| 07/11/2018 |
| 06:53:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, TAYLOR | DS-120706 | 2 | 10.59 | 3767*******1006 | 141615 | 07/11/2018 |
| ADAMS, ERIKA | DS-101875 | 2 | 10.59 | 4186********1840 | 010658 | 07/11/2018 |
| ADAMS, MATT | DS-128519 | 2 | 19.99 | 5178********7990 | 09209P | 07/11/2018 |
| AHRENS, JUSTIN | DS-127556 | 2 | 31.79 | 5466********3772 | 09208P | 07/11/2018 |
| AICHI, BARBARA | DS-127441 | 2 | 31.79 | 4342********1565 | 072867 | 07/11/2018 |
| AKASH, FAZLE | DS-127361 | 2 | 31.79 | 4342********1277 | 090461 | 07/11/2018 |
| AKHAURY, SNEHANSH | DS-128724 | 2 | 15.89 | 6011********1696 | 01143B | 07/11/2018 |
| APADERE, NADER | DS-127345 | 2 | 15.89 | 4342********6816 | 077361 | 07/11/2018 |
| ARYAL, NAJAR | DS-128820 | 2 | 15.89 | 6011********3279 | 01137R | 07/11/2018 |
| ASNER, JOSH | DS-125122 | 2 | 21.19 | 4342********7340 | 045272 | 07/11/2018 |
| BAABIED, HASSAN | DS-128824 | 2 | 15.89 | 6011********4464 | 01126R | 07/11/2018 |
| BAKER, CHRIS | DS-127047 | 2 | 21.19 | 4013********5885 | 013970 | 07/11/2018 |
| BALLANTEYNE, NICHOL | DS-127788 | 2 | 21.19 | 5422********8493 | 09198B | 07/11/2018 |
| BARRETT, REES | DS-127577 | 2 | 31.79 | 5515********6701 | 125184 | 07/11/2018 |
| BARTH, JEREMY | DS-124677 | 2 | 21.19 | 4342********3064 | 048104 | 07/11/2018 |
| BARTHOLOW, JACKSON | DS-127565 | 2 | 37.09 | 5112********8189 | 0FEF35 | 07/11/2018 |
| BASKOTA, DIPSON | DS-127179 | 2 | 15.89 | 3798*******1003 | 148218 | 07/11/2018 |
| BAXTER, AMANDA | DS-123360 | 2 | 15.89 | 5424********1917 | 97769P | 07/11/2018 |
| BHATTARAI, KRITA | DS-127175 | 2 | 15.89 | 3798*******1003 | 153768 | 07/11/2018 |
| BISHOP, KENNY | DS-121542 | 2 | 10.59 | 5144********8500 | 049781 | 07/11/2018 |
| BLAZEK, PATSY | DS-109219 | 2 | 29.67 | 4323********4615 | 000800 | 07/11/2018 |
| BOATWRIGHT, TINA | DS-127093 | 2 | 5.30 | 4037********7228 | 601164 | 07/11/2018 |
| BOATWRIGHT, WEN | DS-127119 | 2 | 5.30 | 4037********7228 | 601164 | 07/11/2018 |
| BOEHM, MEISHA | DS-107570 | 2 | 21.19 | 6011********9878 | 01168R | 07/11/2018 |
| BOUNMAPHOUXAY, BOUPHA | DS-129391 | 2 | 31.79 | 4238********3300 | 856029 | 07/11/2018 |
| BRANDT-ERICKSON, LAUREN | DS-127446 | 2 | 21.19 | 4342********2863 | 078420 | 07/11/2018 |
| BRECKENRIDGE, BRAD | DS-128744 | 2 | 10.59 | 4744********5034 | 154265 | 07/11/2018 |
| BRENEMAN, ZACHARY | DS-127362 | 2 | 15.89 | 5511********3045 | 049892 | 07/11/2018 |
| BROADUS, ALEX | DS-125613 | 2 | 21.19 | 5515********1006 | 109570 | 07/11/2018 |
| BROWN, NICK | DS-109622 | 2 | 10.59 | 4238********5737 | 856030 | 07/11/2018 |
| BROWN, TYLER | DS-123278 | 2 | 15.89 | 4342********6897 | 046891 | 07/11/2018 |
| BURKHALL, STEPHANIE | DS-127340 | 2 | 21.19 | 5515********9945 | 118810 | 07/11/2018 |
| BURTON, KAINE | DS-127111 | 2 | 42.39 | 4447********5159 | 011186 | 07/11/2018 |
| CARPENTER, LACY | DS-125068 | 2 | 26.49 | 4465********0711 | 011873 | 07/11/2018 |
| CARR, EVAN | DS-125570 | 2 | 26.49 | 4744********4063 | 114168 | 07/11/2018 |
| CASTRO, JACKIE | DS-122556 | 2 | 15.89 | 4342********5016 | 023914 | 07/11/2018 |
| CASTRO, PAULINA | DS-127168 | 2 | 21.19 | 5449********4726 | 250280 | 07/11/2018 |
| CAVAN, TOMMIE | DS-128607 | 2 | 10.59 | 4453********3365 | 073284 | 07/11/2018 |
| CAVANAUGH, JANE | DS-127730 | 2 | 21.19 | 5178********0709 | 09260P | 07/11/2018 |
| CERVANTES, ARMANDO | DS-127642 | 2 | 37.09 | 4070********5321 | 296847 | 07/11/2018 |
| CHAWHAN, KAJAL | DS-128702 | 2 | 15.89 | 4400********3031 | 09602C | 07/11/2018 |
| CHAWHAN, MURLIDHAR | DS-127381 | 2 | 15.89 | 4400********3031 | 06302C | 07/11/2018 |
| CHERNISS, SHANE | DS-128090 | 2 | 21.19 | 4400********1547 | 00143A | 07/11/2018 |
| CHRISTIANSEN, TRAVIS | DS-125136 | 2 | 21.19 | 4611********4276 | 024359 | 07/11/2018 |
| COLE, JELANI | DS-127643 | 2 | 15.89 | 5403********5458 | 064642 | 07/11/2018 |
| CRANE, LORETTA | DS-106427 | 2 | 15.89 | 4147********9163 | 09265C | 07/11/2018 |
| CRAVEN, JULIE | DS-127242 | 2 | 10.59 | 4337********2597 | 449728 | 07/11/2018 |
| CRONIN, GAVIN | DS-127683 | 2 | 31.79 | 5449********9925 | 050102 | 07/11/2018 |
| CROW, DAKOTA | DS-125036 | 2 | 21.19 | 3743*******6706 | 279011 | 07/11/2018 |
| CRUZ-RODRIGUEZ, NORMA | DS-107954 | 2 | 21.19 | 4342********6060 | 018755 | 07/11/2018 |
| CURRY, CATLIN | DS-125689 | 2 | 21.19 | 4186********8882 | 032521 | 07/11/2018 |
| DARY, ANNE | DS-107477 | 2 | 10.59 | 5403********5656 | 064642 | 07/11/2018 |
| DAWSON, BAILEE | DS-125138 | 2 | 21.19 | 4323********1219 | 033068 | 07/11/2018 |
| DAWSON, KATHY | DS-120547 | 2 | 10.59 | 4323********1219 | 083236 | 07/11/2018 |
| DAWSON, TERRY | DS-120543 | 2 | 10.59 | 4323********1219 | 083236 | 07/11/2018 |
| DE ALBA, VICTOR | DS-128105 | 2 | 26.49 | 4342********1687 | 048396 | 07/11/2018 |
| DEAL, TODD | DS-105459 | 2 | 21.19 | 4186********4326 | 004757 | 07/11/2018 |
| DELGADO, REYNA | DS-127876 | 2 | 42.39 | 5275********5823 | 154961 | 07/11/2018 |
| DHILLON, MANDEEP | DS-128771 | 2 | 15.89 | 4108********6752 | 064745 | 07/11/2018 |
| DJEDOVIC, ADMIR | DS-123478 | 2 | 21.19 | 5429********0830 | 492882 | 07/11/2018 |
| DOBBERTIN, MIKE | DS-120891 | 2 | 45.59 | 4640********4636 | 09285D | 07/11/2018 |
| DRAKE, BRIAN | DS-125894 | 2 | 26.49 | 4147********3589 | 09286I | 07/11/2018 |
| DUBAL, SHAILESH | DS-127586 | 2 | 84.78 | 6011********9255 | 01190R | 07/11/2018 |
| DUELING, DARIN | DS-127100 | 2 | 10.59 | 4147********9289 | 09296D | 07/11/2018 |
| DUNKEL, ERIC | DS-127037 | 2 | 41.79 | 5537********7578 | 841540 | 07/11/2018 |
| DUNN, MATTHEW | DS-122865 | 2 | 36.49 | 4342********0146 | 018604 | 07/11/2018 |
| EDWARDS, JASMINE | DS-127109 | 2 | 31.79 | 4342********7967 | 063367 | 07/11/2018 |
| EGGLEY, CINDY | DS-100339 | 2 | 10.59 | 4270********1906 | 064651 | 07/11/2018 |
| EPPLE, BRITTANY | DS-127432 | 2 | 42.39 | 4465********5124 | 011469 | 07/11/2018 |
| EPSTEIN, PEGGY | DS-128679 | 2 | 31.79 | 5515********9317 | 112885 | 07/11/2018 |
| ESTRADA, MIKE | DS-127994 | 2 | 42.39 | 4100********6472 | 44819D | 07/11/2018 |
| FARMER, GREG | DS-125219 | 2 | 26.49 | 4190********0669 | 002282 | 07/11/2018 |
| FAUX, KONNER | DS-128128 | 2 | 36.49 | 4238********4297 | 856031 | 07/11/2018 |
| FEGEN, NICK | DS-123684 | 2 | 21.19 | 4802********1838 | 017737 | 07/11/2018 |
| FETTERS, TOBY | DS-127551 | 2 | 37.09 | 4342********9417 | 030227 | 07/11/2018 |
| FISHER, JASON | DS-123675 | 2 | 31.19 | 4744********9460 | 174760 | 07/11/2018 |
| FRANA, REID | DS-127301 | 2 | 31.79 | 4037********1422 | 601164 | 07/11/2018 |
| FREESE, RANDALL | DS-123522 | 2 | 26.49 | 4342********2976 | 082578 | 07/11/2018 |
| FUCALORO, MELANIE | DS-128362 | 2 | 10.59 | 4342********6224 | 012377 | 07/11/2018 |
| FUQUA, RICK | DS-129272 | 2 | 15.89 | 4744********5407 | 184261 | 07/11/2018 |
| GADDY-HANNA, SHARON | DS-124839 | 2 | 15.89 | 4342********9465 | 031060 | 07/11/2018 |
| GARCIA, JORGE | DS-127868 | 2 | 21.19 | 4238********6047 | 856034 | 07/11/2018 |
| GARDNER, ELIZABETH | DS-128052 | 2 | 15.89 | 4342********3617 | 049608 | 07/11/2018 |
| GARRELLS, ALLIE | DS-109902 | 2 | 21.19 | 4418********1402 | 645382 | 07/11/2018 |
| GITAU, ALEX | DS-128986 | 2 | 10.59 | 4342********5221 | 077563 | 07/11/2018 |
| GOLWITZER, COLTON | DS-127472 | 2 | 31.79 | 5217********3303 | 119052 | 07/11/2018 |
| GRIESER, JUDY | DS-107544 | 2 | 15.89 | 4147********4719 | 011492 | 07/11/2018 |
| GROSENBACH, ANDREW | DS-127246 | 2 | 15.89 | 4266********2441 | 09337B | 07/11/2018 |
| GRUNTORAD, ERIN | DS-121483 | 2 | 21.19 | 4037********2217 | 601164 | 07/11/2018 |
| GUNTAKA, GOVARDHAN | DS-129214 | 2 | 15.89 | 6011********8352 | 01185B | 07/11/2018 |
| HAIST, MADALYN | DS-129277 | 2 | 42.39 | 5513********0073 | 064644 | 07/11/2018 |
| HALL, RITCHIE | DS-110061 | 2 | 21.19 | 5515********0408 | 111637 | 07/11/2018 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********3515 | 011260 | 07/11/2018 |
| HANNA, ALEX | DS-124838 | 2 | 15.89 | 4342********9465 | 031730 | 07/11/2018 |
| HANSON, BAILEY | DS-129364 | 2 | 15.89 | 5297********2813 | 580960 | 07/11/2018 |
| HARDY, ELIZABETH | DS-123901 | 2 | 15.89 | 5403********7803 | 064645 | 07/11/2018 |
| HARRIS, CHELSEA | DS-127380 | 2 | 21.19 | 3798*******1003 | 172654 | 07/11/2018 |
| HARRIS, RILEY L | DS-127447 | 2 | 26.49 | 4022********2544 | 050763 | 07/11/2018 |
| HARWARD, HOLLY | DS-127369 | 2 | 15.89 | 4147********0779 | 09357D | 07/11/2018 |
| HECIMOVIC, MURAT | DS-128453 | 2 | 15.89 | 4020********8306 | 206895 | 07/11/2018 |
| HENG, CYRIL | DS-112054 | 2 | 10.59 | 4337********1516 | 447883 | 07/11/2018 |
| HERBERT, SHARI | DS-110201 | 2 | 21.19 | 4465********7888 | 011219 | 07/11/2018 |
| HERNANDEZ, ADRIANA | DS-127402 | 2 | 15.89 | 4342********9823 | 088529 | 07/11/2018 |
| HERVEY, RYAN | DS-124645 | 2 | 26.49 | 4400********6972 | 06452D | 07/11/2018 |
| HILL, BRIAN | DS-128678 | 2 | 31.79 | 5513********1591 | 064645 | 07/11/2018 |
| HINNERS, JILLIAN | DS-127372 | 2 | 42.39 | 3795*******2000 | 148808 | 07/11/2018 |
| HORNING, JENEAL | DS-128748 | 2 | 42.39 | 4451********5489 | 802709 | 07/11/2018 |
| HUEWE, BRENDEN | DS-127250 | 2 | 41.79 | 4744********1771 | 114560 | 07/11/2018 |
| HURT, MIKE | DS-127181 | 2 | 31.79 | 5117********9958 | 09350B | 07/11/2018 |
| HUTCH, KYARA | DS-128149 | 2 | 10.59 | 4744********5034 | 154265 | 07/11/2018 |
| IBRAHIM, ELSADIG | DS-110444 | 2 | 10.59 | 5424********0634 | 99200P | 07/11/2018 |
| JACOBY, KIMBERLY | DS-109919 | 2 | 21.19 | 4479********3517 | 011837 | 07/11/2018 |
| JACOBY, MICHAEL | DS-128072 | 2 | 10.59 | 4479********3517 | 011025 | 07/11/2018 |
| JAISWAL, DEEWAKER | DS-127573 | 2 | 15.89 | 3798*******2006 | 126804 | 07/11/2018 |
| JAKALSKI, ZACH | DS-127863 | 2 | 31.79 | 4900********1866 | 054607 | 07/11/2018 |
| JENSEN, EMILY | DS-128943 | 2 | 10.59 | 5496********6155 | 512632 | 07/11/2018 |
| JOHANNS, ROSS | DS-125862 | 2 | 21.19 | 4022********4221 | 250281 | 07/11/2018 |
| JOHNSON, JEREMIAH | DS-128397 | 2 | 10.59 | 4744********1771 | 154460 | 07/11/2018 |
| JOHNSON, TROY | DS-109546 | 2 | 21.19 | 4342********2033 | 035624 | 07/11/2018 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 064646 | 07/11/2018 |
| JUNGLING, JOLENE | DS-125976 | 2 | 21.19 | 4122********7394 | 477921 | 07/11/2018 |
| KAFLEY, SHRAWAN | DS-127560 | 2 | 15.89 | 5524********0583 | 07911P | 07/11/2018 |
| KANYAVIMONH, THONGTHIP | DS-109873 | 2 | 21.19 | 5507********7364 | 113112 | 07/11/2018 |
| KAUR, ARSHPREET | DS-128806 | 2 | 15.89 | 4100********8050 | 45305D | 07/11/2018 |
| KEARNEY, MITCH | DS-122894 | 2 | 31.79 | 4465********4821 | 011289 | 07/11/2018 |
| KEMBLE, BOBBI JO | DS-124744 | 2 | 15.89 | 4147********8782 | 09394C | 07/11/2018 |
| KHANAL, ASHISH | DS-127341 | 2 | 15.89 | 4147********0460 | 09397D | 07/11/2018 |
| KING, ROB | DS-127334 | 2 | 25.89 | 4298********7750 | 776932 | 07/11/2018 |
| KIPTOO, DENNIS | DS-129322 | 2 | 31.79 | 4186********0044 | 016354 | 07/11/2018 |
| KITTLE, TORY | DS-125367 | 2 | 10.59 | 4999********1157 | 064654 | 07/11/2018 |
| KLAPPRODT, KRIS | DS-127127 | 2 | 37.09 | 4452********8138 | 280312 | 07/11/2018 |
| KNAPP, ANDREW | DS-123738 | 2 | 21.19 | 4037********7173 | 601164 | 07/11/2018 |
| KNAPP, CHRIS | DS-127414 | 2 | 31.79 | 5423********0155 | 525955 | 07/11/2018 |
| KNIGHT, MHIKEALY | DS-127564 | 2 | 21.19 | 5597********1851 | 127774 | 07/11/2018 |
| KNOPF, JOHN | DS-127500 | 2 | 26.49 | 3712*******3009 | 143733 | 07/11/2018 |
| KOLMEN, JODY | DS-129341 | 2 | 31.79 | 4266********4329 | 09405C | 07/11/2018 |
| KRAFT, KWINN | DS-127763 | 2 | 42.39 | 4342********5337 | 070193 | 07/11/2018 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********8966 | 856037 | 07/11/2018 |
| KRAMER, JOHN | DS-128079 | 2 | 21.19 | 4112********3010 | 252861 | 07/11/2018 |
| KREGEL, KYLE | DS-127645 | 2 | 15.89 | 5429********3180 | 051191 | 07/11/2018 |
| KUMAR, INDRAJEET | DS-127667 | 2 | 15.89 | 4400********5164 | 04625D | 07/11/2018 |
| KUMAR, RAKESH | DS-127626 | 2 | 15.89 | 6011********3778 | 01150R | 07/11/2018 |
| KUNAPAREDDY, BHARGAVI | DS-127637 | 2 | 15.89 | 6011********9479 | 01108R | 07/11/2018 |
| KUNCHAM, SAILAJA | DS-127410 | 2 | 15.89 | 4266********9182 | 09417B | 07/11/2018 |
| KUTSCH, LUKE | DS-121485 | 2 | 10.59 | 5424********6842 | 99576P | 07/11/2018 |
| LACAVA, JASON | DS-128288 | 2 | 21.19 | 4037********1647 | 601164 | 07/11/2018 |
| LAMB, BETH | DS-127449 | 2 | 42.39 | 4342********7037 | 093710 | 07/11/2018 |
| LAMGADE, SURESH | DS-127349 | 2 | 15.89 | 3798*******1003 | 137904 | 07/11/2018 |
| LAW, KATHY | DS-110488 | 2 | 10.59 | 6011********7484 | 01159B | 07/11/2018 |
| LEE, ANNETTE | DS-120585 | 2 | 56.19 | 4186********1627 | 031035 | 07/11/2018 |
| LEE, BRIAN | DS-111900 | 2 | 10.59 | 3717*******2001 | 158131 | 07/11/2018 |
| LEES, DAVID | DS-127056 | 2 | 21.19 | 4342********9334 | 079092 | 07/11/2018 |
| LEOH, WEI WEI | DS-110260 | 2 | 10.59 | 4190********2106 | 012778 | 07/11/2018 |
| LEON, CARMEN | DS-125802 | 2 | 21.19 | 4342********1082 | 069058 | 07/11/2018 |
| LESTER, DEJAY | DS-128556 | 2 | 31.79 | 4758********8837 | 019279 | 07/11/2018 |
| LEWIS, MICHAEL | DS-128202 | 2 | 21.19 | 5360********0924 | 064647 | 07/11/2018 |
| LINK, DENNIS | DS-128415 | 2 | 10.59 | 5407********4441 | 09438B | 07/11/2018 |
| LOPEZ, RUBEN | DS-127456 | 2 | 31.79 | 4342********5851 | 023030 | 07/11/2018 |
| LUCERO, TAYLOR | DS-127399 | 2 | 15.89 | 6011********0037 | 01137R | 07/11/2018 |
| LUONG, THANH | DS-128190 | 2 | 10.59 | 4744********0302 | 134967 | 07/11/2018 |
| LY, LUAN | DS-125021 | 2 | 21.19 | 4342********0874 | 069943 | 07/11/2018 |
| LYNCH, NATALIE | DS-128960 | 2 | 31.79 | 4342********1961 | 082468 | 07/11/2018 |
| MAHARJAN, RAJIV | DS-127405 | 2 | 15.89 | 6011********4417 | 01168B | 07/11/2018 |
| MANDIL, SUNII | DS-123600 | 2 | 31.79 | 4342********8401 | 051597 | 07/11/2018 |
| MARSHALL, MARY | DS-128826 | 2 | 15.89 | 4270********5664 | 064656 | 07/11/2018 |
| MARTINEZ, ERICKA | DS-125651 | 2 | 21.19 | 5111********8802 | 029956 | 07/11/2018 |
| MARTINEZ, JUAN | DS-125655 | 2 | 21.19 | 5111********8802 | 029955 | 07/11/2018 |
| MATIAS, ARMANDO | DS-127247 | 2 | 15.89 | 4744********3583 | 174962 | 07/11/2018 |
| MCCADAM, CONNOR | DS-127673 | 2 | 31.79 | 4737********6788 | 066228 | 07/11/2018 |
| MCCAUGHEY, ASHLEY | DS-125440 | 2 | 21.19 | 4337********3528 | 449766 | 07/11/2018 |
| MCCLAIN, CAROL | DS-120548 | 2 | 21.19 | 4888********7628 | 07974A | 07/11/2018 |
| MCRAE, ERIN | DS-128807 | 2 | 15.89 | 4186********0651 | 028503 | 07/11/2018 |
| MEANA, JOEL | DS-127112 | 2 | 42.39 | 4713********7986 | 070407 | 07/11/2018 |
| MEKA, MANOHAR | DS-127845 | 2 | 15.89 | 4400********6500 | 03333D | 07/11/2018 |
| MENDEZ, NOEMI | DS-125680 | 2 | 10.59 | 4270********4319 | 064656 | 07/11/2018 |
| MERRILL, AARON | DS-127393 | 2 | 31.79 | 4037********6175 | 601164 | 07/11/2018 |
| MERRILL, LUZ | DS-127397 | 2 | 31.79 | 4037********6175 | 601164 | 07/11/2018 |
| MESICEK, MIKE | DS-128698 | 2 | 31.79 | 4342********5331 | 034523 | 07/11/2018 |
| METTEN, MISTIE | DS-109468 | 2 | 10.59 | 4323********4902 | 085617 | 07/11/2018 |
| MILLER, KATIE | DS-125761 | 2 | 21.19 | 4238********5047 | 856039 | 07/11/2018 |
| MONROY, BEN | DS-125774 | 2 | 10.59 | 4342********9592 | 096421 | 07/11/2018 |
| MONTGOMERY, DAVID | DS-127787 | 2 | 5.30 | 5595********4251 | 60116Z | 07/11/2018 |
| MONTGOMERY, DOROTHY | DS-127998 | 2 | 5.30 | 5595********4251 | 60116Z | 07/11/2018 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 040608 | 07/11/2018 |
| MORALES, BREINER | DS-128496 | 2 | 31.79 | 4238********8644 | 856041 | 07/11/2018 |
| MORALES, RUDY | DS-128578 | 2 | 31.79 | 4238********8644 | 856042 | 07/11/2018 |
| MORSE, JAMES | DS-129269 | 2 | 15.89 | 4000********4384 | 720472 | 07/11/2018 |
| MOSBY JR, MILTON | DS-123463 | 2 | 21.19 | 5217********3208 | 119320 | 07/11/2018 |
| MUDDERMAN, JAN | DS-123748 | 2 | 15.89 | 5152********5959 | 071112 | 07/11/2018 |
| MUSA, MANSOUR | DS-127963 | 2 | 15.89 | 4744********1845 | 114860 | 07/11/2018 |
| MWEI, PAULINE | DS-123557 | 2 | 10.59 | 4337********6408 | 449772 | 07/11/2018 |
| NAIDV, SHRAVAN | DS-128810 | 2 | 15.89 | 4342********5508 | 098277 | 07/11/2018 |
| NAING, TUN TUN | DS-128891 | 2 | 31.79 | 4400********7610 | 06140B | 07/11/2018 |
| NAVALE, VIKRAM | DS-128708 | 2 | 10.59 | 4266********5313 | 09493B | 07/11/2018 |
| NAYAK, SHRI | DS-121472 | 2 | 10.59 | 3797*******1003 | 197270 | 07/11/2018 |
| NUTCHOU, ANTOINE | DS-127391 | 2 | 25.89 | 4037********1934 | 601164 | 07/11/2018 |
| NUTCHOU-ANONG, AGNES | DS-127383 | 2 | 15.89 | 4037********1934 | 601164 | 07/11/2018 |
| OAKES, SEAN | DS-123405 | 2 | 15.89 | 4761********2027 | 025447 | 07/11/2018 |
| OMARI, SANDRA | DS-128352 | 2 | 31.79 | 4238********8724 | 856044 | 07/11/2018 |
| ORTIZ, EDWARD | DS-111448 | 2 | 10.59 | 4190********2539 | 027913 | 07/11/2018 |
| PALMER, AMY | DS-128094 | 2 | 10.59 | 4342********9824 | 090701 | 07/11/2018 |
| PALMER, GABE | DS-124427 | 2 | 15.89 | 4640********1766 | 09509C | 07/11/2018 |
| PARKER, STACIA | DS-129166 | 2 | 19.99 | 4186********7056 | 004690 | 07/11/2018 |
| PARSONS, JEFF | DS-127411 | 2 | 27.22 | 4190********7922 | 030588 | 07/11/2018 |
| PATE, JEFF | DS-127846 | 2 | 10.59 | 4465********8957 | 011371 | 07/11/2018 |
| PAULEY, JAKE | DS-127128 | 2 | 10.59 | 5466********5386 | 00604Y | 07/11/2018 |
| PAULIAN, STEPHEN | DS-128490 | 2 | 5.30 | 3797*******2001 | 164115 | 07/11/2018 |
| PEARL, SYDNEY | DS-122636 | 2 | 50.89 | 4388********5961 | 09513D | 07/11/2018 |
| PEDERSON, KAY | DS-123707 | 2 | 21.19 | 4337********6359 | 449775 | 07/11/2018 |
| PEDERSON, STEVE | DS-129247 | 2 | 10.59 | 4337********1510 | 447921 | 07/11/2018 |
| PEREZ, SHANNON | DS-111274 | 2 | 21.19 | 6011********2667 | 01174R | 07/11/2018 |
| PESCETTO, MICAH | DS-111499 | 2 | 10.59 | 4744********5991 | 174966 | 07/11/2018 |
| PETERSON, JILL | DS-127114 | 2 | 21.19 | 5403********8383 | 064651 | 07/11/2018 |
| PETERZALEK, GERRI | DS-128126 | 2 | 31.79 | 5156********5448 | 09552P | 07/11/2018 |
| PILLI, SANJU | DS-128754 | 2 | 81.79 | 4744********4056 | 114963 | 07/11/2018 |
| PLEW, CASSIE | DS-120050 | 2 | 20.59 | 4342********8044 | 010823 | 07/11/2018 |
| PLEW, RYAN | DS-125602 | 2 | 10.59 | 4342********8044 | 015671 | 07/11/2018 |
| POKHREL, DIPENDRA | DS-127576 | 2 | 15.89 | 4400********2163 | 09124B | 07/11/2018 |
| POLISANO, ALYSSA | DS-110693 | 2 | 21.19 | 4366********4255 | 001823 | 07/11/2018 |
| PONX, DWANE | DS-127572 | 2 | 31.79 | 5111********2833 | 029957 | 07/11/2018 |
| POTOCHNY, DON | DS-127733 | 2 | 26.49 | 5581********1576 | 145180 | 07/11/2018 |
| POWELL, KATIE | DS-128674 | 2 | 31.79 | 4180********7511 | 064133 | 07/11/2018 |
| PRAMOD, REDDY | DS-125780 | 2 | 31.79 | 4640********8493 | 09535D | 07/11/2018 |
| PULSCHER, NICK | DS-128394 | 2 | 26.49 | 5429********3372 | 052115 | 07/11/2018 |
| PUNELLI, CATALDO | DS-120046 | 2 | 10.59 | 5597********7671 | 125463 | 07/11/2018 |
| QUAIL, DEVON | DS-127321 | 2 | 66.79 | 4186********0034 | 002292 | 07/11/2018 |
| QUEZADA, DAVID | DS-122946 | 2 | 21.19 | 4342********6516 | 032105 | 07/11/2018 |
| QUITO, MARCIA | DS-127030 | 2 | 15.89 | 4342********1112 | 069242 | 07/11/2018 |
| QUITO, MARICELA | DS-127966 | 2 | 21.19 | 4465********1005 | 011074 | 07/11/2018 |
| RAMIREZ, JUANA | DS-120747 | 2 | 45.59 | 4238********5513 | 856046 | 07/11/2018 |
| RAMIREZ, RAMONA | DS-124844 | 2 | 15.89 | 4238********6375 | 856047 | 07/11/2018 |
| RAYMAN, STEVE | DS-128236 | 2 | 31.79 | 6011********7679 | 01188R | 07/11/2018 |
| RECKER, PHILIP | DS-128219 | 2 | 19.99 | 4730********5878 | 376673 | 07/11/2018 |
| REINDL, CHRIS | DS-125991 | 2 | 21.19 | 4453********4224 | 150856 | 07/11/2018 |
| RIMAL, SUDIP | DS-128821 | 2 | 15.89 | 3797*******1009 | 131955 | 07/11/2018 |
| RINEHART, QUINN | DS-124224 | 2 | 20.59 | 4342********6089 | 067349 | 07/11/2018 |
| RIVERA, GIOVANNI | DS-128299 | 2 | 5.30 | 4022********8738 | 492884 | 07/11/2018 |
| RODRIGUEZ, MARIO | DS-127699 | 2 | 42.39 | 4342********2115 | 040753 | 07/11/2018 |
| ROJAS, NICLULAS | DS-127333 | 2 | 61.49 | 4744********5047 | 124066 | 07/11/2018 |
| RONGKAVILIT, RAY | DS-128385 | 2 | 15.89 | 6011********0463 | 01194R | 07/11/2018 |
| ROSS, ZACHARY | DS-129353 | 2 | 10.59 | 4342********5622 | 010555 | 07/11/2018 |
| RUSTIN, CYRUS | DS-127653 | 2 | 21.19 | 4100********1538 | 46626D | 07/11/2018 |
| RUTAN, KEVIN | DS-111036 | 2 | 21.19 | 6011********1610 | 01122B | 07/11/2018 |
| SAMONNTRY, TIMMY | DS-129243 | 2 | 10.59 | 4186********4967 | 011672 | 07/11/2018 |
| SANG, NJUN | DS-125751 | 2 | 31.79 | 4342********4837 | 080500 | 07/11/2018 |
| SAVILLE, CODY | DS-128836 | 2 | 15.89 | 5326********7872 | 330289 | 07/11/2018 |
| SAWYERS, ANDREW | DS-128377 | 2 | 21.19 | 4190********4896 | 000824 | 07/11/2018 |
| SAY, MEGAN | DS-121771 | 2 | 10.59 | 4342********8847 | 045645 | 07/11/2018 |
| SAYDEE, DAVID | DS-127107 | 2 | 31.79 | 5307********4581 | 463385 | 07/11/2018 |
| SAYED, MARIAM | DS-127331 | 2 | 15.89 | 4342********3868 | 048620 | 07/11/2018 |
| SCHINDLER, DALTON | DS-127230 | 2 | 15.89 | 4003********3018 | 09590C | 07/11/2018 |
| SCHLARMANN, JERRY | DS-128971 | 2 | 25.89 | 4147********2219 | 09586D | 07/11/2018 |
| SCHMITT, SHERRI | DS-127257 | 2 | 15.89 | 4510********5457 | 456912 | 07/11/2018 |
| SCHROCK, DAKOTA | DS-127353 | 2 | 42.39 | 4186********0091 | 000825 | 07/11/2018 |
| SHAFFER, CARY | DS-120506 | 2 | 10.59 | 5121********2877 | 01129B | 07/11/2018 |
| SHERPA, DOMA | DS-127110 | 2 | 15.89 | 4147********5160 | 09590C | 07/11/2018 |
| SHERPA, KAMI | DS-127106 | 2 | 15.89 | 4147********5160 | 09594C | 07/11/2018 |
| SHRIVASTAV, BHAVESH | DS-129306 | 2 | 15.89 | 4400********9612 | 01107B | 07/11/2018 |
| SHUMATE, MATTHEW | DS-128509 | 2 | 10.59 | 5403********7706 | 064653 | 07/11/2018 |
| SIDHU, JAGDEEP | DS-129211 | 2 | 15.89 | 4465********5894 | 011803 | 07/11/2018 |
| SIMONS, DIANA | DS-104991 | 2 | 31.79 | 4744********4765 | 124161 | 07/11/2018 |
| SIMONS, JERRY | DS-129194 | 2 | 41.79 | 4744********4765 | 184161 | 07/11/2018 |
| SINGH, MANPREET | DS-128788 | 2 | 15.89 | 4108********6752 | 083144 | 07/11/2018 |
| SINISETTY, VENKATAKAMESWAR | DS-127409 | 2 | 15.89 | 4266********9182 | 09603B | 07/11/2018 |
| SMITH, ALEX | DS-127488 | 2 | 31.79 | 5111********4887 | 029958 | 07/11/2018 |
| SMITH, AUSTIN | DS-128365 | 2 | 35.89 | 5429********8988 | 677672 | 07/11/2018 |
| SMITH, TRENT | DS-124638 | 2 | 15.89 | 4037********8303 | 601164 | 07/11/2018 |
| SODA, LIZZ | DS-127384 | 2 | 21.19 | 4147********7571 | 09609C | 07/11/2018 |
| SODHI, RUSSEL | DS-128802 | 2 | 217.89 | 4100********8050 | 46793D | 07/11/2018 |
| SOLIS, SAMUEL | DS-128553 | 2 | 15.89 | 4342********3431 | 081851 | 07/11/2018 |
| SPRINGER, CONNOR | DS-128344 | 2 | 21.19 | 4342********5032 | 000777 | 07/11/2018 |
| STEWART, JONATHAN | DS-128066 | 2 | 10.59 | 4147********5471 | 011819 | 07/11/2018 |
| STONEHOCKER, CAROL | DS-111535 | 2 | 21.19 | 4266********3694 | 09612A | 07/11/2018 |
| STRUBE, TAYLOR | DS-127655 | 2 | 10.59 | 4465********2481 | 011435 | 07/11/2018 |
| SULLIVAN, RICHARD | DS-120186 | 2 | 10.59 | 4337********1516 | 447936 | 07/11/2018 |
| TATA, SIVAKRISHNA | DS-127455 | 2 | 15.89 | 6011********0528 | 01116R | 07/11/2018 |
| TEJADA, HECTOR | DS-123028 | 2 | 21.19 | 4186********3283 | 031038 | 07/11/2018 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********2306 | 070481 | 07/11/2018 |
| THOMPSON, RUTH | DS-128372 | 2 | 10.59 | 6011********7252 | 01105R | 07/11/2018 |
| TITUS, SAMMI | DS-125050 | 2 | 26.49 | 4342********4639 | 029624 | 07/11/2018 |
| TOWNSEND, JOE | DS-127442 | 2 | 31.79 | 5238********1931 | 052806 | 07/11/2018 |
| TRUEMPER, CHAD | DS-121915 | 2 | 10.59 | 4270********4179 | 064702 | 07/11/2018 |
| TULACHAN, AMRIT | DS-128815 | 2 | 15.89 | 6011********2518 | 01140R | 07/11/2018 |
| TURNER, HAL | DS-123858 | 2 | 50.89 | 5213********2771 | 01144B | 07/11/2018 |
| TYLER, ALEXIS | DS-127514 | 2 | 31.79 | 3715*******2004 | 136369 | 07/11/2018 |
| VALDEZ, GAIL | DS-128196 | 2 | 26.49 | 5524********5405 | 03786Z | 07/11/2018 |
| VALDEZ, VINCENT | DS-128849 | 2 | 26.49 | 5524********5405 | 07627Z | 07/11/2018 |
| VAN POLEN, DOUG | DS-128478 | 2 | 10.59 | 5523********2431 | 29971Z | 07/11/2018 |
| VARNEKAR, GEETHA | DS-128825 | 2 | 15.89 | 6011********4464 | 01145R | 07/11/2018 |
| VROEGH, JERRY | DS-127443 | 2 | 29.99 | 4489********1787 | 011698 | 07/11/2018 |
| WAGNER, ZACHARY | DS-127974 | 2 | 31.79 | 4000********5305 | 674837 | 07/11/2018 |
| WALLACE, ERIN | DS-128492 | 2 | 31.79 | 4465********1572 | 011414 | 07/11/2018 |
| WALTERS, JEREMY | DS-128930 | 2 | 21.19 | 5184********8871 | 011436 | 07/11/2018 |
| WANDREY, FRANK | DS-127330 | 2 | 66.79 | 4342********0575 | 018518 | 07/11/2018 |
| WANG, WENTAO | DS-127811 | 2 | 31.79 | 4400********2323 | 00323B | 07/11/2018 |
| WATSON, TANNER | DS-124904 | 2 | 15.89 | 5449********1045 | 250283 | 07/11/2018 |
| WEBER, TAYLOR | DS-129369 | 2 | 5.30 | 4238********2580 | 856055 | 07/11/2018 |
| WEBER, THERESA | DS-129340 | 2 | 35.89 | 4342********1701 | 009701 | 07/11/2018 |
| WILLCUTS, ANDREW | DS-128495 | 2 | 35.00 | 4147********9848 | 09662C | 07/11/2018 |
| WILLIAMS, DARIN | DS-129268 | 2 | 21.19 | 4186********0305 | 027522 | 07/11/2018 |
| WISHAM, MARK | DS-122471 | 2 | 10.59 | 4266********7953 | 09664C | 07/11/2018 |
| WISSINK, JACOB | DS-110252 | 2 | 10.59 | 4342********9438 | 002109 | 07/11/2018 |
| WISSLER, CHRISTOHPER | DS-127459 | 2 | 21.19 | 4342********0643 | 034588 | 07/11/2018 |
| WITTMAYER, BROOKE | DS-127661 | 2 | 15.89 | 4022********2141 | 394898 | 07/11/2018 |
| WOUR, ANGONY | DS-129476 | 2 | 10.59 | 4342********3230 | 015508 | 07/11/2018 |
| YOUNG, JACOB | DS-128753 | 2 | 15.89 | 4190********7456 | 026587 | 07/11/2018 |
| YOUNG, JOHN | DS-128360 | 2 | 21.19 | 4400********4930 | 00573B | 07/11/2018 |
| Count | Card Type | Total |
| 14 | American Express | 259.57 |
| 63 | MasterCard | 1404.09 |
| 211 | Visa | 4967.94 |
| 19 | Discover | 392.00 |
| 0 | Other | 0.00 |
| 7023.60 |