02/26/2018

10:43:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-128012	4	45.59	3767*******1006	109291	02/26/2018
ABDI, ZAMZAM	DS-127737	4	41.79	4186********7810	006475	02/26/2018
ABDUL-MASIH, JOHN	DS-125790	4	21.19	4186********8038	017026	02/26/2018
ADAIR, DIANE	DS-108661	4	10.59	4342********1988	018934	02/26/2018
ADAIR, RICHARD	DS-108730	4	10.59	4342********1988	018934	02/26/2018
ADAMS, JOSH	DS-122189	4	10.59	4264********1895	93404A	02/26/2018
AJADI, NIYI	DS-128688	4	31.79	4147********1506	94478D	02/26/2018
ALANANI, RAYAN	DS-129329	4	66.79	4744********3260	194512	02/26/2018
ALBER, TIM	DS-109324	4	10.59	5291********8272	03056P	02/26/2018
ALBRIGHT, KODY	DS-128512	4	31.79	4000********0516	628023	02/26/2018
ALLEN, T.J.	DS-122104	4	10.59	4623********2180	016214	02/26/2018
ANDERSON, CODY	DS-129213	4	21.19	4342********3726	070627	02/26/2018
ANDERSON, MELANIE	DS-128214	4	15.89	4342********9458	092361	02/26/2018
ANGERMAN, PHLECIA	DS-127249	4	42.39	4418********1268	901078	02/26/2018
AUGSBURGER, MICHAEL	DS-128705	4	10.59	4640********3839	03064D	02/26/2018
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	443842	02/26/2018
AVENDANO, DIANA	DS-127964	4	31.79	4342********1992	036784	02/26/2018
BABIKER-ALI, MUSTAFA	DS-128654	4	21.19	4342********2068	054405	02/26/2018
BARADIA, SHARAT	DS-127274	4	15.89	4479********9886	026780	02/26/2018
BARKER, DENNIE	DS-128559	4	21.19	5403********8687	104102	02/26/2018
BARRY, BRENTON	DS-129260	4	66.79	5360********8446	004102	02/26/2018
BASIREDDY, SOWMYA	DS-127152	4	14.99	4117********1434	194613	02/26/2018
BAXTER, BRANDON	DS-128926	4	26.49	4186********5993	008331	02/26/2018
BAZAL, STEPHANIE	DS-128058	4	10.00	4342********0308	027247	02/26/2018
BECKWITH, CHERYL	DS-108316	4	10.59	4147********5742	90351C	02/26/2018
BEENER, BRIAN	DS-128689	4	26.49	4337********7153	145259	02/26/2018
BELLO, JORDAN	DS-122017	4	10.59	4400********5399	93484D	02/26/2018
BENNETT, RIVER	DS-128696	4	37.09	4238********9056	483925	02/26/2018
BENSON, ALEXANDRIA	DS-108558	4	10.59	4744********5384	144217	02/26/2018
BENSON, MITCH	DS-108559	4	10.59	4744********5384	144217	02/26/2018
BHATTARAI, LATA	DS-127700	4	15.89	6011********1691	02625R	02/26/2018
BLACK, DOUGLAS	DS-128656	4	31.79	4270********2270	026398	02/26/2018
BLACKBURN, TIM	DS-128669	4	61.49	4802********1859	008380	02/26/2018
BOECKENSTEDT, RICK	DS-105560	4	10.59	4300********9682	026922	02/26/2018
BOLLINGER, DENISE	DS-108978	4	21.19	4342********0373	058832	02/26/2018
BOOMERSHINE, MICHAEL	DS-128648	4	10.59	5429********1764	256989	02/26/2018
BORISENKO, ADAM	DS-128965	4	21.19	4100********1123	82047D	02/26/2018
BOSHART, CHRISTIAN	DS-121193	4	10.59	4266********0977	03104B	02/26/2018
BOYCE, COLLIN	DS-125667	4	21.19	4186********9355	000880	02/26/2018
BOYD, NOAH	DS-127740	4	31.79	5275********2886	124013	02/26/2018
BRACKETT, ERIK	DS-124023	4	15.89	4186********2475	024674	02/26/2018
BRIDGEWATER, DAVID	DS-107194	4	21.19	5238********2769	569546	02/26/2018
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	256989	02/26/2018
BRUNSVELD, ZACHARY	DS-125753	4	21.19	4342********0661	027190	02/26/2018
BRYANT, HANNA	DS-125135	4	26.49	4238********9571	483928	02/26/2018
BUBKE, ALEX	DS-127796	4	15.89	4022********5284	966260	02/26/2018
BURKE, JERRY	DS-124628	4	29.99	4180********7086	003559	02/26/2018
CAMPBELL, MARQUISE	DS-125046	4	10.59	5458********9534	03124Z	02/26/2018
CAO, JAMES	DS-127270	4	31.79	4744********4246	114817	02/26/2018
CAREL, TAMARA	DS-128078	4	37.09	4459********6743	569561	02/26/2018
CARLSON, ADAM	DS-127266	4	31.79	4342********4917	011342	02/26/2018
CARR, DIANA	DS-125451	4	10.59	6011********2603	02658R	02/26/2018
CASTELLANOS, MIGUEL	DS-128165	4	10.59	4744********0484	144814	02/26/2018
CASTRO, DIEGO	DS-128525	4	31.79	4238********7835	483929	02/26/2018
CASTRO, ESMERALDA	DS-125794	4	21.19	4342********5016	053924	02/26/2018
CASTRO, SELENE	DS-127529	4	31.79	4342********8026	084233	02/26/2018
CATIPOVIC, BRANIMIR	DS-109765	4	10.59	4117********4849	114913	02/26/2018
CAUSEVIC, SADINA	DS-129171	4	42.39	4342********7652	071515	02/26/2018
CELSI, TONY	DS-112191	4	10.59	5515********4046	613163	02/26/2018
CHAPPY, JASON	DS-127197	4	39.99	5275********2003	114114	02/26/2018
CHASTEN, MAX	DS-128659	4	21.19	4586********4464	H06294	02/26/2018
CHASTEN, ZACH	DS-127770	4	21.19	4586********4464	H06293	02/26/2018
CLARK, DAVID	DS-125620	4	15.89	4342********5306	047971	02/26/2018
CLARK, KAYLA	DS-128894	4	59.99	5313********3375	029813	02/26/2018
COFFIN, MILES	DS-125423	4	21.19	4510********2990	461020	02/26/2018
COLON, MIGUEL	DS-128958	4	26.49	4552********3268	H06812	02/26/2018
CORONA, SERGIO JR	DS-128231	4	10.59	4342********9623	000899	02/26/2018
COX, MOLLY	DS-127765	4	37.09	4601********8890	012137	02/26/2018
COY, CHRIS	DS-128227	4	10.59	4411********1585	532760	02/26/2018
CRAVEN, JULIE	DS-127242	4	285.00	4337********2597	145280	02/26/2018
CROPP, DERRIZETT	DS-127990	4	26.49	4744********0118	104019	02/26/2018
CURRY, JILL	DS-109018	4	10.59	4342********0549	054591	02/26/2018
CURTIS, CLARISSA	DS-122202	4	10.59	4323********8914	049908	02/26/2018
DAVIDSON, ROBIN	DS-124620	4	15.89	4465********7694	026898	02/26/2018
DAY, STEPAHANIE	DS-123816	4	21.19	4306********5285	026932	02/26/2018
DEBNATH, NILOY	DS-127412	4	15.89	6011********5084	02691B	02/26/2018
DEFRANCISCO, FRANCESCA	DS-109814	4	10.59	4147********4485	03176C	02/26/2018
DEHNING, AARON	DS-123872	4	15.89	4342********8567	097725	02/26/2018
DEMICHELIS, SUE	DS-111831	4	10.59	4999********1507	004113	02/26/2018
DENNIS, RYAN	DS-128463	4	72.36	4342********8536	076734	02/26/2018
DIAZ, MAYRA	DS-125785	4	15.89	4744********9939	104117	02/26/2018
DICKINSON, JULIE	DS-127240	4	26.49	4342********9780	059904	02/26/2018
DIETZ, ZOEY	DS-125209	4	21.19	4186********5281	029728	02/26/2018
DOWNEY, ERIC	DS-128949	4	21.19	5178********6686	03186Z	02/26/2018
DUDLEY, PAUL	DS-128479	4	31.79	4190********8589	008339	02/26/2018
DUDYALA, SUMAN REDDY	DS-129296	4	15.89	4266********6671	03188C	02/26/2018
DURRELL, BARBARA	DS-125189	4	21.19	4270********8017	004113	02/26/2018
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	03189C	02/26/2018
EILERS, AMY	DS-129279	4	77.39	4147********7228	03190D	02/26/2018
ELIAS, OSCAR	DS-125432	4	21.19	4238********0574	483931	02/26/2018
ENSLIN, JOHN	DS-125345	4	25.89	4358********8122	483932	02/26/2018
ESCOBAR, KEILY	DS-129253	4	21.19	4342********1262	011144	02/26/2018
FAJEN, MICHOLYN	DS-128016	4	15.89	4856********6186	026080	02/26/2018
FAUST, ANDREW	DS-121387	4	10.59	6011********4553	02630B	02/26/2018
FELDMAN, HUNTER	DS-123328	4	15.89	4342********6486	039414	02/26/2018
FISHER, MATT	DS-127749	4	21.19	4661********2619	026954	02/26/2018
FITZGERALD, DAN	DS-121525	4	45.59	5515********2514	630039	02/26/2018
FITZPATRICK, KEVIN	DS-100054	4	10.60	4342********6272	003668	02/26/2018
FLIGG, FLORENCE	DS-125708	4	15.89	4186********8250	008628	02/26/2018
FLIGG, STEVEN	DS-128081	4	10.59	4186********0031	029729	02/26/2018
FOLEY, WILL	DS-127395	4	10.59	4744********7518	104313	02/26/2018
FONGKHAMDENG, HENG	DS-111990	4	21.19	3795*******2005	122692	02/26/2018
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	3795*******2005	123693	02/26/2018
FORMAN, ADAM	DS-122766	4	10.00	4270********4579	004115	02/26/2018
FORMAN, ADAM	DS-122766	4	21.19	4270********4579	004115	02/26/2018
FREEMAN, BECKY	DS-109823	4	21.19	4552********3884	H06287	02/26/2018
FRENCH, TRACY	DS-128769	4	66.79	4342********6120	023898	02/26/2018
FRENCH, TRAVIS	DS-120436	4	10.59	5429********5723	256989	02/26/2018
FUENTES, CARLOS	DS-129285	4	10.59	4127********6736	483936	02/26/2018
FUSTINO, NICHOLAS	DS-124039	4	15.89	4147********0426	03233D	02/26/2018
GALVAN, AUSTIN	DS-127559	4	31.79	4337********5507	026991	02/26/2018
GARAY, TEO	DS-124237	4	15.89	5155********2081	03245Z	02/26/2018
GARCIA, EDGAR	DS-127544	4	64.99	4342********8577	074766	02/26/2018
GARCIA, HECTOR	DS-124999	4	10.59	4342********0291	075568	02/26/2018
GAYDAYENKO, OLEKSANDR	DS-125937	4	56.19	5178********6308	03254P	02/26/2018
GAYDAYENKO, OLGA	DS-128841	4	21.19	5178********6308	03254P	02/26/2018
GAYTON, DANIELA	DS-127557	4	26.49	4342********8558	081458	02/26/2018
GHALY, DAVID	DS-127717	4	15.89	4342********2166	068867	02/26/2018
GILLASPIE, BRUCE	DS-128690	4	10.00	5406********1149	026638	02/26/2018
GLENN, KYLE	DS-127147	4	10.59	4342********5083	069067	02/26/2018
GLIEM, DEKE	DS-128434	4	15.89	4259********8275	077213	02/26/2018
GLIEM, JORDAN	DS-128761	4	50.89	4259********8275	074022	02/26/2018
GOEHRING, BETH	DS-127823	4	21.19	4400********5144	90370D	02/26/2018
GONZALES, LUIS	DS-127265	4	31.79	5111********8440	461450	02/26/2018
GOODE, SAM	DS-128848	4	37.09	4000********6660	302198	02/26/2018
GOUWITZ, ELIZABETH	DS-129197	4	37.09	4342********7938	073565	02/26/2018
GRACANIN, EDI	DS-124573	4	50.89	4186********5237	007250	02/26/2018
GRANDOLPH, KEITH	DS-129208	4	10.59	5466********6575	40394W	02/26/2018
GRAVES, WHITNEY	DS-127689	4	31.79	4601********3470	013927	02/26/2018
GRISMORE, AUTUMN	DS-128581	4	37.09	4337********4268	145313	02/26/2018
GROVES, DAN	DS-128246	4	83.57	4342********7118	064910	02/26/2018
GUNDERSON, CONNOR	DS-127711	4	15.89	5429********3016	990376	02/26/2018
HAEGE, JORDAN	DS-128992	4	10.59	6011********1901	02689R	02/26/2018
HAGINS, JESSICA	DS-128686	4	42.39	4802********0852	007778	02/26/2018
HAHN, ALEXIS	DS-125405	4	31.79	5178********4443	03294B	02/26/2018
HAMAD, OMINA	DS-128905	4	21.19	4342********0111	067551	02/26/2018
HAMMOND, SCOTT	DS-129337	4	15.89	4495********6907	026066	02/26/2018
HARGER, DODIE	DS-121185	4	21.19	5466********1969	03296P	02/26/2018
HARMAN, LUKE	DS-125818	4	21.19	4037********5318	016214	02/26/2018
HARRIS, CIERRA	DS-127681	4	42.39	4870********1031	916430	02/26/2018
HASKINS, FRED	DS-127995	4	10.59	4465********1693	026221	02/26/2018
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	612850	02/26/2018
HEITZMAN, JOHN	DS-129270	4	10.59	3715*******2009	182396	02/26/2018
HERNANDEZ, JUAN	DS-111270	4	10.59	5111********0727	461451	02/26/2018
HEROLD, REBECCA	DS-127745	4	42.39	5466********8837	03307P	02/26/2018
HERVEY, ANGIE	DS-129175	4	19.99	4400********6972	96754D	02/26/2018
HEWITT, STEPHEN	DS-123591	4	10.59	4186********2558	029737	02/26/2018
HICKMAN, MATT	DS-125798	4	21.19	4003********6343	03313C	02/26/2018
HIYANI, JENNIE	DS-129324	4	35.89	5515********8373	630563	02/26/2018
HOFMAN, TYLER	DS-122671	4	15.89	4586********7874	H05776	02/26/2018
HOLLINGER, ANDREA	DS-111642	4	21.19	4238********3057	483944	02/26/2018
HOLM, MATT	DS-122192	4	21.19	4238********0095	483945	02/26/2018
HOLTZ, CONNOR	DS-128621	4	26.49	4342********8536	092673	02/26/2018
HORNEY, ANDREA	DS-127252	4	31.79	4756********5363	173773	02/26/2018
HUMMEL, JONATHON	DS-121521	4	45.59	5515********9129	630575	02/26/2018
HUNZIKER, NATHAN	DS-127244	4	15.89	4037********5519	016214	02/26/2018
IRVING, REBECCA	DS-127491	4	37.09	5178********1009	03338B	02/26/2018
JACKSON, GREG	DS-127722	4	10.59	4147********4816	026126	02/26/2018
JACKSON, RUTHIE	DS-111348	4	20.59	4147********4816	026421	02/26/2018
JACOBS, CARRIE	DS-128870	4	15.89	4238********0896	483948	02/26/2018
JARAMILLO, CAROL	DS-123603	4	15.89	4358********9069	483949	02/26/2018
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	134815	02/26/2018
JENKINS, SUSIE	DS-122262	4	21.19	4037********1055	016214	02/26/2018
JOHNSON IV, RUEBEN	DS-121453	4	45.59	4238********5988	483950	02/26/2018
JOHNSON, CAT	DS-128034	4	31.79	4342********8426	064986	02/26/2018
JOHNSTON, KRIS	DS-121529	4	35.00	5403********8686	104111	02/26/2018
JORDAN, KENTON	DS-128622	4	15.89	4186********8496	008401	02/26/2018
JUMAAN, JUMAAN	DS-128121	4	10.59	4453********8148	088615	02/26/2018
KARAJIC, ELVEDIN	DS-128143	4	9.99	4342********9332	007637	02/26/2018
KARN, NAVIN	DS-127275	4	15.89	4342********9852	046027	02/26/2018
KARNAS, CHRISTINE	DS-129262	4	26.49	4388********9765	03354C	02/26/2018
KARRAS, NICOLE	DS-129319	4	15.89	4833********2398	014111	02/26/2018
KERN, TONI	DS-122349	4	15.89	4121********6693	004843	02/26/2018
KESTERSON, MALLORY	DS-128098	4	10.59	4400********4701	98768D	02/26/2018
KHEDKAR, VANDANA	DS-128877	4	15.89	4266********2808	03368C	02/26/2018
KHEDKAR, VINOD	DS-128869	4	25.89	4266********2808	03369C	02/26/2018
KIPLINGER, JOE	DS-108355	4	21.19	4342********6061	057808	02/26/2018
KLINE, ANDREW	DS-127973	4	21.19	4552********3495	H06298	02/26/2018
KNIGHT, DEREK	DS-127707	4	15.89	4453********5152	602389	02/26/2018
KRAMER, HARRY	DS-111649	4	10.59	4238********3577	483954	02/26/2018
KROEGER, ANDY	DS-122789	4	56.19	5403********9713	104112	02/26/2018
KUMAR, ASHUOI	DS-127802	4	15.89	4100********8063	89205D	02/26/2018
KURTZ, JENNY	DS-121836	4	21.19	4744********1681	104912	02/26/2018
LAGUNES, TERESA	DS-128429	4	15.89	4342********1380	001288	02/26/2018
LANDAU, RYAN	DS-125711	4	15.89	4238********0830	483955	02/26/2018
LANDRY, JOE	DS-128097	4	26.49	4147********1236	03384D	02/26/2018
LARSON, ANDREW	DS-129303	4	31.79	4342********8148	042801	02/26/2018
LARSON, EVAN	DS-125509	4	21.19	4400********5741	91875D	02/26/2018
LARSON, LINDA	DS-128595	4	45.59	4465********4870	026259	02/26/2018
LASTER, DEB	DS-128203	4	21.19	4270********2990	004120	02/26/2018
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	569835	02/26/2018
LEACHMAN, AUSTIN	DS-122415	4	15.89	5515********8396	630833	02/26/2018
LEARNED, CHAD	DS-110537	4	21.19	4400********5874	93497D	02/26/2018
LEDFORD, NEIL	DS-111604	4	10.59	4342********4331	027994	02/26/2018
LEE, CHRIS	DS-129220	4	31.79	4337********6691	144784	02/26/2018
LIN, JANICE	DS-109533	4	21.19	5466********1334	03407Z	02/26/2018
LOFFREDO, GREG	DS-109764	4	10.59	4800********2447	95417A	02/26/2018
LOPEZ, SHELLY	DS-123566	4	41.19	5275********7564	164610	02/26/2018
LOVE, CELESTE	DS-127827	4	77.39	4342********7251	074501	02/26/2018
LOVE, JEREMIAH	DS-125449	4	21.19	4999********2230	004121	02/26/2018
LOWE, TERRIE	DS-106128	4	15.89	3797*******1007	183456	02/26/2018
LUDD, MASON	DS-127712	4	31.79	4157********3868	106152	02/26/2018
MACEDA, FILADELFO	DS-111608	4	10.59	5440********2374	026414	02/26/2018
MAHESHWARI, ROHIT	DS-127716	4	15.89	4400********2389	97443D	02/26/2018
MAJOR, CARLI	DS-128680	4	61.49	4337********5507	026296	02/26/2018
MANOJ, SREELEKHA	DS-127755	4	15.89	4100********4485	90053D	02/26/2018
MARTINEZ, PABLO	DS-127142	4	10.59	4342********1082	099441	02/26/2018
MASIMORE, PAIGE	DS-122795	4	61.49	4640********2715	03422C	02/26/2018
MATHAI, RICKY	DS-127534	4	21.19	5275********1348	174110	02/26/2018
MCCLAIN, KYLE	DS-111854	4	10.59	4342********1764	012407	02/26/2018
MCCULLOCH, SARAH	DS-128923	4	37.09	4342********4154	048130	02/26/2018
MCCULLOCH, SEAN	DS-128903	4	31.79	4342********4154	069272	02/26/2018
MCDANNALD, JACOB	DS-127754	4	31.79	4586********8985	H07381	02/26/2018
MCGUINESS, MARTHA	DS-124008	4	15.89	5178********2441	03437B	02/26/2018
MCINTYRE, JEFF	DS-121259	4	10.59	4121********6693	003189	02/26/2018
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02627P	02/26/2018
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	026323	02/26/2018
MCQUEEN, MARCUS	DS-124884	4	15.89	4269********9882	026282	02/26/2018
MEIER, COREY	DS-129286	4	15.89	4037********4777	016214	02/26/2018
MEMIC, ALEN	DS-127675	4	21.19	4190********2007	007790	02/26/2018
MESSERSCHMIDT, ROY	DS-111103	4	10.59	4147********7591	016214	02/26/2018
MILLAR, SHELBY	DS-122812	4	21.19	4238********0081	483960	02/26/2018
MONTES, ALMA	DS-128494	4	21.19	4342********1659	005409	02/26/2018
MOORE, LATOYES	DS-129199	4	26.49	4270********2554	004122	02/26/2018
MORRISON, MAKENZIE	DS-122867	4	21.19	5513********6093	104115	02/26/2018
MURCHISON, MARK	DS-111251	4	10.59	5490********5175	97394Z	02/26/2018
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	03446C	02/26/2018
MURPHY, COLE	DS-128719	4	31.79	5507********4504	610085	02/26/2018
MURRAY, BRITTANY	DS-125881	4	56.19	4186********8438	023402	02/26/2018
MYERS, LAUREEN	DS-125982	4	62.98	5597********1327	610091	02/26/2018
NAVI, DEEPAK	DS-127819	4	21.19	4147********3841	03450C	02/26/2018
NELSON, ROBBIE	DS-109575	4	10.59	4298********2202	749870	02/26/2018
NEWTON, BROOKE	DS-128797	4	66.79	4147********8629	03450C	02/26/2018
NGUYEN, VY	DS-125326	4	21.19	4744********6691	164412	02/26/2018
NICKENS, BREE	DS-128291	4	31.79	4238********6946	483961	02/26/2018
NIFFENEGGER, DAVE	DS-124234	4	15.89	4400********0469	90694B	02/26/2018
NOLAN, BARB	DS-125494	4	15.89	4510********0289	461022	02/26/2018
NORGAARD, BEN	DS-129309	4	31.79	6011********6825	02662R	02/26/2018
NOYCE, DARCEY	DS-127801	4	37.09	4862********5422	03467C	02/26/2018
NUMIC, SEJLA	DS-128812	4	66.79	5178********8722	03470Z	02/26/2018
OCONNOR, RHONDA	DS-128572	4	15.89	6011********5491	02666R	02/26/2018
OHMAN, MICHAEL	DS-122654	4	15.89	4342********9292	007611	02/26/2018
OMERZA, CHRISTOPHER	DS-129228	4	26.49	5490********7761	90670Z	02/26/2018
ONWONGA, JONES	DS-122261	4	21.19	4356********1053	114010	02/26/2018
ORTIZ, HECTOR	DS-122743	4	15.89	4453********9257	087155	02/26/2018
OSBORN, BRETT	DS-125793	4	31.79	4300********1061	026609	02/26/2018
OTT, JEFF	DS-127674	4	21.19	5121********6556	02675B	02/26/2018
OVERTON, TOMMY	DS-125718	4	31.79	4342********4530	019088	02/26/2018
PALMA, ALEX	DS-128026	4	26.49	4342********4870	098143	02/26/2018
PANUGANTI, PRADEEP	DS-127267	4	31.79	5424********8134	45593P	02/26/2018
PARKER, RYAN	DS-104351	4	26.49	4342********3443	032783	02/26/2018
PAUDEL, BIKASH	DS-128717	4	15.89	4490********9096	150411	02/26/2018
PAUL, SUKANTA	DS-127750	4	15.89	4266********7639	03475C	02/26/2018
PAYNE, GARY	DS-124577	4	10.59	5111********5665	461452	02/26/2018
PELLS, J.T.	DS-127782	4	15.89	4100********1953	91832D	02/26/2018
PEREZ, EMILY	DS-127542	4	26.49	4465********5876	026980	02/26/2018
PETERS, MATTHEW	DS-129172	4	15.89	4872********5507	105507	02/26/2018
PETERS, RACHEL	DS-129176	4	15.89	4872********5507	105503	02/26/2018
PETERSON, ASHLEY	DS-1278996	4	26.49	3769*******2536	309026	02/26/2018
PHILLIPS, COLTON	DS-127731	4	15.89	4022********6175	569933	02/26/2018
PIERANGEI, COLTON	DS-127897	4	31.79	4022********5070	569934	02/26/2018
POWELL, AMBER	DS-109804	4	10.59	4342********2779	035949	02/26/2018
PRINS, DAVID	DS-128791	4	31.19	4238********5649	483964	02/26/2018
PUNELLI, ANNETTE	DS-125081	4	56.19	5597********7671	610327	02/26/2018
QUINN, COLLIN	DS-109190	4	10.59	4400********5235	93372D	02/26/2018
QUINN, JAIME	DS-109019	4	10.59	4400********5235	90378D	02/26/2018
RAIMUNDO, MIGUEL	DS-120443	4	10.59	4127********6736	483965	02/26/2018
RAMAIAH, SANDEEP	DS-128356	4	31.79	3725*******1004	129938	02/26/2018
RAMOS CASTRO, LUIS	DS-128616	4	10.59	4238********9167	483967	02/26/2018
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.59	5466********9343	90347Z	02/26/2018
REIMERS, MATT	DS-129265	4	66.79	4246********5442	03500G	02/26/2018
RELANGI, ANUHYA	DS-129289	4	15.89	3797*******3009	154716	02/26/2018
RELANGI, MADHU	DS-129293	4	15.89	3797*******3009	126743	02/26/2018
REMIREZ, JUAN	DS-122533	4	15.89	4238********3371	483969	02/26/2018
RENKEN, WES	DS-109030	4	21.19	4979********1544	569950	02/26/2018
RENOVAT, MARGARET	DS-128002	4	31.79	4510********8330	461023	02/26/2018
RENOVAT, NTIRUVAKURE	DS-128138	4	21.19	4510********8330	461024	02/26/2018
RETTENMEIER, WILL	DS-125030	4	21.19	5524********9451	91160S	02/26/2018
REYES, NICOLE	DS-125528	4	21.19	4465********1377	026008	02/26/2018
REYNOLDS, CRAIG	DS-124495	4	50.89	4238********4653	483971	02/26/2018
RICCELLI, TANNER	DS-128777	4	77.39	5461********9765	000420	02/26/2018
RICCELLI, TAYLOR	DS-128776	4	66.79	5461********9765	000419	02/26/2018
RIEGEL, MADDIE	DS-107292	4	15.89	5111********4478	461453	02/26/2018
RIPKE, JASON	DS-122585	4	26.49	4259********3127	042285	02/26/2018
RISBECK, RACHEL	DS-124186	4	15.89	5403********3573	104117	02/26/2018
RODRIGUEZ, ANTONIO	DS-127005	4	21.19	4270********2911	004125	02/26/2018
RODRIGUEZ, DIEGO	DS-124848	4	10.59	5440********7023	026582	02/26/2018
RODRIGUEZ, RICARDO	DS-111100	4	31.79	4342********4822	029156	02/26/2018
ROGNESS, DAKOTA	DS-129264	4	66.79	5507********1955	610571	02/26/2018
ROGNESS, RYAN	DS-108989	4	10.59	5466********4763	47330P	02/26/2018
ROVANE, JOHN	DS-128709	4	31.79	4430********3259	115452	02/26/2018
ROWAN, ADAM	DS-129336	4	56.19	4186********2885	008372	02/26/2018
RUISCH, JENNIFER	DS-120405	4	15.89	3772*******1004	105262	02/26/2018
RUSSELL, LYNZEE	DS-127271	4	31.79	4430********3259	193442	02/26/2018
SAGER, BRITTANY	DS-128046	4	21.19	4342********0215	000803	02/26/2018
SALDANA, GLORIA	DS-127694	4	15.89	5111********6928	461454	02/26/2018
SAMES, CAROL	DS-125427	4	21.19	4238********9148	483972	02/26/2018
SANG, EMMANUEL	DS-127498	4	31.79	4337********3634	026601	02/26/2018
SANTANA, ANDREA	DS-129231	4	21.19	4342********8646	097716	02/26/2018
SAWATZKY, SAM	DS-125741	4	21.19	5495********6731	145404	02/26/2018
SCATINO, NICOLE	DS-129261	4	42.39	3797*******1002	117011	02/26/2018
SCHECKEL, CHRIS	DS-125739	4	31.79	5307********7605	444901	02/26/2018
SCHIERER, TED	DS-129278	4	21.19	4003********3372	03549C	02/26/2018
SCHRECK, MATT	DS-125671	4	31.79	3797*******2006	165158	02/26/2018
SEAY, RAY	DS-124853	4	15.89	4342********0308	056205	02/26/2018
SEMPRINI, GIL	DS-128021	4	21.19	4453********7775	362153	02/26/2018
SETHI, VARUN	DS-122705	4	15.89	4400********6698	96332B	02/26/2018
SHERMAN, AUSTIN	DS-128048	4	21.19	4342********6974	016111	02/26/2018
SIGDEL, SHREERAM	DS-127278	4	15.89	4400********7520	96873C	02/26/2018
SINGH, POOJA	DS-128874	4	15.89	4342********6780	097543	02/26/2018
SINGH, ROHIT	DS-128861	4	15.89	4400********7521	90271D	02/26/2018
SINHA, RAJUI	DS-127781	4	26.49	4100********8063	93486D	02/26/2018
SMITH, NATE	DS-127752	4	20.59	6011********6222	02664R	02/26/2018
SORIANO, FRANK	DS-129163	4	15.89	5220********7173	026089	02/26/2018
SORIANO, GEOVANNY	DS-125382	4	21.19	5111********5893	461458	02/26/2018
SOSA, JOSE	DS-125386	4	21.19	5111********5893	461457	02/26/2018
SPICER, JACK	DS-111966	4	10.59	4037********4667	008487	02/26/2018
SPICER, MARY	DS-111967	4	10.59	4037********4667	008489	02/26/2018
STAHL, CHAD	DS-128059	4	37.09	5429********0948	569993	02/26/2018
STAHL, VANESSA	DS-128282	4	21.19	5403********8263	104119	02/26/2018
STEEL, JEN	DS-121733	4	21.19	4186********8489	007800	02/26/2018
STEELE, CHRIS	DS-104920	4	31.79	5403********2734	104119	02/26/2018
STEVENS, NICOLE	DS-128687	4	31.79	4238********8105	483974	02/26/2018
STEWART-KAI, VONCEIL	DS-128564	4	31.79	5111********3844	461456	02/26/2018
STORBECK, PAUL	DS-108649	4	10.59	5466********2364	48776P	02/26/2018
STOUT, EMILY	DS-129290	4	15.89	4037********4777	016214	02/26/2018
STOUT, LOGAN	DS-128945	4	26.49	4186********5049	017074	02/26/2018
STOVER, PAUL	DS-120277	4	56.19	4388********4743	03576C	02/26/2018
STRANDSKOV, LEIF	DS-123942	4	15.89	4465********1167	026105	02/26/2018
STRUBE, ELSEY	DS-128132	4	37.09	6011********0616	02675R	02/26/2018
SULLIVAN, CHAD	DS-127841	4	21.19	5178********1009	03588B	02/26/2018
SWANSON, KARLA	DS-121994	4	130.00	5515********2454	614132	02/26/2018
THOMPSON, DANIELLE	DS-125190	4	21.19	4342********3132	062862	02/26/2018
THURSTON, NATHAN	DS-109604	4	10.59	4037********6000	016214	02/26/2018
TIGGES, ABBY	DS-128603	4	21.19	4186********4851	017076	02/26/2018
TIMILSINA, NISHAN	DS-127701	4	15.89	6011********1691	02681R	02/26/2018
TIMMAPURAM, BUCHI	DS-129292	4	15.89	4117********1434	154018	02/26/2018
TODD, LAURA	DS-128711	4	15.89	4186********1767	003815	02/26/2018
TONG, JASON	DS-124403	4	10.59	4190********6205	011197	02/26/2018
TORRES, MIRNA	DS-129252	4	31.79	4342********1262	025327	02/26/2018
TURNER, JOE	DS-109989	4	10.59	4784********9967	026064	02/26/2018
TURNER, TOM	DS-128982	4	66.79	4640********3895	03604D	02/26/2018
TYMA, JONATHAN	DS-124925	4	15.89	4323********2403	044360	02/26/2018
ULRICH II, KEITH	DS-128218	4	10.59	5213********0097	02615B	02/26/2018
VADIVEL, MANOJ	DS-127751	4	15.89	4100********4485	94709D	02/26/2018
VENAAS, DAVID	DS-124173	4	15.89	5512********5979	004120	02/26/2018
VENKATESAN, SRIDHAR	DS-128537	4	50.89	4426********2545	026815	02/26/2018
VERGARA, RAMON	DS-128694	4	31.79	4342********6136	037936	02/26/2018
VILLEGAS, CHRISTOPHER	DS-129248	4	37.09	4465********2635	026594	02/26/2018
VOELLIGER, BEN	DS-128040	4	37.09	4342********1811	061920	02/26/2018
VOS, KELSEY	DS-123946	4	15.89	4190********6328	007081	02/26/2018
WARNING, VALERIE	DS-129219	4	10.59	4238********2195	483978	02/26/2018
WEISSMAN, DAVID	DS-125395	4	45.59	4510********5897	461025	02/26/2018
WELCH, TIMOTHY	DS-129304	4	15.89	5275********3390	164914	02/26/2018
WELLS, ALLIE	DS-120598	4	21.19	4465********7566	026539	02/26/2018
WHITE, DALE	DS-125766	4	26.49	5403********1590	104120	02/26/2018
WIDENER, STEVE	DS-128032	4	37.09	5178********1460	03624Z	02/26/2018
WIDMER, HUNTER	DS-129316	4	15.89	4147********4852	03618D	02/26/2018
WILSON, ANGELA	DS-124322	4	25.89	4342********0033	095394	02/26/2018
WILSON, CRYSTAL	DS-125526	4	21.19	5403********7136	104120	02/26/2018
WILSON, JUSTEN	DS-127739	4	21.19	4342********2378	027072	02/26/2018
WOLFF, MATTHEW	DS-127769	4	37.09	4601********8890	014196	02/26/2018
YANQUI, CESAR	DS-125838	4	21.19	4342********2197	026157	02/26/2018
ZEIDLER, HAYDEN	DS-128240	4	10.59	4037********2213	016214	02/26/2018
ZELLMER, KAYLA	DS-128865	4	15.89	5466********7580	03627Z	02/26/2018

Totals

Count	Card Type	Total
12	American Express	283.98
77	MasterCard	2211.25
265	Visa	6610.64
11	Discover	194.79
0	Other	0.00
		9300.66