| 06/18/2018 |
| 07:19:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , BROOKSIDE APT | DS-127038 | 3 | 477.00 | 4388********0406 | 04125D | 06/18/2018 |
| ABBOTT, BRANDON | DS-127698 | 3 | 31.79 | 4342********4521 | 007654 | 06/18/2018 |
| ALE, RABIN | DS-127261 | 3 | 15.89 | 4266********9067 | 04125C | 06/18/2018 |
| ALGAILANI, QUSAY | DS-128720 | 3 | 31.79 | 4186********4266 | 028411 | 06/18/2018 |
| ALI, MIMI | DS-127404 | 3 | 31.79 | 5238********6712 | 766508 | 06/18/2018 |
| ALICIC, JASMINA | DS-124952 | 3 | 15.89 | 5515********6454 | 226701 | 06/18/2018 |
| ALVAREZ, ISRAEL | DS-127854 | 3 | 15.89 | 4238********4447 | 178513 | 06/18/2018 |
| ALVAREZ, MARTHA | DS-129178 | 3 | 21.19 | 4259********2230 | 047626 | 06/18/2018 |
| ARMSTRONG, MARK | DS-125141 | 3 | 45.59 | 4238********2020 | 178514 | 06/18/2018 |
| BAJGAI, MUKTI | DS-125782 | 3 | 15.89 | 4342********9151 | 015815 | 06/18/2018 |
| BAKER, LAURIE | DS-120134 | 3 | 10.59 | 4337********1584 | 050589 | 06/18/2018 |
| BALES, AARON | DS-122129 | 3 | 21.19 | 4453********3206 | 063221 | 06/18/2018 |
| BASTOLA, SHREE | DS-127262 | 3 | 15.89 | 4266********6923 | 04135C | 06/18/2018 |
| BAUMAN, CJ | DS-127237 | 3 | 31.79 | 4465********4507 | 018782 | 06/18/2018 |
| BAYLOR, ALEXANDER | DS-129315 | 3 | 15.89 | 4821********5706 | 462865 | 06/18/2018 |
| BHAGAT, VIJAY | DS-128837 | 3 | 15.89 | 6011********9663 | 01874R | 06/18/2018 |
| BHARGAVA, UNNAT | DS-127435 | 3 | 42.39 | 4342********9200 | 055439 | 06/18/2018 |
| BHATTARAI, SAMEER | DS-128734 | 3 | 15.89 | 6011********5648 | 01878R | 06/18/2018 |
| BIDMUS, NASIF | DS-128458 | 3 | 26.49 | 5108********1555 | 070204 | 06/18/2018 |
| BIK, VANLIAN | DS-125787 | 3 | 15.89 | 4744********8999 | 130913 | 06/18/2018 |
| BLANCO, ENIO | DS-127203 | 3 | 25.89 | 4180********1128 | 065640 | 06/18/2018 |
| BLUMHAGEN, GREG | DS-109846 | 3 | 10.59 | 4465********7227 | 018061 | 06/18/2018 |
| BOGENRIEF, ADAM | DS-128191 | 3 | 31.79 | 4342********9720 | 078413 | 06/18/2018 |
| BOGENRIEF, KATIE | DS-129170 | 3 | 29.99 | 4342********9720 | 083102 | 06/18/2018 |
| BORISENKO, SERGEI | DS-110163 | 3 | 10.59 | 4100********1123 | 32618D | 06/18/2018 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********0857 | 440413 | 06/18/2018 |
| BRADSHAW, KATIE | DS-110923 | 3 | 21.19 | 6011********4797 | 01882R | 06/18/2018 |
| BROWN, GREY | DS-128957 | 3 | 31.79 | 4186********7317 | 006774 | 06/18/2018 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01832R | 06/18/2018 |
| BRYANT, ARLEEN | DS-121818 | 3 | 21.19 | 5111********5996 | 418907 | 06/18/2018 |
| BRYANT, BILL | DS-123350 | 3 | 21.19 | 4238********6938 | 178515 | 06/18/2018 |
| CABRERA, CHRISTIAN | DS-128153 | 3 | 10.59 | 4342********7166 | 079314 | 06/18/2018 |
| CAMPBELL, JAYLENE | DS-125799 | 3 | 25.89 | 4186********5196 | 015959 | 06/18/2018 |
| CARDONA, JENNIFER | DS-127264 | 3 | 15.89 | 4342********4183 | 070964 | 06/18/2018 |
| CASTELLANO, GEORGE | DS-127150 | 3 | 66.79 | 4342********7453 | 047016 | 06/18/2018 |
| CHICCHELLY, LISA | DS-127794 | 3 | 10.59 | 5171********6324 | 038347 | 06/18/2018 |
| CLINTON, MYKELL | DS-127962 | 3 | 31.79 | 4238********1377 | 178516 | 06/18/2018 |
| CORBETT, TONI | DS-129245 | 3 | 31.79 | 4563********2046 | H73406 | 06/18/2018 |
| CORDARO, JOE | DS-128864 | 3 | 10.59 | 3725*******3002 | 175852 | 06/18/2018 |
| CORONA, SERGIO SR | DS-121421 | 3 | 10.59 | 4426********9899 | 018786 | 06/18/2018 |
| COUCH, BEN | DS-128175 | 3 | 37.09 | 4037********5257 | 708110 | 06/18/2018 |
| COULTER, MITCHELL | DS-125660 | 3 | 21.19 | 4337********7529 | 048340 | 06/18/2018 |
| DALUGA, ABEL | DS-128919 | 3 | 21.19 | 5403********1640 | 070156 | 06/18/2018 |
| DAMROW, ANDY | DS-128800 | 3 | 10.59 | 4465********9344 | 018925 | 06/18/2018 |
| DANTZLER, TREY | DS-127260 | 3 | 15.89 | 4342********4183 | 070964 | 06/18/2018 |
| DAVENPORT, JOSH | DS-127143 | 3 | 15.89 | 4337********2973 | 048341 | 06/18/2018 |
| DAVIDSON, JOE | DS-127728 | 3 | 10.59 | 4802********3625 | 006775 | 06/18/2018 |
| DAVIS, ADAM | DS-123865 | 3 | 15.89 | 4453********7478 | 967934 | 06/18/2018 |
| DAVIS, RYAN | DS-127651 | 3 | 107.38 | 5275********9140 | 140318 | 06/18/2018 |
| DAVIS, TOM | DS-120409 | 3 | 10.59 | 4465********9388 | 018809 | 06/18/2018 |
| DAWADE, BABU | DS-128738 | 3 | 15.89 | 3795*******1009 | 127026 | 06/18/2018 |
| DERGA, WHITNEY | DS-127833 | 3 | 15.89 | 5463********5258 | 825567 | 06/18/2018 |
| DERMODY, COLLEEN | DS-127807 | 3 | 31.79 | 6011********4438 | 01893R | 06/18/2018 |
| DIEHN, ZACHARY | DS-127884 | 3 | 15.89 | 4147********6586 | 708110 | 06/18/2018 |
| DORANTE, FRANK | DS-127336 | 3 | 31.79 | 5524********8797 | 01489P | 06/18/2018 |
| DOUGHERTY, ROD | DS-127156 | 3 | 10.59 | 4313********9099 | 03006C | 06/18/2018 |
| DUFF, TJ | DS-103607 | 3 | 31.19 | 4465********4008 | 018934 | 06/18/2018 |
| DUNKEL, NATASHA | DS-127805 | 3 | 72.09 | 4342********3669 | 027859 | 06/18/2018 |
| DUNN, LIBERTY | DS-127332 | 3 | 21.19 | 6011********1504 | 01847R | 06/18/2018 |
| ENGELHART, JOHN | DS-128327 | 3 | 21.19 | 4342********9562 | 049858 | 06/18/2018 |
| EVANS, ERIC | DS-127210 | 3 | 42.39 | 4342********2741 | 050095 | 06/18/2018 |
| FAUST, JOSIAH | DS-127222 | 3 | 37.09 | 4060********5339 | 070205 | 06/18/2018 |
| FEES, ROBERT | DS-128829 | 3 | 15.89 | 5144********4497 | 766539 | 06/18/2018 |
| FERREN, KATIE | DS-127123 | 3 | 26.49 | 5152********4910 | 061833 | 06/18/2018 |
| FESTERVAND, CLAY | DS-128428 | 3 | 21.19 | 4342********6747 | 030940 | 06/18/2018 |
| FIALA, BRYAN | DS-125574 | 3 | 31.19 | 4342********9476 | 024490 | 06/18/2018 |
| FINN, NATHAN | DS-128643 | 3 | 31.79 | 4127********1089 | 178517 | 06/18/2018 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4186********2456 | 013284 | 06/18/2018 |
| FISHER, PAIGE | DS-127032 | 3 | 21.19 | 4186********3768 | 021519 | 06/18/2018 |
| FLAMM, ALYSSA | DS-128937 | 3 | 31.79 | 4510********4833 | 205467 | 06/18/2018 |
| FLORES, SARA | DS-127708 | 3 | 15.89 | 5275********5153 | 100113 | 06/18/2018 |
| FLOYD, STEVE | DS-127855 | 3 | 10.59 | 4640********6065 | 04733D | 06/18/2018 |
| FREEMAN, JOSH | DS-128296 | 3 | 5.30 | 4342********8715 | 060975 | 06/18/2018 |
| FRIDL, CHERYL | DS-110199 | 3 | 10.59 | 5345********0793 | 038353 | 06/18/2018 |
| GAUDREAU, MATT | DS-127396 | 3 | 19.99 | 4238********4746 | 178518 | 06/18/2018 |
| GLAWE, MEGHAN | DS-129281 | 3 | 15.89 | 5178********5840 | 04740Z | 06/18/2018 |
| GOMIS, RON | DS-125723 | 3 | 15.89 | 4418********9774 | 744649 | 06/18/2018 |
| GONZALEZ, MARCO | DS-128670 | 3 | 31.79 | 4238********2409 | 178519 | 06/18/2018 |
| GRANDON, JAN | DS-125853 | 3 | 21.19 | 5178********2571 | 04751Z | 06/18/2018 |
| GREEN, ERIC | DS-107184 | 3 | 10.59 | 4342********3806 | 013777 | 06/18/2018 |
| GREENE, STEVE | DS-127137 | 3 | 10.59 | 5178********0009 | 04748Z | 06/18/2018 |
| GROVE, CODY | DS-128830 | 3 | 31.79 | 5466********9044 | 018957 | 06/18/2018 |
| GRUSS, CHUCK | DS-128672 | 3 | 21.19 | 5111********8891 | 418909 | 06/18/2018 |
| GUGE, ETHAN | DS-110626 | 3 | 10.59 | 4186********8912 | 010999 | 06/18/2018 |
| GUIRGUIS, SHERRY | DS-127155 | 3 | 15.89 | 4342********8822 | 096130 | 06/18/2018 |
| GUTIERREZ, IVONE | DS-128576 | 3 | 61.49 | 4744********3934 | 170216 | 06/18/2018 |
| GUTSCHENRITTER, COLE | DS-128200 | 3 | 21.19 | 5429********8535 | 761650 | 06/18/2018 |
| HADZOVIC, VEDRAN | DS-127850 | 3 | 31.19 | 4342********8445 | 027723 | 06/18/2018 |
| HALL, MICHELE | DS-108340 | 3 | 15.89 | 4388********5144 | 04211C | 06/18/2018 |
| HANSEN, MALIA | DS-127359 | 3 | 31.79 | 4238********5963 | 178520 | 06/18/2018 |
| HANSEN, STEPHANIE | DS-128727 | 3 | 15.89 | 5517********0876 | 690541 | 06/18/2018 |
| HASSAN, EMMA | DS-128840 | 3 | 10.59 | 5156********7090 | 047580 | 06/18/2018 |
| HECKMAN, ALEX | DS-127822 | 3 | 31.79 | 4586********2879 | H73420 | 06/18/2018 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 09655Z | 06/18/2018 |
| HERRERA, FLOR | DS-127461 | 3 | 42.39 | 5111********0145 | 418910 | 06/18/2018 |
| HEUER, DON | DS-125254 | 3 | 21.19 | 5515********7978 | 219029 | 06/18/2018 |
| HIGGINS, DANIEL | DS-128736 | 3 | 15.89 | 4744********0271 | 150713 | 06/18/2018 |
| HIXON, SEAN | DS-127830 | 3 | 31.79 | 5466********6867 | 21862P | 06/18/2018 |
| HOMAN, DAVID | DS-127016 | 3 | 37.09 | 4342********1721 | 078449 | 06/18/2018 |
| HOSTETTER, EMILY | DS-125363 | 3 | 21.19 | 4147********1573 | 04767D | 06/18/2018 |
| HOWER, BOB | DS-129267 | 3 | 10.59 | 4465********6065 | 018117 | 06/18/2018 |
| HOWER, MARY | DS-127158 | 3 | 10.59 | 4465********6065 | 018848 | 06/18/2018 |
| HUEWE, JORDAN | DS-128569 | 3 | 15.89 | 4342********2517 | 059937 | 06/18/2018 |
| HUYNH, QUANG | DS-128981 | 3 | 37.09 | 3712*******1009 | 178577 | 06/18/2018 |
| JAGTAP, PIYUSH | DS-129335 | 3 | 15.89 | 4400********7746 | 01850B | 06/18/2018 |
| JAIN, VIKAS | DS-127772 | 3 | 15.89 | 4400********3669 | 08550D | 06/18/2018 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********7873 | 04226D | 06/18/2018 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********7873 | 04227D | 06/18/2018 |
| JOHNSON, DAWN | DS-129246 | 3 | 15.89 | 4190********4407 | 021521 | 06/18/2018 |
| JOHNSON, ROBERT | DS-108876 | 3 | 10.59 | 4337********9263 | 050620 | 06/18/2018 |
| JONES, CHRIS | DS-128197 | 3 | 15.89 | 5156********2154 | 047775 | 06/18/2018 |
| JONES, DONNIE | DS-128676 | 3 | 10.59 | 4388********9760 | 04232C | 06/18/2018 |
| JONES, JESSI | DS-111311 | 3 | 21.19 | 4342********4360 | 094210 | 06/18/2018 |
| JORDAN, MARY | DS-120482 | 3 | 10.59 | 5515********2602 | 226989 | 06/18/2018 |
| JUAREZ, SAM | DS-121420 | 3 | 31.18 | 4744********2550 | 170310 | 06/18/2018 |
| KANCHIRAJU, RAMAKRISHNARAO | DS-128833 | 3 | 15.89 | 6011********0389 | 01860R | 06/18/2018 |
| KARAMUJA, MUALEM | DS-124651 | 3 | 10.59 | 4342********4234 | 003066 | 06/18/2018 |
| KIM, CHAN | DS-109385 | 3 | 10.59 | 4342********2041 | 078721 | 06/18/2018 |
| KING, ALYSSA | DS-125442 | 3 | 15.89 | 4342********7108 | 084667 | 06/18/2018 |
| KIPLAGAT, FAITH | DS-127648 | 3 | 37.09 | 4238********4501 | 178526 | 06/18/2018 |
| KNEBEL, ROD | DS-109140 | 3 | 10.59 | 4186********5090 | 028413 | 06/18/2018 |
| KOBIOLKA, AMANDA | DS-128740 | 3 | 10.59 | 5186********0209 | 233730 | 06/18/2018 |
| KONCHAR, ALEXANDRA | DS-129371 | 3 | 15.89 | 5145********5575 | 538265 | 06/18/2018 |
| LAM, BAO | DS-128661 | 3 | 31.79 | 4400********4414 | 03876B | 06/18/2018 |
| LANE, NICHOLAS | DS-128739 | 3 | 15.89 | 5179********1658 | 81022B | 06/18/2018 |
| LARSON, CONNOR | DS-127313 | 3 | 15.89 | 4262********3949 | 04785D | 06/18/2018 |
| LEFLER, CASSIE | DS-127503 | 3 | 21.19 | 4238********9441 | 178527 | 06/18/2018 |
| LEONARD, JACOB | DS-128239 | 3 | 21.19 | 4147********8688 | 04783C | 06/18/2018 |
| LEWIS, LANYA | DS-129382 | 3 | 52.39 | 5108********5564 | 070207 | 06/18/2018 |
| LINT, SHERY | DS-129179 | 3 | 31.79 | 4388********8261 | 04248C | 06/18/2018 |
| LUCAS, JEFF | DS-127434 | 3 | 31.79 | 4400********0285 | 07272D | 06/18/2018 |
| LUCHTERHAND, MATT | DS-108752 | 3 | 56.19 | 4266********7822 | 04250C | 06/18/2018 |
| MAGEE, CHAD | DS-128867 | 3 | 15.89 | 4238********4738 | 178528 | 06/18/2018 |
| MATA, MINELVA | DS-109618 | 3 | 45.59 | 4868********4308 | 076396 | 06/18/2018 |
| MAYCUMBER, WESLEY | DS-127220 | 3 | 31.79 | 5275********1892 | 100013 | 06/18/2018 |
| MCDONALD, SCOTT | DS-127338 | 3 | 10.59 | 5466********6476 | 22390P | 06/18/2018 |
| MCDOWELL, DANIELLE | DS-110905 | 3 | 10.59 | 4342********7998 | 066121 | 06/18/2018 |
| MCGEE, JOHN | DS-122711 | 3 | 31.79 | 5597********1345 | 227006 | 06/18/2018 |
| MCINVILLE, JASON | DS-127989 | 3 | 45.59 | 4337********5906 | 048364 | 06/18/2018 |
| MCNAMARA, DANIEL | DS-120100 | 3 | 45.59 | 4713********9094 | 075881 | 06/18/2018 |
| MENDEZ, CHARISMA | DS-127235 | 3 | 26.49 | 4270********3115 | 070208 | 06/18/2018 |
| MESSER, ADAM | DS-128768 | 3 | 10.59 | 6011********8708 | 01862R | 06/18/2018 |
| MEZA, JUAN | DS-128779 | 3 | 42.39 | 5111********4722 | 418911 | 06/18/2018 |
| MICKELSON, BRAD | DS-121462 | 3 | 10.59 | 4465********5649 | 018994 | 06/18/2018 |
| MILLER, ANGELA | DS-127347 | 3 | 10.59 | 5345********5837 | 038361 | 06/18/2018 |
| MILLER, CHRIS | DS-125102 | 3 | 15.89 | 4465********2170 | 018704 | 06/18/2018 |
| MONSON, BRANDON | DS-127139 | 3 | 42.39 | 4342********0126 | 062203 | 06/18/2018 |
| MURPHY, MAX | DS-124410 | 3 | 15.89 | 5111********4953 | 418912 | 06/18/2018 |
| MURRAY, LOGAN | DS-128858 | 3 | 21.19 | 4147********9582 | 708120 | 06/18/2018 |
| MURRY, STEPHANIE | DS-121805 | 3 | 10.59 | 5429********2853 | 279129 | 06/18/2018 |
| NEFF, MELINDA | DS-129328 | 3 | 26.49 | 4337********7666 | 050626 | 06/18/2018 |
| NESBIT, PAUL | DS-122660 | 3 | 15.89 | 4400********5000 | 08054B | 06/18/2018 |
| NETTLES, MICHAEL | DS-127878 | 3 | 37.09 | 4695********5639 | 04797C | 06/18/2018 |
| NETTLES, SACHIKO | DS-127879 | 3 | 26.49 | 4695********5639 | 04800C | 06/18/2018 |
| NEWBY, JASON | DS-127981 | 3 | 31.79 | 4270********9363 | 018161 | 06/18/2018 |
| NYLEN, DAVID | DS-128868 | 3 | 31.79 | 3781*******2002 | 160444 | 06/18/2018 |
| OCONNOR, KEVIN | DS-128217 | 3 | 10.59 | 4157********6289 | 372391 | 06/18/2018 |
| OMERZA, WENDY | DS-125462 | 3 | 21.19 | 4400********1592 | 01896D | 06/18/2018 |
| ORTIZ, MARGARITA | DS-122472 | 3 | 15.89 | 4190********2539 | 027457 | 06/18/2018 |
| OVERGAARD, KARINA | DS-127263 | 3 | 15.89 | 5512********2890 | 070200 | 06/18/2018 |
| OXLER, PAT | DS-122172 | 3 | 10.59 | 4266********8162 | 04278B | 06/18/2018 |
| PAL, SUBHAMOY | DS-124936 | 3 | 15.89 | 3797*******2001 | 124127 | 06/18/2018 |
| PALS, ALEX | DS-122650 | 3 | 15.89 | 5490********2989 | 06682B | 06/18/2018 |
| PANDU, NAVEEN | DS-129318 | 3 | 15.89 | 6011********3486 | 01874R | 06/18/2018 |
| PARAVLIC, DAMIR | DS-123298 | 3 | 15.89 | 4342********4005 | 077925 | 06/18/2018 |
| PARKER, JEFFREY | DS-129365 | 3 | 14.99 | 5145********5575 | 538278 | 06/18/2018 |
| PATEL, PRASHANT | DS-129311 | 3 | 15.89 | 6011********7588 | 01884R | 06/18/2018 |
| PAULUS, ZACH | DS-128230 | 3 | 21.19 | 4294********6709 | 019088 | 06/18/2018 |
| PENUMARTHY, ALEKHYA | DS-127234 | 3 | 15.89 | 4060********4989 | 06010C | 06/18/2018 |
| PERDUE, NATALIE | DS-127523 | 3 | 26.49 | 4744********1879 | 160025 | 06/18/2018 |
| PEREZ, GAVINO | DS-128045 | 3 | 21.19 | 4342********2010 | 086501 | 06/18/2018 |
| PEREZ, WILLIAM | DS-128875 | 3 | 31.79 | 4342********4220 | 012559 | 06/18/2018 |
| PETERSEN, TOM | DS-127008 | 3 | 10.59 | 4342********9053 | 065134 | 06/18/2018 |
| PETERZALEK, JEFF | DS-128860 | 3 | 26.49 | 4100********8609 | 33813D | 06/18/2018 |
| PHAM, NICK | DS-109641 | 3 | 35.00 | 4744********0242 | 170326 | 06/18/2018 |
| PHILLIPS, JAMIE | DS-127039 | 3 | 21.19 | 5507********7686 | 230065 | 06/18/2018 |
| PHOMMASENE, TONY | DS-109573 | 3 | 21.19 | 4342********1312 | 085360 | 06/18/2018 |
| POCKRANDT, MARK | DS-128976 | 3 | 10.59 | 4147********0037 | 708120 | 06/18/2018 |
| POKHREL, SUBASH | DS-129284 | 3 | 15.89 | 4400********2887 | 09683D | 06/18/2018 |
| PONCE, OSCAR | DS-128137 | 3 | 10.59 | 4342********0992 | 051577 | 06/18/2018 |
| POWERS, TOA | DS-129375 | 3 | 31.79 | 4238********5955 | 178534 | 06/18/2018 |
| PUVVADA, VENKATA | DS-127320 | 3 | 15.89 | 6011********3968 | 01882R | 06/18/2018 |
| RADA, GIANA | DS-128767 | 3 | 26.49 | 6011********1901 | 01814R | 06/18/2018 |
| RALSTON, NICK | DS-127161 | 3 | 10.59 | 4037********8239 | 708120 | 06/18/2018 |
| REDDIBATHUNI, REDDY SRINIVASA | DS-128535 | 3 | 31.79 | 4342********7264 | 051129 | 06/18/2018 |
| REDDIBATHUNI, SIRISHA | DS-125913 | 3 | 21.19 | 4342********7264 | 088986 | 06/18/2018 |
| REINHARD, CLAIRE | DS-127113 | 3 | 15.89 | 4037********9685 | 708120 | 06/18/2018 |
| RENNEBOHM, MARY ANN | DS-106396 | 3 | 15.89 | 5466********4081 | 22918P | 06/18/2018 |
| RETTENMEIER, TODD | DS-125944 | 3 | 21.19 | 5524********9451 | 02281S | 06/18/2018 |
| REUTER, FRANK | DS-129271 | 3 | 31.79 | 4342********1321 | 075454 | 06/18/2018 |
| REYES, JUAN | DS-127213 | 3 | 31.79 | 4979********6906 | 766603 | 06/18/2018 |
| REYES, LEOANGELO | DS-128752 | 3 | 15.89 | 4060********4989 | 06028C | 06/18/2018 |
| RIHA, ELIZABETH | DS-127217 | 3 | 31.79 | 4022********4353 | 147255 | 06/18/2018 |
| ROBERTS, MATT | DS-123334 | 3 | 15.89 | 4342********7889 | 051093 | 06/18/2018 |
| RODRIGUEZ, ADRIAN | DS-127206 | 3 | 15.89 | 4342********0528 | 067575 | 06/18/2018 |
| RODRIGUEZ, DANIEL | DS-127207 | 3 | 15.89 | 4342********0528 | 067575 | 06/18/2018 |
| RODRIGUEZ, SERGIO | DS-129291 | 3 | 31.79 | 4342********5285 | 004643 | 06/18/2018 |
| ROGGIO, ANTHONY | DS-128666 | 3 | 42.39 | 5152********4910 | 061834 | 06/18/2018 |
| ROSS, MONETTE | DS-127218 | 3 | 15.89 | 4342********9732 | 063897 | 06/18/2018 |
| RUIZ, MARITZA | DS-124306 | 3 | 25.89 | 4342********9055 | 070669 | 06/18/2018 |
| RUSSELL, ALEX | DS-128088 | 3 | 31.79 | 5275********3633 | 160721 | 06/18/2018 |
| RYG, JEFF | DS-128470 | 3 | 10.59 | 5424********6602 | 23085P | 06/18/2018 |
| SAAID, PETER | DS-127125 | 3 | 15.89 | 4342********3962 | 004511 | 06/18/2018 |
| SANCHEZ, JAVIER | DS-124506 | 3 | 15.89 | 5275********8698 | 120429 | 06/18/2018 |
| SANGHVI, DEDIP | DS-129283 | 3 | 15.89 | 6011********4601 | 01849R | 06/18/2018 |
| SAWALE, APOORV | DS-129338 | 3 | 15.89 | 4400********0076 | 02250C | 06/18/2018 |
| SCHECHINGER, DALLAS | DS-127036 | 3 | 31.79 | 3715*******2008 | 145832 | 06/18/2018 |
| SCHULER, KEVIN | DS-128751 | 3 | 31.79 | 4465********3795 | 018746 | 06/18/2018 |
| SEIGLER, JESSICA | DS-125456 | 3 | 21.19 | 5424********4724 | 23210Y | 06/18/2018 |
| SHAIK, JAVEED | DS-127766 | 3 | 15.89 | 4888********2078 | 02386B | 06/18/2018 |
| SHAIK, RAABIA | DS-127099 | 3 | 15.89 | 4888********2078 | 01007B | 06/18/2018 |
| SHAIK, RABIYA | DS-129282 | 3 | 15.89 | 4147********0593 | 06062D | 06/18/2018 |
| SHERCHAN, SHIKHA | DS-128737 | 3 | 26.49 | 6011********2518 | 01859R | 06/18/2018 |
| SIEDENBURG, DOUG | DS-129388 | 3 | 31.79 | 4388********7048 | 04320D | 06/18/2018 |
| SILVA ARMENDARI, BRENDA | DS-129233 | 3 | 31.79 | 4342********9165 | 025917 | 06/18/2018 |
| SLACK, SHERRY | DS-124145 | 3 | 25.89 | 4342********4959 | 065418 | 06/18/2018 |
| SMITH, JAMES | DS-123750 | 3 | 30.59 | 4037********2096 | 708120 | 06/18/2018 |
| SMITH, KIM | DS-125408 | 3 | 31.79 | 4022********4473 | 327000 | 06/18/2018 |
| SOLAIMALAI, KARTHIK | DS-127146 | 3 | 15.89 | 5275********9512 | 120026 | 06/18/2018 |
| SPAIN, GEOFFREY | DS-127965 | 3 | 15.89 | 4186********3741 | 021775 | 06/18/2018 |
| STALLMAN, DANNY | DS-127306 | 3 | 10.59 | 4342********8949 | 014974 | 06/18/2018 |
| STEGER, HEIDI | DS-122927 | 3 | 21.19 | 4342********8763 | 081816 | 06/18/2018 |
| STREITILMIER, RODNEY | DS-129297 | 3 | 15.89 | 4238********2573 | 178537 | 06/18/2018 |
| STULL, THOMAS | DS-123326 | 3 | 15.89 | 4861********4126 | 002090 | 06/18/2018 |
| SUE, NORMAN | DS-128070 | 3 | 31.79 | 4802********4094 | 060720 | 06/18/2018 |
| SUMMERS, ERIN | DS-128027 | 3 | 10.59 | 4465********3686 | 018927 | 06/18/2018 |
| SUMMERS, JIM | DS-128110 | 3 | 10.59 | 4465********3686 | 018917 | 06/18/2018 |
| SUNNY, CHRIS | DS-127319 | 3 | 10.59 | 5597********2822 | 227211 | 06/18/2018 |
| SWANSON, ANDY | DS-127211 | 3 | 15.89 | 5429********7348 | 141256 | 06/18/2018 |
| SWANSON, KARLA | DS-121994 | 3 | 37.09 | 5515********2454 | 227218 | 06/18/2018 |
| SYSOMBATH, CHRISTINA | DS-127182 | 3 | 56.19 | 4238********2409 | 178539 | 06/18/2018 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 6011********6908 | 01817P | 06/18/2018 |
| TAYLOR, LEEANN | DS-122443 | 3 | 15.89 | 5515********5848 | 227220 | 06/18/2018 |
| TERRY, CONNIE | DS-107785 | 3 | 21.19 | 4147********6038 | 06074D | 06/18/2018 |
| TERRY, DAVID | DS-129192 | 3 | 15.89 | 4147********6038 | 06074D | 06/18/2018 |
| THAPA, SIRJANA | DS-128756 | 3 | 15.89 | 4465********5829 | 018930 | 06/18/2018 |
| TRIPATHI, PRAVIN | DS-127122 | 3 | 15.89 | 6011********0698 | 01899B | 06/18/2018 |
| TULK, JASON | DS-127430 | 3 | 42.39 | 4238********5159 | 178540 | 06/18/2018 |
| TURK, CODY | DS-127476 | 3 | 42.39 | 4862********1184 | 06079A | 06/18/2018 |
| URIBE, AMI | DS-127684 | 3 | 31.79 | 4342********3451 | 095054 | 06/18/2018 |
| VALENCIA, CARMEN | DS-127236 | 3 | 15.89 | 3783*******1000 | 197273 | 06/18/2018 |
| VAN HORN, DAVE | DS-122904 | 3 | 10.59 | 4323********3412 | 098830 | 06/18/2018 |
| VANBUSKIRK, SANDY | DS-110390 | 3 | 10.59 | 4342********1518 | 090641 | 06/18/2018 |
| VARISCO, BRYAN | DS-125346 | 3 | 21.19 | 4186********9694 | 006782 | 06/18/2018 |
| VAUGHN, AMY | DS-124599 | 3 | 21.19 | 5524********3365 | 06477M | 06/18/2018 |
| VERHUEL, CODY | DS-123799 | 3 | 21.19 | 4037********8826 | 708120 | 06/18/2018 |
| VERHUEL, KELSEY | DS-120472 | 3 | 21.19 | 4190********7867 | 018146 | 06/18/2018 |
| VERSCHUURE, ASHTON | DS-127431 | 3 | 42.39 | 4737********0145 | 003466 | 06/18/2018 |
| VIDAL-CANO, SARA | DS-120904 | 3 | 10.59 | 4238********4447 | 178542 | 06/18/2018 |
| WATTERS, ERIC | DS-129387 | 3 | 31.79 | 4238********5003 | 178541 | 06/18/2018 |
| WEBER, LISA | DS-123097 | 3 | 10.59 | 4342********3908 | 047465 | 06/18/2018 |
| WEISHAAR, AMY | DS-106419 | 3 | 10.59 | 4147********2572 | 06090D | 06/18/2018 |
| WELCH, ANNA | DS-127693 | 3 | 15.89 | 4744********0321 | 100624 | 06/18/2018 |
| WELLS, KELSEY | DS-128298 | 3 | 21.19 | 4342********5252 | 058859 | 06/18/2018 |
| WESTON, NIKKI | DS-120936 | 3 | 21.19 | 4342********3631 | 029906 | 06/18/2018 |
| WILKINS, SKYLER | DS-128718 | 3 | 15.89 | 4510********2928 | 205468 | 06/18/2018 |
| WILLIAMS, TINA | DS-107928 | 3 | 10.59 | 3727*******4016 | 102950 | 06/18/2018 |
| WIRTZ, MANDI | DS-128735 | 3 | 15.89 | 5179********1658 | 10746B | 06/18/2018 |
| Count | Card Type | Total |
| 8 | American Express | 169.52 |
| 56 | MasterCard | 1260.73 |
| 178 | Visa | 4526.24 |
| 16 | Discover | 301.94 |
| 0 | Other | 0.00 |
| 6258.43 |