| 04/17/2018 |
| 06:48:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , BROOKSIDE APT | DS-127038 | 3 | 318.00 | 4388********0406 | 06773D | 04/17/2018 |
| ABBOTT, BRANDON | DS-127698 | 3 | 31.79 | 4342********4521 | 079347 | 04/17/2018 |
| ALE, RABIN | DS-127261 | 3 | 15.89 | 4266********9067 | 06780C | 04/17/2018 |
| ALGAILANI, QUSAY | DS-128720 | 3 | 31.79 | 4186********4266 | 019729 | 04/17/2018 |
| ALICIC, JASMINA | DS-124952 | 3 | 15.89 | 5515********6454 | 120523 | 04/17/2018 |
| ALTMAN, DAN | DS-128075 | 3 | 10.59 | 4453********8392 | 096345 | 04/17/2018 |
| ALVAREZ, ISRAEL | DS-127854 | 3 | 15.89 | 4238********4447 | 607277 | 04/17/2018 |
| ALVAREZ, MARTHA | DS-129178 | 3 | 21.19 | 4259********2230 | 095952 | 04/17/2018 |
| ANBALAGAN, ASWINKVMAR | DS-129321 | 3 | 15.89 | 4400********1099 | 01668B | 04/17/2018 |
| ARMSTRONG, MARK | DS-125141 | 3 | 10.59 | 4238********2020 | 607278 | 04/17/2018 |
| BAIER, DEREK | DS-127526 | 3 | 31.79 | 5178********8970 | 08007Z | 04/17/2018 |
| BAJGAI, MUKTI | DS-125782 | 3 | 15.89 | 4342********9151 | 092872 | 04/17/2018 |
| BAKER, LAURIE | DS-120134 | 3 | 10.59 | 4337********1584 | 759730 | 04/17/2018 |
| BALES, AARON | DS-122129 | 3 | 21.19 | 4453********3206 | 192736 | 04/17/2018 |
| BASTOLA, SHREE | DS-127262 | 3 | 15.89 | 4266********6923 | 06801C | 04/17/2018 |
| BAUMAN, CJ | DS-127237 | 3 | 66.79 | 4465********4507 | 017873 | 04/17/2018 |
| BAYLOR, ALEXANDER | DS-129315 | 3 | 15.89 | 4821********5706 | 231700 | 04/17/2018 |
| BEBER, JOSE | DS-124532 | 3 | 15.89 | 4342********1113 | 096820 | 04/17/2018 |
| BHAGAT, VIJAY | DS-128837 | 3 | 15.89 | 6011********9663 | 01756R | 04/17/2018 |
| BHATTARAI, SAMEER | DS-128734 | 3 | 15.89 | 6011********5648 | 01760R | 04/17/2018 |
| BIDMUS, NASIF | DS-128567 | 3 | 26.49 | 5108********1555 | 064608 | 04/17/2018 |
| BIK, VANLIAN | DS-125787 | 3 | 15.89 | 4744********8999 | 174160 | 04/17/2018 |
| BLUMHAGEN, GREG | DS-109846 | 3 | 10.59 | 4465********7227 | 017861 | 04/17/2018 |
| BOGENRIEF, ADAM | DS-128191 | 3 | 31.79 | 4342********9720 | 040027 | 04/17/2018 |
| BOGENRIEF, KATIE | DS-129170 | 3 | 29.99 | 4342********9720 | 023433 | 04/17/2018 |
| BOND, BROOKE | DS-127741 | 3 | 66.79 | 4037********5571 | 607164 | 04/17/2018 |
| BORISENKO, SERGEI | DS-110163 | 3 | 45.59 | 4100********1123 | 31835D | 04/17/2018 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********0857 | 448766 | 04/17/2018 |
| BRADSHAW, KATIE | DS-110923 | 3 | 21.19 | 6011********4797 | 01791R | 04/17/2018 |
| BROOME, BREANA | DS-128101 | 3 | 31.79 | 4022********5111 | 000568 | 04/17/2018 |
| BROWN, GREY | DS-128957 | 3 | 31.79 | 4186********7317 | 024218 | 04/17/2018 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01767R | 04/17/2018 |
| BRYANT, ARLEEN | DS-121818 | 3 | 56.19 | 5111********5996 | 735776 | 04/17/2018 |
| BRYANT, BILL | DS-123350 | 3 | 21.19 | 4238********6938 | 607279 | 04/17/2018 |
| BUZA, ADEM | DS-127229 | 3 | 21.19 | 4744********1322 | 114762 | 04/17/2018 |
| CABRERA, CHRISTIAN | DS-128153 | 3 | 10.59 | 4342********7166 | 021775 | 04/17/2018 |
| CAES, BENJAMIN | DS-109781 | 3 | 220.00 | 6011********6112 | 01770R | 04/17/2018 |
| CAMPBELL, JAYLENE | DS-125799 | 3 | 25.89 | 4186********5196 | 010437 | 04/17/2018 |
| CARDONA, JENNIFER | DS-127264 | 3 | 15.89 | 4342********4183 | 049255 | 04/17/2018 |
| CARSON, MCKYLA | DS-127680 | 3 | 37.09 | 4270********0259 | 064609 | 04/17/2018 |
| CARTER, TYLER | DS-128100 | 3 | 37.09 | 5449********8378 | 416829 | 04/17/2018 |
| CASTELLANO, GEORGE | DS-127150 | 3 | 31.79 | 4342********7453 | 064736 | 04/17/2018 |
| CHEJARLA, AJAY | DS-127223 | 3 | 15.89 | 4266********6733 | 08042C | 04/17/2018 |
| CHICCHELLY, LISA | DS-127794 | 3 | 10.59 | 5171********6324 | 560026 | 04/17/2018 |
| CLINTON, MYKELL | DS-127962 | 3 | 31.79 | 4238********1377 | 607280 | 04/17/2018 |
| CORBETT, TONI | DS-129245 | 3 | 31.79 | 4563********2046 | H67851 | 04/17/2018 |
| CORDARO, JOE | DS-128864 | 3 | 10.59 | 3725*******3002 | 177839 | 04/17/2018 |
| CORONA, SERGIO SR | DS-121421 | 3 | 10.59 | 4426********9899 | 017469 | 04/17/2018 |
| COUCH, BEN | DS-128175 | 3 | 37.09 | 4037********5257 | 607164 | 04/17/2018 |
| COULTER, MITCHELL | DS-125660 | 3 | 21.19 | 4337********7529 | 759741 | 04/17/2018 |
| DALUGA, ABEL | DS-128919 | 3 | 21.19 | 5403********1640 | 064601 | 04/17/2018 |
| DAMROW, ANDY | DS-128800 | 3 | 10.59 | 4465********9344 | 017360 | 04/17/2018 |
| DANTZLER, TREY | DS-127260 | 3 | 15.89 | 4342********4183 | 083535 | 04/17/2018 |
| DAVENPORT, JOSH | DS-127143 | 3 | 15.89 | 4337********2973 | 758550 | 04/17/2018 |
| DAVIDSON, JOE | DS-127728 | 3 | 10.59 | 4802********3625 | 024219 | 04/17/2018 |
| DAVIS, ADAM | DS-123865 | 3 | 15.89 | 4453********7478 | 089383 | 04/17/2018 |
| DAVIS, RYAN | DS-127651 | 3 | 31.19 | 5275********2703 | 194961 | 04/17/2018 |
| DAVIS, TOM | DS-120409 | 3 | 10.59 | 4465********9388 | 017890 | 04/17/2018 |
| DAWADE, BABU | DS-128738 | 3 | 15.89 | 3795*******1009 | 144729 | 04/17/2018 |
| DELGADO, ERNESTO | DS-128160 | 3 | 21.19 | 5111********8699 | 735777 | 04/17/2018 |
| DERGA, WHITNEY | DS-127833 | 3 | 15.89 | 5463********5258 | 259973 | 04/17/2018 |
| DERMODY, COLLEEN | DS-127807 | 3 | 31.79 | 6011********2894 | 01786R | 04/17/2018 |
| DIEHN, ZACHARY | DS-127884 | 3 | 15.89 | 4147********6586 | 607164 | 04/17/2018 |
| DORANTE, FRANK | DS-127336 | 3 | 31.79 | 5524********8797 | 08935P | 04/17/2018 |
| DOUGHERTY, ROD | DS-127156 | 3 | 10.59 | 4313********9099 | 00856C | 04/17/2018 |
| DOUGLASS, ALEXANDER | DS-128731 | 3 | 15.89 | 5403********1137 | 064602 | 04/17/2018 |
| DOUGLASS, ANDREW | DS-128014 | 3 | 37.09 | 5403********1137 | 064602 | 04/17/2018 |
| DRAKE, ADAM | DS-128243 | 3 | 31.79 | 4186********2292 | 019732 | 04/17/2018 |
| DUFF, TJ | DS-103607 | 3 | 31.19 | 4465********4008 | 017638 | 04/17/2018 |
| DUNKEL, NATASHA | DS-127805 | 3 | 37.09 | 4342********3669 | 067537 | 04/17/2018 |
| DUNN, LIBERTY | DS-127332 | 3 | 21.19 | 6011********1504 | 01792R | 04/17/2018 |
| ENGELHART, JOHN | DS-125205 | 3 | 21.19 | 4342********9562 | 077442 | 04/17/2018 |
| EVANS, ERIC | DS-127210 | 3 | 42.39 | 4342********2741 | 032888 | 04/17/2018 |
| FAUST, JOSIAH | DS-127222 | 3 | 72.09 | 4060********5339 | 064610 | 04/17/2018 |
| FEES, ROBERT | DS-128829 | 3 | 15.89 | 5144********4497 | 415956 | 04/17/2018 |
| FESTERVAND, CLAY | DS-128428 | 3 | 21.19 | 4342********6747 | 087367 | 04/17/2018 |
| FIALA, BRYAN | DS-125574 | 3 | 31.19 | 4342********9476 | 012912 | 04/17/2018 |
| FINN, NATHAN | DS-128643 | 3 | 31.79 | 4127********1089 | 607282 | 04/17/2018 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4186********2456 | 005500 | 04/17/2018 |
| FISHER, PAIGE | DS-127032 | 3 | 56.19 | 4186********3768 | 031454 | 04/17/2018 |
| FLAMM, ALYSSA | DS-128937 | 3 | 31.79 | 4510********4833 | 003829 | 04/17/2018 |
| FLORES, SARA | DS-127708 | 3 | 15.89 | 5275********5153 | 104264 | 04/17/2018 |
| FLOYD, STEVE | DS-127855 | 3 | 10.59 | 4640********6065 | 08101D | 04/17/2018 |
| FREEMAN, JOSH | DS-128296 | 3 | 21.19 | 4342********8715 | 018808 | 04/17/2018 |
| FRIDL, CHERYL | DS-110199 | 3 | 45.59 | 5345********0793 | 560593 | 04/17/2018 |
| GALLEGOS, NORMA | DS-128714 | 3 | 21.19 | 5111********8699 | 735779 | 04/17/2018 |
| GARCIA, ELINELSON | DS-122811 | 3 | 26.49 | 5515********0635 | 128192 | 04/17/2018 |
| GAUDREAU, MATT | DS-127396 | 3 | 19.99 | 4238********4746 | 607284 | 04/17/2018 |
| GIESSELMANN, ELIZABETH | DS-128733 | 3 | 15.89 | 4270********6831 | 064611 | 04/17/2018 |
| GLAWE, MEGHAN | DS-129281 | 3 | 15.89 | 5178********5840 | 08114Z | 04/17/2018 |
| GONZALEZ, MARCO | DS-128670 | 3 | 31.79 | 4238********2409 | 607285 | 04/17/2018 |
| GRANDON, JAN | DS-125853 | 3 | 31.79 | 5178********2571 | 08125Z | 04/17/2018 |
| GREEN, ERIC | DS-107184 | 3 | 10.59 | 4342********3806 | 022517 | 04/17/2018 |
| GREENE, STEVE | DS-122830 | 3 | 10.59 | 5178********0009 | 08128Z | 04/17/2018 |
| GROVE, CODY | DS-128830 | 3 | 31.79 | 5466********9044 | 017948 | 04/17/2018 |
| GRUSS, CHUCK | DS-128672 | 3 | 21.19 | 5111********8891 | 735780 | 04/17/2018 |
| GUGE, ETHAN | DS-110626 | 3 | 10.59 | 4186********8912 | 006283 | 04/17/2018 |
| GUIRGUIS, SHERRY | DS-127155 | 3 | 15.89 | 4342********8822 | 089839 | 04/17/2018 |
| GUTIERREZ, IVONE | DS-128576 | 3 | 26.49 | 4744********3934 | 174663 | 04/17/2018 |
| GUTSCHENRITTER, COLE | DS-128200 | 3 | 21.19 | 5429********8535 | 416830 | 04/17/2018 |
| HALL, MICHELE | DS-108340 | 3 | 15.89 | 4388********5144 | 08130C | 04/17/2018 |
| HANSEN, MALIA | DS-127359 | 3 | 31.79 | 4238********5963 | 607287 | 04/17/2018 |
| HANSEN, STEPHANIE | DS-128727 | 3 | 15.89 | 5517********0876 | 278565 | 04/17/2018 |
| HASSAN, EMMA | DS-128840 | 3 | 10.59 | 5156********7090 | 081442 | 04/17/2018 |
| HECKMAN, ALEX | DS-127822 | 3 | 31.79 | 4586********2879 | H67866 | 04/17/2018 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 08699Z | 04/17/2018 |
| HEUER, DON | DS-125254 | 3 | 21.19 | 5515********7978 | 116720 | 04/17/2018 |
| HIGGINS, DANIEL | DS-128736 | 3 | 15.89 | 4744********0271 | 184365 | 04/17/2018 |
| HOFFMAN, CARLY | DS-128866 | 3 | 15.89 | 5403********4335 | 064604 | 04/17/2018 |
| HOMAN, DAVID | DS-127016 | 3 | 37.09 | 4342********1721 | 069579 | 04/17/2018 |
| HOSTETTER, EMILY | DS-125363 | 3 | 21.19 | 4999********7336 | 064612 | 04/17/2018 |
| HOWER, BOB | DS-129267 | 3 | 10.59 | 4465********6065 | 017688 | 04/17/2018 |
| HOWER, MARY | DS-109673 | 3 | 10.59 | 4465********6065 | 017690 | 04/17/2018 |
| HUYNH, QUANG | DS-128981 | 3 | 37.09 | 3712*******1009 | 172694 | 04/17/2018 |
| JAGTAP, PIYUSH | DS-129335 | 3 | 15.89 | 4400********7746 | 06518B | 04/17/2018 |
| JAIN, VIKAS | DS-127772 | 3 | 15.89 | 4400********3669 | 02242D | 04/17/2018 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********7873 | 08163D | 04/17/2018 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********7873 | 08161D | 04/17/2018 |
| JOHNSON, DAWN | DS-129246 | 3 | 15.89 | 4190********4407 | 019885 | 04/17/2018 |
| JOHNSON, KATHY | DS-127417 | 3 | 42.39 | 4143********5269 | 413979 | 04/17/2018 |
| JOHNSON, ROBERT | DS-108876 | 3 | 10.59 | 4337********9263 | 758571 | 04/17/2018 |
| JONES, DONNIE | DS-128676 | 3 | 10.59 | 4388********9760 | 08165C | 04/17/2018 |
| JONES, JESSI | DS-111311 | 3 | 21.19 | 4342********4360 | 047585 | 04/17/2018 |
| JORDAN, MARY | DS-120482 | 3 | 10.59 | 5515********2602 | 130791 | 04/17/2018 |
| JUAREZ, SAM | DS-121420 | 3 | 10.59 | 4744********2550 | 104161 | 04/17/2018 |
| KANCHIRAJU, RAMAKRISHNARAO | DS-128833 | 3 | 15.89 | 6011********0389 | 01721R | 04/17/2018 |
| KARAMUJA, MUALEM | DS-124651 | 3 | 10.59 | 4342********4234 | 010586 | 04/17/2018 |
| KIENZLE, KORY | DS-128907 | 3 | 37.09 | 5108********8128 | 064614 | 04/17/2018 |
| KIM, CHAN | DS-109385 | 3 | 10.59 | 4342********2041 | 035278 | 04/17/2018 |
| KING, ALYSSA | DS-125442 | 3 | 15.89 | 4342********7108 | 099596 | 04/17/2018 |
| KIPLAGAT, FAITH | DS-127648 | 3 | 37.09 | 4238********4501 | 607288 | 04/17/2018 |
| KNEBEL, ROD | DS-109140 | 3 | 10.59 | 4186********5090 | 024274 | 04/17/2018 |
| KOBIOLKA, AMANDA | DS-128740 | 3 | 10.59 | 5186********0209 | 959730 | 04/17/2018 |
| LAM, BAO | DS-128661 | 3 | 31.79 | 4400********4414 | 02628B | 04/17/2018 |
| LANE, NICHOLAS | DS-128739 | 3 | 15.89 | 5179********1658 | 15448B | 04/17/2018 |
| LEFLER, CASSIE | DS-127503 | 3 | 21.19 | 4238********9441 | 607289 | 04/17/2018 |
| LEONARD, JACOB | DS-128239 | 3 | 21.19 | 4147********8688 | 08197C | 04/17/2018 |
| LINT, SHERY | DS-129179 | 3 | 31.79 | 4388********8261 | 08197C | 04/17/2018 |
| LUCHTERHAND, MATT | DS-108752 | 3 | 21.19 | 4266********7822 | 08200C | 04/17/2018 |
| MAGEE, CHAD | DS-128867 | 3 | 15.89 | 4238********4738 | 607291 | 04/17/2018 |
| MATA, MINELVA | DS-109618 | 3 | 10.59 | 4868********4308 | 018175 | 04/17/2018 |
| MAYCUMBER, WESLEY | DS-127220 | 3 | 66.79 | 5275********1892 | 184067 | 04/17/2018 |
| MCDONALD, SCOTT | DS-127338 | 3 | 10.59 | 5466********6476 | 13855P | 04/17/2018 |
| MCDOWELL, DANIELLE | DS-110905 | 3 | 10.59 | 4342********7998 | 070655 | 04/17/2018 |
| MCGEE, JOHN | DS-122711 | 3 | 31.79 | 5597********1345 | 116234 | 04/17/2018 |
| MCINVILLE, JASON | DS-127989 | 3 | 10.59 | 4337********5906 | 758579 | 04/17/2018 |
| MCNAMARA, DANIEL | DS-120100 | 3 | 10.59 | 4713********9094 | 065044 | 04/17/2018 |
| MEISTER, MEGAN | DS-129339 | 3 | 15.89 | 4270********2640 | 064615 | 04/17/2018 |
| MENDEZ, CHARISMA | DS-127235 | 3 | 61.49 | 4270********3115 | 064615 | 04/17/2018 |
| MEZA, JUAN | DS-128779 | 3 | 42.39 | 5111********4722 | 735781 | 04/17/2018 |
| MICKELSON, BRAD | DS-121462 | 3 | 10.59 | 4465********5649 | 017468 | 04/17/2018 |
| MILAKOVICH, ELIOTT | DS-129190 | 3 | 42.39 | 4337********3063 | 017678 | 04/17/2018 |
| MILLER, ANGELA | DS-127347 | 3 | 10.59 | 5345********5837 | 560622 | 04/17/2018 |
| MILLER, CHRIS | DS-125102 | 3 | 15.89 | 4465********2170 | 017733 | 04/17/2018 |
| MONSON, BRANDON | DS-127139 | 3 | 42.39 | 4342********0126 | 089730 | 04/17/2018 |
| MOOR, EL-MESSIAH | DS-127145 | 3 | 31.79 | 4621********0147 | 607292 | 04/17/2018 |
| MORRIS, KYLA | DS-128111 | 3 | 26.49 | 4412********8286 | 221102 | 04/17/2018 |
| MURPHY, MAX | DS-124410 | 3 | 15.89 | 5111********4953 | 735782 | 04/17/2018 |
| MURRAY, LOGAN | DS-128858 | 3 | 21.19 | 4147********9582 | 607164 | 04/17/2018 |
| MURRY, STEPHANIE | DS-121805 | 3 | 45.59 | 5429********2853 | 688488 | 04/17/2018 |
| NEFF, MELINDA | DS-129328 | 3 | 26.49 | 4337********7666 | 759778 | 04/17/2018 |
| NESBIT, PAUL | DS-122660 | 3 | 15.89 | 4400********5000 | 01204B | 04/17/2018 |
| NETTLES, MICHAEL | DS-127878 | 3 | 72.09 | 4695********5639 | 08239C | 04/17/2018 |
| NETTLES, SACHIKO | DS-127879 | 3 | 26.49 | 4695********5639 | 08241C | 04/17/2018 |
| NEWBY, JASON | DS-127981 | 3 | 31.79 | 4270********9363 | 017591 | 04/17/2018 |
| NYLEN, DAVID | DS-128868 | 3 | 31.79 | 3781*******2002 | 127682 | 04/17/2018 |
| OCONNOR, KEVIN | DS-128217 | 3 | 45.59 | 4157********6289 | 066527 | 04/17/2018 |
| OMERZA, WENDY | DS-125462 | 3 | 21.19 | 4400********1592 | 02392D | 04/17/2018 |
| ORTIZ, MARGARITA | DS-122472 | 3 | 15.89 | 4190********2539 | 006291 | 04/17/2018 |
| OVERGAARD, KARINA | DS-127263 | 3 | 15.89 | 5512********2890 | 064608 | 04/17/2018 |
| OXLER, PAT | DS-122172 | 3 | 10.59 | 4266********8162 | 08262B | 04/17/2018 |
| PAL, SUBHAMOY | DS-124936 | 3 | 15.89 | 3797*******2001 | 131916 | 04/17/2018 |
| PALS, ALEX | DS-122650 | 3 | 15.89 | 5490********2989 | 04448B | 04/17/2018 |
| PANDU, NAVEEN | DS-129318 | 3 | 15.89 | 6011********3486 | 01774R | 04/17/2018 |
| PARAVLIC, DAMIR | DS-123298 | 3 | 15.89 | 4342********4005 | 043803 | 04/17/2018 |
| PATEL, PRUSHANT | DS-129311 | 3 | 15.89 | 6011********7588 | 01775R | 04/17/2018 |
| PAULUS, ZACH | DS-128230 | 3 | 21.19 | 4294********6709 | 027088 | 04/17/2018 |
| PENUMARTHY, ALEKHYA | DS-127234 | 3 | 15.89 | 4060********4989 | 08265C | 04/17/2018 |
| PERDUE, NATALIE | DS-127523 | 3 | 26.49 | 4744********1879 | 124061 | 04/17/2018 |
| PEREZ, GAVINO | DS-128045 | 3 | 21.19 | 4342********2010 | 027852 | 04/17/2018 |
| PEREZ, WILLIAM | DS-128875 | 3 | 31.79 | 4342********4220 | 048209 | 04/17/2018 |
| PETERSEN, TOM | DS-127008 | 3 | 10.59 | 4342********9053 | 066010 | 04/17/2018 |
| PETERZALEK, JEFF | DS-128860 | 3 | 26.49 | 4100********8609 | 33211D | 04/17/2018 |
| PHILLIPS, JAMIE | DS-127039 | 3 | 56.19 | 5507********7686 | 116965 | 04/17/2018 |
| PHOMMASENE, TONY | DS-109573 | 3 | 21.19 | 4342********1312 | 038923 | 04/17/2018 |
| POCKRANDT, MARK | DS-128976 | 3 | 10.59 | 4147********0037 | 607164 | 04/17/2018 |
| POKHREL, SUBASH | DS-129284 | 3 | 15.89 | 4400********2887 | 02503D | 04/17/2018 |
| PONCE, OSCAR | DS-128137 | 3 | 10.59 | 4342********0992 | 052467 | 04/17/2018 |
| PROWD, CHRISTIANA | DS-128332 | 3 | 26.49 | 5108********1555 | 064617 | 04/17/2018 |
| PUVVADA, VENKATA | DS-127320 | 3 | 35.89 | 6011********3968 | 01798R | 04/17/2018 |
| RADA, GIANA | DS-128767 | 3 | 26.49 | 6011********1901 | 01764R | 04/17/2018 |
| RALSTON, NICK | DS-111253 | 3 | 10.59 | 4037********8239 | 607164 | 04/17/2018 |
| RAMAN, ROHIT | DS-127762 | 3 | 455.89 | 4400********4018 | 02913C | 04/17/2018 |
| RAMIREZ, CARINA | DS-129229 | 3 | 42.39 | 4342********3918 | 086015 | 04/17/2018 |
| REDDIBATHUNI, REDDY SRINIVASA | DS-128535 | 3 | 31.79 | 4342********7264 | 060480 | 04/17/2018 |
| REDDIBATHUNI, SIRISHA | DS-125913 | 3 | 21.19 | 4342********7264 | 038392 | 04/17/2018 |
| RENNEBOHM, MARY ANN | DS-106396 | 3 | 15.89 | 5466********4081 | 14842P | 04/17/2018 |
| RETTENMEIER, TODD | DS-125944 | 3 | 21.19 | 5524********9451 | 09315S | 04/17/2018 |
| REUTER, FRANK | DS-129271 | 3 | 66.79 | 4342********1321 | 019274 | 04/17/2018 |
| REYES, JUAN | DS-127213 | 3 | 31.79 | 4979********6906 | 417474 | 04/17/2018 |
| REYES, LEOANGELO | DS-128752 | 3 | 15.89 | 4060********4989 | 08294C | 04/17/2018 |
| RIHA, ELIZABETH | DS-127217 | 3 | 31.79 | 4342********4409 | 056185 | 04/17/2018 |
| ROBERTS, MATT | DS-123334 | 3 | 50.89 | 4342********7889 | 052279 | 04/17/2018 |
| RODRIGUEZ, ADRIAN | DS-127206 | 3 | 15.89 | 4342********0528 | 082169 | 04/17/2018 |
| RODRIGUEZ, DANIEL | DS-127207 | 3 | 15.89 | 4342********0528 | 082169 | 04/17/2018 |
| RODRIGUEZ, SERGIO | DS-129291 | 3 | 31.79 | 4342********5285 | 060444 | 04/17/2018 |
| ROGGIO, ANTHONY | DS-128666 | 3 | 42.39 | 5152********4910 | 041755 | 04/17/2018 |
| ROSS, MONETTE | DS-127218 | 3 | 15.89 | 4342********9732 | 071856 | 04/17/2018 |
| RUIZ, MARITZA | DS-124306 | 3 | 25.89 | 4342********9055 | 020846 | 04/17/2018 |
| RUSSELL, ALEX | DS-128088 | 3 | 31.79 | 5275********3633 | 104461 | 04/17/2018 |
| RYG, JEFF | DS-122749 | 3 | 10.59 | 5424********6602 | 15162P | 04/17/2018 |
| SAAID, PETER | DS-127125 | 3 | 15.89 | 4342********3962 | 072307 | 04/17/2018 |
| SANCHEZ, JAIRO | DS-127709 | 3 | 15.89 | 4342********8779 | 082110 | 04/17/2018 |
| SANCHEZ, JAVIER | DS-124506 | 3 | 15.89 | 5275********8698 | 104469 | 04/17/2018 |
| SANGHVI, DEDIP | DS-129283 | 3 | 15.89 | 6011********4601 | 01782R | 04/17/2018 |
| SAWALE, APOORV | DS-129338 | 3 | 15.89 | 4400********0076 | 05859C | 04/17/2018 |
| SCHECHINGER, DALLAS | DS-127036 | 3 | 31.79 | 3715*******2008 | 179813 | 04/17/2018 |
| SCHULER, KEVIN | DS-128751 | 3 | 31.79 | 4465********3795 | 017086 | 04/17/2018 |
| SCHWERS, MARK | DS-127813 | 3 | 15.89 | 5429********6579 | 688488 | 04/17/2018 |
| SEIGLER, JESSICA | DS-125456 | 3 | 21.19 | 5424********4724 | 15398Y | 04/17/2018 |
| SHAIK, JAVEED | DS-127766 | 3 | 15.89 | 4888********2078 | 01895B | 04/17/2018 |
| SHAIK, RAABIA | DS-127099 | 3 | 15.89 | 4888********2078 | 01895B | 04/17/2018 |
| SHAIK, RABIYA | DS-129282 | 3 | 15.89 | 4147********0593 | 08350D | 04/17/2018 |
| SHERCHAN, SHIKHA | DS-128737 | 3 | 26.49 | 6011********2518 | 01717R | 04/17/2018 |
| SLACK, SHERRY | DS-124145 | 3 | 25.89 | 4342********4959 | 041974 | 04/17/2018 |
| SMITH, JAMES | DS-123750 | 3 | 30.59 | 4037********2096 | 607164 | 04/17/2018 |
| SMITH, KIM | DS-125408 | 3 | 31.79 | 4022********5779 | 711531 | 04/17/2018 |
| SOLAIMALAI, KARTHIK | DS-127146 | 3 | 15.89 | 5275********9512 | 144662 | 04/17/2018 |
| SORENSEN, MEGAN | DS-123349 | 3 | 15.89 | 4022********8189 | 064612 | 04/17/2018 |
| SPAIN, GEOFFREY | DS-127965 | 3 | 15.89 | 4186********3741 | 021967 | 04/17/2018 |
| STALLMAN, DANNY | DS-127306 | 3 | 10.59 | 4342********8949 | 015655 | 04/17/2018 |
| STEGER, HEIDI | DS-122927 | 3 | 21.19 | 4342********8763 | 029476 | 04/17/2018 |
| STREITILMIER, RODNEY | DS-129297 | 3 | 15.89 | 4238********2573 | 607297 | 04/17/2018 |
| STULL, THOMAS | DS-123326 | 3 | 50.89 | 4861********4126 | 001787 | 04/17/2018 |
| SUE, NORMAN | DS-128070 | 3 | 31.79 | 4802********4094 | 083683 | 04/17/2018 |
| SUMMERS, ERIN | DS-128027 | 3 | 10.59 | 4465********3686 | 017816 | 04/17/2018 |
| SUNNY, CHRIS | DS-127319 | 3 | 45.59 | 5597********2822 | 121037 | 04/17/2018 |
| SWANSON, ANDY | DS-127211 | 3 | 15.89 | 5429********7348 | 427205 | 04/17/2018 |
| SWANSON, KARLA | DS-121994 | 3 | 37.09 | 5515********2454 | 117017 | 04/17/2018 |
| SYSOMBATH, CHRISTINA | DS-127182 | 3 | 21.19 | 4238********2409 | 607298 | 04/17/2018 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 6011********6908 | 01727P | 04/17/2018 |
| TAYLOR, LEEANN | DS-122443 | 3 | 15.89 | 5515********5848 | 117021 | 04/17/2018 |
| TERRY, CONNIE | DS-107785 | 3 | 21.19 | 4147********6038 | 08374D | 04/17/2018 |
| TERRY, DAVID | DS-129192 | 3 | 15.89 | 4147********6038 | 08381D | 04/17/2018 |
| THAPA, SIRJANA | DS-128756 | 3 | 15.89 | 4465********5829 | 017782 | 04/17/2018 |
| THOMPSON, EMILY | DS-128639 | 3 | 50.89 | 4337********6142 | 759806 | 04/17/2018 |
| TRAYLER, COLLIN | DS-127239 | 3 | 66.79 | 4342********8697 | 011558 | 04/17/2018 |
| TURNAGE, VICTORIA | DS-127682 | 3 | 42.39 | 4342********3022 | 072441 | 04/17/2018 |
| TURNER, JAZZLINN | DS-110040 | 3 | 10.59 | 5334********4175 | 416831 | 04/17/2018 |
| URIBE, AMI | DS-127684 | 3 | 31.79 | 4342********3451 | 004026 | 04/17/2018 |
| VALENCIA, CARMEN | DS-127236 | 3 | 15.89 | 3783*******1000 | 196971 | 04/17/2018 |
| VAN HORN, DAVE | DS-122904 | 3 | 10.59 | 4323********3412 | 018883 | 04/17/2018 |
| VANBUSKIRK, SANDY | DS-110390 | 3 | 10.59 | 4342********1518 | 084221 | 04/17/2018 |
| VARISCO, BRYAN | DS-125346 | 3 | 21.19 | 4186********9694 | 029100 | 04/17/2018 |
| VAUGHN, AMY | DS-124599 | 3 | 21.19 | 5524********3365 | 02355M | 04/17/2018 |
| VERHUEL, CODY | DS-123799 | 3 | 21.19 | 4037********8826 | 607164 | 04/17/2018 |
| VERHUEL, KELSEY | DS-120472 | 3 | 21.19 | 4190********7867 | 019744 | 04/17/2018 |
| VIDAL-CANO, SARA | DS-120904 | 3 | 10.59 | 4238********4447 | 607300 | 04/17/2018 |
| WATTERS, ERIC | DS-128974 | 3 | 35.00 | 4238********5003 | 607301 | 04/17/2018 |
| WEBER, LISA | DS-123097 | 3 | 10.59 | 4342********3908 | 031089 | 04/17/2018 |
| WEISHAAR, AMY | DS-106419 | 3 | 10.59 | 4147********2572 | 08408D | 04/17/2018 |
| WELLS, KELSEY | DS-128298 | 3 | 21.19 | 4342********5252 | 003690 | 04/17/2018 |
| WESTON, NIKKI | DS-120936 | 3 | 21.19 | 4342********3631 | 085867 | 04/17/2018 |
| WILKINS, SKYLER | DS-128718 | 3 | 15.89 | 4510********2928 | 003831 | 04/17/2018 |
| WILLIAMS, PAM | DS-108243 | 3 | 10.59 | 4388********4881 | 08409D | 04/17/2018 |
| WILLIAMS, TINA | DS-107928 | 3 | 10.59 | 3727*******4016 | 142433 | 04/17/2018 |
| WIRTZ, MANDI | DS-128735 | 3 | 15.89 | 5179********1658 | 61326B | 04/17/2018 |
| YADAVALLI, SAILESH | DS-127227 | 3 | 15.89 | 4266********6733 | 08411C | 04/17/2018 |
| Count | Card Type | Total |
| 8 | American Express | 169.52 |
| 60 | MasterCard | 1470.20 |
| 185 | Visa | 5060.27 |
| 15 | Discover | 515.46 |
| 0 | Other | 0.00 |
| 7215.45 |