| 06/11/2018 |
| 06:09:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, TAYLOR | DS-120706 | 2 | 10.59 | 3767*******1006 | 183516 | 06/11/2018 |
| ADAMS, ERIKA | DS-101875 | 2 | 10.59 | 4186********1840 | 001533 | 06/11/2018 |
| ADAMS, MATT | DS-128519 | 2 | 19.99 | 5178********7990 | 08355P | 06/11/2018 |
| AHRENS, JUSTIN | DS-127556 | 2 | 31.79 | 5466********3772 | 08355P | 06/11/2018 |
| AICHI, BARBARA | DS-127441 | 2 | 31.79 | 4342********1565 | 039242 | 06/11/2018 |
| AKASH, FAZLE | DS-127361 | 2 | 66.79 | 4342********1277 | 040698 | 06/11/2018 |
| AKHAURY, SNEHANSH | DS-128724 | 2 | 15.89 | 6011********1696 | 01191B | 06/11/2018 |
| ANDERSON, JOHN | DS-129275 | 2 | 21.19 | 4342********3726 | 006474 | 06/11/2018 |
| APADERE, NADER | DS-127345 | 2 | 15.89 | 4342********6816 | 092665 | 06/11/2018 |
| ARNDT, KEITH | DS-127688 | 2 | 15.89 | 4238********5363 | 410768 | 06/11/2018 |
| ARYAL, NAJAR | DS-128820 | 2 | 15.89 | 6011********3279 | 01191R | 06/11/2018 |
| ASNER, JOSH | DS-125122 | 2 | 21.19 | 4342********7340 | 078647 | 06/11/2018 |
| BAABIED, HASSAN | DS-128824 | 2 | 15.89 | 6011********4464 | 01192R | 06/11/2018 |
| BAKER, SLOANE | DS-128297 | 2 | 31.79 | 4342********2839 | 037508 | 06/11/2018 |
| BALLANTEYNE, NICHOL | DS-127788 | 2 | 56.19 | 5422********8493 | 08342B | 06/11/2018 |
| BARTH, JEREMY | DS-124677 | 2 | 21.19 | 4342********3064 | 043455 | 06/11/2018 |
| BASKOTA, DIPSON | DS-127179 | 2 | 15.89 | 3798*******1003 | 135571 | 06/11/2018 |
| BATTISTONE, LISA | DS-128481 | 2 | 21.19 | 5198********2223 | 060620 | 06/11/2018 |
| BAXTER, AMANDA | DS-123360 | 2 | 15.89 | 5424********1917 | 96129P | 06/11/2018 |
| BECHTEL, MATT | DS-128351 | 2 | 10.59 | 4979********0405 | 615636 | 06/11/2018 |
| BHATTARAI, KRITA | DS-127175 | 2 | 15.89 | 3798*******1003 | 158901 | 06/11/2018 |
| BISHOP, KENNY | DS-121542 | 2 | 10.59 | 5144********8500 | 615638 | 06/11/2018 |
| BLAZEK, PATSY | DS-109219 | 2 | 29.67 | 4323********4615 | 001222 | 06/11/2018 |
| BOATWRIGHT, TINA | DS-127093 | 2 | 5.30 | 4037********7228 | 601160 | 06/11/2018 |
| BOATWRIGHT, WEN | DS-127119 | 2 | 5.30 | 4037********7228 | 601160 | 06/11/2018 |
| BOEHM, MEISHA | DS-107570 | 2 | 21.19 | 6011********9878 | 01157R | 06/11/2018 |
| BOUNMAPHOUXAY, BOUPHA | DS-129391 | 2 | 31.79 | 4238********3300 | 410769 | 06/11/2018 |
| BRANDT-ERICKSON, LAUREN | DS-127446 | 2 | 21.19 | 4342********2863 | 016741 | 06/11/2018 |
| BRECKENRIDGE, BRAD | DS-128744 | 2 | 10.59 | 4744********5034 | 100261 | 06/11/2018 |
| BRENEMAN, ZACHARY | DS-127362 | 2 | 15.89 | 5511********3045 | 615639 | 06/11/2018 |
| BROADUS, ALEX | DS-125613 | 2 | 21.19 | 5515********1006 | 110101 | 06/11/2018 |
| BROWN, NICK | DS-109622 | 2 | 45.59 | 4238********5737 | 410770 | 06/11/2018 |
| BROWN, TYLER | DS-123278 | 2 | 15.89 | 4342********6897 | 014921 | 06/11/2018 |
| BURKHALL, STEPHANIE | DS-127340 | 2 | 21.19 | 5515********9945 | 112398 | 06/11/2018 |
| BURTON, KAINE | DS-127111 | 2 | 42.39 | 4447********5159 | 011391 | 06/11/2018 |
| CARPENTER, LACY | DS-125068 | 2 | 26.49 | 4465********0711 | 011191 | 06/11/2018 |
| CARR, EVAN | DS-125570 | 2 | 26.49 | 4744********4063 | 140566 | 06/11/2018 |
| CASTRO, JACKIE | DS-122556 | 2 | 15.89 | 4342********5016 | 003896 | 06/11/2018 |
| CASTRO, PAULINA | DS-110694 | 2 | 21.19 | 5449********4726 | 610361 | 06/11/2018 |
| CAVAN, TOMMIE | DS-128607 | 2 | 10.59 | 4453********3365 | 497734 | 06/11/2018 |
| CAVANAUGH, JANE | DS-127730 | 2 | 21.19 | 5178********0709 | 08377P | 06/11/2018 |
| CERVANTES, ARMANDO | DS-127642 | 2 | 37.09 | 4070********5321 | 859941 | 06/11/2018 |
| CHAWHAN, KAJAL | DS-128702 | 2 | 15.89 | 4400********3031 | 07086C | 06/11/2018 |
| CHAWHAN, MURLIDHAR | DS-127381 | 2 | 15.89 | 4400********3031 | 08160C | 06/11/2018 |
| CHERNISS, SHANE | DS-128090 | 2 | 21.19 | 4400********1547 | 04051A | 06/11/2018 |
| CHRISTIANSEN, TRAVIS | DS-125136 | 2 | 21.19 | 4611********4276 | 194606 | 06/11/2018 |
| COLE, JELANI | DS-127643 | 2 | 15.89 | 5403********5458 | 060612 | 06/11/2018 |
| CORDARO, CAYLAN | DS-129165 | 2 | 31.79 | 5218********0879 | 615641 | 06/11/2018 |
| CRANE, LORETTA | DS-106427 | 2 | 15.89 | 4147********9163 | 08373C | 06/11/2018 |
| CRONIN, GAVIN | DS-127683 | 2 | 31.79 | 5449********9925 | 615642 | 06/11/2018 |
| CROW, DAKOTA | DS-125036 | 2 | 21.19 | 3743*******6706 | 953011 | 06/11/2018 |
| CRUZ-RODRIGUEZ, NORMA | DS-107954 | 2 | 21.19 | 4342********6060 | 044595 | 06/11/2018 |
| CURRY, CATLIN | DS-125689 | 2 | 21.19 | 4186********8882 | 013062 | 06/11/2018 |
| DANDAMUDI, YADUNANDAN | DS-127677 | 2 | 15.89 | 6011********5352 | 01132R | 06/11/2018 |
| DARY, ANNE | DS-107477 | 2 | 10.59 | 5403********5656 | 060612 | 06/11/2018 |
| DAWSON, BAILEE | DS-125138 | 2 | 21.19 | 4323********1219 | 061053 | 06/11/2018 |
| DAWSON, KATHY | DS-120547 | 2 | 10.59 | 4323********1219 | 050276 | 06/11/2018 |
| DAWSON, TERRY | DS-120543 | 2 | 10.59 | 4323********1219 | 050276 | 06/11/2018 |
| DE ALBA, VICTOR | DS-128105 | 2 | 26.49 | 4342********1687 | 006030 | 06/11/2018 |
| DEAL, TODD | DS-105459 | 2 | 21.19 | 4186********4326 | 010032 | 06/11/2018 |
| DELGADO, REYNA | DS-127876 | 2 | 42.39 | 5275********5823 | 150265 | 06/11/2018 |
| DEO, JENNIFER | DS-127224 | 2 | 15.89 | 5515********4371 | 110281 | 06/11/2018 |
| DHILLON, MANDEEP | DS-128771 | 2 | 15.89 | 4108********6752 | 004140 | 06/11/2018 |
| DJEDOVIC, ADMIR | DS-123478 | 2 | 21.19 | 5429********0830 | 212808 | 06/11/2018 |
| DOBBERTIN, MIKE | DS-120891 | 2 | 10.59 | 4640********4636 | 08384D | 06/11/2018 |
| DRAKE, BRIAN | DS-125894 | 2 | 26.49 | 4147********3589 | 08385I | 06/11/2018 |
| DUELING, DARIN | DS-127100 | 2 | 10.59 | 4147********9289 | 08388D | 06/11/2018 |
| DUNKEL, ERIC | DS-127037 | 2 | 41.79 | 5537********7578 | 479892 | 06/11/2018 |
| DUNN, MATTHEW | DS-122865 | 2 | 36.49 | 4342********0146 | 009840 | 06/11/2018 |
| EDWARDS, JASMINE | DS-127109 | 2 | 31.79 | 4342********7967 | 036251 | 06/11/2018 |
| EGGLEY, CINDY | DS-100339 | 2 | 10.59 | 4270********5033 | 060621 | 06/11/2018 |
| EPPLE, BRITTANY | DS-127432 | 2 | 42.39 | 4465********5124 | 011195 | 06/11/2018 |
| EPSTEIN, PEGGY | DS-128679 | 2 | 31.79 | 5515********9317 | 110286 | 06/11/2018 |
| ESTRADA, MIKE | DS-127994 | 2 | 42.39 | 4100********6472 | 53923D | 06/11/2018 |
| FARMER, GREG | DS-125219 | 2 | 26.49 | 4190********0669 | 014431 | 06/11/2018 |
| FAUX, KONNER | DS-128128 | 2 | 36.49 | 4238********4297 | 410771 | 06/11/2018 |
| FEGEN, NICK | DS-123684 | 2 | 21.19 | 4802********1838 | 010033 | 06/11/2018 |
| FETTERS, TOBY | DS-127551 | 2 | 37.09 | 4342********9417 | 098407 | 06/11/2018 |
| FISHER, JASON | DS-123675 | 2 | 31.19 | 4744********9460 | 140660 | 06/11/2018 |
| FOLKERTS, MICHAEL | DS-128671 | 2 | 21.19 | 4342********5157 | 010388 | 06/11/2018 |
| FORD, JOEY | DS-129389 | 2 | 10.59 | 4453********3920 | 233329 | 06/11/2018 |
| FRANA, REID | DS-127301 | 2 | 31.79 | 4037********1422 | 601160 | 06/11/2018 |
| FREESE, RANDALL | DS-123522 | 2 | 26.49 | 4342********2976 | 059196 | 06/11/2018 |
| FUQUA, RICK | DS-129272 | 2 | 15.89 | 4744********5407 | 140662 | 06/11/2018 |
| GADDY-HANNA, SHARON | DS-124839 | 2 | 15.89 | 4342********9465 | 014814 | 06/11/2018 |
| GARCIA, JORGE | DS-127868 | 2 | 21.19 | 4238********6047 | 410772 | 06/11/2018 |
| GARDNER, ELIZABETH | DS-128052 | 2 | 15.89 | 4342********3617 | 073684 | 06/11/2018 |
| GARRELLS, ALLIE | DS-109902 | 2 | 21.19 | 4418********1402 | 921893 | 06/11/2018 |
| GITAU, ALEX | DS-128986 | 2 | 10.59 | 4342********5221 | 045421 | 06/11/2018 |
| GRIESER, JUDY | DS-107544 | 2 | 15.89 | 4147********4719 | 011594 | 06/11/2018 |
| GROSENBACH, ANDREW | DS-127246 | 2 | 15.89 | 4266********2441 | 08316B | 06/11/2018 |
| GRUNTORAD, ERIN | DS-121483 | 2 | 21.19 | 4037********2217 | 601160 | 06/11/2018 |
| GUNTAKA, GOVARDHAN | DS-129214 | 2 | 15.89 | 6011********8352 | 01139B | 06/11/2018 |
| HAIST, MADALYN | DS-129277 | 2 | 42.39 | 5513********0073 | 060614 | 06/11/2018 |
| HALL, RITCHIE | DS-110061 | 2 | 21.19 | 5515********0408 | 110292 | 06/11/2018 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********3515 | 011596 | 06/11/2018 |
| HANNA, ALEX | DS-124838 | 2 | 15.89 | 4342********9465 | 014814 | 06/11/2018 |
| HARDY, ELIZABETH | DS-123901 | 2 | 15.89 | 5403********7803 | 060613 | 06/11/2018 |
| HARRIS, CHELSEA | DS-127380 | 2 | 56.19 | 3798*******1003 | 180357 | 06/11/2018 |
| HARRIS, RILEY L | DS-127447 | 2 | 26.49 | 4022********2544 | 615652 | 06/11/2018 |
| HARWARD, HOLLY | DS-127369 | 2 | 15.89 | 4147********0779 | 08321D | 06/11/2018 |
| HECIMOVIC, MURAT | DS-128453 | 2 | 15.89 | 4020********8306 | 246690 | 06/11/2018 |
| HENG, CYRIL | DS-112054 | 2 | 10.59 | 4337********1516 | 033308 | 06/11/2018 |
| HERBERT, SHARI | DS-110201 | 2 | 21.19 | 4465********7888 | 011598 | 06/11/2018 |
| HERNANDEZ, ADRIANA | DS-127402 | 2 | 15.89 | 4342********9823 | 095291 | 06/11/2018 |
| HERRIN, AMY | DS-109290 | 2 | 10.59 | 4744********6439 | 140666 | 06/11/2018 |
| HERRIN, EMILY | DS-128634 | 2 | 26.49 | 5403********7269 | 060613 | 06/11/2018 |
| HERVEY, RYAN | DS-124645 | 2 | 26.49 | 4400********6972 | 03332D | 06/11/2018 |
| HILL, BRIAN | DS-128678 | 2 | 31.79 | 5513********1591 | 060614 | 06/11/2018 |
| HINNERS, JILLIAN | DS-127372 | 2 | 42.39 | 3795*******2000 | 107794 | 06/11/2018 |
| HORNING, JENEAL | DS-128748 | 2 | 77.39 | 4451********5489 | 326211 | 06/11/2018 |
| HUEWE, BRENDEN | DS-127250 | 2 | 41.79 | 4744********1771 | 120969 | 06/11/2018 |
| HURT, MIKE | DS-127181 | 2 | 31.79 | 5117********9958 | 08399B | 06/11/2018 |
| HURT, SHELLY | DS-127504 | 2 | 26.49 | 5117********9958 | 08397B | 06/11/2018 |
| HUTCH, KYARA | DS-128149 | 2 | 10.59 | 4744********5034 | 100261 | 06/11/2018 |
| IBRAHIM, ELSADIG | DS-110444 | 2 | 10.59 | 5424********0634 | 96657P | 06/11/2018 |
| JACOBY, KIMBERLY | DS-109919 | 2 | 21.19 | 4479********3517 | 011514 | 06/11/2018 |
| JACOBY, MICHAEL | DS-128072 | 2 | 10.59 | 4479********3517 | 011513 | 06/11/2018 |
| JAKALSKI, ZACH | DS-127863 | 2 | 31.79 | 4900********1866 | 040607 | 06/11/2018 |
| JANDURA, VERONICA | DS-127679 | 2 | 15.89 | 4186********2810 | 025619 | 06/11/2018 |
| JENSEN, EMILY | DS-128943 | 2 | 10.59 | 5496********6155 | 841003 | 06/11/2018 |
| JOHANNS, ROSS | DS-125862 | 2 | 21.19 | 4022********4221 | 610361 | 06/11/2018 |
| JOHNSON, JEREMIAH | DS-128397 | 2 | 10.59 | 4744********1771 | 130061 | 06/11/2018 |
| JOHNSON, TROY | DS-109546 | 2 | 56.19 | 4342********2033 | 030916 | 06/11/2018 |
| JORDAN, HEATHER | DS-128973 | 2 | 25.89 | 4147********2219 | 08334D | 06/11/2018 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 060614 | 06/11/2018 |
| JUNGLING, JOLENE | DS-125976 | 2 | 21.19 | 4122********7394 | 267864 | 06/11/2018 |
| KANYAVIMONH, THONGTHIP | DS-109873 | 2 | 21.19 | 5507********7364 | 112622 | 06/11/2018 |
| KAUR, ARSHPREET | DS-128806 | 2 | 15.89 | 4100********8050 | 54075D | 06/11/2018 |
| KEARNEY, MITCH | DS-122894 | 2 | 31.79 | 4465********4821 | 011853 | 06/11/2018 |
| KEMBLE, BOBBI JO | DS-124744 | 2 | 15.89 | 4147********8782 | 08421C | 06/11/2018 |
| KERN, JESSE | DS-127837 | 2 | 31.79 | 4979********0696 | 615657 | 06/11/2018 |
| KING, ROB | DS-127334 | 2 | 25.89 | 4298********7750 | 987895 | 06/11/2018 |
| KIPTOO, DENNIS | DS-129322 | 2 | 31.79 | 4186********0044 | 012345 | 06/11/2018 |
| KITTLE, TORY | DS-125367 | 2 | 10.59 | 4999********1157 | 060622 | 06/11/2018 |
| KLAPPRODT, KRIS | DS-127127 | 2 | 37.09 | 4452********8138 | 068085 | 06/11/2018 |
| KNAPP, ANDREW | DS-123738 | 2 | 21.19 | 4186********8795 | 013065 | 06/11/2018 |
| KNAPP, CHRIS | DS-127414 | 2 | 31.79 | 5423********0155 | 504788 | 06/11/2018 |
| KNOPF, JOHN | DS-127500 | 2 | 26.49 | 3712*******3009 | 147650 | 06/11/2018 |
| KRAFT, KWINN | DS-127763 | 2 | 42.39 | 4342********5337 | 020248 | 06/11/2018 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********8966 | 410776 | 06/11/2018 |
| KRAMER, JOHN | DS-128079 | 2 | 21.19 | 4112********3010 | 107596 | 06/11/2018 |
| KREGEL, KYLE | DS-127645 | 2 | 15.89 | 5429********3180 | 615659 | 06/11/2018 |
| KUMAR, INDRAJEET | DS-127667 | 2 | 15.89 | 4400********5164 | 05090D | 06/11/2018 |
| KUNCHAM, SAILAJA | DS-127410 | 2 | 15.89 | 4266********9182 | 08349B | 06/11/2018 |
| KUTSCH, LUKE | DS-121485 | 2 | 10.59 | 5424********6842 | 96810P | 06/11/2018 |
| LACAVA, JASON | DS-128288 | 2 | 21.19 | 4037********1647 | 601160 | 06/11/2018 |
| LAMB, BETH | DS-127449 | 2 | 42.39 | 4342********7037 | 048706 | 06/11/2018 |
| LAMGADE, SURESH | DS-127349 | 2 | 15.89 | 3798*******1003 | 186097 | 06/11/2018 |
| LAW, KATHY | DS-110488 | 2 | 10.59 | 6011********7484 | 01178B | 06/11/2018 |
| LEE, ANNETTE | DS-120585 | 2 | 21.19 | 4186********1627 | 010491 | 06/11/2018 |
| LEE, BRIAN | DS-111900 | 2 | 10.59 | 3717*******2001 | 180441 | 06/11/2018 |
| LEES, DAVID | DS-127056 | 2 | 21.19 | 4342********9334 | 089492 | 06/11/2018 |
| LEOH, WEI WEI | DS-110260 | 2 | 10.59 | 4190********2106 | 005693 | 06/11/2018 |
| LEON, ANGELICA | DS-127102 | 2 | 21.19 | 5111********9858 | 228909 | 06/11/2018 |
| LEON, CARMEN | DS-125802 | 2 | 21.19 | 4342********1082 | 044374 | 06/11/2018 |
| LESTER, DEJAY | DS-128556 | 2 | 31.79 | 4758********8837 | 012649 | 06/11/2018 |
| LEWIS, MICHAEL | DS-128202 | 2 | 21.19 | 5360********0924 | 060614 | 06/11/2018 |
| LINK, DENNIS | DS-128415 | 2 | 45.59 | 5407********4441 | 08444B | 06/11/2018 |
| LOCURO, OTTONIEL | DS-128169 | 2 | 31.79 | 4342********6459 | 034373 | 06/11/2018 |
| LOFFREDO, TERESA | DS-123273 | 2 | 15.89 | 4800********2447 | 06309A | 06/11/2018 |
| LUCERO, TAYLOR | DS-127399 | 2 | 15.89 | 6011********0037 | 01118R | 06/11/2018 |
| LUONG, THANH | DS-128190 | 2 | 45.59 | 4744********0302 | 130162 | 06/11/2018 |
| LY, LUAN | DS-125021 | 2 | 21.19 | 4342********0874 | 002137 | 06/11/2018 |
| LYNCH, NATALIE | DS-128960 | 2 | 31.79 | 4342********1961 | 018525 | 06/11/2018 |
| M, SANIP | DS-127780 | 2 | 15.89 | 4147********7783 | 08444D | 06/11/2018 |
| MAHARJAN, RAJIV | DS-127405 | 2 | 15.89 | 6011********4417 | 01152B | 06/11/2018 |
| MANDIL, SUNII | DS-123600 | 2 | 31.79 | 4342********8401 | 098155 | 06/11/2018 |
| MARSHALL, MARY | DS-128826 | 2 | 15.89 | 4270********5664 | 060622 | 06/11/2018 |
| MARTINEZ, ERICKA | DS-125651 | 2 | 21.19 | 5111********8802 | 228907 | 06/11/2018 |
| MARTINEZ, JUAN | DS-125655 | 2 | 21.19 | 5111********8802 | 228908 | 06/11/2018 |
| MASON, ANGIE | DS-121241 | 2 | 21.19 | 4342********5524 | 063739 | 06/11/2018 |
| MATIAS, ARMANDO | DS-127247 | 2 | 15.89 | 4744********3583 | 130166 | 06/11/2018 |
| MCCADAM, CONNOR | DS-127673 | 2 | 31.79 | 4737********6788 | 035657 | 06/11/2018 |
| MCCAUGHEY, ASHLEY | DS-125440 | 2 | 21.19 | 4337********3528 | 030335 | 06/11/2018 |
| MCCLAIN, CAROL | DS-120548 | 2 | 21.19 | 4888********7628 | 06986A | 06/11/2018 |
| MCPHERSON, TOMMIE | DS-128001 | 2 | 31.79 | 4342********6741 | 073073 | 06/11/2018 |
| MCRAE, ERIN | DS-128807 | 2 | 15.89 | 4186********0651 | 001535 | 06/11/2018 |
| MEKA, MANOHAR | DS-127845 | 2 | 15.89 | 4400********6500 | 04493D | 06/11/2018 |
| MENDEZ, NOEMI | DS-125680 | 2 | 10.59 | 4270********4319 | 060623 | 06/11/2018 |
| MERRILL, AARON | DS-127393 | 2 | 66.79 | 4037********6175 | 601160 | 06/11/2018 |
| MERRILL, LUZ | DS-127397 | 2 | 66.79 | 4037********6175 | 601160 | 06/11/2018 |
| MESICEK, MIKE | DS-128698 | 2 | 31.79 | 4342********5331 | 092658 | 06/11/2018 |
| METTEN, MISTIE | DS-109468 | 2 | 10.59 | 4323********4902 | 079654 | 06/11/2018 |
| MILLER, KATIE | DS-125761 | 2 | 21.19 | 4238********5047 | 410781 | 06/11/2018 |
| MOHANTY, DILLIP | DS-127816 | 2 | 15.89 | 6011********5276 | 01159R | 06/11/2018 |
| MONROY, BEN | DS-125774 | 2 | 10.59 | 4342********9592 | 026001 | 06/11/2018 |
| MONTGOMERY, DAVID | DS-127787 | 2 | 21.19 | 5595********4251 | 60116Z | 06/11/2018 |
| MONTGOMERY, DOROTHY | DS-127998 | 2 | 15.89 | 5595********4251 | 60116Z | 06/11/2018 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 091273 | 06/11/2018 |
| MORALES, BREINER | DS-128496 | 2 | 31.79 | 4238********8644 | 410780 | 06/11/2018 |
| MORALES, RUDY | DS-128578 | 2 | 31.79 | 4238********8644 | 410782 | 06/11/2018 |
| MOROLES, FREDDY | DS-127101 | 2 | 35.89 | 5111********9858 | 228910 | 06/11/2018 |
| MORSE, JAMES | DS-129269 | 2 | 15.89 | 4000********4384 | 884392 | 06/11/2018 |
| MOSBY JR, MILTON | DS-123463 | 2 | 21.19 | 5217********3208 | 119744 | 06/11/2018 |
| MUDDERMAN, JAN | DS-123748 | 2 | 15.89 | 5152********5959 | 061112 | 06/11/2018 |
| MULLICAN, EVERETT | DS-124077 | 2 | 15.89 | 4270********4319 | 060623 | 06/11/2018 |
| MULLICAN, RON | DS-123078 | 2 | 10.59 | 4270********4319 | 060623 | 06/11/2018 |
| MURILLO, JACOB | DS-123189 | 2 | 10.59 | 4022********6098 | 615671 | 06/11/2018 |
| MUSA, MANSOUR | DS-127963 | 2 | 15.89 | 4744********1845 | 160362 | 06/11/2018 |
| MWEI, PAULINE | DS-123557 | 2 | 10.59 | 4337********6408 | 030338 | 06/11/2018 |
| NAIDV, SHRAVAN | DS-128810 | 2 | 15.89 | 4342********5508 | 077980 | 06/11/2018 |
| NAING, TUN TUN | DS-128891 | 2 | 31.79 | 4400********7610 | 09011B | 06/11/2018 |
| NAVALE, VIKRAM | DS-128708 | 2 | 10.59 | 4266********5313 | 08380B | 06/11/2018 |
| NAYAK, SHRI | DS-121472 | 2 | 10.59 | 3797*******1003 | 133712 | 06/11/2018 |
| NEUMAN, KYLE | DS-125823 | 2 | 21.19 | 4979********4590 | 615673 | 06/11/2018 |
| NIEMAN, COURTNEY | DS-122071 | 2 | 21.19 | 5424********9878 | 62627P | 06/11/2018 |
| NIJEM, FADI | DS-122982 | 2 | 21.19 | 5403********7269 | 060615 | 06/11/2018 |
| NUTCHOU, ANTOINE | DS-127391 | 2 | 25.89 | 4037********1934 | 601160 | 06/11/2018 |
| NUTCHOU-ANONG, AGNES | DS-127383 | 2 | 15.89 | 4037********1934 | 601160 | 06/11/2018 |
| OAKES, SEAN | DS-123405 | 2 | 15.89 | 4761********2027 | 012854 | 06/11/2018 |
| OMARI, SANDRA | DS-128352 | 2 | 31.79 | 4238********8724 | 410784 | 06/11/2018 |
| ORTIZ, EDWARD | DS-111448 | 2 | 10.59 | 4190********2539 | 000151 | 06/11/2018 |
| PALMER, AMY | DS-128094 | 2 | 10.59 | 4342********5280 | 040840 | 06/11/2018 |
| PALMER, GABE | DS-124427 | 2 | 15.89 | 4640********1766 | 08467C | 06/11/2018 |
| PARKER, STACIA | DS-129166 | 2 | 19.99 | 4186********7056 | 006604 | 06/11/2018 |
| PARSONS, JEFF | DS-127411 | 2 | 27.22 | 4190********7922 | 010038 | 06/11/2018 |
| PATE, JEFF | DS-127846 | 2 | 10.59 | 4465********8957 | 011243 | 06/11/2018 |
| PAULEY, JAKE | DS-127128 | 2 | 21.19 | 5466********5386 | 97269Y | 06/11/2018 |
| PAULIAN, STEPHEN | DS-128490 | 2 | 10.59 | 3797*******2001 | 122054 | 06/11/2018 |
| PEARL, SYDNEY | DS-122636 | 2 | 15.89 | 4388********5961 | 08392D | 06/11/2018 |
| PEDERSON, KAY | DS-123707 | 2 | 21.19 | 4337********6359 | 030339 | 06/11/2018 |
| PEDERSON, STEVE | DS-129247 | 2 | 10.59 | 4337********1510 | 030341 | 06/11/2018 |
| PEREZ, SHANNON | DS-111274 | 2 | 21.19 | 6011********2667 | 01126R | 06/11/2018 |
| PESCETTO, MICAH | DS-111499 | 2 | 10.59 | 4744********5991 | 120661 | 06/11/2018 |
| PETERSON, JILL | DS-127114 | 2 | 21.19 | 5403********8383 | 060616 | 06/11/2018 |
| PETERZALEK, GERRI | DS-128126 | 2 | 31.79 | 5156********5448 | 08473P | 06/11/2018 |
| PILLI, SANJU | DS-128754 | 2 | 31.79 | 4744********4056 | 120662 | 06/11/2018 |
| PLEW, CASSIE | DS-120050 | 2 | 20.59 | 4342********8044 | 026991 | 06/11/2018 |
| PLEW, RYAN | DS-125602 | 2 | 10.59 | 4342********8044 | 049662 | 06/11/2018 |
| POLISANO, ALYSSA | DS-110693 | 2 | 21.19 | 4366********4255 | 009425 | 06/11/2018 |
| POTOCHNY, DON | DS-127733 | 2 | 26.49 | 5581********1576 | 473943 | 06/11/2018 |
| POWELL, KATIE | DS-128674 | 2 | 31.79 | 4180********7511 | 060101 | 06/11/2018 |
| PRAMOD, REDDY | DS-125780 | 2 | 31.79 | 4640********8493 | 08484D | 06/11/2018 |
| PRESTON, BOB | DS-128851 | 2 | 37.09 | 4465********6188 | 011881 | 06/11/2018 |
| PULSCHER, NICK | DS-128394 | 2 | 26.49 | 5429********3372 | 615677 | 06/11/2018 |
| PUNELLI, CATALDO | DS-120046 | 2 | 10.59 | 5597********7671 | 119761 | 06/11/2018 |
| QUAIL, DEVON | DS-127321 | 2 | 31.79 | 4186********0034 | 000647 | 06/11/2018 |
| QUEZADA, DAVID | DS-122946 | 2 | 21.19 | 4342********6516 | 090062 | 06/11/2018 |
| QUITO, MARCIA | DS-127030 | 2 | 15.89 | 4342********1112 | 022940 | 06/11/2018 |
| QUITO, MARICELA | DS-127966 | 2 | 21.19 | 4465********1005 | 011882 | 06/11/2018 |
| RAMIREZ, JUANA | DS-120747 | 2 | 10.59 | 4238********5513 | 410786 | 06/11/2018 |
| RAMIREZ, RAMONA | DS-124844 | 2 | 15.89 | 4238********6375 | 410785 | 06/11/2018 |
| RAYMAN, STEVE | DS-128236 | 2 | 31.79 | 6011********7679 | 01173R | 06/11/2018 |
| RECKER, PHILIP | DS-128219 | 2 | 19.99 | 4730********5878 | 817640 | 06/11/2018 |
| REINDL, CHRIS | DS-125991 | 2 | 21.19 | 4453********4224 | 661451 | 06/11/2018 |
| RIMAL, SUDIP | DS-128821 | 2 | 15.89 | 3797*******1009 | 177850 | 06/11/2018 |
| RINEHART, QUINN | DS-124224 | 2 | 20.59 | 4342********6089 | 049811 | 06/11/2018 |
| RIVERA, GIOVANNI | DS-128299 | 2 | 21.19 | 4022********8738 | 212808 | 06/11/2018 |
| RODRIGUEZ, MARIO | DS-127699 | 2 | 42.39 | 4342********2115 | 025725 | 06/11/2018 |
| ROJAS, NICLULAS | DS-127333 | 2 | 26.49 | 4744********5047 | 100764 | 06/11/2018 |
| RONGKAVILIT, RAY | DS-128385 | 2 | 15.89 | 6011********0463 | 01135R | 06/11/2018 |
| RUSTIN, CYRUS | DS-127653 | 2 | 21.19 | 4100********1538 | 54687D | 06/11/2018 |
| RUTAN, KEVIN | DS-111036 | 2 | 21.19 | 6011********1610 | 01177B | 06/11/2018 |
| SAMONNTRY, TIMMY | DS-129243 | 2 | 10.59 | 4186********4967 | 019315 | 06/11/2018 |
| SANG, NJUN | DS-125751 | 2 | 31.79 | 4342********4837 | 010753 | 06/11/2018 |
| SAVILLE, CODY | DS-128836 | 2 | 15.89 | 5326********7872 | 316977 | 06/11/2018 |
| SAWYERS, ANDREW | DS-128377 | 2 | 56.19 | 4190********4896 | 004660 | 06/11/2018 |
| SAY, MEGAN | DS-121771 | 2 | 10.59 | 4342********8847 | 042418 | 06/11/2018 |
| SAYDEE, DAVID | DS-127107 | 2 | 31.79 | 5307********4581 | 120279 | 06/11/2018 |
| SCHINDLER, DALTON | DS-127230 | 2 | 15.89 | 4003********3018 | 08503C | 06/11/2018 |
| SCHLARMANN, JERRY | DS-128971 | 2 | 25.89 | 4147********2219 | 08419D | 06/11/2018 |
| SCHMITT, SHERRI | DS-127257 | 2 | 15.89 | 4510********5457 | 126990 | 06/11/2018 |
| SCHROCK, DAKOTA | DS-127353 | 2 | 42.39 | 4186********0091 | 009426 | 06/11/2018 |
| SHAFFER, CARY | DS-120506 | 2 | 10.59 | 5121********2877 | 01164B | 06/11/2018 |
| SHERPA, DOMA | DS-127110 | 2 | 15.89 | 4147********5160 | 08506C | 06/11/2018 |
| SHERPA, KAMI | DS-127106 | 2 | 15.89 | 4147********5160 | 08504C | 06/11/2018 |
| SHRIVASTAV, BHAVESH | DS-129306 | 2 | 15.89 | 4400********9612 | 07719B | 06/11/2018 |
| SHUMATE, MATTHEW | DS-128509 | 2 | 10.59 | 5403********7706 | 060616 | 06/11/2018 |
| SIDHU, JAGDEEP | DS-129211 | 2 | 15.89 | 4465********5894 | 011890 | 06/11/2018 |
| SIMONS, DIANA | DS-104991 | 2 | 31.79 | 4744********4765 | 120760 | 06/11/2018 |
| SIMONS, JERRY | DS-129194 | 2 | 41.79 | 4744********4765 | 100768 | 06/11/2018 |
| SINGH, MANPREET | DS-128788 | 2 | 15.89 | 4108********6752 | 004419 | 06/11/2018 |
| SINISETTY, VENKATAKAMESWAR | DS-127409 | 2 | 15.89 | 4266********9182 | 08428B | 06/11/2018 |
| SMITH, ALEX | DS-127488 | 2 | 31.79 | 5111********4887 | 228911 | 06/11/2018 |
| SMITH, ANTHONY | DS-127256 | 2 | 42.39 | 4355********6080 | 059109 | 06/11/2018 |
| SMITH, AUSTIN | DS-128365 | 2 | 35.89 | 5429********8988 | 430770 | 06/11/2018 |
| SMITH, TRENT | DS-124638 | 2 | 15.89 | 4037********8303 | 601160 | 06/11/2018 |
| SODA, LIZZ | DS-127384 | 2 | 56.19 | 4147********7571 | 08515C | 06/11/2018 |
| SODHI, RUSSEL | DS-128802 | 2 | 15.89 | 4100********8050 | 54757D | 06/11/2018 |
| SOLIS, SAMUEL | DS-128553 | 2 | 15.89 | 4342********3431 | 013115 | 06/11/2018 |
| SPRINGER, CONNOR | DS-128344 | 2 | 21.19 | 4342********5032 | 002258 | 06/11/2018 |
| STEWART, JONATHAN | DS-128066 | 2 | 10.59 | 4147********5471 | 011061 | 06/11/2018 |
| STRUBE, TAYLOR | DS-127655 | 2 | 10.59 | 4465********2481 | 011060 | 06/11/2018 |
| SULLIVAN, RICHARD | DS-120186 | 2 | 10.59 | 4337********1516 | 033319 | 06/11/2018 |
| TATA, SIVAKRISHNA | DS-127455 | 2 | 15.89 | 6011********0528 | 01107R | 06/11/2018 |
| TEJADA, HECTOR | DS-123028 | 2 | 21.19 | 4186********3283 | 012383 | 06/11/2018 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********2306 | 065155 | 06/11/2018 |
| THOMPSON, RUTH | DS-128372 | 2 | 10.59 | 6011********7252 | 01145R | 06/11/2018 |
| TIAL, FOM | DS-127324 | 2 | 42.39 | 4342********2820 | 087284 | 06/11/2018 |
| TITUS, SAMMI | DS-125050 | 2 | 26.49 | 4342********4639 | 067657 | 06/11/2018 |
| TOWNSEND, JOE | DS-127442 | 2 | 31.79 | 5238********1931 | 615689 | 06/11/2018 |
| TRUEMPER, CHAD | DS-121915 | 2 | 10.59 | 4270********4179 | 060625 | 06/11/2018 |
| TULACHAN, AMRIT | DS-128815 | 2 | 15.89 | 6011********2518 | 01153R | 06/11/2018 |
| TURNER, HAL | DS-123858 | 2 | 15.89 | 5213********2771 | 01166B | 06/11/2018 |
| TYLER, ALEXIS | DS-127514 | 2 | 31.79 | 3715*******2004 | 194933 | 06/11/2018 |
| VALDEZ, GAIL | DS-128196 | 2 | 26.49 | 5524********5405 | 03989Z | 06/11/2018 |
| VALDEZ, VINCENT | DS-128849 | 2 | 26.49 | 5524********5405 | 06184Z | 06/11/2018 |
| VAN POLEN, DOUG | DS-121491 | 2 | 10.59 | 5523********2431 | 18301Z | 06/11/2018 |
| VARNEKAR, GEETHA | DS-128825 | 2 | 15.89 | 6011********4464 | 01150R | 06/11/2018 |
| VROEGH, JERRY | DS-127443 | 2 | 29.99 | 4489********1787 | 011469 | 06/11/2018 |
| WAGNER, ZACHARY | DS-127974 | 2 | 31.79 | 4000********5305 | 606395 | 06/11/2018 |
| WALDMANN, MICHAEL | DS-127761 | 2 | 37.09 | 4147********0416 | 08528C | 06/11/2018 |
| WALLACE, BRANDON | DS-127970 | 2 | 26.49 | 4453********0178 | 856584 | 06/11/2018 |
| WALLACE, ERIN | DS-128492 | 2 | 31.79 | 4465********1572 | 011472 | 06/11/2018 |
| WALTERS, JEREMY | DS-128930 | 2 | 21.19 | 5184********8871 | 011667 | 06/11/2018 |
| WANDREY, FRANK | DS-127330 | 2 | 31.79 | 4342********0575 | 062402 | 06/11/2018 |
| WANG, WENTAO | DS-127811 | 2 | 31.79 | 4400********2323 | 04531B | 06/11/2018 |
| WATSON, TANNER | DS-124904 | 2 | 15.89 | 5449********1045 | 610362 | 06/11/2018 |
| WEBER, ASHLEY | DS-127687 | 2 | 42.39 | 4238********6270 | 410789 | 06/11/2018 |
| WEBER, TAYLOR | DS-129369 | 2 | 5.30 | 4238********2580 | 410790 | 06/11/2018 |
| WEBER, THERESA | DS-129340 | 2 | 20.00 | 4342********1701 | 094189 | 06/11/2018 |
| WILLIAMS, DARIN | DS-129268 | 2 | 21.19 | 4186********0305 | 001536 | 06/11/2018 |
| WISHAM, MARK | DS-122471 | 2 | 10.59 | 4266********7953 | 08453C | 06/11/2018 |
| WISSINK, JACOB | DS-110252 | 2 | 10.59 | 4342********9438 | 046740 | 06/11/2018 |
| WISSLER, CHRISTOHPER | DS-127459 | 2 | 21.19 | 4342********0643 | 032929 | 06/11/2018 |
| WITTMAYER, BROOKE | DS-127661 | 2 | 15.89 | 4022********2141 | 069150 | 06/11/2018 |
| WOUR, ANGONY | DS-125955 | 2 | 45.59 | 4342********3230 | 069111 | 06/11/2018 |
| YOUNG, JACOB | DS-128753 | 2 | 15.89 | 4186********2746 | 000154 | 06/11/2018 |
| YOUNG, JOHN | DS-128360 | 2 | 56.19 | 4400********4930 | 03020B | 06/11/2018 |
| Count | Card Type | Total |
| 13 | American Express | 283.97 |
| 65 | MasterCard | 1512.05 |
| 224 | Visa | 5191.20 |
| 18 | Discover | 307.22 |
| 0 | Other | 0.00 |
| 7294.44 |