| 02/19/2018 |
| 07:14:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , BROOKSIDE APT | DS-127038 | 3 | 353.00 | 4388********0406 | 03351C | 02/19/2018 |
| ABBOTT, BRANDON | DS-127698 | 3 | 31.79 | 4342********4521 | 005998 | 02/19/2018 |
| ABDUL-MASIH, JOHN | DS-125790 | 3 | 120.00 | 4186********8038 | 008539 | 02/19/2018 |
| ALE, RABIN | DS-127261 | 3 | 15.89 | 4266********9067 | 03350C | 02/19/2018 |
| ALGAILANI, QUSAY | DS-128720 | 3 | 31.79 | 4186********4266 | 015903 | 02/19/2018 |
| ALICIC, JASMINA | DS-124952 | 3 | 15.89 | 5515********6454 | 212852 | 02/19/2018 |
| ALTMAN, DAN | DS-128075 | 3 | 10.59 | 4453********8392 | 985383 | 02/19/2018 |
| ALVAREZ, ISRAEL | DS-127854 | 3 | 15.89 | 4238********4447 | 818717 | 02/19/2018 |
| AMELON, BETH | DS-128763 | 3 | 66.79 | 4147********1956 | 609115 | 02/19/2018 |
| ANBALAGAN, ASWINKVMAR | DS-129321 | 3 | 15.89 | 4400********1099 | 01588B | 02/19/2018 |
| ANDERSON, BRANDON | DS-127216 | 3 | 15.89 | 4238********3350 | 818718 | 02/19/2018 |
| ARCE, JESUS | DS-122753 | 3 | 50.89 | 4342********2471 | 054333 | 02/19/2018 |
| ARMSTRONG, MARK | DS-125141 | 3 | 10.59 | 4238********2020 | 818720 | 02/19/2018 |
| BAJGAI, MUKTI | DS-125782 | 3 | 15.89 | 4342********9151 | 082171 | 02/19/2018 |
| BAKER, LAURIE | DS-120134 | 3 | 10.59 | 4337********1584 | 713526 | 02/19/2018 |
| BALES, AARON | DS-122129 | 3 | 21.19 | 4453********3206 | 117786 | 02/19/2018 |
| BASTOLA, SHREE | DS-127262 | 3 | 15.89 | 4266********6923 | 03360C | 02/19/2018 |
| BAUMAN, CJ | DS-127237 | 3 | 31.79 | 4465********4507 | 019854 | 02/19/2018 |
| BAYLOR, ALEXANDER | DS-129315 | 3 | 15.89 | 4821********5706 | 703067 | 02/19/2018 |
| BEBER, JOSE | DS-124532 | 3 | 50.89 | 4342********1113 | 040522 | 02/19/2018 |
| BHAGAT, VIJAY | DS-128837 | 3 | 15.89 | 6011********9663 | 01959R | 02/19/2018 |
| BHATTARAI, SAMEER | DS-128734 | 3 | 15.89 | 6011********5648 | 01961R | 02/19/2018 |
| BIDMUS, NASIF | DS-128567 | 3 | 31.79 | 5108********1555 | 065119 | 02/19/2018 |
| BIK, VANLIAN | DS-125787 | 3 | 15.89 | 4744********8999 | 125719 | 02/19/2018 |
| BLUMHAGEN, GREG | DS-109846 | 3 | 10.59 | 4465********7227 | 019863 | 02/19/2018 |
| BOGENRIEF, ADAM | DS-128191 | 3 | 31.79 | 4342********9720 | 085869 | 02/19/2018 |
| BOGENRIEF, KATIE | DS-129170 | 3 | 29.99 | 4342********9720 | 085813 | 02/19/2018 |
| BOND, BROOKE | DS-127741 | 3 | 31.79 | 4037********5571 | 609115 | 02/19/2018 |
| BOOY, GRIETUS | DS-129314 | 3 | 14.99 | 4342********1489 | 004770 | 02/19/2018 |
| BORISENKO, SERGEI | DS-110163 | 3 | 10.59 | 4100********1123 | 32123D | 02/19/2018 |
| BRADSHAW, KATIE | DS-110923 | 3 | 21.19 | 6011********4797 | 01944R | 02/19/2018 |
| BROOME, BREANA | DS-128101 | 3 | 31.79 | 4022********5111 | 000862 | 02/19/2018 |
| BROWN, GREY | DS-128957 | 3 | 66.79 | 4186********7317 | 016457 | 02/19/2018 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01969R | 02/19/2018 |
| BRYANT, ARLEEN | DS-121818 | 3 | 21.19 | 5111********5996 | 292191 | 02/19/2018 |
| BRYANT, BILL | DS-123350 | 3 | 21.19 | 4238********9571 | 818721 | 02/19/2018 |
| BUZA, ADEM | DS-127229 | 3 | 21.19 | 4744********1322 | 145317 | 02/19/2018 |
| CABRERA, CHRISTIAN | DS-128153 | 3 | 10.59 | 4342********7166 | 040132 | 02/19/2018 |
| CAES, BENJAMIN | DS-109781 | 3 | 220.00 | 6011********6112 | 01913R | 02/19/2018 |
| CAMPBELL, JAYLENE | DS-125799 | 3 | 25.89 | 4186********5196 | 013662 | 02/19/2018 |
| CARDONA, JENNIFER | DS-127264 | 3 | 15.89 | 4342********4183 | 089382 | 02/19/2018 |
| CARSON, MCKYLA | DS-127680 | 3 | 37.09 | 4270********0259 | 065120 | 02/19/2018 |
| CARTER, TYLER | DS-128100 | 3 | 37.09 | 5449********8378 | 315062 | 02/19/2018 |
| CHEJARLA, AJAY | DS-127223 | 3 | 15.89 | 4266********6733 | 03386C | 02/19/2018 |
| CLINTON, MYKELL | DS-127962 | 3 | 31.79 | 4238********1377 | 818723 | 02/19/2018 |
| COLON, MIGUEL | DS-128958 | 3 | 70.00 | 4552********3268 | H72171 | 02/19/2018 |
| CORBETT, TONI | DS-129245 | 3 | 31.79 | 4563********2046 | H68363 | 02/19/2018 |
| CORDARO, JOE | DS-128864 | 3 | 10.59 | 3725*******3002 | 134952 | 02/19/2018 |
| CORONA, SERGIO SR | DS-121421 | 3 | 45.59 | 4426********9899 | 019269 | 02/19/2018 |
| COUCH, BEN | DS-128175 | 3 | 37.09 | 4037********5257 | 609115 | 02/19/2018 |
| COULTER, MITCHELL | DS-125660 | 3 | 21.19 | 4337********7529 | 713535 | 02/19/2018 |
| DAHAL, ADITI | DS-127040 | 3 | 31.79 | 4186********0089 | 029733 | 02/19/2018 |
| DALUGA, ABEL | DS-128919 | 3 | 21.19 | 5403********1640 | 065113 | 02/19/2018 |
| DAMROW, ANDY | DS-128800 | 3 | 10.59 | 4465********9344 | 019537 | 02/19/2018 |
| DANTZLER, TREY | DS-127260 | 3 | 15.89 | 4342********4183 | 076411 | 02/19/2018 |
| DAVENPORT, JOSH | DS-127143 | 3 | 15.89 | 4337********2973 | 713536 | 02/19/2018 |
| DAVIS, ADAM | DS-123865 | 3 | 15.89 | 4453********7478 | 130546 | 02/19/2018 |
| DAVIS, TOM | DS-120409 | 3 | 10.59 | 4465********9388 | 019878 | 02/19/2018 |
| DAWADE, BABU | DS-128738 | 3 | 15.89 | 3795*******1009 | 127830 | 02/19/2018 |
| DELGADO, ERNESTO | DS-128160 | 3 | 21.19 | 5111********8699 | 292192 | 02/19/2018 |
| DEMARCO, MADELINE | DS-123285 | 3 | 15.89 | 5524********9155 | 04138Z | 02/19/2018 |
| DERGA, WHITNEY | DS-127833 | 3 | 15.89 | 5463********5258 | 760705 | 02/19/2018 |
| DERMODY, COLLEEN | DS-127807 | 3 | 66.79 | 6011********2894 | 01956R | 02/19/2018 |
| DOUGHERTY, ROD | DS-109203 | 3 | 10.59 | 4313********9099 | 01005C | 02/19/2018 |
| DRAKE, ADAM | DS-128243 | 3 | 31.79 | 4186********2292 | 018228 | 02/19/2018 |
| DUFF, TJ | DS-103607 | 3 | 31.19 | 4465********4008 | 019881 | 02/19/2018 |
| ENGELHART, JOHN | DS-125205 | 3 | 21.19 | 4342********9562 | 086381 | 02/19/2018 |
| EVANS, ERIC | DS-127210 | 3 | 42.39 | 4342********2741 | 059771 | 02/19/2018 |
| FAUST, JOSIAH | DS-127222 | 3 | 37.09 | 4060********5339 | 065121 | 02/19/2018 |
| FEES, ROBERT | DS-128829 | 3 | 15.89 | 5144********4497 | 990376 | 02/19/2018 |
| FERNANDEZ, MIGUEL | DS-127748 | 3 | 15.89 | 4238********4285 | 818726 | 02/19/2018 |
| FESTERVAND, CLAY | DS-128428 | 3 | 21.19 | 4342********6747 | 041235 | 02/19/2018 |
| FIALA, BRYAN | DS-125574 | 3 | 31.19 | 4342********9476 | 047769 | 02/19/2018 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4186********2456 | 015159 | 02/19/2018 |
| FISHER, PAIGE | DS-127032 | 3 | 21.19 | 4186********3768 | 016458 | 02/19/2018 |
| FLAMM, ALYSSA | DS-128937 | 3 | 31.79 | 4510********4833 | 389133 | 02/19/2018 |
| FLORES, SARA | DS-127708 | 3 | 15.89 | 5275********5153 | 185513 | 02/19/2018 |
| FLOYD, STEVE | DS-127855 | 3 | 10.59 | 4640********6065 | 03418D | 02/19/2018 |
| FREEMAN, JOSH | DS-128296 | 3 | 21.19 | 4342********8715 | 005732 | 02/19/2018 |
| FRIDL, CHERYL | DS-110199 | 3 | 10.59 | 5345********0793 | 748892 | 02/19/2018 |
| GALLEGOS, NORMA | DS-128216 | 3 | 21.19 | 5111********8699 | 292193 | 02/19/2018 |
| GARAY, VINCENT | DS-129225 | 3 | 37.09 | 5275********4223 | 065165 | 02/19/2018 |
| GARCIA, ELINELSON | DS-122811 | 3 | 26.49 | 5515********0635 | 212616 | 02/19/2018 |
| GAUDREAU, MATT | DS-127396 | 3 | 19.99 | 4238********4746 | 818727 | 02/19/2018 |
| GIESSELMANN, ELIZABETH | DS-128733 | 3 | 15.89 | 4270********6831 | 065121 | 02/19/2018 |
| GLAWE, MEGHAN | DS-129281 | 3 | 15.89 | 5178********5840 | 03431Z | 02/19/2018 |
| GOLWITZER, COLTON | DS-128264 | 3 | 42.39 | 5217********9407 | 212094 | 02/19/2018 |
| GOMIS, RON | DS-125723 | 3 | 15.89 | 4418********9774 | 515239 | 02/19/2018 |
| GONZALEZ, MARCO | DS-128670 | 3 | 66.79 | 4238********2409 | 818728 | 02/19/2018 |
| GRANDON, JAN | DS-125853 | 3 | 66.79 | 5178********2571 | 03441Z | 02/19/2018 |
| GREEN, ERIC | DS-107184 | 3 | 10.59 | 4342********3806 | 011347 | 02/19/2018 |
| GREENE, STEVE | DS-122830 | 3 | 10.59 | 5178********0009 | 03440Z | 02/19/2018 |
| GROVE, CODY | DS-128830 | 3 | 31.79 | 5466********9044 | 019390 | 02/19/2018 |
| GRUSS, CHUCK | DS-128672 | 3 | 21.19 | 5111********8891 | 292194 | 02/19/2018 |
| GUGE, ETHAN | DS-110626 | 3 | 45.59 | 4186********8912 | 010824 | 02/19/2018 |
| GUTIERREZ, IVONE | DS-128576 | 3 | 26.49 | 4744********3934 | 125318 | 02/19/2018 |
| GUTSCHENRITTER, COLE | DS-128200 | 3 | 21.19 | 5429********8535 | 315062 | 02/19/2018 |
| HALL, MICHELE | DS-108340 | 3 | 15.89 | 4388********5144 | 03445C | 02/19/2018 |
| HANSEN, STEPHANIE | DS-128727 | 3 | 15.89 | 5517********0876 | 295479 | 02/19/2018 |
| HASSAN, EMMA | DS-128840 | 3 | 10.59 | 5156********7090 | 034537 | 02/19/2018 |
| HECKMAN, ALEX | DS-127822 | 3 | 31.79 | 4586********2879 | H68377 | 02/19/2018 |
| HENDRICKS, JON | DS-128314 | 3 | 30.74 | 4342********3137 | 095309 | 02/19/2018 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 03385Z | 02/19/2018 |
| HEUER, DON | DS-125254 | 3 | 21.19 | 5515********7978 | 212100 | 02/19/2018 |
| HIGGINS, DANIEL | DS-128736 | 3 | 15.89 | 4744********0271 | 175418 | 02/19/2018 |
| HIXON, SEAN | DS-127830 | 3 | 35.00 | 5466********6867 | 75770P | 02/19/2018 |
| HOFFMAN, CARLY | DS-128866 | 3 | 15.89 | 5403********4335 | 065115 | 02/19/2018 |
| HOMAN, DAVID | DS-127016 | 3 | 37.09 | 4342********1721 | 052047 | 02/19/2018 |
| HOSTETTER, EMILY | DS-125363 | 3 | 21.19 | 4999********7336 | 065122 | 02/19/2018 |
| HUYNH, QUANG | DS-128981 | 3 | 37.09 | 3712*******1009 | 113153 | 02/19/2018 |
| IVUSIC, IVAN | DS-124957 | 3 | 10.59 | 5403********4837 | 065115 | 02/19/2018 |
| IVUSIC, MARKO | DS-121845 | 3 | 15.89 | 5403********1901 | 065115 | 02/19/2018 |
| JAGTAP, PIYUSH | DS-129335 | 3 | 15.89 | 4400********7746 | 03926B | 02/19/2018 |
| JAIN, VIKAS | DS-127772 | 3 | 15.89 | 4400********3669 | 04329D | 02/19/2018 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********7873 | 03460D | 02/19/2018 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********7873 | 03464D | 02/19/2018 |
| JOHNSON, DAWN | DS-129246 | 3 | 15.89 | 4186********0103 | 025699 | 02/19/2018 |
| JOHNSON, ROBERT | DS-108876 | 3 | 10.59 | 4337********9263 | 716736 | 02/19/2018 |
| JONES, CHRIS | DS-128197 | 3 | 15.89 | 5156********2154 | 034732 | 02/19/2018 |
| JONES, DONNIE | DS-128676 | 3 | 10.59 | 4388********9760 | 03469C | 02/19/2018 |
| JONES, JESSI | DS-111311 | 3 | 21.19 | 4342********4360 | 067735 | 02/19/2018 |
| JORDAN, MARY | DS-120482 | 3 | 10.59 | 5515********2602 | 209854 | 02/19/2018 |
| JUAREZ, SAM | DS-121420 | 3 | 45.59 | 4744********2550 | 145517 | 02/19/2018 |
| KANCHIRAJU, RAMAKRISHNARAO | DS-128833 | 3 | 15.89 | 6011********0389 | 01996R | 02/19/2018 |
| KARAMUJA, MUALEM | DS-124651 | 3 | 10.59 | 4342********4234 | 054931 | 02/19/2018 |
| KIENZLE, KORY | DS-128907 | 3 | 37.09 | 5108********8128 | 065123 | 02/19/2018 |
| KIM, CHAN | DS-109385 | 3 | 10.59 | 4342********2041 | 042305 | 02/19/2018 |
| KING, ALYSSA | DS-125442 | 3 | 15.89 | 4342********7108 | 088863 | 02/19/2018 |
| KLUVER, WILLIAM | DS-127519 | 3 | 37.09 | 4342********5401 | 045583 | 02/19/2018 |
| KNEBEL, ROD | DS-109140 | 3 | 10.59 | 4186********5090 | 029739 | 02/19/2018 |
| KOBIOLKA, AMANDA | DS-128740 | 3 | 10.59 | 5186********0209 | 318990 | 02/19/2018 |
| KRAMER, ELAINE | DS-122163 | 3 | 21.19 | 5403********1111 | 065115 | 02/19/2018 |
| LAM, BAO | DS-128661 | 3 | 66.79 | 4400********4414 | 04610B | 02/19/2018 |
| LANE, NICHOLAS | DS-128739 | 3 | 15.89 | 5179********1658 | 64628B | 02/19/2018 |
| LEFLER, CASSIE | DS-127503 | 3 | 21.19 | 4238********9441 | 818733 | 02/19/2018 |
| LEONARD, JACOB | DS-128239 | 3 | 21.19 | 4147********8688 | 03481C | 02/19/2018 |
| LINNANE, MARY | DS-127215 | 3 | 15.89 | 5178********5422 | 03489Z | 02/19/2018 |
| LINT, SHERY | DS-129179 | 3 | 31.79 | 4388********8261 | 03496C | 02/19/2018 |
| LUCHTERHAND, MATT | DS-108752 | 3 | 21.19 | 4266********7822 | 03485C | 02/19/2018 |
| MACGEE, CHAD | DS-128867 | 3 | 15.89 | 4238********4738 | 818734 | 02/19/2018 |
| MARRERO, JOSE | DS-122399 | 3 | 26.49 | 5515********6355 | 212119 | 02/19/2018 |
| MARTIN, JARROD | DS-128487 | 3 | 31.79 | 4342********0775 | 010431 | 02/19/2018 |
| MATA, MINELVA | DS-109618 | 3 | 10.59 | 4868********4308 | 092491 | 02/19/2018 |
| MAYCUMBER, WESLEY | DS-127220 | 3 | 31.79 | 5275********1892 | 165514 | 02/19/2018 |
| MCDONALD, SCOTT | DS-112063 | 3 | 10.59 | 5466********6476 | 76131P | 02/19/2018 |
| MCDOWELL, DANIELLE | DS-110905 | 3 | 10.59 | 4342********7998 | 086491 | 02/19/2018 |
| MCGEE, JOHN | DS-122711 | 3 | 31.79 | 5597********1345 | 221063 | 02/19/2018 |
| MCNAMARA, DANIEL | DS-120100 | 3 | 10.59 | 4713********9094 | 074547 | 02/19/2018 |
| MEISTER, MEGAN | DS-129339 | 3 | 15.89 | 4270********2640 | 065124 | 02/19/2018 |
| MENDEZ, CHARISMA | DS-127235 | 3 | 26.49 | 4270********3115 | 065124 | 02/19/2018 |
| MESSER, ADAM | DS-128768 | 3 | 35.00 | 6011********8708 | 01991R | 02/19/2018 |
| MEZA, JUAN | DS-128779 | 3 | 77.39 | 5111********4722 | 292195 | 02/19/2018 |
| MICKELSON, BRAD | DS-121462 | 3 | 45.59 | 4465********5649 | 019928 | 02/19/2018 |
| MILAKOVICH, ELIOTT | DS-129190 | 3 | 42.39 | 4337********3063 | 019600 | 02/19/2018 |
| MILLER, CHRIS | DS-125102 | 3 | 15.89 | 4465********2170 | 019601 | 02/19/2018 |
| MORRIS, KYLA | DS-128111 | 3 | 26.49 | 4412********8286 | 647405 | 02/19/2018 |
| MURPHY, MAX | DS-124410 | 3 | 15.89 | 5111********4953 | 292196 | 02/19/2018 |
| MURRAY, LOGAN | DS-128858 | 3 | 21.19 | 4147********9582 | 609115 | 02/19/2018 |
| MURRY, STEPHANIE | DS-121805 | 3 | 10.59 | 5429********2853 | 200158 | 02/19/2018 |
| NEFF, MELINDA | DS-129328 | 3 | 26.49 | 4337********7666 | 716741 | 02/19/2018 |
| NESBIT, PAUL | DS-122660 | 3 | 15.89 | 4400********5000 | 09606B | 02/19/2018 |
| NETTLES, MICHAEL | DS-127878 | 3 | 37.09 | 4695********5639 | 03509C | 02/19/2018 |
| NETTLES, SACHIKO | DS-127879 | 3 | 26.49 | 4695********5639 | 03510C | 02/19/2018 |
| NEWBY, JASON | DS-127981 | 3 | 31.79 | 4270********9363 | 019334 | 02/19/2018 |
| NYLEN, DAVID | DS-128868 | 3 | 31.79 | 3781*******2002 | 146983 | 02/19/2018 |
| OCONNOR, KEVIN | DS-128217 | 3 | 10.59 | 4157********6289 | 067726 | 02/19/2018 |
| OMERZA, WENDY | DS-125462 | 3 | 21.19 | 4400********1592 | 09477D | 02/19/2018 |
| ORTIZ, MARGARITA | DS-122472 | 3 | 15.89 | 4190********2539 | 007996 | 02/19/2018 |
| OVERGAARD, KARINA | DS-127263 | 3 | 15.89 | 5512********2890 | 065117 | 02/19/2018 |
| OVERTON, MATT | DS-122080 | 3 | 21.19 | 4270********9216 | 065124 | 02/19/2018 |
| OXLER, PAT | DS-122172 | 3 | 10.59 | 4266********8162 | 03516B | 02/19/2018 |
| PAL, SUBHAMOY | DS-124936 | 3 | 15.89 | 3797*******2001 | 150500 | 02/19/2018 |
| PALS, ALEX | DS-122650 | 3 | 15.89 | 5490********2989 | 00154B | 02/19/2018 |
| PANDU, NAVEEN | DS-129318 | 3 | 15.89 | 6011********3486 | 01967R | 02/19/2018 |
| PARAVLIC, DAMIR | DS-123298 | 3 | 15.89 | 4342********4005 | 007778 | 02/19/2018 |
| PATEL, PRUSHANT | DS-129311 | 3 | 15.89 | 6011********7588 | 01971R | 02/19/2018 |
| PAULUS, ZACH | DS-128230 | 3 | 21.19 | 4294********6709 | 029116 | 02/19/2018 |
| PENUMARTHY, ALEKHYA | DS-127234 | 3 | 15.89 | 4060********4989 | 03541C | 02/19/2018 |
| PERDUE, NATALIE | DS-127523 | 3 | 26.49 | 4744********1879 | 165310 | 02/19/2018 |
| PEREZ, AILEN | DS-128552 | 3 | 21.19 | 6011********2910 | 01917R | 02/19/2018 |
| PEREZ, GAVINO | DS-128045 | 3 | 21.19 | 4342********2010 | 017137 | 02/19/2018 |
| PEREZ, WILLIAM | DS-128875 | 3 | 31.79 | 4342********4220 | 052577 | 02/19/2018 |
| PETERSEN, TOM | DS-127008 | 3 | 10.59 | 4342********9053 | 045255 | 02/19/2018 |
| PETERZALEK, JEFF | DS-128860 | 3 | 26.49 | 4100********8609 | 33249D | 02/19/2018 |
| PHILLIPS, JAMIE | DS-127039 | 3 | 21.19 | 5507********7686 | 212834 | 02/19/2018 |
| PHOMMASENE, TONY | DS-109573 | 3 | 21.19 | 4342********1312 | 083723 | 02/19/2018 |
| PLUMLEY, FREDERICK | DS-127525 | 3 | 37.09 | 5343********6383 | 210052 | 02/19/2018 |
| POCKRANDT, MARK | DS-128976 | 3 | 45.59 | 4147********0037 | 609115 | 02/19/2018 |
| POKHREL, SUBASH | DS-129284 | 3 | 15.89 | 4400********2887 | 01776D | 02/19/2018 |
| PONCE, OSCAR | DS-128137 | 3 | 10.59 | 4342********0992 | 090165 | 02/19/2018 |
| PRACHAR, DANIEL | DS-128041 | 3 | 31.79 | 5287********3607 | 575265 | 02/19/2018 |
| PROWD, CHRISTIANA | DS-128332 | 3 | 26.49 | 5108********1555 | 065126 | 02/19/2018 |
| RADA, GIANA | DS-128767 | 3 | 61.49 | 6011********1901 | 01907R | 02/19/2018 |
| RALSTON, NICK | DS-111253 | 3 | 10.59 | 4037********8239 | 609115 | 02/19/2018 |
| RAMAN, ROHIT | DS-127762 | 3 | 15.89 | 4400********4018 | 02180C | 02/19/2018 |
| RAMIREZ, CARINA | DS-129229 | 3 | 42.39 | 4342********3918 | 032938 | 02/19/2018 |
| REDDIBATHUNI, REDDY SRINIVASA | DS-128535 | 3 | 31.79 | 4342********7264 | 011986 | 02/19/2018 |
| REDDIBATHUNI, SIRISHA | DS-125913 | 3 | 56.19 | 4342********7264 | 086369 | 02/19/2018 |
| RENNEBOHM, MARY ANN | DS-106396 | 3 | 15.89 | 5466********4081 | 76757P | 02/19/2018 |
| RETTENMEIER, TODD | DS-125944 | 3 | 21.19 | 5524********9451 | 06966S | 02/19/2018 |
| REUTER, FRANK | DS-129271 | 3 | 31.79 | 4342********1321 | 006415 | 02/19/2018 |
| REYES, JUAN | DS-127213 | 3 | 31.79 | 4979********6906 | 991343 | 02/19/2018 |
| REYES, LEOANGELO | DS-128752 | 3 | 15.89 | 4060********4989 | 03560C | 02/19/2018 |
| RIHA, ELIZABETH | DS-127217 | 3 | 31.79 | 4342********4409 | 078274 | 02/19/2018 |
| RIVAS, KOLE | DS-128538 | 3 | 10.00 | 5597********9313 | 212150 | 02/19/2018 |
| ROBERTS, MATT | DS-123334 | 3 | 15.89 | 4342********7889 | 008737 | 02/19/2018 |
| RODRIGUEZ, ADRIAN | DS-127206 | 3 | 15.89 | 4342********0528 | 012607 | 02/19/2018 |
| RODRIGUEZ, DANIEL | DS-127207 | 3 | 15.89 | 4342********0528 | 012607 | 02/19/2018 |
| RODRIGUEZ, SERGIO | DS-129291 | 3 | 31.79 | 4342********5285 | 069073 | 02/19/2018 |
| ROGGIO, ANTHONY | DS-128666 | 3 | 77.39 | 5152********4910 | 021950 | 02/19/2018 |
| ROSS, MONETTE | DS-127218 | 3 | 15.89 | 4342********9732 | 007573 | 02/19/2018 |
| RUIZ, MARITZA | DS-124306 | 3 | 45.00 | 4342********9055 | 074660 | 02/19/2018 |
| RUSSELL, ALEX | DS-128088 | 3 | 31.79 | 5275********3633 | 105910 | 02/19/2018 |
| RYG, JEFF | DS-122749 | 3 | 45.59 | 5424********6602 | 76910P | 02/19/2018 |
| SANCHEZ, JAIRO | DS-127709 | 3 | 15.89 | 4342********8779 | 079832 | 02/19/2018 |
| SANCHEZ, JAVIER | DS-124506 | 3 | 50.89 | 5275********8698 | 105818 | 02/19/2018 |
| SANGHVI, DEDIP | DS-129283 | 3 | 15.89 | 6011********4601 | 01928R | 02/19/2018 |
| SAWALE, APOORV | DS-129338 | 3 | 15.89 | 4400********0076 | 08588D | 02/19/2018 |
| SCHECHINGER, DALLAS | DS-127036 | 3 | 31.79 | 3715*******2008 | 191159 | 02/19/2018 |
| SCHULER, KEVIN | DS-128751 | 3 | 31.79 | 4465********3795 | 019961 | 02/19/2018 |
| SCHWERS, MARK | DS-127813 | 3 | 15.89 | 5429********6579 | 200158 | 02/19/2018 |
| SEIGLER, JESSICA | DS-125456 | 3 | 21.19 | 5424********4724 | 77007Y | 02/19/2018 |
| SHAIK, JAVEED | DS-127766 | 3 | 15.89 | 4888********2078 | 00509B | 02/19/2018 |
| SHAIK, RAABIA | DS-127786 | 3 | 15.89 | 4888********2078 | 03808B | 02/19/2018 |
| SHAIK, RABIYA | DS-129282 | 3 | 15.89 | 4147********0593 | 03566D | 02/19/2018 |
| SHERCHAN, SHIKHA | DS-128737 | 3 | 26.49 | 6011********2518 | 01938R | 02/19/2018 |
| SHORE, AARON | DS-127219 | 3 | 31.79 | 4342********4483 | 006345 | 02/19/2018 |
| SLACK, SHERRY | DS-124145 | 3 | 25.89 | 4342********4959 | 023463 | 02/19/2018 |
| SMITH, JAMES | DS-123750 | 3 | 20.59 | 4037********2096 | 609115 | 02/19/2018 |
| SMITH, KIM | DS-125408 | 3 | 31.79 | 4022********5779 | 196155 | 02/19/2018 |
| SOTO, MARIA | DS-125059 | 3 | 41.19 | 4270********3828 | 065126 | 02/19/2018 |
| SPAIN, GEOFFREY | DS-127965 | 3 | 15.89 | 4186********3741 | 021659 | 02/19/2018 |
| SPENCER, CRAIG | DS-122617 | 3 | 21.19 | 4586********6998 | H67327 | 02/19/2018 |
| STALLMAN, DANNY | DS-111517 | 3 | 10.59 | 4342********8949 | 056377 | 02/19/2018 |
| STEGER, HEIDI | DS-122927 | 3 | 21.19 | 4342********8763 | 025247 | 02/19/2018 |
| STEPHONSON, BREANNA | DS-128862 | 3 | 215.89 | 4003********1983 | 03580B | 02/19/2018 |
| STREITILMIER, RODNEY | DS-129297 | 3 | 15.89 | 4238********2573 | 818738 | 02/19/2018 |
| STULL, THOMAS | DS-123326 | 3 | 15.89 | 4861********4126 | 001558 | 02/19/2018 |
| SUE, NORMAN | DS-128070 | 3 | 31.79 | 4802********4094 | 035809 | 02/19/2018 |
| SUMMERS, ERIN | DS-128027 | 3 | 10.59 | 4465********3686 | 019642 | 02/19/2018 |
| SUNNY, CHRIS | DS-128594 | 3 | 10.59 | 5597********2822 | 213130 | 02/19/2018 |
| SWANSON, ANDY | DS-127211 | 3 | 15.89 | 5429********7348 | 166264 | 02/19/2018 |
| SWANSON, KARLA | DS-121994 | 3 | 37.09 | 5515********2454 | 212336 | 02/19/2018 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 6011********6908 | 01990P | 02/19/2018 |
| TAYLOR, LEEANN | DS-122443 | 3 | 15.89 | 5515********5848 | 210094 | 02/19/2018 |
| TERRY, CONNIE | DS-107785 | 3 | 21.19 | 4147********6038 | 03583D | 02/19/2018 |
| TERRY, DAVID | DS-129192 | 3 | 15.89 | 4147********6038 | 03584D | 02/19/2018 |
| THAPA, SIRJANA | DS-128756 | 3 | 15.89 | 4465********5829 | 019643 | 02/19/2018 |
| THOMPSON, EMILY | DS-128639 | 3 | 15.89 | 4337********6142 | 713572 | 02/19/2018 |
| TRAYLER, COLLIN | DS-127239 | 3 | 13.59 | 4342********8697 | 026008 | 02/19/2018 |
| TURNER, JAZZLINN | DS-110040 | 3 | 10.59 | 5334********4175 | 315063 | 02/19/2018 |
| URIBE, AMI | DS-127684 | 3 | 31.79 | 4342********3451 | 052686 | 02/19/2018 |
| VALENCIA, CARMEN | DS-127236 | 3 | 15.89 | 3783*******1000 | 179893 | 02/19/2018 |
| VAN HORN, DAVE | DS-122904 | 3 | 10.59 | 4323********3412 | 023076 | 02/19/2018 |
| VANBUSKIRK, SANDY | DS-110390 | 3 | 45.59 | 4342********1518 | 002610 | 02/19/2018 |
| VARISCO, BRYAN | DS-125346 | 3 | 21.19 | 4186********9694 | 008424 | 02/19/2018 |
| VAUGHN, AMY | DS-124599 | 3 | 56.19 | 5524********3365 | 02242M | 02/19/2018 |
| VERHUEL, CODY | DS-123799 | 3 | 56.19 | 4037********8826 | 609115 | 02/19/2018 |
| VERHUEL, KELSEY | DS-120472 | 3 | 21.19 | 4190********7867 | 030309 | 02/19/2018 |
| VIDAL-CANO, SARA | DS-120904 | 3 | 10.59 | 4238********4447 | 818739 | 02/19/2018 |
| WATTERS, ERIC | DS-128974 | 3 | 31.79 | 4238********5003 | 818740 | 02/19/2018 |
| WEBER, LISA | DS-123097 | 3 | 10.59 | 4342********3908 | 037191 | 02/19/2018 |
| WEISHAAR, AMY | DS-106419 | 3 | 10.59 | 4147********2572 | 03603D | 02/19/2018 |
| WELCH, ANNA | DS-127693 | 3 | 15.89 | 4744********8683 | 165416 | 02/19/2018 |
| WELLS, KELSEY | DS-128298 | 3 | 21.19 | 4342********5252 | 077077 | 02/19/2018 |
| WESTON, NIKKI | DS-120936 | 3 | 21.19 | 4342********0096 | 056466 | 02/19/2018 |
| WILKINS, SKYLER | DS-128718 | 3 | 15.89 | 4510********2928 | 389134 | 02/19/2018 |
| WILLIAMS, PAM | DS-108243 | 3 | 10.59 | 4388********4881 | 03603D | 02/19/2018 |
| WILLIAMS, TINA | DS-107928 | 3 | 10.59 | 3727*******4016 | 187547 | 02/19/2018 |
| WIRTZ, MANDI | DS-128735 | 3 | 15.89 | 5179********1658 | 90844B | 02/19/2018 |
| YADAVALLI, SAILESH | DS-127227 | 3 | 15.89 | 4266********6733 | 03605C | 02/19/2018 |
| Count | Card Type | Total |
| 8 | American Express | 169.52 |
| 65 | MasterCard | 1605.87 |
| 183 | Visa | 4969.46 |
| 15 | Discover | 584.57 |
| 0 | Other | 0.00 |
| 7329.42 |