| 07/26/2018 |
| 07:00:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LISA | DS-128012 | 4 | 10.59 | 3767*******1006 | 107654 | 07/26/2018 |
| ABDI, FARAH | DS-129177 | 4 | 31.79 | 4342********4853 | 051981 | 07/26/2018 |
| ABDI, ZAMZAM | DS-127737 | 4 | 66.79 | 4190********2391 | 015126 | 07/26/2018 |
| ABDUL-MASIH, JOHN | DS-125790 | 4 | 21.19 | 4186********8038 | 024979 | 07/26/2018 |
| ADAMS, JOSH | DS-122189 | 4 | 10.59 | 4264********1895 | 02951A | 07/26/2018 |
| ADHIKARI, PRABIN | DS-127281 | 4 | 15.89 | 4147********3449 | 05380C | 07/26/2018 |
| AJADI, NIYI | DS-128688 | 4 | 31.79 | 4147********1506 | 05685D | 07/26/2018 |
| ALANANI, ANAN | DS-127190 | 4 | 31.79 | 4186********0938 | 020802 | 07/26/2018 |
| ALANANI, RAYAN | DS-127790 | 4 | 31.79 | 4744********3260 | 195251 | 07/26/2018 |
| ALBER, TIM | DS-109324 | 4 | 10.59 | 5291********8272 | 05467P | 07/26/2018 |
| ALBRIGHT, KODY | DS-128512 | 4 | 31.79 | 4000********0516 | 507703 | 07/26/2018 |
| ANDERSON, MELANIE | DS-128214 | 4 | 15.89 | 4342********9458 | 020595 | 07/26/2018 |
| ANGERMAN, PHLECIA | DS-127249 | 4 | 42.39 | 4418********1268 | 190489 | 07/26/2018 |
| ANGUAFER, JACKSON | DS-127429 | 4 | 15.89 | 4342********1019 | 082493 | 07/26/2018 |
| AUGSBURGER, MICHAEL | DS-128316 | 4 | 10.59 | 4640********3839 | 05366D | 07/26/2018 |
| AUGUSTINE, ALEX | DS-121351 | 4 | 21.19 | 4022********6508 | 568898 | 07/26/2018 |
| AVENDANO, DIANA | DS-127964 | 4 | 31.79 | 4342********1992 | 097404 | 07/26/2018 |
| AWASTHI, DIPEN | DS-127592 | 4 | 42.39 | 4342********7352 | 034022 | 07/26/2018 |
| BACKNER, JARED | DS-128349 | 4 | 42.39 | 4342********4655 | 066458 | 07/26/2018 |
| BAKHATI, ROMEE | DS-127612 | 4 | 15.89 | 6011********0698 | 02665B | 07/26/2018 |
| BALDERAS, JENNIFER | DS-127098 | 4 | 77.39 | 5202********1103 | 837738 | 07/26/2018 |
| BALDWIN, ANDREA | DS-127199 | 4 | 20.59 | 4342********4510 | 070562 | 07/26/2018 |
| BARADIA, SHARAT | DS-127274 | 4 | 15.89 | 4479********9886 | 026895 | 07/26/2018 |
| BARKER, DENNIE | DS-128559 | 4 | 21.19 | 5403********8687 | 065512 | 07/26/2018 |
| BARRY, BRENTON | DS-129260 | 4 | 73.58 | 5360********8446 | 065511 | 07/26/2018 |
| BAXTER, BRANDON | DS-128926 | 4 | 26.49 | 4186********5993 | 018520 | 07/26/2018 |
| BECKWITH, CHERYL | DS-108316 | 4 | 10.59 | 4147********5742 | 04709C | 07/26/2018 |
| BEENER, BRIAN | DS-128689 | 4 | 26.49 | 4337********7153 | 169032 | 07/26/2018 |
| BELL, NICK | DS-128557 | 4 | 21.19 | 4601********4676 | 009314 | 07/26/2018 |
| BELLO, JORDAN | DS-122017 | 4 | 10.59 | 4400********5399 | 07582D | 07/26/2018 |
| BENNETT, RIVER | DS-128696 | 4 | 37.09 | 4238********9056 | 695970 | 07/26/2018 |
| BENSON, ALEXANDRIA | DS-108558 | 4 | 10.59 | 4744********5384 | 155450 | 07/26/2018 |
| BENSON, MITCH | DS-108559 | 4 | 10.59 | 4744********5384 | 155450 | 07/26/2018 |
| BHAGAT, NEHA | DS-127776 | 4 | 15.89 | 4400********9818 | 01528C | 07/26/2018 |
| BLANCO, NATALIE | DS-127883 | 4 | 15.89 | 4180********9468 | 064957 | 07/26/2018 |
| BOECKENSTEDT, RICK | DS-105560 | 4 | 10.59 | 4300********9682 | 026919 | 07/26/2018 |
| BOOMERSHINE, MICHAEL | DS-127162 | 4 | 10.59 | 5429********1764 | 631504 | 07/26/2018 |
| BORISENKO, ADAM | DS-128965 | 4 | 21.19 | 4100********1123 | 96530D | 07/26/2018 |
| BOSHART, CHRISTIAN | DS-121193 | 4 | 10.59 | 4266********0977 | 05512B | 07/26/2018 |
| BOYCE, COLLIN | DS-125667 | 4 | 21.19 | 4186********9355 | 027868 | 07/26/2018 |
| BOYD, NOAH | DS-127740 | 4 | 31.79 | 5275********9757 | 155054 | 07/26/2018 |
| BRACKETT, ERIK | DS-124023 | 4 | 15.89 | 4186********2475 | 023054 | 07/26/2018 |
| BRIDGEWATER, DAVID | DS-127167 | 4 | 21.19 | 5238********2769 | 152344 | 07/26/2018 |
| BROOKS, LOGAN | DS-125436 | 4 | 56.19 | 5429********5590 | 631504 | 07/26/2018 |
| BROWN, ANDREW | DS-127605 | 4 | 15.89 | 4270********5626 | 065526 | 07/26/2018 |
| BRUNSVOLD, ZACHARY | DS-127458 | 4 | 21.19 | 4342********0661 | 007368 | 07/26/2018 |
| BURKE, JERRY | DS-124628 | 4 | 29.99 | 4180********7086 | 064959 | 07/26/2018 |
| BURRIGHT, JAMIE | DS-129394 | 4 | 66.79 | 4453********0048 | 236427 | 07/26/2018 |
| CAO, JAMES | DS-127270 | 4 | 31.79 | 4744********4246 | 185757 | 07/26/2018 |
| CARLSON, ADAM | DS-127266 | 4 | 31.79 | 4342********4917 | 041117 | 07/26/2018 |
| CARPENTER, ADAM | DS-127890 | 4 | 15.89 | 4342********6828 | 056336 | 07/26/2018 |
| CARPENTER, ROSIE | DS-127886 | 4 | 15.89 | 4342********6828 | 056336 | 07/26/2018 |
| CARR, DIANA | DS-125451 | 4 | 10.59 | 6011********2603 | 02634R | 07/26/2018 |
| CARTER, AMBER | DS-109804 | 4 | 10.59 | 4342********2779 | 075687 | 07/26/2018 |
| CASAUBON, CODY | DS-127087 | 4 | 77.39 | 5466********7604 | 71776Z | 07/26/2018 |
| CASTELLANOS, MIGUEL | DS-128165 | 4 | 10.59 | 4744********0484 | 135352 | 07/26/2018 |
| CASTRO, ESMERALDA | DS-125794 | 4 | 21.19 | 4342********5016 | 014693 | 07/26/2018 |
| CASTRO, SELENE | DS-127529 | 4 | 31.79 | 4342********8026 | 058106 | 07/26/2018 |
| CELSI, TONY | DS-112191 | 4 | 45.59 | 5515********4046 | 124423 | 07/26/2018 |
| CHAPPY, JASON | DS-127197 | 4 | 39.99 | 5275********2003 | 175655 | 07/26/2018 |
| CHASTEN, MAX | DS-128659 | 4 | 21.19 | 4586********4464 | H67710 | 07/26/2018 |
| CHASTEN, ZACH | DS-127770 | 4 | 21.19 | 4586********4464 | H67710 | 07/26/2018 |
| CHERRY, ELI | DS-127366 | 4 | 31.79 | 4342********0262 | 067319 | 07/26/2018 |
| CLARK, DAVID | DS-125620 | 4 | 50.89 | 4342********5306 | 023165 | 07/26/2018 |
| CLARK, NOAH | DS-127706 | 4 | 15.89 | 4621********2877 | 695972 | 07/26/2018 |
| COFFIN, MILES | DS-125423 | 4 | 21.19 | 4510********2990 | 124581 | 07/26/2018 |
| CORONA, SERGIO JR | DS-128231 | 4 | 10.59 | 4342********9623 | 020473 | 07/26/2018 |
| CORTEZ, MATEO | DS-128401 | 4 | 31.79 | 5155********6115 | 585157 | 07/26/2018 |
| COTTON, OLIVIA | DS-129378 | 4 | 15.89 | 4157********2401 | 008777 | 07/26/2018 |
| COY, CHRIS | DS-128227 | 4 | 45.59 | 4411********1585 | 581579 | 07/26/2018 |
| CROPP, DERRIZETT | DS-127990 | 4 | 26.49 | 4744********0118 | 155753 | 07/26/2018 |
| CURRY, JILL | DS-109018 | 4 | 10.59 | 4342********0549 | 021311 | 07/26/2018 |
| DANIELS, TREVOR | DS-125870 | 4 | 21.19 | 4742********2143 | 030024 | 07/26/2018 |
| DAVIDSON, ROBIN | DS-124620 | 4 | 15.89 | 4465********7694 | 026075 | 07/26/2018 |
| DAY, STEPAHANIE | DS-123816 | 4 | 21.19 | 4306********5285 | 026161 | 07/26/2018 |
| DEBNATH, NILOY | DS-127412 | 4 | 15.89 | 6011********5084 | 02697B | 07/26/2018 |
| DEFRANCISCO, FRANCESCA | DS-109814 | 4 | 10.59 | 4147********4485 | 05718C | 07/26/2018 |
| DEHNING, AARON | DS-123872 | 4 | 50.89 | 4342********8567 | 027003 | 07/26/2018 |
| DEMICHELIS, SUE | DS-111831 | 4 | 10.59 | 4999********1507 | 065532 | 07/26/2018 |
| DENNIS, RYAN | DS-128463 | 4 | 10.59 | 4342********8536 | 003677 | 07/26/2018 |
| DEVASIA, JOSEPH | DS-127191 | 4 | 15.89 | 6011********8752 | 02691R | 07/26/2018 |
| DICKINSON, DAN | DS-128935 | 4 | 31.79 | 4342********2341 | 049621 | 07/26/2018 |
| DUDYALA, SUMAN REDDY | DS-129296 | 4 | 15.89 | 4266********6671 | 05765C | 07/26/2018 |
| EGGENBURG, JAMIE | DS-127438 | 4 | 25.89 | 4459********0701 | 154112 | 07/26/2018 |
| EIKENBERRY, MARK | DS-120360 | 4 | 10.59 | 4388********4713 | 05785C | 07/26/2018 |
| EILERS, MIKE | DS-129279 | 4 | 42.39 | 4147********7228 | 05776D | 07/26/2018 |
| ELIAS, OSCAR | DS-125432 | 4 | 56.19 | 4238********8690 | 695979 | 07/26/2018 |
| ENGELMANN, PATRICK | DS-127370 | 4 | 10.00 | 5111********4427 | 433379 | 07/26/2018 |
| ENSLIN, JOHN | DS-125345 | 4 | 25.89 | 4358********8122 | 695981 | 07/26/2018 |
| FAJEN, MICHOLYN | DS-128016 | 4 | 15.89 | 4856********6186 | 026485 | 07/26/2018 |
| FAUST, ANDREW | DS-121387 | 4 | 10.59 | 6011********4553 | 02627B | 07/26/2018 |
| FISHER, MATT | DS-127749 | 4 | 21.19 | 4661********2619 | 026272 | 07/26/2018 |
| FITZGERALD, DAN | DS-121525 | 4 | 10.59 | 5515********2514 | 108816 | 07/26/2018 |
| FITZPATRICK, KEVIN | DS-100054 | 4 | 10.60 | 4342********6272 | 011788 | 07/26/2018 |
| FLIGG, FLORENCE | DS-125708 | 4 | 15.89 | 4190********8955 | 003079 | 07/26/2018 |
| FLIGG, STEVEN | DS-128081 | 4 | 10.59 | 4186********0031 | 024999 | 07/26/2018 |
| FOLEY, WILL | DS-127153 | 4 | 10.59 | 4744********7518 | 135756 | 07/26/2018 |
| FONGKHAMDENG, HENG | DS-111990 | 4 | 56.19 | 4147********7096 | 026538 | 07/26/2018 |
| FONGKHAMDENG, SOMKHIT | DS-125916 | 4 | 45.59 | 4147********7096 | 026734 | 07/26/2018 |
| FORMAN, ADAM | DS-122766 | 4 | 21.19 | 4270********8356 | 065538 | 07/26/2018 |
| FREEMAN, BECKY | DS-127312 | 4 | 21.19 | 4552********3884 | H67710 | 07/26/2018 |
| FRENCH, TRACY | DS-128769 | 4 | 31.79 | 4342********6120 | 069867 | 07/26/2018 |
| FRENCH, TRAVIS | DS-120436 | 4 | 10.59 | 5429********5723 | 631505 | 07/26/2018 |
| FUCALORO, TOM | DS-128304 | 4 | 10.59 | 4342********2022 | 018031 | 07/26/2018 |
| FUENTES, CARLOS | DS-129285 | 4 | 45.59 | 4127********6736 | 695989 | 07/26/2018 |
| FUSTINO, NICHOLAS | DS-124039 | 4 | 15.89 | 4147********0426 | 05920D | 07/26/2018 |
| GALLOWAY, JACOB | DS-125194 | 4 | 21.19 | 5217********4901 | 124920 | 07/26/2018 |
| GALVAN, AUSTIN | DS-127559 | 4 | 31.79 | 4337********5507 | 026250 | 07/26/2018 |
| GARAY, TEO | DS-124237 | 4 | 15.89 | 5155********2081 | 05947Z | 07/26/2018 |
| GARCIA, EDGAR | DS-127544 | 4 | 29.99 | 4342********1413 | 028651 | 07/26/2018 |
| GARCIA, FERNANDO | DS-129363 | 4 | 37.09 | 5597********6091 | 128220 | 07/26/2018 |
| GARCIA, HECTOR | DS-124999 | 4 | 10.59 | 4342********0291 | 039280 | 07/26/2018 |
| GATUNE, VICTOR | DS-127599 | 4 | 15.89 | 4326********2727 | 065448 | 07/26/2018 |
| GAYDAYENKO, OLEKSANDR | DS-125937 | 4 | 21.19 | 5178********6308 | 05977P | 07/26/2018 |
| GAYDAYENKO, OLGA | DS-128841 | 4 | 21.19 | 5178********6308 | 05978P | 07/26/2018 |
| GAYTON, DANIELA | DS-127557 | 4 | 26.49 | 4342********8558 | 099154 | 07/26/2018 |
| GHALY, DAVID | DS-127717 | 4 | 15.89 | 4342********2166 | 046183 | 07/26/2018 |
| GILLASPIE, BRUCE | DS-128690 | 4 | 10.00 | 5406********1149 | 026812 | 07/26/2018 |
| GLASGOW, TYLER | DS-127660 | 4 | 31.79 | 4270********4275 | 065541 | 07/26/2018 |
| GOEHRING, BETH | DS-127823 | 4 | 5.30 | 4400********5144 | 01131D | 07/26/2018 |
| GONZALES, LUIS | DS-127265 | 4 | 31.79 | 5111********6145 | 433380 | 07/26/2018 |
| GRACANIN, EDI | DS-124573 | 4 | 15.89 | 4186********5237 | 011858 | 07/26/2018 |
| GRANDOLPH, KEITH | DS-129208 | 4 | 10.59 | 5466********1120 | 76363Z | 07/26/2018 |
| GRAVES, WHITNEY | DS-127689 | 4 | 31.79 | 4238********1660 | 695995 | 07/26/2018 |
| GRUBBS, CODY | DS-127937 | 4 | 42.39 | 4060********0607 | 06006D | 07/26/2018 |
| GUNDERSON, CONNOR | DS-127711 | 4 | 15.89 | 5429********3016 | 952287 | 07/26/2018 |
| GYAWALI, SAM | DS-127188 | 4 | 15.89 | 6011********7719 | 02697R | 07/26/2018 |
| HAEGE, JORDAN | DS-128992 | 4 | 10.59 | 6011********1901 | 02617R | 07/26/2018 |
| HAGINS, JESSICA | DS-128686 | 4 | 42.39 | 4802********0852 | 017931 | 07/26/2018 |
| HAMMOND, SCOTT | DS-129337 | 4 | 15.89 | 4495********6907 | 026426 | 07/26/2018 |
| HARGER, DODIE | DS-121185 | 4 | 21.19 | 5466********1969 | 06067P | 07/26/2018 |
| HARMAN, LUKE | DS-125818 | 4 | 21.19 | 4037********5318 | 606255 | 07/26/2018 |
| HART, ERIC | DS-127600 | 4 | 26.49 | 5507********1365 | 125191 | 07/26/2018 |
| HASKINS, FRED | DS-127995 | 4 | 10.59 | 4465********1693 | 026353 | 07/26/2018 |
| HAYES, BEN | DS-127616 | 4 | 31.79 | 4448********3124 | 032970 | 07/26/2018 |
| HEIRIGS, JOEY | DS-123058 | 4 | 21.19 | 5515********3956 | 121058 | 07/26/2018 |
| HEITZMAN, JOHN | DS-129270 | 4 | 10.59 | 3715*******2009 | 175435 | 07/26/2018 |
| HEROLD, REBECCA | DS-127745 | 4 | 42.39 | 5117********1834 | 06082B | 07/26/2018 |
| HERRING, NOLAN | DS-127608 | 4 | 42.39 | 4238********6107 | 696002 | 07/26/2018 |
| HERVEY, ANGIE | DS-129175 | 4 | 19.99 | 4400********6972 | 08415D | 07/26/2018 |
| HEWITT, STEPHEN | DS-123591 | 4 | 10.59 | 4186********2558 | 008353 | 07/26/2018 |
| HICKMAN, MATT | DS-125798 | 4 | 21.19 | 4003********6343 | 06122C | 07/26/2018 |
| HICKS, COLLIN | DS-128355 | 4 | 15.89 | 4238********0357 | 696005 | 07/26/2018 |
| HIYANI, JENNIE | DS-129324 | 4 | 35.89 | 5515********8373 | 121091 | 07/26/2018 |
| HOBBIEBRUNKEN, BRADLEY | DS-127287 | 4 | 31.79 | 4713********4876 | 070554 | 07/26/2018 |
| HOFMAN, TYLER | DS-122671 | 4 | 50.89 | 4586********7874 | H70704 | 07/26/2018 |
| HOLM, MATT | DS-122192 | 4 | 21.19 | 4238********0095 | 696006 | 07/26/2018 |
| HOLTZ, CONNOR | DS-128621 | 4 | 26.49 | 4342********8536 | 032117 | 07/26/2018 |
| HORNEY, ANDREA | DS-127252 | 4 | 31.79 | 4756********5363 | 235127 | 07/26/2018 |
| HUMMEL, JONATHON | DS-121521 | 4 | 10.59 | 5515********9129 | 121113 | 07/26/2018 |
| HUNZIKER, NATHAN | DS-127244 | 4 | 15.89 | 4037********5519 | 606255 | 07/26/2018 |
| IEHL, BRAD | DS-127426 | 4 | 15.89 | 5152********2238 | 072682 | 07/26/2018 |
| IRVING, REBECCA | DS-127491 | 4 | 37.09 | 5178********3919 | 06181P | 07/26/2018 |
| JACKSON, GREG | DS-127722 | 4 | 10.59 | 4147********4816 | 026307 | 07/26/2018 |
| JACKSON, RUTHIE | DS-111355 | 4 | 20.59 | 4147********4816 | 026309 | 07/26/2018 |
| JACOBS, CARRIE | DS-128870 | 4 | 15.89 | 4238********0896 | 696009 | 07/26/2018 |
| JAMES, TYLER | DS-127386 | 4 | 15.89 | 4461********9772 | 238112 | 07/26/2018 |
| JARAMILLO, CAROL | DS-123603 | 4 | 15.89 | 4358********9069 | 696011 | 07/26/2018 |
| JARNAGIN, ROBERT | DS-108120 | 4 | 21.19 | 4744********6028 | 195452 | 07/26/2018 |
| JENKINS, ANNIE | DS-127566 | 4 | 21.19 | 4147********8325 | 06212D | 07/26/2018 |
| JENKINS, SUSIE | DS-127649 | 4 | 21.19 | 4037********1055 | 606255 | 07/26/2018 |
| JOHNSON IV, RUEBEN | DS-127346 | 4 | 10.59 | 4238********5988 | 696012 | 07/26/2018 |
| JOHNSON, CAT | DS-128034 | 4 | 31.79 | 4342********8426 | 076141 | 07/26/2018 |
| JOLOKA, ERIC | DS-129344 | 4 | 31.79 | 4342********5768 | 065641 | 07/26/2018 |
| JORDAN, KENTON | DS-128622 | 4 | 15.89 | 4186********8496 | 009937 | 07/26/2018 |
| JUMAAN, JUMAAN | DS-128121 | 4 | 10.59 | 4453********8148 | 266538 | 07/26/2018 |
| KANDIRELLI, KIREN | DS-127192 | 4 | 15.89 | 4400********8659 | 09459C | 07/26/2018 |
| KARAJIC, ELVEDIN | DS-128143 | 4 | 9.99 | 4342********9332 | 059085 | 07/26/2018 |
| KARN, NAVIN | DS-128395 | 4 | 15.89 | 4342********9852 | 088412 | 07/26/2018 |
| KAUR, ANUPREET | DS-127121 | 4 | 15.89 | 4400********6660 | 04922B | 07/26/2018 |
| KERN, TONI | DS-122349 | 4 | 15.89 | 4121********6693 | 004455 | 07/26/2018 |
| KESTERSON, MALLORY | DS-128098 | 4 | 10.59 | 4400********4701 | 06812D | 07/26/2018 |
| KING, SCOTT | DS-125808 | 4 | 21.19 | 4298********8981 | 220037 | 07/26/2018 |
| KIPLINGER, JOE | DS-108355 | 4 | 21.19 | 4342********6061 | 086660 | 07/26/2018 |
| KLINE, ANDREW | DS-127973 | 4 | 21.19 | 4552********3495 | H67729 | 07/26/2018 |
| KOMBAN, NEETHU | DS-127186 | 4 | 15.89 | 6011********8752 | 02625R | 07/26/2018 |
| KRAMER, ELAINE | DS-122163 | 4 | 21.19 | 5403********1111 | 065543 | 07/26/2018 |
| KRAMER, HARRY | DS-111649 | 4 | 10.59 | 4238********3577 | 696015 | 07/26/2018 |
| KROEGER, ANDY | DS-122789 | 4 | 21.19 | 5403********9713 | 065543 | 07/26/2018 |
| KUMAR, ASHWANI | DS-127802 | 4 | 15.89 | 4100********8063 | 01951C | 07/26/2018 |
| KUNDURI, VENKATA | DS-127185 | 4 | 15.89 | 4400********4519 | 08142B | 07/26/2018 |
| KURTZ, JENNY | DS-121836 | 4 | 21.19 | 4744********1681 | 175256 | 07/26/2018 |
| LADD, MASON | DS-127712 | 4 | 31.79 | 4157********3868 | 092800 | 07/26/2018 |
| LAGUNES, TERESA | DS-128429 | 4 | 15.89 | 4342********1380 | 042260 | 07/26/2018 |
| LANDAU, RYAN | DS-125711 | 4 | 15.89 | 4238********0830 | 696018 | 07/26/2018 |
| LANDRY, JOE | DS-128097 | 4 | 26.49 | 4147********1236 | 06331D | 07/26/2018 |
| LANGEL, AMBER | DS-127083 | 4 | 66.79 | 4238********0420 | 696020 | 07/26/2018 |
| LARSON, ANDREW | DS-129303 | 4 | 31.79 | 4342********8148 | 060034 | 07/26/2018 |
| LARSON, EVAN | DS-125509 | 4 | 56.19 | 4400********5741 | 04961D | 07/26/2018 |
| LARSON, LINDA | DS-128595 | 4 | 10.59 | 4465********4870 | 026599 | 07/26/2018 |
| LASTER, DEB | DS-128203 | 4 | 56.19 | 4270********2990 | 065553 | 07/26/2018 |
| LAWRENCE, DERRICK | DS-127591 | 4 | 15.89 | 4190********4418 | 005493 | 07/26/2018 |
| LAWSON, JACOB | DS-123129 | 4 | 15.89 | 5511********1495 | 158396 | 07/26/2018 |
| LAZARO, FORTINO | DS-127630 | 4 | 31.79 | 4000********1462 | 507877 | 07/26/2018 |
| LEACHMAN, AUSTIN | DS-122415 | 4 | 15.89 | 5515********8396 | 110585 | 07/26/2018 |
| LEARNED, CHAD | DS-110537 | 4 | 21.19 | 4400********5874 | 03555C | 07/26/2018 |
| LEDFORD, NEIL | DS-111604 | 4 | 10.59 | 4342********4331 | 013225 | 07/26/2018 |
| LEE, CHRIS | DS-129220 | 4 | 31.79 | 4337********6691 | 171370 | 07/26/2018 |
| LIN, JANICE | DS-109533 | 4 | 21.19 | 5466********1334 | 06398Z | 07/26/2018 |
| LOFFREDO, GREG | DS-127967 | 4 | 10.59 | 4800********2447 | 07097A | 07/26/2018 |
| LOPEZ, ALFREDO | DS-127631 | 4 | 31.79 | 4342********3979 | 085807 | 07/26/2018 |
| LOWE, TERRIE | DS-106128 | 4 | 15.89 | 3797*******1007 | 125606 | 07/26/2018 |
| MACEDA, FILADELFO | DS-111608 | 4 | 10.59 | 4238********7886 | 696025 | 07/26/2018 |
| MAHESHWARI, ROHIT | DS-127716 | 4 | 15.89 | 4400********2389 | 01585C | 07/26/2018 |
| MALTBY, JOE | DS-125792 | 4 | 21.19 | 4270********3356 | 065555 | 07/26/2018 |
| MANOJ, SREELEKHA | DS-127755 | 4 | 15.89 | 4100********4485 | 02632D | 07/26/2018 |
| MARTINEZ, PABLO | DS-127142 | 4 | 10.59 | 4342********1082 | 097774 | 07/26/2018 |
| MASIMORE, PAIGE | DS-122795 | 4 | 26.49 | 4640********2715 | 06411D | 07/26/2018 |
| MCCULLOCH, SARAH | DS-128923 | 4 | 37.09 | 4342********4154 | 001583 | 07/26/2018 |
| MCCULLOCH, SEAN | DS-128903 | 4 | 31.79 | 4342********4154 | 057958 | 07/26/2018 |
| MCDANNALD, JACOB | DS-127754 | 4 | 31.79 | 4586********8985 | H68814 | 07/26/2018 |
| MCGUINESS, MARTHA | DS-124008 | 4 | 15.89 | 5178********2441 | 06438B | 07/26/2018 |
| MCINTYRE, JEFF | DS-121259 | 4 | 10.59 | 4121********6693 | 003715 | 07/26/2018 |
| MCLAUGHLIN, SHEILA | DS-102577 | 4 | 9.99 | 6011********8509 | 02653P | 07/26/2018 |
| MCMANUS, LINDA | DS-107746 | 4 | 10.59 | 4337********8759 | 026604 | 07/26/2018 |
| MCQUEEN, MARCUS | DS-124884 | 4 | 15.89 | 4269********9882 | 026494 | 07/26/2018 |
| MEIER, COREY | DS-129286 | 4 | 15.89 | 4037********4777 | 606255 | 07/26/2018 |
| MEJIA, JUAN | DS-127632 | 4 | 31.79 | 4342********3292 | 096692 | 07/26/2018 |
| MILLAR, SHELBY | DS-122812 | 4 | 21.19 | 4238********8471 | 696028 | 07/26/2018 |
| MONTES, ALMA | DS-128494 | 4 | 21.19 | 4342********1659 | 005538 | 07/26/2018 |
| MORRISON, MAKENZIE | DS-122867 | 4 | 21.19 | 5513********6093 | 065548 | 07/26/2018 |
| MURCHISON, MARK | DS-111251 | 4 | 10.59 | 5490********5175 | 09727Z | 07/26/2018 |
| MURDOCH, MEGAN | DS-109384 | 4 | 10.59 | 4147********4297 | 06464D | 07/26/2018 |
| MURPHY, COLE | DS-128719 | 4 | 31.79 | 5507********4504 | 121599 | 07/26/2018 |
| MURRAY, BRITTANY | DS-125881 | 4 | 21.19 | 4186********8438 | 000219 | 07/26/2018 |
| MURRAY, HENRY | DS-129234 | 4 | 31.79 | 4022********3522 | 057279 | 07/26/2018 |
| MYERS, LAUREEN | DS-125982 | 4 | 26.49 | 5597********1327 | 128738 | 07/26/2018 |
| NALLATERLA, BALAKRISHNA | DS-129347 | 4 | 25.89 | 4147********5241 | 06485D | 07/26/2018 |
| NATARAJAN, JAYABAL | DS-127597 | 4 | 47.69 | 5524********7926 | 08765S | 07/26/2018 |
| NAVA, JOAN | DS-127546 | 4 | 21.19 | 5111********2223 | 433383 | 07/26/2018 |
| NELSON, ROBBIE | DS-109575 | 4 | 10.59 | 4298********2202 | 677668 | 07/26/2018 |
| NEWTON, BROOKE | DS-127444 | 4 | 31.79 | 4147********8629 | 06497C | 07/26/2018 |
| NGUYEN, TIEN | DS-123767 | 4 | 21.19 | 5515********6173 | 128743 | 07/26/2018 |
| NIFFENEGGER, DAVE | DS-124234 | 4 | 15.89 | 4400********0469 | 04761B | 07/26/2018 |
| NOLAN, BARB | DS-125494 | 4 | 15.89 | 4510********0289 | 124583 | 07/26/2018 |
| NORGAARD, BEN | DS-129309 | 4 | 31.79 | 6011********6825 | 02621R | 07/26/2018 |
| NOYCE, DARCEY | DS-127801 | 4 | 37.09 | 4862********0650 | 06514C | 07/26/2018 |
| NUMIC, SEJLA | DS-127141 | 4 | 31.79 | 5178********8722 | 06525Z | 07/26/2018 |
| NYEMAH, BROOKS | DS-129385 | 4 | 15.89 | 4744********0861 | 175759 | 07/26/2018 |
| O CONNELL, TERESA | DS-127193 | 4 | 42.39 | 5238********9244 | 159544 | 07/26/2018 |
| OCHOA, MIGUEL | DS-127628 | 4 | 31.79 | 4342********3292 | 070713 | 07/26/2018 |
| OCONNOR, RHONDA | DS-128367 | 4 | 15.89 | 6011********5491 | 02630R | 07/26/2018 |
| OHMAN, MICHAEL | DS-122654 | 4 | 50.89 | 4342********9292 | 058087 | 07/26/2018 |
| OLDFATHER, MICHAEL | DS-129386 | 4 | 15.89 | 4291********4692 | 065430 | 07/26/2018 |
| OMERZA, CHRISTOPHER | DS-129228 | 4 | 26.49 | 5490********7761 | 03065Z | 07/26/2018 |
| ORTIZ, HECTOR | DS-122743 | 4 | 15.89 | 4453********9257 | 243760 | 07/26/2018 |
| OSBORN, BRETT | DS-125793 | 4 | 31.79 | 4300********0234 | 026764 | 07/26/2018 |
| OSTER, MORGAN | DS-129383 | 4 | 15.89 | 6011********4132 | 02638R | 07/26/2018 |
| OTT, JEFF | DS-127674 | 4 | 21.19 | 5121********6556 | 02631B | 07/26/2018 |
| OVERTON, TOMMY | DS-125718 | 4 | 31.79 | 4342********4530 | 029493 | 07/26/2018 |
| PALADUGU, VIJAYKANTH | DS-128700 | 4 | 15.89 | 4718********3244 | 606255 | 07/26/2018 |
| PALMA, ALEX | DS-128026 | 4 | 26.49 | 4342********4870 | 008785 | 07/26/2018 |
| PARKER, RYAN | DS-104351 | 4 | 26.49 | 4342********3443 | 032554 | 07/26/2018 |
| PATTON, KATE | DS-127466 | 4 | 15.89 | 4453********3646 | 227151 | 07/26/2018 |
| PAUDEL, BIKASH | DS-128717 | 4 | 15.89 | 4490********9096 | 415814 | 07/26/2018 |
| PAUL, SUKANTA | DS-127750 | 4 | 15.89 | 4266********7639 | 06568C | 07/26/2018 |
| PAULEY, MAX | DS-128504 | 4 | 10.59 | 5157********5276 | 82326Z | 07/26/2018 |
| PAYNE, GARY | DS-124577 | 4 | 10.59 | 5111********8715 | 433384 | 07/26/2018 |
| PEARL, BRIAN | DS-122505 | 4 | 19.99 | 5466********5248 | 82340S | 07/26/2018 |
| PELLS, J.T. | DS-127782 | 4 | 15.89 | 4100********1953 | 03772D | 07/26/2018 |
| PETERS, MATTHEW | DS-129172 | 4 | 15.89 | 5155********1592 | 585226 | 07/26/2018 |
| PETERS, RACHEL | DS-129176 | 4 | 15.89 | 5155********1592 | 587227 | 07/26/2018 |
| PHILLIPS, COLTON | DS-127731 | 4 | 15.89 | 4238********3302 | 696036 | 07/26/2018 |
| PORTER, JUSTIN | DS-127423 | 4 | 15.89 | 4342********2345 | 045148 | 07/26/2018 |
| PRINS, DAVID | DS-128791 | 4 | 31.19 | 4238********3465 | 696037 | 07/26/2018 |
| PUNELLI, ANNETTE | DS-125081 | 4 | 21.19 | 5597********7671 | 121838 | 07/26/2018 |
| QUINN, COLLIN | DS-109190 | 4 | 10.59 | 4400********5235 | 00666D | 07/26/2018 |
| QUINN, JAIME | DS-109019 | 4 | 10.59 | 4400********5235 | 06122D | 07/26/2018 |
| RAIMUNDO, MIGUEL | DS-120443 | 4 | 10.59 | 4127********6736 | 696041 | 07/26/2018 |
| RAMAIAH, SANDEEP | DS-128356 | 4 | 66.79 | 3725*******1004 | 123985 | 07/26/2018 |
| RAMOS CASTRO, LUIS | DS-128616 | 4 | 10.59 | 4238********9167 | 696042 | 07/26/2018 |
| RANGANATHAN, MURALIDHARAN | DS-120450 | 4 | 10.59 | 5466********9343 | 09124Z | 07/26/2018 |
| REIMERS, MATT | DS-129265 | 4 | 31.79 | 4246********5442 | 06623G | 07/26/2018 |
| REMIREZ, JUAN | DS-122533 | 4 | 15.89 | 4238********3371 | 696043 | 07/26/2018 |
| REPALLE, PRIYANKA | DS-127562 | 4 | 31.79 | 5312********8688 | 105453 | 07/26/2018 |
| RETTENMEIER, WILL | DS-125030 | 4 | 21.19 | 5524********9451 | 05967S | 07/26/2018 |
| REYES, NICOLE | DS-125528 | 4 | 21.19 | 4465********1377 | 026797 | 07/26/2018 |
| REYNOLDS, CRAIG | DS-124495 | 4 | 15.89 | 4238********4653 | 696045 | 07/26/2018 |
| RIEGEL, MADDIE | DS-107292 | 4 | 15.89 | 5111********4478 | 433385 | 07/26/2018 |
| RIPKE, JASON | DS-122585 | 4 | 26.49 | 4259********3127 | 055668 | 07/26/2018 |
| RISBECK, RACHEL | DS-124186 | 4 | 15.89 | 5403********3573 | 065555 | 07/26/2018 |
| RODRIGUEZ, ANTONIO | DS-127005 | 4 | 21.19 | 4270********2911 | 065603 | 07/26/2018 |
| ROGNESS, RYAN | DS-108989 | 4 | 10.59 | 5466********4763 | 83229P | 07/26/2018 |
| ROSE, CHASE | DS-127424 | 4 | 66.79 | 4238********1007 | 696048 | 07/26/2018 |
| ROVANE, JOHN | DS-128709 | 4 | 81.79 | 4430********3259 | 576568 | 07/26/2018 |
| RUSSELL, LYNZEE | DS-127271 | 4 | 81.79 | 4430********3259 | 576726 | 07/26/2018 |
| SAGER, BRITTANY | DS-128046 | 4 | 21.19 | 4342********0215 | 007358 | 07/26/2018 |
| SANG, EMMANUEL | DS-127498 | 4 | 31.79 | 4337********3634 | 026771 | 07/26/2018 |
| SANTANA, ANDREA | DS-128438 | 4 | 21.19 | 4342********8646 | 075829 | 07/26/2018 |
| SANTORO, TONY | DS-127354 | 4 | 66.79 | 5512********1434 | 065556 | 07/26/2018 |
| SAWATZKY, SAM | DS-125741 | 4 | 21.19 | 5495********6731 | 171422 | 07/26/2018 |
| SCATINO, NICOLE | DS-129261 | 4 | 42.39 | 3797*******1002 | 115523 | 07/26/2018 |
| SCHECKEL, CHRIS | DS-125739 | 4 | 31.79 | 5307********7605 | 080429 | 07/26/2018 |
| SCHIERER, TED | DS-129278 | 4 | 21.19 | 4003********3372 | 06692C | 07/26/2018 |
| SCHRECK, MATT | DS-125671 | 4 | 31.79 | 3797*******2006 | 120243 | 07/26/2018 |
| SEAY, RAY | DS-124853 | 4 | 15.89 | 4238********0093 | 696050 | 07/26/2018 |
| SEE, MELANIE | DS-127421 | 4 | 31.79 | 4022********9527 | 690939 | 07/26/2018 |
| SEIBERT, HALEY | DS-127095 | 4 | 41.78 | 5360********8446 | 065556 | 07/26/2018 |
| SEMPRINI, GIL | DS-128021 | 4 | 21.19 | 4453********7775 | 199969 | 07/26/2018 |
| SETHI, VARUN | DS-122705 | 4 | 15.89 | 4400********6698 | 01760B | 07/26/2018 |
| SHRESTHA, DIPESH | DS-127189 | 4 | 15.89 | 6011********7719 | 02665R | 07/26/2018 |
| SHRESTHA, SANJOG | DS-129162 | 4 | 15.89 | 6011********1753 | 02689R | 07/26/2018 |
| SIGDEL, SHREERAM | DS-127278 | 4 | 15.89 | 4400********7520 | 05463C | 07/26/2018 |
| SINCLAIR, ASHLEIGH | DS-127355 | 4 | 25.89 | 4238********7429 | 696051 | 07/26/2018 |
| SINCLAIR, TIMOTHY | DS-127351 | 4 | 15.89 | 4238********7429 | 696052 | 07/26/2018 |
| SINGH, ROHIT | DS-127732 | 4 | 15.89 | 4400********7521 | 00218C | 07/26/2018 |
| SINHA, RAJNI | DS-127781 | 4 | 26.49 | 4100********8063 | 04689C | 07/26/2018 |
| SIXTOS, STEPH | DS-125519 | 4 | 31.19 | 4238********0095 | 696053 | 07/26/2018 |
| SMITH, DANIEL | DS-127286 | 4 | 42.39 | 5178********7417 | 06730Z | 07/26/2018 |
| SMITH, NATE | DS-127752 | 4 | 20.59 | 4453********7989 | 244323 | 07/26/2018 |
| SORIANO, FRANK | DS-129163 | 4 | 15.89 | 5275********9739 | 105859 | 07/26/2018 |
| SPICER, JACK | DS-111966 | 4 | 45.59 | 4037********4667 | 006100 | 07/26/2018 |
| SPICER, MARY | DS-111967 | 4 | 45.59 | 4037********4667 | 006102 | 07/26/2018 |
| STAHL, CHAD | DS-128059 | 4 | 37.09 | 5429********0948 | 161201 | 07/26/2018 |
| STEDMAN, JUSTIN | DS-127134 | 4 | 10.59 | 5524********4113 | 06741Z | 07/26/2018 |
| STEEL, JEN | DS-121733 | 4 | 21.19 | 4186********8489 | 016429 | 07/26/2018 |
| STEELE, CHRIS | DS-104920 | 4 | 31.79 | 5403********2734 | 065558 | 07/26/2018 |
| STORBECK, PAUL | DS-108649 | 4 | 10.59 | 5466********2364 | 84105P | 07/26/2018 |
| STOUT, EMILY | DS-129290 | 4 | 15.89 | 4037********4777 | 606255 | 07/26/2018 |
| STOUT, LOGAN | DS-128945 | 4 | 26.49 | 4186********5049 | 025813 | 07/26/2018 |
| STOVER, PAUL | DS-120277 | 4 | 21.19 | 4388********4743 | 06774C | 07/26/2018 |
| STRANDSKOV, LEIF | DS-123942 | 4 | 15.89 | 4465********1167 | 026749 | 07/26/2018 |
| STRUBE, ELSEY | DS-128132 | 4 | 37.09 | 6011********0616 | 02628R | 07/26/2018 |
| SULLIVAN, CHAD | DS-127841 | 4 | 21.19 | 5178********3919 | 06795P | 07/26/2018 |
| TEEKATE, JEREMIAH | DS-128933 | 4 | 15.89 | 5424********8014 | 84494B | 07/26/2018 |
| TEKINALP, BENGU | DS-127196 | 4 | 31.79 | 4465********2953 | 026953 | 07/26/2018 |
| THANKI, JIMMY | DS-127624 | 4 | 31.79 | 4306********9468 | 026960 | 07/26/2018 |
| THANKI, KHUSHBOO | DS-127623 | 4 | 21.19 | 4306********9468 | 026194 | 07/26/2018 |
| THURSTON, NATHAN | DS-109604 | 4 | 10.59 | 4037********6000 | 606265 | 07/26/2018 |
| TIGGES, ABBY | DS-128603 | 4 | 21.19 | 4190********1885 | 021573 | 07/26/2018 |
| TONG, JASON | DS-124403 | 4 | 10.59 | 4190********6205 | 015168 | 07/26/2018 |
| TURNER, JOE | DS-109989 | 4 | 10.59 | 4784********9967 | 026071 | 07/26/2018 |
| TURNER, TOM | DS-128982 | 4 | 31.79 | 4640********3895 | 08021D | 07/26/2018 |
| TYMA, JONATHAN | DS-124925 | 4 | 15.89 | 4323********2403 | 041431 | 07/26/2018 |
| ULRICH II, KEITH | DS-128218 | 4 | 10.59 | 5213********0097 | 02692B | 07/26/2018 |
| VADIVEL, MANOJ | DS-127751 | 4 | 15.89 | 4100********4485 | 05273D | 07/26/2018 |
| VARADHA RAJAN, SREEVIDHYA | DS-120454 | 4 | 10.59 | 5466********9343 | 08443Z | 07/26/2018 |
| VENAAS, DAVID | DS-124173 | 4 | 15.89 | 5512********5979 | 065601 | 07/26/2018 |
| VENKATESAN, SRIDHAR | DS-128537 | 4 | 15.89 | 4426********2545 | 026867 | 07/26/2018 |
| VERDIN, ANA | DS-127588 | 4 | 47.69 | 6011********0628 | 02615R | 07/26/2018 |
| VOELLIGER, BEN | DS-128040 | 4 | 37.09 | 4342********1811 | 060366 | 07/26/2018 |
| VOS, KELSEY | DS-123946 | 4 | 15.89 | 4190********6328 | 000235 | 07/26/2018 |
| WARNING, VALERIE | DS-129219 | 4 | 10.59 | 4238********2195 | 696062 | 07/26/2018 |
| WEISSMAN, DAVID | DS-125395 | 4 | 10.59 | 4510********5897 | 124586 | 07/26/2018 |
| WELCH, TIMOTHY | DS-129304 | 4 | 15.89 | 5275********3390 | 155261 | 07/26/2018 |
| WELLS, ALLIE | DS-120598 | 4 | 21.19 | 5466********8661 | 85078P | 07/26/2018 |
| WESSELS, CORY | DS-127622 | 4 | 42.39 | 4238********5609 | 696063 | 07/26/2018 |
| WHITE, DALE | DS-125766 | 4 | 26.49 | 5403********1590 | 065601 | 07/26/2018 |
| WHITE, JAMES | DS-129360 | 4 | 31.79 | 4342********3745 | 026230 | 07/26/2018 |
| WIDENER, STEVE | DS-128032 | 4 | 37.09 | 5178********6866 | 08066Z | 07/26/2018 |
| WIDMER, HUNTER | DS-129316 | 4 | 15.89 | 4147********4852 | 08063D | 07/26/2018 |
| WILSON, ANGELA | DS-124322 | 4 | 25.89 | 4342********0033 | 005521 | 07/26/2018 |
| WILSON, CRYSTAL | DS-125526 | 4 | 21.19 | 5403********7136 | 065602 | 07/26/2018 |
| WILSON, HOPE | DS-127437 | 4 | 42.39 | 4811********0086 | 031036 | 07/26/2018 |
| WILSON, JUSTEN | DS-127739 | 4 | 21.19 | 4342********2378 | 033273 | 07/26/2018 |
| YANQUI, CESAR | DS-128435 | 4 | 21.19 | 4342********2197 | 039520 | 07/26/2018 |
| ZEIDLER, HAYDEN | DS-128240 | 4 | 10.59 | 4037********2213 | 606265 | 07/26/2018 |
| ZELLMER, KAYLA | DS-128865 | 4 | 15.89 | 5466********7580 | 08083Z | 07/26/2018 |
| Count | Card Type | Total |
| 6 | American Express | 178.04 |
| 82 | MasterCard | 2059.08 |
| 254 | Visa | 5991.68 |
| 16 | Discover | 301.34 |
| 0 | Other | 0.00 |
| 8530.14 |