| 05/29/2018 |
| 09:26:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LISA | DS-128012 | 4 | 10.59 | 3767*******1006 | 124859 | 05/28/2018 |
| ABDI, FARAH | DS-129177 | 4 | 66.79 | 4342********4853 | 072965 | 05/28/2018 |
| ABDUL-MASIH, JOHN | DS-125790 | 4 | 21.19 | 4186********8038 | 015047 | 05/28/2018 |
| ADAMS, JOSH | DS-122189 | 4 | 45.59 | 4264********1895 | 05563A | 05/28/2018 |
| ADHIKARI, PRABIN | DS-127281 | 4 | 15.89 | 4147********3449 | 08884C | 05/28/2018 |
| AJADI, NIYI | DS-128688 | 4 | 31.79 | 4147********1506 | 08460D | 05/28/2018 |
| ALANANI, ANAN | DS-127190 | 4 | 31.79 | 4186********0938 | 019104 | 05/28/2018 |
| ALANANI, RAYAN | DS-129329 | 4 | 31.79 | 4744********3260 | 190461 | 05/28/2018 |
| ALBER, TIM | DS-109324 | 4 | 10.59 | 5291********8272 | 08892P | 05/28/2018 |
| ALBRIGHT, KODY | DS-128512 | 4 | 31.79 | 4000********0516 | 875489 | 05/28/2018 |
| ANDERSON, CODY | DS-129213 | 4 | 56.19 | 4342********3726 | 036495 | 05/28/2018 |
| ANDERSON, MELANIE | DS-128214 | 4 | 15.89 | 4342********9458 | 092196 | 05/28/2018 |
| ANGERMAN, PHLECIA | DS-127249 | 4 | 42.39 | 4418********1268 | 683285 | 05/28/2018 |
| ANGUAFER, JACKSON | DS-127429 | 4 | 15.89 | 4342********1019 | 045569 | 05/28/2018 |
| AUGSBURGER, MICHAEL | DS-128705 | 4 | 10.59 | 4640********3839 | 08892D | 05/28/2018 |
| AUGUSTINE, ALEX | DS-121351 | 4 | 21.19 | 4022********6508 | 307129 | 05/28/2018 |
| AVENDANO, DIANA | DS-127964 | 4 | 31.79 | 4342********1992 | 039546 | 05/28/2018 |
| BALDERAS, JENNIFER | DS-127098 | 4 | 42.39 | 5202********1103 | 677527 | 05/28/2018 |
| BALDWIN, ANDREA | DS-127199 | 4 | 20.59 | 4342********4510 | 029066 | 05/28/2018 |
| BARADIA, SHARAT | DS-127274 | 4 | 15.89 | 4479********9886 | 028751 | 05/28/2018 |
| BARKER, DENNIE | DS-128559 | 4 | 21.19 | 5403********8687 | 070629 | 05/28/2018 |
| BARRY, BRENTON | DS-129260 | 4 | 31.79 | 5360********8446 | 070629 | 05/28/2018 |
| BASIREDDY, SOWMYA | DS-127152 | 4 | 14.99 | 4117********1434 | 130664 | 05/28/2018 |
| BAXTER, BRANDON | DS-128926 | 4 | 26.49 | 4186********5993 | 029546 | 05/28/2018 |
| BECKWITH, CHERYL | DS-108316 | 4 | 10.59 | 4147********5742 | 02003C | 05/28/2018 |
| BEENER, BRIAN | DS-128689 | 4 | 26.49 | 4337********7153 | 288388 | 05/28/2018 |
| BELL, NICK | DS-128557 | 4 | 21.19 | 4601********4676 | 013866 | 05/28/2018 |
| BELLO, JORDAN | DS-122017 | 4 | 10.59 | 4400********5399 | 06782D | 05/28/2018 |
| BENNETT, RIVER | DS-128696 | 4 | 37.09 | 4238********9056 | 914684 | 05/28/2018 |
| BENSON, ALEXANDRIA | DS-108558 | 4 | 10.59 | 4744********5384 | 170061 | 05/28/2018 |
| BENSON, MITCH | DS-108559 | 4 | 10.59 | 4744********5384 | 170061 | 05/28/2018 |
| BHAGAT, NEHA | DS-127776 | 4 | 15.89 | 4400********9818 | 00082B | 05/28/2018 |
| BHATTARAI, LATA | DS-127700 | 4 | 15.89 | 6011********1691 | 02818R | 05/28/2018 |
| BLAKE, COURTNEY | DS-127487 | 4 | 31.79 | 4342********6399 | 067639 | 05/28/2018 |
| BLANCO, NATALIE | DS-127883 | 4 | 15.89 | 4180********9468 | 070117 | 05/28/2018 |
| BOECKENSTEDT, RICK | DS-105560 | 4 | 10.59 | 4300********9682 | 028795 | 05/28/2018 |
| BOOMERSHINE, MICHAEL | DS-127162 | 4 | 10.59 | 5429********1764 | 080313 | 05/28/2018 |
| BORISENKO, ADAM | DS-128965 | 4 | 21.19 | 4100********1123 | 88479D | 05/28/2018 |
| BOSHART, CHRISTIAN | DS-121193 | 4 | 10.59 | 4266********0977 | 08901B | 05/28/2018 |
| BOYCE, COLLIN | DS-125667 | 4 | 21.19 | 4186********9355 | 002648 | 05/28/2018 |
| BOYD, NOAH | DS-127740 | 4 | 31.79 | 5275********2886 | 140361 | 05/28/2018 |
| BRACKETT, ERIK | DS-124023 | 4 | 15.89 | 4186********2475 | 009040 | 05/28/2018 |
| BRIDGEWATER, DAVID | DS-107194 | 4 | 21.19 | 5238********2769 | 701554 | 05/28/2018 |
| BROOKS, LOGAN | DS-125436 | 4 | 21.19 | 5429********5590 | 080313 | 05/28/2018 |
| BRUNSVOLD, ZACHARY | DS-127458 | 4 | 21.19 | 4342********0661 | 097772 | 05/28/2018 |
| BURKE, JERRY | DS-124628 | 4 | 29.99 | 4180********7086 | 070117 | 05/28/2018 |
| BURMESTER, MORGAN | DS-127836 | 4 | 31.79 | 4979********6316 | 701556 | 05/28/2018 |
| BURRIGHT, JAMIE | DS-129394 | 4 | 31.79 | 4453********0048 | 669873 | 05/28/2018 |
| CARLSON, ADAM | DS-127266 | 4 | 31.79 | 4342********4917 | 068365 | 05/28/2018 |
| CARPENTER, ADAM | DS-127890 | 4 | 25.89 | 4342********6828 | 003942 | 05/28/2018 |
| CARPENTER, ROSIE | DS-127886 | 4 | 15.89 | 4342********6828 | 020747 | 05/28/2018 |
| CARR, DIANA | DS-125451 | 4 | 10.59 | 6011********2603 | 02821R | 05/28/2018 |
| CARTER, AMBER | DS-109804 | 4 | 45.59 | 4342********2779 | 038627 | 05/28/2018 |
| CASAUBON, CODY | DS-127087 | 4 | 42.39 | 5466********7604 | 82438Z | 05/28/2018 |
| CASTELLANOS, MIGUEL | DS-128165 | 4 | 10.59 | 4744********0484 | 170468 | 05/28/2018 |
| CASTRO, DIEGO | DS-128525 | 4 | 66.79 | 4238********7410 | 914686 | 05/28/2018 |
| CASTRO, ESMERALDA | DS-125794 | 4 | 21.19 | 4342********5016 | 056978 | 05/28/2018 |
| CASTRO, SELENE | DS-127529 | 4 | 31.79 | 4342********8026 | 054589 | 05/28/2018 |
| CAUSEVIC, SADINA | DS-129171 | 4 | 104.78 | 4342********2996 | 022330 | 05/28/2018 |
| CELSI, TONY | DS-112191 | 4 | 10.59 | 5515********4046 | 220304 | 05/28/2018 |
| CHAPMAN, SHAUN | DS-127824 | 4 | 21.19 | 5178********8225 | 08921Z | 05/28/2018 |
| CHAPPY, JASON | DS-127197 | 4 | 39.99 | 5275********2003 | 120263 | 05/28/2018 |
| CHASTEN, MAX | DS-128659 | 4 | 21.19 | 4586********4464 | H72819 | 05/28/2018 |
| CHASTEN, ZACH | DS-127770 | 4 | 21.19 | 4586********4464 | H72819 | 05/28/2018 |
| CHERRY, ELI | DS-127366 | 4 | 31.79 | 4342********0262 | 007356 | 05/28/2018 |
| CLARK, DAVID | DS-125620 | 4 | 15.89 | 4342********5306 | 070956 | 05/28/2018 |
| CLARK, NOAH | DS-127706 | 4 | 15.89 | 4621********2877 | 914687 | 05/28/2018 |
| COFFIN, MILES | DS-125423 | 4 | 56.19 | 4510********2990 | 471313 | 05/28/2018 |
| CORONA, SERGIO JR | DS-128231 | 4 | 10.59 | 4342********9623 | 053240 | 05/28/2018 |
| CORTEZ, MATEO | DS-128991 | 4 | 31.79 | 5155********6115 | 292916 | 05/28/2018 |
| COX, MOLLY | DS-127765 | 4 | 37.09 | 4601********8890 | 024629 | 05/28/2018 |
| COY, CHRIS | DS-128227 | 4 | 10.59 | 4411********1585 | 168286 | 05/28/2018 |
| CROPP, DERRIZETT | DS-127990 | 4 | 26.49 | 4744********0118 | 100664 | 05/28/2018 |
| CURRY, JILL | DS-109018 | 4 | 45.59 | 4342********0549 | 054927 | 05/28/2018 |
| CURTIS, CLARISSA | DS-122202 | 4 | 45.59 | 4323********8914 | 085740 | 05/28/2018 |
| DANIELS, TREVOR | DS-125870 | 4 | 21.19 | 4742********2143 | 020310 | 05/28/2018 |
| DAVIDSON, ROBIN | DS-124620 | 4 | 15.89 | 4465********7694 | 028499 | 05/28/2018 |
| DAY, STEPAHANIE | DS-123816 | 4 | 21.19 | 4306********5285 | 028748 | 05/28/2018 |
| DEBNATH, NILOY | DS-127412 | 4 | 15.89 | 6011********5084 | 02853B | 05/28/2018 |
| DEFRANCISCO, FRANCESCA | DS-109814 | 4 | 45.59 | 4147********4485 | 08931C | 05/28/2018 |
| DEHNING, AARON | DS-123872 | 4 | 15.89 | 4342********8567 | 037192 | 05/28/2018 |
| DEMICHELIS, SUE | DS-111831 | 4 | 10.59 | 4999********1507 | 070639 | 05/28/2018 |
| DENNIS, RYAN | DS-128463 | 4 | 10.59 | 4342********8536 | 074222 | 05/28/2018 |
| DIAZ, MAYRA | DS-125785 | 4 | 15.89 | 4744********9939 | 130761 | 05/28/2018 |
| DICKINSON, DAN | DS-128935 | 4 | 35.00 | 4342********2341 | 064617 | 05/28/2018 |
| DICKINSON, JULIE | DS-127240 | 4 | 26.49 | 4342********9780 | 050846 | 05/28/2018 |
| DOWNEY, ERIC | DS-128949 | 4 | 21.19 | 5178********6686 | 08941Z | 05/28/2018 |
| DUDLEY, PAUL | DS-128479 | 4 | 31.79 | 4190********8589 | 009328 | 05/28/2018 |
| DUDYALA, SUMAN REDDY | DS-129296 | 4 | 15.89 | 4266********6671 | 08937C | 05/28/2018 |
| EGGENBURG, JAMIE | DS-127438 | 4 | 15.89 | 4459********0701 | 701566 | 05/28/2018 |
| EIKENBERRY, MARK | DS-120360 | 4 | 10.59 | 4388********4713 | 08937C | 05/28/2018 |
| EILERS, AMY | DS-129279 | 4 | 42.39 | 4147********7228 | 08937D | 05/28/2018 |
| ELIAS, OSCAR | DS-125432 | 4 | 21.19 | 4238********8690 | 914689 | 05/28/2018 |
| ENGELMANN, PATRICK | DS-127370 | 4 | 10.00 | 5111********4427 | 848580 | 05/28/2018 |
| ENSLIN, JOHN | DS-125345 | 4 | 25.89 | 4358********8122 | 914690 | 05/28/2018 |
| FAJEN, MICHOLYN | DS-128016 | 4 | 15.89 | 4856********6186 | 028818 | 05/28/2018 |
| FAUST, ANDREW | DS-121387 | 4 | 10.59 | 6011********4553 | 02829B | 05/28/2018 |
| FELDMAN, HUNTER | DS-123328 | 4 | 15.89 | 4342********6486 | 049286 | 05/28/2018 |
| FISHER, MATT | DS-127749 | 4 | 21.19 | 4661********2619 | 028819 | 05/28/2018 |
| FITZGERALD, DAN | DS-121525 | 4 | 10.59 | 5515********2514 | 224628 | 05/28/2018 |
| FITZPATRICK, KEVIN | DS-100054 | 4 | 10.60 | 4342********6272 | 015025 | 05/28/2018 |
| FLIGG, FLORENCE | DS-125708 | 4 | 15.89 | 4190********8955 | 016899 | 05/28/2018 |
| FLIGG, STEVEN | DS-128081 | 4 | 10.59 | 4186********0031 | 029548 | 05/28/2018 |
| FOLEY, WILL | DS-127153 | 4 | 10.59 | 4744********7518 | 170069 | 05/28/2018 |
| FONGKHAMDENG, HENG | DS-111990 | 4 | 21.19 | 3795*******2005 | 103271 | 05/28/2018 |
| FONGKHAMDENG, SOMKHIT | DS-125916 | 4 | 10.59 | 3795*******2005 | 183977 | 05/28/2018 |
| FORMAN, ADAM | DS-122766 | 4 | 10.00 | 4270********4579 | 070639 | 05/28/2018 |
| FORMAN, ADAM | DS-122766 | 4 | 21.19 | 4270********4579 | 070639 | 05/28/2018 |
| FREEMAN, BECKY | DS-127312 | 4 | 56.19 | 4552********3884 | H76311 | 05/28/2018 |
| FRENCH, TRACY | DS-128769 | 4 | 31.79 | 4342********6120 | 091718 | 05/28/2018 |
| FRENCH, TRAVIS | DS-120436 | 4 | 10.59 | 5429********5723 | 080313 | 05/28/2018 |
| FUCALORO, TOM | DS-109194 | 4 | 45.59 | 4342********2022 | 041274 | 05/28/2018 |
| FUENTES, CARLOS | DS-129285 | 4 | 10.59 | 4127********6736 | 914693 | 05/28/2018 |
| FUSTINO, NICHOLAS | DS-124039 | 4 | 15.89 | 4147********0426 | 08952D | 05/28/2018 |
| GALLOWAY, JACOB | DS-125194 | 4 | 21.19 | 5217********4901 | 213906 | 05/28/2018 |
| GALVAN, AUSTIN | DS-127559 | 4 | 31.79 | 4337********5507 | 028809 | 05/28/2018 |
| GARAY, TEO | DS-124237 | 4 | 15.89 | 5155********2081 | 08960Z | 05/28/2018 |
| GARCIA, EDGAR | DS-127544 | 4 | 29.99 | 4342********8577 | 096136 | 05/28/2018 |
| GARCIA, HECTOR | DS-124999 | 4 | 45.59 | 4342********0291 | 048174 | 05/28/2018 |
| GAYDAYENKO, OLEKSANDR | DS-125937 | 4 | 21.19 | 5178********6308 | 08963P | 05/28/2018 |
| GAYDAYENKO, OLGA | DS-128841 | 4 | 21.19 | 5178********6308 | 08963P | 05/28/2018 |
| GAYTON, DANIELA | DS-127557 | 4 | 26.49 | 4342********8558 | 082835 | 05/28/2018 |
| GHALY, DAVID | DS-127717 | 4 | 15.89 | 4342********2166 | 009508 | 05/28/2018 |
| GILLASPIE, BRUCE | DS-128690 | 4 | 10.00 | 5406********1149 | 028827 | 05/28/2018 |
| GLASGOW, TYLER | DS-127660 | 4 | 31.79 | 4270********4275 | 070639 | 05/28/2018 |
| GLIEM, DEKE | DS-128434 | 4 | 15.89 | 4259********8275 | 002350 | 05/28/2018 |
| GLIEM, JORDAN | DS-128761 | 4 | 15.89 | 4259********8275 | 002350 | 05/28/2018 |
| GOEHRING, BETH | DS-127823 | 4 | 21.19 | 4400********5144 | 06845D | 05/28/2018 |
| GOUWITZ, ELIZABETH | DS-129197 | 4 | 35.00 | 4342********7938 | 020782 | 05/28/2018 |
| GRACANIN, EDI | DS-124573 | 4 | 15.89 | 4186********5237 | 019105 | 05/28/2018 |
| GRANDOLPH, KEITH | DS-129208 | 4 | 45.59 | 5466********6575 | 82730Z | 05/28/2018 |
| GRAVES, WHITNEY | DS-127689 | 4 | 66.79 | 4238********1660 | 914692 | 05/28/2018 |
| GUNDERSON, CONNOR | DS-127711 | 4 | 15.89 | 5429********3016 | 957193 | 05/28/2018 |
| GYAWALI, SAM | DS-127188 | 4 | 15.89 | 6011********7719 | 02849R | 05/28/2018 |
| HAEGE, JORDAN | DS-128992 | 4 | 10.59 | 6011********1901 | 02833R | 05/28/2018 |
| HAGINS, JESSICA | DS-128686 | 4 | 42.39 | 4802********0852 | 012186 | 05/28/2018 |
| HAMMOND, SCOTT | DS-129337 | 4 | 15.89 | 4495********6907 | 028405 | 05/28/2018 |
| HARGER, DODIE | DS-121185 | 4 | 21.19 | 5466********1969 | 08972P | 05/28/2018 |
| HARMAN, LUKE | DS-125818 | 4 | 21.19 | 4037********5318 | 708260 | 05/28/2018 |
| HARRIS, CIERRA | DS-127681 | 4 | 77.39 | 4870********1031 | 185307 | 05/28/2018 |
| HASKINS, FRED | DS-127995 | 4 | 10.59 | 4465********1693 | 028513 | 05/28/2018 |
| HEIRIGS, JOEY | DS-123058 | 4 | 21.19 | 5515********3956 | 213927 | 05/28/2018 |
| HEITZMAN, JOHN | DS-129270 | 4 | 10.59 | 3715*******2009 | 139194 | 05/28/2018 |
| HERNANDEZ, JUAN | DS-111270 | 4 | 10.59 | 5111********0727 | 848582 | 05/28/2018 |
| HEROLD, REBECCA | DS-127745 | 4 | 42.39 | 5117********1834 | 08950B | 05/28/2018 |
| HERVEY, ANGIE | DS-129175 | 4 | 19.99 | 4400********6972 | 03688D | 05/28/2018 |
| HEWITT, STEPHEN | DS-123591 | 4 | 10.59 | 4186********2558 | 009041 | 05/28/2018 |
| HICKMAN, MATT | DS-125798 | 4 | 21.19 | 4003********6343 | 08976C | 05/28/2018 |
| HIYANI, JENNIE | DS-129324 | 4 | 35.89 | 5515********8373 | 220341 | 05/28/2018 |
| HOBBIEBRUNKEN, BRADLEY | DS-127287 | 4 | 31.79 | 4713********4876 | 079883 | 05/28/2018 |
| HOFMAN, TYLER | DS-122671 | 4 | 15.89 | 4586********7874 | H72298 | 05/28/2018 |
| HOLM, MATT | DS-122192 | 4 | 56.19 | 4238********0095 | 914694 | 05/28/2018 |
| HOLTZ, CONNOR | DS-128621 | 4 | 26.49 | 4342********8536 | 042093 | 05/28/2018 |
| HORNEY, ANDREA | DS-127252 | 4 | 31.79 | 4756********5363 | 393510 | 05/28/2018 |
| HUMMEL, JONATHON | DS-121521 | 4 | 10.59 | 5515********9129 | 226417 | 05/28/2018 |
| HUNZIKER, NATHAN | DS-127244 | 4 | 15.89 | 4037********5519 | 708260 | 05/28/2018 |
| IEHL, BRAD | DS-127426 | 4 | 15.89 | 5152********2238 | 052800 | 05/28/2018 |
| IRVING, REBECCA | DS-127491 | 4 | 37.09 | 5178********3919 | 08985P | 05/28/2018 |
| ISLAS, JORGE | DS-129299 | 4 | 15.89 | 5238********8106 | 701576 | 05/28/2018 |
| JACKSON, GREG | DS-127722 | 4 | 10.59 | 4147********4816 | 028774 | 05/28/2018 |
| JACKSON, RUTHIE | DS-111355 | 4 | 20.59 | 4147********4816 | 028519 | 05/28/2018 |
| JACOBS, CARRIE | DS-128870 | 4 | 15.89 | 4238********0896 | 914695 | 05/28/2018 |
| JAMES, TYLER | DS-127386 | 4 | 15.89 | 4461********9772 | 390132 | 05/28/2018 |
| JARAMILLO, CAROL | DS-123603 | 4 | 15.89 | 4358********9069 | 914696 | 05/28/2018 |
| JARNAGIN, ROBERT | DS-108120 | 4 | 21.19 | 4744********6028 | 100769 | 05/28/2018 |
| JENKINS, SUSIE | DS-127649 | 4 | 56.19 | 4037********1055 | 708260 | 05/28/2018 |
| JOHNSON IV, RUEBEN | DS-127346 | 4 | 10.59 | 4238********5988 | 914697 | 05/28/2018 |
| JOHNSON, CAT | DS-128034 | 4 | 31.79 | 4342********8426 | 021076 | 05/28/2018 |
| JORDAN, KENTON | DS-128622 | 4 | 15.89 | 4186********8496 | 028482 | 05/28/2018 |
| JUMAAN, JUMAAN | DS-128121 | 4 | 10.59 | 4453********8148 | 139717 | 05/28/2018 |
| KABRICH, JULIE | DS-112013 | 4 | 21.19 | 3795*******1008 | 107893 | 05/28/2018 |
| KANDIRELLI, KIREN | DS-127192 | 4 | 15.89 | 4400********8659 | 08610C | 05/28/2018 |
| KARAJIC, ELVEDIN | DS-128143 | 4 | 9.99 | 4342********9332 | 059717 | 05/28/2018 |
| KARN, NAVIN | DS-127275 | 4 | 15.89 | 4342********9852 | 046158 | 05/28/2018 |
| KARNAS, CHRISTINE | DS-129262 | 4 | 26.49 | 4388********9765 | 08986C | 05/28/2018 |
| KARRAS, NICOLE | DS-129319 | 4 | 15.89 | 4833********2398 | 020608 | 05/28/2018 |
| KAUR, ANUPREET | DS-127121 | 4 | 15.89 | 4400********6660 | 03525B | 05/28/2018 |
| KERN, TONI | DS-122349 | 4 | 15.89 | 4121********6693 | 007773 | 05/28/2018 |
| KESTERSON, MALLORY | DS-128098 | 4 | 10.59 | 4400********4701 | 00530D | 05/28/2018 |
| KIEU, KEVIN | DS-128493 | 4 | 21.19 | 4186********1241 | 013718 | 05/28/2018 |
| KING, SCOTT | DS-125808 | 4 | 21.19 | 4298********8981 | 943273 | 05/28/2018 |
| KIPLINGER, JOE | DS-108355 | 4 | 21.19 | 4342********6061 | 039681 | 05/28/2018 |
| KLINE, ANDREW | DS-127973 | 4 | 21.19 | 4552********3495 | H72819 | 05/28/2018 |
| KNIGHT, DEREK | DS-127707 | 4 | 15.89 | 4453********5152 | 847159 | 05/28/2018 |
| KRAMER, ELAINE | DS-122163 | 4 | 35.00 | 5403********1111 | 070633 | 05/28/2018 |
| KRAMER, HARRY | DS-111649 | 4 | 10.59 | 4238********3577 | 914698 | 05/28/2018 |
| KROEGER, ANDY | DS-122789 | 4 | 21.19 | 5403********9713 | 070633 | 05/28/2018 |
| KRUSE, KC | DS-127085 | 4 | 15.89 | 5449********0435 | 307129 | 05/28/2018 |
| KUMAR, ASHWANI | DS-127802 | 4 | 15.89 | 4100********8063 | 88910C | 05/28/2018 |
| KUNDURI, VENKATA | DS-127185 | 4 | 15.89 | 4400********4519 | 08311B | 05/28/2018 |
| KURTZ, JENNY | DS-121836 | 4 | 21.19 | 4744********1681 | 110562 | 05/28/2018 |
| LAGUNES, TERESA | DS-128429 | 4 | 15.89 | 4342********1380 | 069205 | 05/28/2018 |
| LANDAU, RYAN | DS-125711 | 4 | 15.89 | 4238********0830 | 914699 | 05/28/2018 |
| LANDRETH, BRIAN | DS-125002 | 4 | 10.59 | 4127********8230 | 914700 | 05/28/2018 |
| LANDRY, JOE | DS-128097 | 4 | 26.49 | 4147********1236 | 09002D | 05/28/2018 |
| LANGEL, AMBER | DS-127083 | 4 | 31.79 | 4238********0420 | 914701 | 05/28/2018 |
| LARSON, ANDREW | DS-129303 | 4 | 31.79 | 4342********8148 | 047902 | 05/28/2018 |
| LARSON, EVAN | DS-125509 | 4 | 21.19 | 4400********5741 | 04073D | 05/28/2018 |
| LARSON, LINDA | DS-128595 | 4 | 10.59 | 4465********4870 | 028528 | 05/28/2018 |
| LASTER, DEB | DS-128203 | 4 | 21.19 | 4270********2990 | 070641 | 05/28/2018 |
| LAWSON, JACOB | DS-123129 | 4 | 15.89 | 5511********1495 | 701589 | 05/28/2018 |
| LAZARO, FORTINO | DS-127130 | 4 | 31.79 | 4000********1462 | 601818 | 05/28/2018 |
| LAZU, DIANA | DS-129232 | 4 | 42.39 | 5111********0112 | 848583 | 05/28/2018 |
| LEACHMAN, AUSTIN | DS-122415 | 4 | 15.89 | 5515********8396 | 230064 | 05/28/2018 |
| LEARNED, CHAD | DS-110537 | 4 | 21.19 | 4400********5874 | 08585C | 05/28/2018 |
| LEDFORD, NEIL | DS-111604 | 4 | 10.59 | 4342********4331 | 040632 | 05/28/2018 |
| LEE, CHRIS | DS-129220 | 4 | 66.79 | 4337********6691 | 285561 | 05/28/2018 |
| LIN, JANICE | DS-109533 | 4 | 21.19 | 5466********1334 | 09015Z | 05/28/2018 |
| LOFFREDO, GREG | DS-127967 | 4 | 45.59 | 4800********2447 | 03501A | 05/28/2018 |
| LOPEZ, ALFREDO | DS-127631 | 4 | 31.79 | 4342********3979 | 027666 | 05/28/2018 |
| LOVE, CELESTE | DS-127827 | 4 | 42.39 | 4342********8161 | 005097 | 05/28/2018 |
| LOVE, JEREMIAH | DS-125449 | 4 | 21.19 | 4999********2230 | 070641 | 05/28/2018 |
| LOWE, TERRIE | DS-106128 | 4 | 15.89 | 3797*******1007 | 146452 | 05/28/2018 |
| LUDD, MASON | DS-127712 | 4 | 66.79 | 4157********3868 | 403099 | 05/28/2018 |
| MACEDA, FILADELFO | DS-111608 | 4 | 10.59 | 4238********7886 | 914702 | 05/28/2018 |
| MAHESHWARI, ROHIT | DS-127716 | 4 | 15.89 | 4400********2389 | 05825C | 05/28/2018 |
| MALTBY, JOE | DS-125792 | 4 | 21.19 | 4270********3356 | 070641 | 05/28/2018 |
| MANOJ, SREELEKHA | DS-127755 | 4 | 15.89 | 4100********4485 | 88980D | 05/28/2018 |
| MARTINEZ, PABLO | DS-127142 | 4 | 45.59 | 4342********1082 | 058634 | 05/28/2018 |
| MASIMORE, PAIGE | DS-122795 | 4 | 26.49 | 4640********2715 | 09017C | 05/28/2018 |
| MASON, MAKENNA | DS-127348 | 4 | 21.19 | 4342********5524 | 018124 | 05/28/2018 |
| MATHAI, RICKY | DS-127534 | 4 | 21.19 | 5275********1348 | 110267 | 05/28/2018 |
| MCCULLOCH, SARAH | DS-128923 | 4 | 72.09 | 4342********4154 | 080777 | 05/28/2018 |
| MCCULLOCH, SEAN | DS-128903 | 4 | 66.79 | 4342********4154 | 067851 | 05/28/2018 |
| MCDANNALD, JACOB | DS-127754 | 4 | 31.79 | 4586********8985 | H73901 | 05/28/2018 |
| MCGUINESS, MARTHA | DS-124008 | 4 | 15.89 | 5178********2441 | 09024B | 05/28/2018 |
| MCGUIRE, ISABELLA | DS-127552 | 4 | 21.19 | 5403********7818 | 070633 | 05/28/2018 |
| MCINTYRE, JEFF | DS-121259 | 4 | 10.59 | 4121********6693 | 002323 | 05/28/2018 |
| MCLAUGHLIN, SHEILA | DS-102577 | 4 | 9.99 | 6011********8509 | 02877P | 05/28/2018 |
| MCMANUS, LINDA | DS-107746 | 4 | 10.59 | 4337********8759 | 028854 | 05/28/2018 |
| MCQUEEN, MARCUS | DS-124884 | 4 | 15.89 | 4269********9882 | 028274 | 05/28/2018 |
| MEIER, COREY | DS-129286 | 4 | 15.89 | 4037********4777 | 708260 | 05/28/2018 |
| MEJIA, JUAN | DS-127632 | 4 | 31.79 | 4342********3292 | 052651 | 05/28/2018 |
| MONTES, ALMA | DS-128494 | 4 | 21.19 | 4342********1659 | 042275 | 05/28/2018 |
| MOORE, LATOYES | DS-129199 | 4 | 26.49 | 4270********2554 | 070642 | 05/28/2018 |
| MORRISON, MAKENZIE | DS-122867 | 4 | 21.19 | 5513********6093 | 070634 | 05/28/2018 |
| MOVALL, DUSTIN | DS-127888 | 4 | 31.79 | 5511********2234 | 063176 | 05/28/2018 |
| MURCHISON, MARK | DS-111251 | 4 | 10.59 | 5490********5175 | 04726Z | 05/28/2018 |
| MURDOCH, MEGAN | DS-109384 | 4 | 10.59 | 4147********4297 | 09028D | 05/28/2018 |
| MURPHY, COLE | DS-128719 | 4 | 31.79 | 5507********4504 | 214135 | 05/28/2018 |
| MURRAY, BRITTANY | DS-125881 | 4 | 21.19 | 4186********8438 | 007184 | 05/28/2018 |
| MURRAY, HENRY | DS-129234 | 4 | 66.79 | 4022********3522 | 777639 | 05/28/2018 |
| MYERS, LAUREEN | DS-125982 | 4 | 26.49 | 5597********1327 | 224872 | 05/28/2018 |
| NALLATERLA, BALAKRISHNA | DS-129347 | 4 | 25.89 | 4147********5241 | 09034D | 05/28/2018 |
| NAVA, JOAN | DS-127546 | 4 | 26.49 | 5111********2223 | 848584 | 05/28/2018 |
| NAVI, DEEPAK | DS-127819 | 4 | 21.19 | 4147********3841 | 09035C | 05/28/2018 |
| NELSON, ROBBIE | DS-109575 | 4 | 45.59 | 4298********2202 | 101265 | 05/28/2018 |
| NEWTON, BROOKE | DS-127444 | 4 | 31.79 | 4147********8629 | 09035C | 05/28/2018 |
| NGUYEN, TIEN | DS-123767 | 4 | 21.19 | 5515********6173 | 226457 | 05/28/2018 |
| NICKENS, BREE | DS-128291 | 4 | 31.79 | 4238********6946 | 914703 | 05/28/2018 |
| NIFFENEGGER, DAVE | DS-124234 | 4 | 15.89 | 4400********0469 | 01966B | 05/28/2018 |
| NOLAN, BARB | DS-125494 | 4 | 15.89 | 4510********0289 | 471314 | 05/28/2018 |
| NORGAARD, BEN | DS-129309 | 4 | 31.79 | 6011********6825 | 02826R | 05/28/2018 |
| NOTT, CHRISTIAN | DS-127893 | 4 | 15.89 | 4599********5801 | H72291 | 05/28/2018 |
| NOYCE, DARCEY | DS-127801 | 4 | 72.09 | 4862********0650 | 09043C | 05/28/2018 |
| NUMIC, SEJLA | DS-127141 | 4 | 31.79 | 5178********8722 | 09048Z | 05/28/2018 |
| OCHOA, MIGUEL | DS-127628 | 4 | 31.79 | 4342********3292 | 052651 | 05/28/2018 |
| OCONNOR, RHONDA | DS-128572 | 4 | 15.89 | 6011********5491 | 02871R | 05/28/2018 |
| OHMAN, MICHAEL | DS-122654 | 4 | 15.89 | 4342********9292 | 097071 | 05/28/2018 |
| OMERZA, CHRISTOPHER | DS-129228 | 4 | 26.49 | 5490********7761 | 01264Z | 05/28/2018 |
| ORTIZ, HECTOR | DS-122743 | 4 | 15.89 | 4453********9257 | 709727 | 05/28/2018 |
| OTT, JEFF | DS-127674 | 4 | 21.19 | 5121********6556 | 02818B | 05/28/2018 |
| OVERTON, TOMMY | DS-125718 | 4 | 31.79 | 4342********4530 | 087959 | 05/28/2018 |
| PALADUGU, VIJAYKANTH | DS-128700 | 4 | 15.89 | 4718********3244 | 708260 | 05/28/2018 |
| PALMA, ALEX | DS-128026 | 4 | 26.49 | 4342********4870 | 013447 | 05/28/2018 |
| PARKER, RYAN | DS-104351 | 4 | 26.49 | 4342********3443 | 057440 | 05/28/2018 |
| PATCH, DAVID | DS-127390 | 4 | 10.59 | 4186********8308 | 013720 | 05/28/2018 |
| PAUDEL, BIKASH | DS-128717 | 4 | 15.89 | 4490********9096 | 233331 | 05/28/2018 |
| PAUL, SUKANTA | DS-127750 | 4 | 15.89 | 4266********7639 | 09049C | 05/28/2018 |
| PAULEY, MAX | DS-128504 | 4 | 26.49 | 5157********5276 | 83467Z | 05/28/2018 |
| PAYNE, GARY | DS-124577 | 4 | 10.59 | 5111********5665 | 848585 | 05/28/2018 |
| PELLS, J.T. | DS-127782 | 4 | 15.89 | 4100********1953 | 89286D | 05/28/2018 |
| PETERS, MATTHEW | DS-129172 | 4 | 15.89 | 5155********1592 | 292920 | 05/28/2018 |
| PETERS, RACHEL | DS-129176 | 4 | 15.89 | 5155********1592 | 292921 | 05/28/2018 |
| PHILLIPS, COLTON | DS-127731 | 4 | 15.89 | 4238********3302 | 914705 | 05/28/2018 |
| PHILLIPS, EMMETT | DS-129206 | 4 | 15.89 | 5111********5815 | 848586 | 05/28/2018 |
| PORTER, JUSTIN | DS-127423 | 4 | 15.89 | 4342********2345 | 082325 | 05/28/2018 |
| PRINS, DAVID | DS-128791 | 4 | 31.19 | 4238********3465 | 914706 | 05/28/2018 |
| PUNELLI, ANNETTE | DS-125081 | 4 | 21.19 | 5597********7671 | 220582 | 05/28/2018 |
| QUINN, COLLIN | DS-109190 | 4 | 45.59 | 4400********5235 | 00698D | 05/28/2018 |
| QUINN, JAIME | DS-109019 | 4 | 45.59 | 4400********5235 | 00698D | 05/28/2018 |
| RAIMUNDO, MIGUEL | DS-120443 | 4 | 10.59 | 4127********6736 | 914707 | 05/28/2018 |
| RAMAIAH, SANDEEP | DS-128356 | 4 | 31.79 | 3725*******1004 | 147304 | 05/28/2018 |
| RAMOS CASTRO, LUIS | DS-128616 | 4 | 10.59 | 4238********9167 | 914708 | 05/28/2018 |
| RANGANATHAN, MURALIDHARAN | DS-120450 | 4 | 10.59 | 5466********9343 | 05613Z | 05/28/2018 |
| RANGEL, BEATRIZ | DS-129249 | 4 | 21.19 | 5111********6558 | 848587 | 05/28/2018 |
| REIMERS, MATT | DS-129265 | 4 | 31.79 | 4246********5442 | 09061G | 05/28/2018 |
| REMIREZ, JUAN | DS-122533 | 4 | 50.89 | 4238********3371 | 914709 | 05/28/2018 |
| RENKEN, WES | DS-109030 | 4 | 56.19 | 4979********1544 | 701610 | 05/28/2018 |
| RETTENMEIER, WILL | DS-125030 | 4 | 21.19 | 5524********9451 | 04508S | 05/28/2018 |
| REYES, NICOLE | DS-125528 | 4 | 21.19 | 4465********1377 | 028816 | 05/28/2018 |
| REYNOLDS, CRAIG | DS-124495 | 4 | 15.89 | 4238********4653 | 914710 | 05/28/2018 |
| RIEGEL, MADDIE | DS-107292 | 4 | 15.89 | 5111********4478 | 848588 | 05/28/2018 |
| RIPKE, JASON | DS-122585 | 4 | 26.49 | 4259********3127 | 050850 | 05/28/2018 |
| RISBECK, RACHEL | DS-124186 | 4 | 15.89 | 5403********3573 | 070635 | 05/28/2018 |
| RODRIGUEZ, ANTONIO | DS-127005 | 4 | 21.19 | 4270********2911 | 070643 | 05/28/2018 |
| RODRIGUEZ, RICARDO | DS-111100 | 4 | 81.79 | 4342********4822 | 012461 | 05/28/2018 |
| ROGNESS, RYAN | DS-108989 | 4 | 45.59 | 5466********4763 | 83647P | 05/28/2018 |
| ROSE, CHASE | DS-127424 | 4 | 31.79 | 4238********1007 | 914711 | 05/28/2018 |
| ROVANE, JOHN | DS-128709 | 4 | 31.79 | 4430********3259 | 648207 | 05/28/2018 |
| ROWAN, ADAM | DS-129336 | 4 | 21.19 | 4186********2885 | 012189 | 05/28/2018 |
| RUSSELL, LYNZEE | DS-127271 | 4 | 31.79 | 4430********3259 | 696077 | 05/28/2018 |
| SAGER, BRITTANY | DS-128046 | 4 | 21.19 | 4342********0215 | 043382 | 05/28/2018 |
| SALDANA, GLORIA | DS-127694 | 4 | 15.89 | 5111********6928 | 848589 | 05/28/2018 |
| SANDOVAL, EDENILSON | DS-127960 | 4 | 21.19 | 4342********1637 | 010452 | 05/28/2018 |
| SANG, EMMANUEL | DS-127498 | 4 | 31.79 | 4337********3634 | 028564 | 05/28/2018 |
| SANTANA, ANDREA | DS-127889 | 4 | 21.19 | 4342********8646 | 040687 | 05/28/2018 |
| SANTORO, TONY | DS-127354 | 4 | 31.79 | 5512********1434 | 070636 | 05/28/2018 |
| SAWATZKY, SAM | DS-125741 | 4 | 21.19 | 5495********6731 | 288413 | 05/28/2018 |
| SCATINO, NICOLE | DS-129261 | 4 | 42.39 | 3797*******1002 | 141672 | 05/28/2018 |
| SCHECKEL, CHRIS | DS-125739 | 4 | 31.79 | 5307********7605 | 629303 | 05/28/2018 |
| SCHIERER, TED | DS-129278 | 4 | 21.19 | 4003********3372 | 09091C | 05/28/2018 |
| SCHRECK, MATT | DS-125671 | 4 | 31.79 | 3797*******2006 | 102199 | 05/28/2018 |
| SEE, MELANIE | DS-127421 | 4 | 31.79 | 4022********9527 | 120036 | 05/28/2018 |
| SEIBERT, HALEY | DS-127095 | 4 | 15.89 | 5360********8446 | 070636 | 05/28/2018 |
| SEMPRINI, GIL | DS-128021 | 4 | 21.19 | 4453********7775 | 236121 | 05/28/2018 |
| SETHI, VARUN | DS-122705 | 4 | 15.89 | 4400********6698 | 07784B | 05/28/2018 |
| SHERMAN, AUSTIN | DS-128048 | 4 | 21.19 | 4342********6974 | 038907 | 05/28/2018 |
| SHRESTHA, DIPESH | DS-127189 | 4 | 15.89 | 6011********7719 | 02897R | 05/28/2018 |
| SHRESTHA, SANJOG | DS-129162 | 4 | 15.89 | 6011********1753 | 02845R | 05/28/2018 |
| SIGDEL, SHREERAM | DS-127278 | 4 | 15.89 | 4400********7520 | 08728C | 05/28/2018 |
| SINCLAIR, ASHLEIGH | DS-127355 | 4 | 25.89 | 4238********7429 | 914714 | 05/28/2018 |
| SINCLAIR, TIMOTHY | DS-127351 | 4 | 15.89 | 4238********7429 | 914715 | 05/28/2018 |
| SINGH, ROHIT | DS-128861 | 4 | 15.89 | 4400********7521 | 07516C | 05/28/2018 |
| SINHA, RAJNI | DS-127781 | 4 | 26.49 | 4100********8063 | 89397C | 05/28/2018 |
| SMITH, DANIEL | DS-127286 | 4 | 42.39 | 5178********7417 | 09102Z | 05/28/2018 |
| SMITH, NATE | DS-127752 | 4 | 55.59 | 4453********7989 | 142171 | 05/28/2018 |
| SORIANO, GEOVANNY | DS-125382 | 4 | 21.19 | 5111********5893 | 848591 | 05/28/2018 |
| SOSA, JOSE | DS-125386 | 4 | 21.19 | 5111********5893 | 848590 | 05/28/2018 |
| SPICER, JACK | DS-111966 | 4 | 10.59 | 4037********4667 | 002600 | 05/28/2018 |
| SPICER, MARY | DS-111967 | 4 | 10.59 | 4037********4667 | 002603 | 05/28/2018 |
| STAHL, CHAD | DS-128059 | 4 | 37.09 | 5429********0948 | 701618 | 05/28/2018 |
| STEDMAN, JUSTIN | DS-127134 | 4 | 150.59 | 5524********4113 | 09090Z | 05/28/2018 |
| STEEL, JEN | DS-121733 | 4 | 21.19 | 4186********8489 | 000854 | 05/28/2018 |
| STEELE, CHRIS | DS-104920 | 4 | 31.79 | 5403********2734 | 070636 | 05/28/2018 |
| STEVENS, NICOLE | DS-128687 | 4 | 31.79 | 4238********8105 | 914717 | 05/28/2018 |
| STORBECK, PAUL | DS-108649 | 4 | 10.59 | 5466********2364 | 83953P | 05/28/2018 |
| STOUT, EMILY | DS-129290 | 4 | 25.89 | 4037********4777 | 708260 | 05/28/2018 |
| STOUT, LOGAN | DS-128945 | 4 | 26.49 | 4186********5049 | 003775 | 05/28/2018 |
| STOVER, PAUL | DS-120277 | 4 | 21.19 | 4388********4743 | 09107C | 05/28/2018 |
| STRANDSKOV, LEIF | DS-123942 | 4 | 15.89 | 4465********1167 | 028835 | 05/28/2018 |
| STRUBE, ELSEY | DS-128132 | 4 | 37.09 | 6011********0616 | 02800R | 05/28/2018 |
| SULLIVAN, CHAD | DS-127841 | 4 | 56.19 | 5178********3919 | 09115P | 05/28/2018 |
| SWANSON, KARLA | DS-121994 | 4 | 130.00 | 5515********2454 | 226670 | 05/28/2018 |
| TEEKATE, JEREMIAH | DS-128933 | 4 | 15.89 | 5424********8014 | 83995B | 05/28/2018 |
| TEKINALP, BENGU | DS-127196 | 4 | 41.79 | 4465********2953 | 028836 | 05/28/2018 |
| THURSTON, NATHAN | DS-109604 | 4 | 10.59 | 4037********6000 | 708260 | 05/28/2018 |
| TIGGES, ABBY | DS-128603 | 4 | 21.19 | 4190********1885 | 022596 | 05/28/2018 |
| TIMILSINA, NISHAN | DS-127701 | 4 | 15.89 | 6011********1691 | 02801R | 05/28/2018 |
| TIMMAPURAM, BUCHI | DS-129292 | 4 | 15.89 | 4117********1434 | 110065 | 05/28/2018 |
| TODD, LAURA | DS-128711 | 4 | 15.89 | 4186********1767 | 007186 | 05/28/2018 |
| TONG, JASON | DS-124403 | 4 | 10.59 | 4190********6205 | 022597 | 05/28/2018 |
| TORRES, MIRNA | DS-129252 | 4 | 66.79 | 4342********1262 | 044497 | 05/28/2018 |
| TURNER, JOE | DS-109989 | 4 | 10.59 | 4784********9967 | 028757 | 05/28/2018 |
| TURNER, TOM | DS-128982 | 4 | 31.79 | 4640********3895 | 09122D | 05/28/2018 |
| TYMA, JONATHAN | DS-124925 | 4 | 15.89 | 4323********2403 | 016804 | 05/28/2018 |
| ULRICH II, KEITH | DS-128218 | 4 | 10.59 | 5213********0097 | 02887B | 05/28/2018 |
| VADIVEL, MANOJ | DS-127751 | 4 | 15.89 | 4100********4485 | 89856D | 05/28/2018 |
| VENAAS, DAVID | DS-124173 | 4 | 15.89 | 5512********5979 | 070640 | 05/28/2018 |
| VENKATESAN, SRIDHAR | DS-128537 | 4 | 15.89 | 4426********2545 | 028064 | 05/28/2018 |
| VILLEGAS, CHRISTOPHER | DS-129248 | 4 | 37.09 | 4465********2635 | 028502 | 05/28/2018 |
| VOELLIGER, BEN | DS-128040 | 4 | 37.09 | 4342********1811 | 067162 | 05/28/2018 |
| VOS, KELSEY | DS-123946 | 4 | 15.89 | 4190********6328 | 006257 | 05/28/2018 |
| WAKEFIELD, GWENDOLYN | DS-127088 | 4 | 15.89 | 5449********0435 | 307129 | 05/28/2018 |
| WARNING, VALERIE | DS-129219 | 4 | 10.59 | 4238********2195 | 914720 | 05/28/2018 |
| WEISSMAN, DAVID | DS-125395 | 4 | 10.59 | 4510********5897 | 471317 | 05/28/2018 |
| WELCH, TIMOTHY | DS-129304 | 4 | 15.89 | 5275********3390 | 190468 | 05/28/2018 |
| WELLS, ALLIE | DS-120598 | 4 | 21.19 | 4465********7566 | 028619 | 05/28/2018 |
| WHITE, DALE | DS-125766 | 4 | 26.49 | 5403********1590 | 070640 | 05/28/2018 |
| WHITE, JAMES | DS-129360 | 4 | 31.79 | 4342********3745 | 073681 | 05/28/2018 |
| WIDENER, STEVE | DS-128032 | 4 | 37.09 | 5178********6866 | 09217Z | 05/28/2018 |
| WIDMER, HUNTER | DS-129316 | 4 | 15.89 | 4147********4852 | 09205D | 05/28/2018 |
| WILSON, ANGELA | DS-124322 | 4 | 25.89 | 4342********0033 | 097580 | 05/28/2018 |
| WILSON, CRYSTAL | DS-125526 | 4 | 21.19 | 5403********7136 | 070640 | 05/28/2018 |
| WILSON, HOPE | DS-127437 | 4 | 42.39 | 4811********0086 | 030313 | 05/28/2018 |
| WILSON, JUSTEN | DS-127739 | 4 | 21.19 | 4342********2378 | 005708 | 05/28/2018 |
| WOLFF, MATTHEW | DS-127769 | 4 | 37.09 | 4601********8890 | 025124 | 05/28/2018 |
| YANQUI, CESAR | DS-125838 | 4 | 21.19 | 4342********2197 | 058919 | 05/28/2018 |
| ZEIDLER, HAYDEN | DS-128240 | 4 | 10.59 | 4037********2213 | 708260 | 05/28/2018 |
| ZELLMER, KAYLA | DS-128865 | 4 | 15.89 | 5466********7580 | 09208Z | 05/28/2018 |
| Count | Card Type | Total |
| 9 | American Express | 196.01 |
| 88 | MasterCard | 2254.06 |
| 270 | Visa | 6879.83 |
| 13 | Discover | 221.87 |
| 0 | Other | 0.00 |
| 9551.77 |