| 04/26/2018 |
| 06:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LISA | DS-128012 | 4 | 10.59 | 3767*******1006 | 100939 | 04/26/2018 |
| ABDI, FARAH | DS-129177 | 4 | 31.79 | 4342********4853 | 034482 | 04/26/2018 |
| ABDUL-MASIH, JOHN | DS-125790 | 4 | 21.19 | 4186********8038 | 019008 | 04/26/2018 |
| ADAIR, DIANE | DS-108661 | 4 | 10.59 | 4342********1988 | 099073 | 04/26/2018 |
| ADAIR, RICHARD | DS-108730 | 4 | 10.59 | 4342********1988 | 038730 | 04/26/2018 |
| ADAMS, JOSH | DS-122189 | 4 | 10.59 | 4264********1895 | 02810A | 04/26/2018 |
| ADHIKARI, PRABIN | DS-127281 | 4 | 15.89 | 4147********3449 | 05470C | 04/26/2018 |
| AJADI, NIYI | DS-128688 | 4 | 31.79 | 4147********1506 | 07167D | 04/26/2018 |
| ALANANI, ANAN | DS-127190 | 4 | 31.79 | 4186********0938 | 031711 | 04/26/2018 |
| ALBER, TIM | DS-109324 | 4 | 10.59 | 5291********8272 | 05453P | 04/26/2018 |
| ALBRIGHT, KODY | DS-128512 | 4 | 31.79 | 4000********0516 | 375029 | 04/26/2018 |
| ANDERSON, CODY | DS-129213 | 4 | 21.19 | 4342********3726 | 023007 | 04/26/2018 |
| ANDERSON, MELANIE | DS-128214 | 4 | 15.89 | 4342********9458 | 045845 | 04/26/2018 |
| ANGERMAN, PHLECIA | DS-127249 | 4 | 42.39 | 4418********1268 | 779681 | 04/26/2018 |
| AUGSBURGER, MICHAEL | DS-128705 | 4 | 10.59 | 4640********3839 | 05364D | 04/26/2018 |
| AUGUSTINE, ALEX | DS-121351 | 4 | 21.19 | 4022********6508 | 598156 | 04/26/2018 |
| AVENDANO, DIANA | DS-127964 | 4 | 31.79 | 4342********1992 | 072490 | 04/26/2018 |
| BALDERAS, JENNIFER | DS-127098 | 4 | 42.39 | 5202********1103 | 589729 | 04/26/2018 |
| BALDWIN, ANDREA | DS-127199 | 4 | 20.59 | 4342********4510 | 019865 | 04/26/2018 |
| BARADIA, SHARAT | DS-127274 | 4 | 15.89 | 4479********9886 | 026224 | 04/26/2018 |
| BARKER, DENNIE | DS-128559 | 4 | 21.19 | 5403********8687 | 064512 | 04/26/2018 |
| BARRY, BRENTON | DS-129260 | 4 | 31.79 | 5360********8446 | 064515 | 04/26/2018 |
| BASIREDDY, SOWMYA | DS-127152 | 4 | 14.99 | 4117********1434 | 184256 | 04/26/2018 |
| BAXTER, BRANDON | DS-128926 | 4 | 26.49 | 4186********5993 | 004031 | 04/26/2018 |
| BECKWITH, CHERYL | DS-108316 | 4 | 10.59 | 4147********5742 | 00330C | 04/26/2018 |
| BEENER, BRIAN | DS-128689 | 4 | 26.49 | 4337********7153 | 206521 | 04/26/2018 |
| BELL, NICK | DS-128557 | 4 | 21.19 | 4601********4676 | 032357 | 04/26/2018 |
| BELLO, JORDAN | DS-122017 | 4 | 45.59 | 4400********5399 | 07396D | 04/26/2018 |
| BENNETT, RIVER | DS-128696 | 4 | 37.09 | 4238********9056 | 802837 | 04/26/2018 |
| BENSON, ALEXANDRIA | DS-108558 | 4 | 10.59 | 4744********5384 | 114650 | 04/26/2018 |
| BENSON, MITCH | DS-108559 | 4 | 10.59 | 4744********5384 | 114650 | 04/26/2018 |
| BHAGAT, NEHA | DS-127776 | 4 | 15.89 | 4400********9818 | 00834B | 04/26/2018 |
| BHATTARAI, LATA | DS-127700 | 4 | 15.89 | 6011********1691 | 02696R | 04/26/2018 |
| BLACK, DOUGLAS | DS-128656 | 4 | 31.79 | 4270********2270 | 026190 | 04/26/2018 |
| BLAKE, COURTNEY | DS-127487 | 4 | 31.79 | 4342********6399 | 025337 | 04/26/2018 |
| BLANCO, NATALIE | DS-127883 | 4 | 15.89 | 4180********9468 | 064005 | 04/26/2018 |
| BOECKENSTEDT, RICK | DS-105560 | 4 | 10.59 | 4300********9682 | 026876 | 04/26/2018 |
| BOOMERSHINE, MICHAEL | DS-127162 | 4 | 10.59 | 5429********1764 | 769260 | 04/26/2018 |
| BORISENKO, ADAM | DS-128965 | 4 | 21.19 | 4100********1123 | 22206D | 04/26/2018 |
| BOSHART, CHRISTIAN | DS-121193 | 4 | 10.59 | 4266********0977 | 05516B | 04/26/2018 |
| BOYCE, COLLIN | DS-125667 | 4 | 21.19 | 4186********9355 | 009813 | 04/26/2018 |
| BOYD, NOAH | DS-127740 | 4 | 66.79 | 5275********2886 | 184150 | 04/26/2018 |
| BRACKETT, ERIK | DS-124023 | 4 | 15.89 | 4186********2475 | 010164 | 04/26/2018 |
| BRIDGEWATER, DAVID | DS-107194 | 4 | 21.19 | 5238********2769 | 498318 | 04/26/2018 |
| BROOKS, LOGAN | DS-125436 | 4 | 21.19 | 5429********5590 | 769260 | 04/26/2018 |
| BRUNSVELD, ZACHARY | DS-125753 | 4 | 21.19 | 4342********0661 | 051498 | 04/26/2018 |
| BRYANT, HALEY | DS-127725 | 4 | 35.00 | 4238********1797 | 802835 | 04/26/2018 |
| BURKE, JERRY | DS-124628 | 4 | 29.99 | 4180********7086 | 064008 | 04/26/2018 |
| BURRIGHT, JAMIE | DS-129394 | 4 | 31.79 | 4453********0048 | 136337 | 04/26/2018 |
| CARLSON, ADAM | DS-127266 | 4 | 31.79 | 4342********4917 | 096447 | 04/26/2018 |
| CARPENTER, ADAM | DS-127890 | 4 | 25.89 | 4342********6828 | 078533 | 04/26/2018 |
| CARPENTER, ROSIE | DS-127886 | 4 | 15.89 | 4342********6828 | 054515 | 04/26/2018 |
| CARR, DIANA | DS-125451 | 4 | 10.59 | 6011********2603 | 02610R | 04/26/2018 |
| CARTER, AMBER | DS-109804 | 4 | 10.59 | 4342********2779 | 060852 | 04/26/2018 |
| CASAUBON, CODY | DS-127087 | 4 | 42.39 | 5466********7604 | 72336Z | 04/26/2018 |
| CASTELLANOS, MIGUEL | DS-128165 | 4 | 10.59 | 4744********0484 | 184750 | 04/26/2018 |
| CASTRO, DIEGO | DS-128525 | 4 | 31.79 | 4238********7835 | 802845 | 04/26/2018 |
| CASTRO, ESMERALDA | DS-125794 | 4 | 21.19 | 4342********5016 | 004428 | 04/26/2018 |
| CASTRO, SELENE | DS-127529 | 4 | 31.79 | 4342********8026 | 067826 | 04/26/2018 |
| CELSI, TONY | DS-112191 | 4 | 10.59 | 5515********4046 | 127957 | 04/26/2018 |
| CHAPMAN, SHAUN | DS-127824 | 4 | 21.19 | 5178********8225 | 05680Z | 04/26/2018 |
| CHAPPY, JASON | DS-127197 | 4 | 39.99 | 5275********2003 | 184852 | 04/26/2018 |
| CHERRY, ELI | DS-127366 | 4 | 31.79 | 4342********0262 | 051308 | 04/26/2018 |
| CLARK, DAVID | DS-125620 | 4 | 15.89 | 4342********5306 | 031971 | 04/26/2018 |
| CLARK, NOAH | DS-127706 | 4 | 31.79 | 4621********2877 | 802850 | 04/26/2018 |
| COFFIN, MILES | DS-125423 | 4 | 21.19 | 4510********2990 | 102940 | 04/26/2018 |
| CORONA, SERGIO JR | DS-128231 | 4 | 10.59 | 4342********9623 | 064363 | 04/26/2018 |
| CORTEZ, MATEO | DS-128991 | 4 | 31.79 | 5155********6115 | 516282 | 04/26/2018 |
| COX, MOLLY | DS-127765 | 4 | 37.09 | 4601********8890 | 028003 | 04/26/2018 |
| COY, CHRIS | DS-128227 | 4 | 10.59 | 4411********1585 | 928730 | 04/26/2018 |
| CROPP, DERRIZETT | DS-127990 | 4 | 26.49 | 4744********0118 | 104659 | 04/26/2018 |
| CURRY, JILL | DS-109018 | 4 | 10.59 | 4342********0549 | 086683 | 04/26/2018 |
| CURTIS, CLARISSA | DS-122202 | 4 | 10.59 | 4323********8914 | 025950 | 04/26/2018 |
| DAVIDSON, ROBIN | DS-124620 | 4 | 15.89 | 4465********7694 | 026945 | 04/26/2018 |
| DAY, STEPAHANIE | DS-123816 | 4 | 21.19 | 4306********5285 | 026276 | 04/26/2018 |
| DEBNATH, NILOY | DS-127412 | 4 | 15.89 | 6011********5084 | 02681B | 04/26/2018 |
| DEFRANCISCO, FRANCESCA | DS-109814 | 4 | 10.59 | 4147********4485 | 05786C | 04/26/2018 |
| DEHNING, AARON | DS-123872 | 4 | 15.89 | 4342********8567 | 038246 | 04/26/2018 |
| DEMICHELIS, SUE | DS-111831 | 4 | 10.59 | 4999********1507 | 064534 | 04/26/2018 |
| DENNIS, RYAN | DS-128463 | 4 | 45.59 | 4342********8536 | 065379 | 04/26/2018 |
| DEVASIA, JOSEPH | DS-127191 | 4 | 15.89 | 6011********8752 | 02672R | 04/26/2018 |
| DIAZ, MAYRA | DS-125785 | 4 | 15.89 | 4744********9939 | 124151 | 04/26/2018 |
| DICKINSON, DAN | DS-128935 | 4 | 31.79 | 4342********2341 | 000615 | 04/26/2018 |
| DICKINSON, JULIE | DS-127240 | 4 | 26.49 | 4342********9780 | 098567 | 04/26/2018 |
| DOWNEY, ERIC | DS-128949 | 4 | 21.19 | 5178********6686 | 05828Z | 04/26/2018 |
| DUDLEY, PAUL | DS-128479 | 4 | 31.79 | 4190********8589 | 024377 | 04/26/2018 |
| DUDYALA, SUMAN REDDY | DS-129296 | 4 | 15.89 | 4266********6671 | 05840C | 04/26/2018 |
| EAMANI, SRAVANTHI | DS-127759 | 4 | 15.89 | 5262********3039 | 762022 | 04/26/2018 |
| EIKENBERRY, MARK | DS-120360 | 4 | 10.59 | 4388********4713 | 05843C | 04/26/2018 |
| EILERS, AMY | DS-129279 | 4 | 42.39 | 4147********7228 | 05856D | 04/26/2018 |
| ENGELMANN, PATRICK | DS-127370 | 4 | 10.00 | 5111********4427 | 970178 | 04/26/2018 |
| ENSLIN, JOHN | DS-125345 | 4 | 25.89 | 4358********8122 | 802860 | 04/26/2018 |
| FAJEN, MICHOLYN | DS-128016 | 4 | 15.89 | 4856********6186 | 026005 | 04/26/2018 |
| FAUST, ANDREW | DS-121387 | 4 | 10.59 | 6011********4553 | 02621B | 04/26/2018 |
| FELDMAN, HUNTER | DS-123328 | 4 | 15.89 | 4342********6486 | 022157 | 04/26/2018 |
| FISHER, MATT | DS-127749 | 4 | 21.19 | 4661********2619 | 026451 | 04/26/2018 |
| FITZGERALD, DAN | DS-121525 | 4 | 10.59 | 5515********2514 | 122129 | 04/26/2018 |
| FITZPATRICK, KEVIN | DS-100054 | 4 | 10.60 | 4342********6272 | 039425 | 04/26/2018 |
| FLIGG, FLORENCE | DS-125708 | 4 | 15.89 | 4186********8250 | 010813 | 04/26/2018 |
| FLIGG, STEVEN | DS-128081 | 4 | 10.59 | 4186********0031 | 010814 | 04/26/2018 |
| FOLEY, WILL | DS-127153 | 4 | 10.59 | 4744********7518 | 194052 | 04/26/2018 |
| FONGKHAMDENG, HENG | DS-111990 | 4 | 21.19 | 3795*******2005 | 185429 | 04/26/2018 |
| FONGKHAMDENG, SOMKHIT | DS-125916 | 4 | 10.59 | 3795*******2005 | 180075 | 04/26/2018 |
| FORMAN, ADAM | DS-122766 | 4 | 10.00 | 4270********4579 | 064539 | 04/26/2018 |
| FORMAN, ADAM | DS-122766 | 4 | 21.19 | 4270********4579 | 064538 | 04/26/2018 |
| FREEMAN, BECKY | DS-127312 | 4 | 21.19 | 4552********3884 | H66711 | 04/26/2018 |
| FRENCH, TRACY | DS-128769 | 4 | 31.79 | 4342********6120 | 055228 | 04/26/2018 |
| FRENCH, TRAVIS | DS-120436 | 4 | 10.59 | 5429********5723 | 769260 | 04/26/2018 |
| FUENTES, CARLOS | DS-129285 | 4 | 10.59 | 4127********6736 | 802867 | 04/26/2018 |
| FUSTINO, NICHOLAS | DS-124039 | 4 | 15.89 | 4147********0426 | 05954D | 04/26/2018 |
| GALLOWAY, JACOB | DS-125194 | 4 | 21.19 | 5217********4901 | 122654 | 04/26/2018 |
| GALVAN, AUSTIN | DS-127559 | 4 | 31.79 | 4337********5507 | 026134 | 04/26/2018 |
| GARAY, TEO | DS-124237 | 4 | 15.89 | 5155********2081 | 05974Z | 04/26/2018 |
| GARCIA, EDGAR | DS-127544 | 4 | 29.99 | 4342********8577 | 055749 | 04/26/2018 |
| GARCIA, HECTOR | DS-124999 | 4 | 10.59 | 4342********0291 | 095400 | 04/26/2018 |
| GAYDAYENKO, OLEKSANDR | DS-125937 | 4 | 21.19 | 5178********6308 | 05993P | 04/26/2018 |
| GAYDAYENKO, OLGA | DS-128841 | 4 | 21.19 | 5178********6308 | 05994P | 04/26/2018 |
| GAYTON, DANIELA | DS-127557 | 4 | 26.49 | 4342********8558 | 032701 | 04/26/2018 |
| GHALY, DAVID | DS-127717 | 4 | 15.89 | 4342********2166 | 044621 | 04/26/2018 |
| GILLASPIE, BRUCE | DS-128690 | 4 | 10.00 | 5406********1149 | 026423 | 04/26/2018 |
| GLASGOW, TYLER | DS-127660 | 4 | 66.79 | 4270********4275 | 064541 | 04/26/2018 |
| GLIEM, DEKE | DS-128434 | 4 | 15.89 | 4259********8275 | 030552 | 04/26/2018 |
| GLIEM, JORDAN | DS-128761 | 4 | 15.89 | 4259********8275 | 067258 | 04/26/2018 |
| GOEHRING, BETH | DS-127823 | 4 | 21.19 | 4400********5144 | 09597D | 04/26/2018 |
| GONZALES, LUIS | DS-127265 | 4 | 31.79 | 5111********8440 | 970179 | 04/26/2018 |
| GOODE, SAM | DS-128848 | 4 | 37.09 | 4000********6660 | 669316 | 04/26/2018 |
| GOUWITZ, ELIZABETH | DS-129197 | 4 | 37.09 | 4342********7938 | 070459 | 04/26/2018 |
| GRACANIN, EDI | DS-124573 | 4 | 15.89 | 4186********5237 | 029190 | 04/26/2018 |
| GRANDOLPH, KEITH | DS-129208 | 4 | 10.59 | 5466********6575 | 76242W | 04/26/2018 |
| GRAVES, WHITNEY | DS-127689 | 4 | 31.79 | 4238********1660 | 802872 | 04/26/2018 |
| GUNDERSON, CONNOR | DS-127711 | 4 | 15.89 | 5429********3016 | 950998 | 04/26/2018 |
| GYAWALI, SAM | DS-127188 | 4 | 15.89 | 6011********7719 | 02676R | 04/26/2018 |
| HAEGE, JORDAN | DS-128992 | 4 | 10.59 | 6011********1901 | 02675R | 04/26/2018 |
| HAGINS, JESSICA | DS-128686 | 4 | 42.39 | 4802********0852 | 001212 | 04/26/2018 |
| HAMMOND, SCOTT | DS-129337 | 4 | 15.89 | 4495********6907 | 026137 | 04/26/2018 |
| HARGER, DODIE | DS-121185 | 4 | 21.19 | 5466********1969 | 06094P | 04/26/2018 |
| HARMAN, LUKE | DS-125818 | 4 | 21.19 | 4037********5318 | 606254 | 04/26/2018 |
| HARRIS, CIERRA | DS-127681 | 4 | 42.39 | 4870********1031 | 024458 | 04/26/2018 |
| HASKINS, FRED | DS-127995 | 4 | 10.59 | 4465********1693 | 026582 | 04/26/2018 |
| HEIRIGS, JOEY | DS-123058 | 4 | 21.19 | 5515********3956 | 109023 | 04/26/2018 |
| HEITZMAN, JOHN | DS-129270 | 4 | 10.59 | 3715*******2009 | 115941 | 04/26/2018 |
| HERNANDEZ, JUAN | DS-111270 | 4 | 10.59 | 5111********0727 | 970181 | 04/26/2018 |
| HEROLD, REBECCA | DS-127745 | 4 | 77.39 | 5117********1834 | 06110B | 04/26/2018 |
| HERVEY, ANGIE | DS-129175 | 4 | 19.99 | 4400********6972 | 02773D | 04/26/2018 |
| HEWITT, STEPHEN | DS-123591 | 4 | 10.59 | 4186********2558 | 019038 | 04/26/2018 |
| HICKMAN, MATT | DS-125798 | 4 | 21.19 | 4003********6343 | 06134C | 04/26/2018 |
| HILL, ORVLIA | DS-128772 | 4 | 42.39 | 5507********0383 | 122839 | 04/26/2018 |
| HIYANI, JENNIE | DS-129324 | 4 | 35.89 | 5515********8373 | 122841 | 04/26/2018 |
| HOBBIEBRUNKEN, BRADLEY | DS-127287 | 4 | 31.79 | 4713********4876 | 073913 | 04/26/2018 |
| HOFMAN, TYLER | DS-122671 | 4 | 15.89 | 4586********7874 | H66204 | 04/26/2018 |
| HOLLINGER, ANDREA | DS-111642 | 4 | 21.19 | 4238********3057 | 802873 | 04/26/2018 |
| HOLM, MATT | DS-122192 | 4 | 21.19 | 4238********0095 | 802874 | 04/26/2018 |
| HOLTZ, CONNOR | DS-128621 | 4 | 26.49 | 4342********8536 | 033342 | 04/26/2018 |
| HORNEY, ANDREA | DS-127252 | 4 | 31.79 | 4756********5363 | 918654 | 04/26/2018 |
| HUMMEL, JONATHON | DS-121521 | 4 | 10.59 | 5515********9129 | 128709 | 04/26/2018 |
| HUNZIKER, NATHAN | DS-127244 | 4 | 15.89 | 4037********5519 | 606254 | 04/26/2018 |
| IRVING, REBECCA | DS-127491 | 4 | 37.09 | 5178********3919 | 06198P | 04/26/2018 |
| JACKSON, GREG | DS-127722 | 4 | 10.59 | 4147********4816 | 026443 | 04/26/2018 |
| JACKSON, RUTHIE | DS-111355 | 4 | 20.59 | 4147********4816 | 026559 | 04/26/2018 |
| JACOBS, CARRIE | DS-128870 | 4 | 15.89 | 4238********0896 | 802879 | 04/26/2018 |
| JAMES, TYLER | DS-127386 | 4 | 15.89 | 4461********9772 | 843617 | 04/26/2018 |
| JARAMILLO, CAROL | DS-123603 | 4 | 15.89 | 4358********9069 | 802878 | 04/26/2018 |
| JARNAGIN, ROBERT | DS-108120 | 4 | 21.19 | 4744********6028 | 174951 | 04/26/2018 |
| JENKINS, SUSIE | DS-127649 | 4 | 21.19 | 4037********1055 | 606254 | 04/26/2018 |
| JOHNSON IV, RUEBEN | DS-127346 | 4 | 10.59 | 4238********5988 | 802884 | 04/26/2018 |
| JOHNSON, CAT | DS-128034 | 4 | 31.79 | 4342********8426 | 065533 | 04/26/2018 |
| JORDAN, KENTON | DS-128622 | 4 | 15.89 | 4186********8496 | 023010 | 04/26/2018 |
| JUMAAN, JUMAAN | DS-128121 | 4 | 10.59 | 4453********8148 | 741811 | 04/26/2018 |
| KABRICH, JULIE | DS-112013 | 4 | 21.19 | 3795*******1008 | 145862 | 04/26/2018 |
| KANDIRELLI, KIREN | DS-127192 | 4 | 15.89 | 4400********8659 | 03389C | 04/26/2018 |
| KARAJIC, ELVEDIN | DS-128143 | 4 | 9.99 | 4342********9332 | 053543 | 04/26/2018 |
| KARN, NAVIN | DS-127275 | 4 | 15.89 | 4342********9852 | 087859 | 04/26/2018 |
| KARNAS, CHRISTINE | DS-129262 | 4 | 26.49 | 4388********9765 | 06301C | 04/26/2018 |
| KARRAS, NICOLE | DS-129319 | 4 | 15.89 | 4833********2398 | 034507 | 04/26/2018 |
| KERN, TONI | DS-122349 | 4 | 15.89 | 4121********6693 | 006696 | 04/26/2018 |
| KESTERSON, MALLORY | DS-128098 | 4 | 10.59 | 4400********4701 | 07883D | 04/26/2018 |
| KIEU, KEVIN | DS-128493 | 4 | 56.19 | 4186********1241 | 031748 | 04/26/2018 |
| KING, SCOTT | DS-125808 | 4 | 21.19 | 4298********8981 | 612599 | 04/26/2018 |
| KIPLINGER, JOE | DS-108355 | 4 | 21.19 | 4342********6061 | 012793 | 04/26/2018 |
| KLINE, ANDREW | DS-127973 | 4 | 21.19 | 4552********3495 | H66730 | 04/26/2018 |
| KNIGHT, DEREK | DS-127707 | 4 | 15.89 | 4453********5152 | 246488 | 04/26/2018 |
| KOMBAN, NEETHU | DS-127186 | 4 | 15.89 | 6011********8752 | 02692R | 04/26/2018 |
| KRAMER, HARRY | DS-111649 | 4 | 10.59 | 4238********3577 | 802891 | 04/26/2018 |
| KROEGER, ANDY | DS-122789 | 4 | 21.19 | 5403********9713 | 064544 | 04/26/2018 |
| KRUSE, KC | DS-127085 | 4 | 15.89 | 5449********0435 | 598161 | 04/26/2018 |
| KUMAR, ASHWANI | DS-127802 | 4 | 15.89 | 4100********8063 | 26515C | 04/26/2018 |
| KUNDURI, VENKATA | DS-127185 | 4 | 15.89 | 4400********4519 | 03993B | 04/26/2018 |
| KURTZ, JENNY | DS-121836 | 4 | 21.19 | 4744********1681 | 184059 | 04/26/2018 |
| LAGUNES, TERESA | DS-128429 | 4 | 15.89 | 4342********1380 | 057094 | 04/26/2018 |
| LANDAU, RYAN | DS-125711 | 4 | 15.89 | 4238********0830 | 802893 | 04/26/2018 |
| LANDRETH, BRIAN | DS-125002 | 4 | 10.59 | 4127********8230 | 802894 | 04/26/2018 |
| LANDRY, JOE | DS-128097 | 4 | 26.49 | 4147********1236 | 06364D | 04/26/2018 |
| LANGEL, AMBER | DS-127083 | 4 | 31.79 | 4238********0420 | 802895 | 04/26/2018 |
| LARSON, ANDREW | DS-129303 | 4 | 31.79 | 4342********8148 | 054550 | 04/26/2018 |
| LARSON, EVAN | DS-125509 | 4 | 21.19 | 4400********5741 | 03135D | 04/26/2018 |
| LARSON, LINDA | DS-128595 | 4 | 10.59 | 4465********4870 | 026569 | 04/26/2018 |
| LASTER, DEB | DS-128203 | 4 | 21.19 | 4270********2990 | 064554 | 04/26/2018 |
| LAZU, DIANA | DS-129232 | 4 | 42.39 | 5111********0112 | 970182 | 04/26/2018 |
| LEACHMAN, AUSTIN | DS-122415 | 4 | 15.89 | 5515********8396 | 122829 | 04/26/2018 |
| LEARNED, CHAD | DS-110537 | 4 | 21.19 | 4400********5874 | 08429C | 04/26/2018 |
| LEDFORD, NEIL | DS-111604 | 4 | 10.59 | 4342********4331 | 032865 | 04/26/2018 |
| LEE, CHRIS | DS-129220 | 4 | 31.79 | 4337********6691 | 206706 | 04/26/2018 |
| LIN, JANICE | DS-109533 | 4 | 21.19 | 5466********1334 | 06438Z | 04/26/2018 |
| LOFFREDO, GREG | DS-127967 | 4 | 10.59 | 4800********2447 | 09082A | 04/26/2018 |
| LOPEZ, ALFREDO | DS-127631 | 4 | 31.79 | 4342********3979 | 057703 | 04/26/2018 |
| LOPEZ, SHELLY | DS-123566 | 4 | 21.19 | 5275********8009 | 104052 | 04/26/2018 |
| LOVE, JEREMIAH | DS-125449 | 4 | 21.19 | 4999********2230 | 064555 | 04/26/2018 |
| LOWE, TERRIE | DS-106128 | 4 | 15.89 | 3797*******1007 | 167346 | 04/26/2018 |
| LUDD, MASON | DS-127712 | 4 | 31.79 | 4157********3868 | 065168 | 04/26/2018 |
| MACEDA, FILADELFO | DS-111608 | 4 | 0.59 | 4238********7886 | 802901 | 04/26/2018 |
| MAHESHWARI, ROHIT | DS-127716 | 4 | 15.89 | 4400********2389 | 00034C | 04/26/2018 |
| MANOJ, SREELEKHA | DS-127755 | 4 | 15.89 | 4100********4485 | 27085D | 04/26/2018 |
| MARTINEZ, PABLO | DS-127142 | 4 | 10.59 | 4342********1082 | 089074 | 04/26/2018 |
| MASIMORE, PAIGE | DS-122795 | 4 | 26.49 | 4640********2715 | 06445C | 04/26/2018 |
| MASON, MAKENNA | DS-127348 | 4 | 21.19 | 4342********5524 | 010633 | 04/26/2018 |
| MATHAI, RICKY | DS-127356 | 4 | 21.19 | 5275********1348 | 194256 | 04/26/2018 |
| MCCULLOCH, SARAH | DS-128923 | 4 | 37.09 | 4342********4154 | 014645 | 04/26/2018 |
| MCCULLOCH, SEAN | DS-128903 | 4 | 31.79 | 4342********4154 | 054440 | 04/26/2018 |
| MCDANNALD, JACOB | DS-127754 | 4 | 31.79 | 4586********8985 | H67816 | 04/26/2018 |
| MCGUINESS, MARTHA | DS-124008 | 4 | 15.89 | 5178********2441 | 06469B | 04/26/2018 |
| MCGUIRE, ISABELLA | DS-127552 | 4 | 21.19 | 5403********7818 | 064548 | 04/26/2018 |
| MCINTYRE, JEFF | DS-121259 | 4 | 10.59 | 4121********6693 | 004930 | 04/26/2018 |
| MCLAUGHLIN, SHEILA | DS-102577 | 4 | 9.99 | 6011********8509 | 02616P | 04/26/2018 |
| MCMANUS, LINDA | DS-107746 | 4 | 10.59 | 4337********8759 | 026620 | 04/26/2018 |
| MCQUEEN, MARCUS | DS-124884 | 4 | 15.89 | 4269********9882 | 026930 | 04/26/2018 |
| MEIER, COREY | DS-129286 | 4 | 15.89 | 4037********4777 | 606254 | 04/26/2018 |
| MILLAR, SHELBY | DS-122812 | 4 | 21.19 | 4238********0081 | 802903 | 04/26/2018 |
| MONTES, ALMA | DS-128494 | 4 | 21.19 | 4342********1659 | 037171 | 04/26/2018 |
| MOORE, LATOYES | DS-129199 | 4 | 26.49 | 4270********2554 | 064557 | 04/26/2018 |
| MORRISON, MAKENZIE | DS-122867 | 4 | 21.19 | 5513********6093 | 064550 | 04/26/2018 |
| MURCHISON, MARK | DS-111251 | 4 | 10.59 | 5490********5175 | 06683Z | 04/26/2018 |
| MURDOCH, MEGAN | DS-109384 | 4 | 10.59 | 4147********4297 | 06486D | 04/26/2018 |
| MURPHY, COLE | DS-128719 | 4 | 31.79 | 5507********4504 | 122879 | 04/26/2018 |
| MURRAY, BRITTANY | DS-125881 | 4 | 21.19 | 4186********8438 | 020642 | 04/26/2018 |
| MURRAY, HENRY | DS-129234 | 4 | 31.79 | 4022********3522 | 620451 | 04/26/2018 |
| MYERS, LAUREEN | DS-125982 | 4 | 61.49 | 5597********1327 | 109509 | 04/26/2018 |
| NAVI, DEEPAK | DS-127819 | 4 | 21.19 | 4147********3841 | 06508C | 04/26/2018 |
| NELSON, ROBBIE | DS-109575 | 4 | 10.59 | 4298********2202 | 700223 | 04/26/2018 |
| NEWTON, BROOKE | DS-127444 | 4 | 31.79 | 4147********8629 | 06516C | 04/26/2018 |
| NGUYEN, TIEN | DS-123767 | 4 | 21.19 | 5515********6173 | 122897 | 04/26/2018 |
| NGUYEN, VY | DS-125326 | 4 | 21.19 | 4744********6691 | 194955 | 04/26/2018 |
| NICKENS, BREE | DS-128291 | 4 | 31.79 | 4238********6946 | 802907 | 04/26/2018 |
| NIFFENEGGER, DAVE | DS-124234 | 4 | 15.89 | 4400********0469 | 09530B | 04/26/2018 |
| NOLAN, BARB | DS-125494 | 4 | 15.89 | 4510********0289 | 102944 | 04/26/2018 |
| NORGAARD, BEN | DS-129309 | 4 | 31.79 | 6011********6825 | 02651R | 04/26/2018 |
| NOTT, CHRISTIAN | DS-127893 | 4 | 15.89 | 4599********5801 | H66208 | 04/26/2018 |
| NUMIC, SEJLA | DS-127141 | 4 | 31.79 | 5178********8722 | 06538Z | 04/26/2018 |
| O CONNELL, TERESA | DS-127193 | 4 | 42.39 | 5238********9244 | 498854 | 04/26/2018 |
| OCONNOR, RHONDA | DS-128572 | 4 | 15.89 | 6011********5491 | 02653R | 04/26/2018 |
| OHMAN, MICHAEL | DS-122654 | 4 | 15.89 | 4342********9292 | 075838 | 04/26/2018 |
| OMERZA, CHRISTOPHER | DS-129228 | 4 | 26.49 | 5490********7761 | 02233Z | 04/26/2018 |
| ORTIZ, HECTOR | DS-122743 | 4 | 15.89 | 4453********9257 | 304869 | 04/26/2018 |
| OSBORN, BRETT | DS-125793 | 4 | 31.79 | 4300********1061 | 026657 | 04/26/2018 |
| OTT, JEFF | DS-127674 | 4 | 21.19 | 5121********6556 | 02657B | 04/26/2018 |
| OVERTON, TOMMY | DS-125718 | 4 | 31.79 | 4342********4530 | 008845 | 04/26/2018 |
| PALMA, ALEX | DS-128026 | 4 | 26.49 | 4342********4870 | 086754 | 04/26/2018 |
| PARKER, RYAN | DS-104351 | 4 | 26.49 | 4342********3443 | 075863 | 04/26/2018 |
| PATCH, DAVID | DS-127390 | 4 | 10.59 | 4186********8308 | 018631 | 04/26/2018 |
| PAUDEL, BIKASH | DS-128717 | 4 | 15.89 | 4490********9096 | 515330 | 04/26/2018 |
| PAUL, SUKANTA | DS-127750 | 4 | 15.89 | 4266********7639 | 06562C | 04/26/2018 |
| PAULEY, MAX | DS-128504 | 4 | 26.49 | 5157********5276 | 81121Z | 04/26/2018 |
| PAYNE, GARY | DS-124577 | 4 | 10.59 | 5111********5665 | 970183 | 04/26/2018 |
| PEARL, BRIAN | DS-122505 | 4 | 19.99 | 5466********4873 | 81163Z | 04/26/2018 |
| PELLS, J.T. | DS-127782 | 4 | 15.89 | 4100********1953 | 27641D | 04/26/2018 |
| PETERS, MATTHEW | DS-129172 | 4 | 15.89 | 5155********1592 | 516342 | 04/26/2018 |
| PHILLIPS, COLTON | DS-127731 | 4 | 15.89 | 4238********3302 | 802910 | 04/26/2018 |
| PHILLIPS, EMMETT | DS-129206 | 4 | 15.89 | 5111********5815 | 970184 | 04/26/2018 |
| PORTER, JUSTIN | DS-127423 | 4 | 15.89 | 4342********2345 | 081551 | 04/26/2018 |
| PRINS, DAVID | DS-128791 | 4 | 31.19 | 4238********5649 | 802911 | 04/26/2018 |
| PUNELLI, ANNETTE | DS-125081 | 4 | 21.19 | 5597********7671 | 124369 | 04/26/2018 |
| QUINN, COLLIN | DS-109190 | 4 | 10.59 | 4400********5235 | 09996D | 04/26/2018 |
| QUINN, JAIME | DS-109019 | 4 | 10.59 | 4400********5235 | 07100D | 04/26/2018 |
| RAIMUNDO, MIGUEL | DS-120443 | 4 | 10.59 | 4127********6736 | 802912 | 04/26/2018 |
| RAMAIAH, SANDEEP | DS-128356 | 4 | 31.79 | 3725*******1004 | 127316 | 04/26/2018 |
| RAMOS CASTRO, LUIS | DS-128616 | 4 | 10.59 | 4238********9167 | 802913 | 04/26/2018 |
| RANGANATHAN, MURALIDHARAN | DS-120450 | 4 | 10.59 | 5466********9343 | 03539Z | 04/26/2018 |
| RANGEL, BEATRIZ | DS-129249 | 4 | 21.19 | 5111********6558 | 970185 | 04/26/2018 |
| REIMERS, MATT | DS-129265 | 4 | 31.79 | 4246********5442 | 06599G | 04/26/2018 |
| REMIREZ, JUAN | DS-122533 | 4 | 15.89 | 4238********3371 | 802915 | 04/26/2018 |
| RENKEN, WES | DS-109030 | 4 | 21.19 | 4979********1544 | 498886 | 04/26/2018 |
| RETTENMEIER, WILL | DS-125030 | 4 | 21.19 | 5524********9451 | 03644S | 04/26/2018 |
| REYES, NICOLE | DS-125528 | 4 | 21.19 | 4465********1377 | 026693 | 04/26/2018 |
| REYNOLDS, CRAIG | DS-124495 | 4 | 15.89 | 4238********4653 | 802916 | 04/26/2018 |
| RICCELLI, TANNER | DS-128777 | 4 | 42.39 | 5461********9765 | 002934 | 04/26/2018 |
| RIEGEL, MADDIE | DS-107292 | 4 | 15.89 | 5111********4478 | 970186 | 04/26/2018 |
| RIPKE, JASON | DS-122585 | 4 | 26.49 | 4259********3127 | 093058 | 04/26/2018 |
| RISBECK, RACHEL | DS-124186 | 4 | 15.89 | 5403********3573 | 064554 | 04/26/2018 |
| RODRIGUEZ, ANTONIO | DS-127005 | 4 | 21.19 | 4270********2911 | 064602 | 04/26/2018 |
| RODRIGUEZ, DIEGO | DS-124848 | 4 | 10.59 | 5440********7023 | 026555 | 04/26/2018 |
| RODRIGUEZ, RICARDO | DS-111100 | 4 | 31.79 | 4342********4822 | 006998 | 04/26/2018 |
| ROGNESS, RYAN | DS-108989 | 4 | 10.59 | 5466********4763 | 81733P | 04/26/2018 |
| ROSE, CHASE | DS-127091 | 4 | 31.79 | 4238********1007 | 802917 | 04/26/2018 |
| ROVANE, JOHN | DS-128709 | 4 | 31.79 | 4430********3259 | 509042 | 04/26/2018 |
| ROWAN, ADAM | DS-129336 | 4 | 21.19 | 4186********2885 | 006288 | 04/26/2018 |
| RUISCH, JENNIFER | DS-120405 | 4 | 15.89 | 3772*******1004 | 142270 | 04/26/2018 |
| RUSSELL, LYNZEE | DS-127271 | 4 | 31.79 | 4430********3259 | 546066 | 04/26/2018 |
| SAGER, BRITTANY | DS-128046 | 4 | 21.19 | 4342********0215 | 006220 | 04/26/2018 |
| SALDANA, GLORIA | DS-127694 | 4 | 15.89 | 5111********6928 | 970187 | 04/26/2018 |
| SANDOVAL, EDENILSON | DS-127960 | 4 | 21.19 | 4342********1637 | 015677 | 04/26/2018 |
| SANG, EMMANUEL | DS-127498 | 4 | 31.79 | 4337********3634 | 026571 | 04/26/2018 |
| SANTANA, ANDREA | DS-127889 | 4 | 21.19 | 4342********8646 | 017017 | 04/26/2018 |
| SANTORO, TONY | DS-127354 | 4 | 31.79 | 5512********1434 | 064555 | 04/26/2018 |
| SAWATZKY, SAM | DS-125741 | 4 | 21.19 | 5495********6731 | 184644 | 04/26/2018 |
| SCATINO, NICOLE | DS-129261 | 4 | 42.39 | 3797*******1002 | 179218 | 04/26/2018 |
| SCHECKEL, CHRIS | DS-125739 | 4 | 31.79 | 5307********7605 | 747925 | 04/26/2018 |
| SCHIERER, TED | DS-129278 | 4 | 21.19 | 4003********3372 | 06657C | 04/26/2018 |
| SCHRECK, MATT | DS-125671 | 4 | 31.79 | 3797*******2006 | 160615 | 04/26/2018 |
| SEIBERT, HALEY | DS-127095 | 4 | 15.89 | 5360********8446 | 064555 | 04/26/2018 |
| SEMPRINI, GIL | DS-128021 | 4 | 21.19 | 4453********7775 | 151480 | 04/26/2018 |
| SETHI, VARUN | DS-122705 | 4 | 15.89 | 4400********6698 | 00841B | 04/26/2018 |
| SHERMAN, AUSTIN | DS-128048 | 4 | 21.19 | 4342********6974 | 096477 | 04/26/2018 |
| SHRESTHA, DIPESH | DS-127189 | 4 | 15.89 | 6011********7719 | 02611R | 04/26/2018 |
| SHRESTHA, SANJOG | DS-129162 | 4 | 15.89 | 6011********1753 | 02690R | 04/26/2018 |
| SIGDEL, SHREERAM | DS-127278 | 4 | 15.89 | 4400********7520 | 03303C | 04/26/2018 |
| SINCLAIR, ASHLEIGH | DS-127355 | 4 | 25.89 | 4238********7429 | 802919 | 04/26/2018 |
| SINCLAIR, TIMOTHY | DS-127351 | 4 | 15.89 | 4238********7429 | 802920 | 04/26/2018 |
| SINGH, ROHIT | DS-128861 | 4 | 15.89 | 4400********7521 | 05627C | 04/26/2018 |
| SINHA, RAJNI | DS-127781 | 4 | 26.49 | 4100********8063 | 28002C | 04/26/2018 |
| SMITH, DANIEL | DS-127286 | 4 | 42.39 | 5178********7417 | 06678Z | 04/26/2018 |
| SMITH, NATE | DS-127752 | 4 | 20.59 | 4453********7989 | 212453 | 04/26/2018 |
| SORIANO, FRANK | DS-129163 | 4 | 15.89 | 5220********7173 | 026740 | 04/26/2018 |
| SORIANO, GEOVANNY | DS-125382 | 4 | 21.19 | 5111********5893 | 970188 | 04/26/2018 |
| SOSA, JOSE | DS-125386 | 4 | 21.19 | 5111********5893 | 970189 | 04/26/2018 |
| SPICER, JACK | DS-111966 | 4 | 10.59 | 4037********4667 | 001465 | 04/26/2018 |
| SPICER, MARY | DS-111967 | 4 | 10.59 | 4037********4667 | 001468 | 04/26/2018 |
| STAHL, CHAD | DS-128059 | 4 | 37.09 | 5429********0948 | 498936 | 04/26/2018 |
| STAHL, VANESSA | DS-128282 | 4 | 56.19 | 5403********8263 | 064556 | 04/26/2018 |
| STEEL, JEN | DS-121733 | 4 | 21.19 | 4186********8489 | 009860 | 04/26/2018 |
| STEELE, CHRIS | DS-104920 | 4 | 31.79 | 5403********2734 | 064556 | 04/26/2018 |
| STEVENS, NICOLE | DS-128687 | 4 | 31.79 | 4238********8105 | 802921 | 04/26/2018 |
| STORBECK, PAUL | DS-108649 | 4 | 10.59 | 5466********2364 | 82344P | 04/26/2018 |
| STOUT, EMILY | DS-129290 | 4 | 25.89 | 4037********4777 | 606254 | 04/26/2018 |
| STOUT, LOGAN | DS-128945 | 4 | 26.49 | 4186********5049 | 029218 | 04/26/2018 |
| STOVER, PAUL | DS-120277 | 4 | 21.19 | 4388********4743 | 06711C | 04/26/2018 |
| STRANDSKOV, LEIF | DS-123942 | 4 | 15.89 | 4465********1167 | 026757 | 04/26/2018 |
| STRUBE, ELSEY | DS-128132 | 4 | 37.09 | 6011********0616 | 02626R | 04/26/2018 |
| SULLIVAN, CHAD | DS-127841 | 4 | 21.19 | 5178********3919 | 06727P | 04/26/2018 |
| SWANSON, KARLA | DS-121994 | 4 | 130.00 | 5515********2454 | 129502 | 04/26/2018 |
| TEEKATE, JEREMIAH | DS-128933 | 4 | 15.89 | 5424********8014 | 82553B | 04/26/2018 |
| TEKINALP, BENGU | DS-127196 | 4 | 31.79 | 4465********2953 | 026771 | 04/26/2018 |
| THURSTON, NATHAN | DS-109604 | 4 | 10.59 | 4037********6000 | 606254 | 04/26/2018 |
| TIGGES, ABBY | DS-128603 | 4 | 21.19 | 4190********1885 | 021887 | 04/26/2018 |
| TIMILSINA, NISHAN | DS-127701 | 4 | 15.89 | 6011********1691 | 02634R | 04/26/2018 |
| TIMMAPURAM, BUCHI | DS-129292 | 4 | 15.89 | 4117********1434 | 184757 | 04/26/2018 |
| TODD, LAURA | DS-128711 | 4 | 15.89 | 4186********1767 | 001242 | 04/26/2018 |
| TONG, JASON | DS-124403 | 4 | 10.59 | 4190********6205 | 029220 | 04/26/2018 |
| TORRES, MIRNA | DS-129252 | 4 | 31.79 | 4342********1262 | 027642 | 04/26/2018 |
| TURNER, JOE | DS-109989 | 4 | 10.59 | 4784********9967 | 026411 | 04/26/2018 |
| TURNER, TOM | DS-128982 | 4 | 31.79 | 4640********3895 | 06747D | 04/26/2018 |
| TYMA, JONATHAN | DS-124925 | 4 | 15.89 | 4323********2403 | 084228 | 04/26/2018 |
| ULRICH II, KEITH | DS-128218 | 4 | 10.59 | 5213********0097 | 02678B | 04/26/2018 |
| VADIVEL, MANOJ | DS-127751 | 4 | 15.89 | 4100********4485 | 28475D | 04/26/2018 |
| VENAAS, DAVID | DS-124173 | 4 | 15.89 | 5512********5979 | 064558 | 04/26/2018 |
| VENKATESAN, SRIDHAR | DS-128537 | 4 | 15.89 | 4426********2545 | 026927 | 04/26/2018 |
| VERGARA, RAMON | DS-128694 | 4 | 31.79 | 4342********6136 | 030267 | 04/26/2018 |
| VILLEGAS, CHRISTOPHER | DS-129248 | 4 | 37.09 | 4465********2635 | 026930 | 04/26/2018 |
| VOELLIGER, BEN | DS-128040 | 4 | 37.09 | 4342********1811 | 052974 | 04/26/2018 |
| VOS, KELSEY | DS-123946 | 4 | 15.89 | 4190********6328 | 021020 | 04/26/2018 |
| WAKEFIELD, GWENDOLYN | DS-127088 | 4 | 15.89 | 5449********0435 | 598164 | 04/26/2018 |
| WARNING, VALERIE | DS-129219 | 4 | 10.59 | 4238********2195 | 802925 | 04/26/2018 |
| WEISSMAN, DAVID | DS-125395 | 4 | 10.59 | 4510********5897 | 102948 | 04/26/2018 |
| WELCH, TIMOTHY | DS-129304 | 4 | 15.89 | 5275********3390 | 124059 | 04/26/2018 |
| WELLS, ALLIE | DS-120598 | 4 | 21.19 | 4465********7566 | 026936 | 04/26/2018 |
| WHITE, DALE | DS-125766 | 4 | 26.49 | 5403********1590 | 064600 | 04/26/2018 |
| WIDENER, STEVE | DS-128032 | 4 | 37.09 | 5178********6866 | 08031Z | 04/26/2018 |
| WIDMER, HUNTER | DS-129316 | 4 | 15.89 | 4147********4852 | 08032D | 04/26/2018 |
| WILSON, ANGELA | DS-124322 | 4 | 25.89 | 4342********0033 | 024243 | 04/26/2018 |
| WILSON, CRYSTAL | DS-125526 | 4 | 21.19 | 5403********7136 | 064601 | 04/26/2018 |
| WILSON, JUSTEN | DS-127739 | 4 | 21.19 | 4342********2378 | 008857 | 04/26/2018 |
| WOLFF, MATTHEW | DS-127769 | 4 | 37.09 | 4601********8890 | 009814 | 04/26/2018 |
| YANQUI, CESAR | DS-125838 | 4 | 21.19 | 4342********2197 | 047622 | 04/26/2018 |
| ZEIDLER, HAYDEN | DS-128240 | 4 | 10.59 | 4037********2213 | 606264 | 04/26/2018 |
| ZELLMER, KAYLA | DS-128865 | 4 | 15.89 | 5466********7580 | 08037Z | 04/26/2018 |
| Count | Card Type | Total |
| 10 | American Express | 211.90 |
| 90 | MasterCard | 2245.33 |
| 258 | Visa | 5476.65 |
| 15 | Discover | 253.65 |
| 0 | Other | 0.00 |
| 8187.53 |