| 08/27/2018 |
| 06:38:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LISA | DS-128012 | 4 | 10.59 | 3767*******1006 | 180824 | 08/27/2018 |
| ABDI, FARAH | DS-129177 | 4 | 31.79 | 4342********4853 | 051767 | 08/27/2018 |
| ABDUL-MASIH, JOHN | DS-125790 | 4 | 21.19 | 4186********8038 | 020021 | 08/27/2018 |
| ADAMS, JOSH | DS-122189 | 4 | 10.59 | 4264********1895 | 01138A | 08/27/2018 |
| ADHIKARI, PRABIN | DS-127281 | 4 | 15.89 | 4147********3449 | 08086C | 08/27/2018 |
| AJADI, NIYI | DS-128688 | 4 | 31.79 | 4147********1506 | 07974D | 08/27/2018 |
| ALANANI, ANAN | DS-127190 | 4 | 31.79 | 4186********0938 | 020541 | 08/27/2018 |
| ALANANI, RAYAN | DS-127790 | 4 | 31.79 | 4744********3260 | 173863 | 08/27/2018 |
| ALBER, TIM | DS-109324 | 4 | 10.59 | 5291********8272 | 08096P | 08/27/2018 |
| ANDERSON, CODY | DS-129213 | 4 | 21.19 | 4342********5226 | 078164 | 08/27/2018 |
| ANDERSON, MELANIE | DS-128214 | 4 | 15.89 | 4342********9458 | 032469 | 08/27/2018 |
| ANGERMAN, PHLECIA | DS-127249 | 4 | 42.39 | 4418********1268 | 287524 | 08/27/2018 |
| ANGUAFER, JACKSON | DS-127429 | 4 | 50.89 | 4342********1019 | 075468 | 08/27/2018 |
| AUGSBURGER, MICHAEL | DS-128316 | 4 | 10.59 | 4640********3839 | 08098D | 08/27/2018 |
| AUGUSTINE, ALEX | DS-121351 | 4 | 21.19 | 4022********6508 | 258447 | 08/27/2018 |
| AVENDANO, DIANA | DS-127964 | 4 | 31.79 | 4342********1992 | 043874 | 08/27/2018 |
| AWASTHI, DIPEN | DS-127592 | 4 | 42.39 | 4342********7352 | 072817 | 08/27/2018 |
| BAKHATI, ROMEE | DS-127612 | 4 | 15.89 | 6011********0698 | 02714B | 08/27/2018 |
| BALDERAS, JENNIFER | DS-127098 | 4 | 42.39 | 5202********1103 | 926391 | 08/27/2018 |
| BALDWIN, ANDREA | DS-127199 | 4 | 20.59 | 4342********4510 | 009265 | 08/27/2018 |
| BARADIA, SHARAT | DS-127274 | 4 | 15.89 | 4479********9886 | 027116 | 08/27/2018 |
| BARKER, DENNIE | DS-128559 | 4 | 21.19 | 5403********8687 | 063603 | 08/27/2018 |
| BARRY, BRENTON | DS-129260 | 4 | 31.79 | 5360********8446 | 063603 | 08/27/2018 |
| BAXTER, BRANDON | DS-128926 | 4 | 26.49 | 4186********5993 | 031997 | 08/27/2018 |
| BECKWITH, CHERYL | DS-108316 | 4 | 10.59 | 4147********5742 | 03438C | 08/27/2018 |
| BEENER, BRIAN | DS-128689 | 4 | 26.49 | 4337********7153 | 041603 | 08/27/2018 |
| BELL, NICK | DS-128557 | 4 | 21.19 | 4601********4676 | 017990 | 08/27/2018 |
| BELLO, JORDAN | DS-122017 | 4 | 10.59 | 4400********5399 | 00815D | 08/27/2018 |
| BENNETT, RIVER | DS-128696 | 4 | 37.09 | 4238********9056 | 830503 | 08/27/2018 |
| BHAGAT, NEHA | DS-127776 | 4 | 15.89 | 4400********9818 | 03810C | 08/27/2018 |
| BLANCO, NATALIE | DS-127883 | 4 | 15.89 | 4180********9468 | 063041 | 08/27/2018 |
| BOECKENSTEDT, RICK | DS-105560 | 4 | 10.59 | 4300********9682 | 027509 | 08/27/2018 |
| BOOMERSHINE, MICHAEL | DS-127162 | 4 | 10.59 | 5429********1764 | 932518 | 08/27/2018 |
| BOOTH, JUSTIN | DS-129474 | 4 | 15.89 | 3798*******1002 | 126236 | 08/27/2018 |
| BOSHART, CHRISTIAN | DS-121193 | 4 | 10.59 | 4266********0977 | 08120B | 08/27/2018 |
| BOYCE, COLLIN | DS-125667 | 4 | 21.19 | 4186********9355 | 001233 | 08/27/2018 |
| BOYD, NOAH | DS-127740 | 4 | 81.79 | 5275********9757 | 103267 | 08/27/2018 |
| BRACKETT, ERIK | DS-124023 | 4 | 50.89 | 4186********2475 | 022231 | 08/27/2018 |
| BRIDGEWATER, DAVID | DS-127167 | 4 | 21.19 | 5238********2769 | 582527 | 08/27/2018 |
| BROOKS, LOGAN | DS-125436 | 4 | 21.19 | 5429********5590 | 932518 | 08/27/2018 |
| BROWN, ANDREW | DS-127605 | 4 | 15.89 | 4270********5626 | 063612 | 08/27/2018 |
| BRUNSVOLD, ZACHARY | DS-127458 | 4 | 21.19 | 4342********0661 | 028055 | 08/27/2018 |
| BURKE, JERRY | DS-124628 | 4 | 29.99 | 4180********7086 | 063042 | 08/27/2018 |
| BURRIGHT, JAMIE | DS-129394 | 4 | 31.79 | 4453********0048 | 403905 | 08/27/2018 |
| CAO, JAMES | DS-127270 | 4 | 31.79 | 4190********9131 | 029861 | 08/27/2018 |
| CARLSON, ADAM | DS-127266 | 4 | 31.79 | 4342********4917 | 069670 | 08/27/2018 |
| CARPENTER, ADAM | DS-127890 | 4 | 15.89 | 4342********6828 | 061435 | 08/27/2018 |
| CARPENTER, ROSIE | DS-127886 | 4 | 15.89 | 4342********6828 | 061435 | 08/27/2018 |
| CARR, DIANA | DS-125451 | 4 | 45.59 | 6011********2603 | 02729R | 08/27/2018 |
| CARTER, AMBER | DS-109804 | 4 | 10.59 | 4342********2779 | 098574 | 08/27/2018 |
| CASAUBON, CODY | DS-127087 | 4 | 42.39 | 5466********7604 | 86637Z | 08/27/2018 |
| CASTELLANOS, MIGUEL | DS-128165 | 4 | 10.59 | 4744********0484 | 153969 | 08/27/2018 |
| CASTRO, ESMERALDA | DS-125794 | 4 | 21.19 | 4342********5016 | 051994 | 08/27/2018 |
| CASTRO, SELENE | DS-127529 | 4 | 31.79 | 4342********8026 | 055876 | 08/27/2018 |
| CELSI, TONY | DS-112191 | 4 | 10.59 | 5515********4046 | 118010 | 08/27/2018 |
| CHAPMAN, SHAUN | DS-127824 | 4 | 21.19 | 5178********8225 | 08152Z | 08/27/2018 |
| CHAPPY, JASON | DS-127197 | 4 | 39.99 | 5275********3269 | 173361 | 08/27/2018 |
| CHASTEN, MAX | DS-127178 | 4 | 21.19 | 4586********4464 | H65794 | 08/27/2018 |
| CHASTEN, ZACH | DS-127770 | 4 | 21.19 | 4586********4464 | H65794 | 08/27/2018 |
| CHERRY, ELI | DS-127366 | 4 | 31.79 | 4342********0262 | 044649 | 08/27/2018 |
| CLARK, NOAH | DS-127706 | 4 | 15.89 | 4621********2877 | 830504 | 08/27/2018 |
| COFFIN, MILES | DS-125423 | 4 | 21.19 | 4510********2990 | 476897 | 08/27/2018 |
| CORONA, SERGIO JR | DS-128231 | 4 | 10.59 | 4342********9623 | 072840 | 08/27/2018 |
| CORTEZ, MATEO | DS-128401 | 4 | 31.79 | 5155********6115 | 013261 | 08/27/2018 |
| COTTON, OLIVIA | DS-129378 | 4 | 15.89 | 4157********2401 | 028739 | 08/27/2018 |
| COX, MOLLY | DS-127765 | 4 | 37.09 | 4601********8890 | 018515 | 08/27/2018 |
| COY, CHRIS | DS-128227 | 4 | 10.59 | 4411********1585 | 806657 | 08/27/2018 |
| CURRY, JILL | DS-109018 | 4 | 10.59 | 4342********0549 | 011474 | 08/27/2018 |
| DANIELS, TREVOR | DS-125870 | 4 | 21.19 | 4742********2143 | 029049 | 08/27/2018 |
| DAVIDSON, ROBIN | DS-124620 | 4 | 15.89 | 4465********7694 | 027597 | 08/27/2018 |
| DAY, STEPAHANIE | DS-123816 | 4 | 21.19 | 4306********5285 | 027018 | 08/27/2018 |
| DEBNATH, NILOY | DS-127412 | 4 | 15.89 | 6011********5084 | 02754B | 08/27/2018 |
| DEFRANCISCO, FRANCESCA | DS-109814 | 4 | 10.59 | 4147********4485 | 08162C | 08/27/2018 |
| DEHNING, AARON | DS-123872 | 4 | 15.89 | 4342********8567 | 049370 | 08/27/2018 |
| DEMICHELIS, SUE | DS-111831 | 4 | 45.59 | 4999********1507 | 063613 | 08/27/2018 |
| DENNIS, RYAN | DS-128463 | 4 | 10.59 | 4342********8536 | 099798 | 08/27/2018 |
| DEVASIA, JOSEPH | DS-127191 | 4 | 15.89 | 6011********8752 | 02760R | 08/27/2018 |
| DICKINSON, DAN | DS-128935 | 4 | 31.79 | 4342********2341 | 007763 | 08/27/2018 |
| DUDYALA, SUMAN REDDY | DS-129296 | 4 | 15.89 | 4266********6671 | 08170C | 08/27/2018 |
| EGGENBURG, JAMIE | DS-127438 | 4 | 25.89 | 4459********0701 | 582547 | 08/27/2018 |
| EIKENBERRY, MARK | DS-120360 | 4 | 10.59 | 4388********4713 | 08172C | 08/27/2018 |
| EILERS, MIKE | DS-129279 | 4 | 42.39 | 4147********7228 | 08175D | 08/27/2018 |
| ELIAS, OSCAR | DS-125432 | 4 | 21.19 | 4238********8690 | 830508 | 08/27/2018 |
| ENGELMANN, PATRICK | DS-127370 | 4 | 10.00 | 5111********4427 | 300407 | 08/27/2018 |
| ENSLIN, JOHN | DS-125345 | 4 | 25.89 | 4358********8122 | 830507 | 08/27/2018 |
| FAJEN, MICHOLYN | DS-128016 | 4 | 15.89 | 4856********6186 | 027610 | 08/27/2018 |
| FAUST, ANDREW | DS-121387 | 4 | 10.59 | 6011********4553 | 02761B | 08/27/2018 |
| FELDMAN, HUNTER | DS-123328 | 4 | 15.89 | 4342********9477 | 063225 | 08/27/2018 |
| FICEK, ETHAN | DS-127621 | 4 | 15.89 | 4037********0596 | 607263 | 08/27/2018 |
| FISHER, MATT | DS-127749 | 4 | 21.19 | 4661********2619 | 027904 | 08/27/2018 |
| FITZGERALD, DAN | DS-121525 | 4 | 10.59 | 5515********2514 | 114969 | 08/27/2018 |
| FITZPATRICK, KEVIN | DS-100054 | 4 | 10.60 | 4342********6272 | 022509 | 08/27/2018 |
| FLIGG, STEVEN | DS-128081 | 4 | 10.59 | 4186********0031 | 026084 | 08/27/2018 |
| FOLEY, WILL | DS-127153 | 4 | 10.59 | 4744********7518 | 123968 | 08/27/2018 |
| FONGKHAMDENG, HENG | DS-111990 | 4 | 21.19 | 4147********7096 | 027558 | 08/27/2018 |
| FONGKHAMDENG, SOMKHIT | DS-125916 | 4 | 10.59 | 4147********7096 | 027559 | 08/27/2018 |
| FORMAN, ADAM | DS-122766 | 4 | 21.19 | 4270********8356 | 063615 | 08/27/2018 |
| FREEMAN, BECKY | DS-127312 | 4 | 21.19 | 4552********3884 | H65786 | 08/27/2018 |
| FRENCH, TRACY | DS-128769 | 4 | 31.79 | 4342********6120 | 073843 | 08/27/2018 |
| FRENCH, TRAVIS | DS-120436 | 4 | 10.59 | 5429********5723 | 932518 | 08/27/2018 |
| FUCALORO, TOM | DS-128304 | 4 | 10.59 | 4342********2022 | 046875 | 08/27/2018 |
| FUENTES, CARLOS | DS-129285 | 4 | 10.59 | 4127********6736 | 830510 | 08/27/2018 |
| FUSTINO, NICHOLAS | DS-124039 | 4 | 50.89 | 4147********0426 | 08195D | 08/27/2018 |
| GALLOWAY, JACOB | DS-125194 | 4 | 21.19 | 5217********4901 | 969808 | 08/27/2018 |
| GALVAN, AUSTIN | DS-127559 | 4 | 31.79 | 4337********5507 | 027623 | 08/27/2018 |
| GARAY, TEO | DS-124237 | 4 | 15.89 | 5155********2081 | 08205Z | 08/27/2018 |
| GARCIA, EDGAR | DS-127544 | 4 | 29.99 | 4342********1413 | 078995 | 08/27/2018 |
| GARCIA, FERNANDO | DS-129363 | 4 | 37.09 | 5597********6091 | 129238 | 08/27/2018 |
| GARCIA, HECTOR | DS-124999 | 4 | 10.59 | 4342********0291 | 035920 | 08/27/2018 |
| GAYDAYENKO, OLEKSANDR | DS-125937 | 4 | 21.19 | 5178********6308 | 08215P | 08/27/2018 |
| GAYDAYENKO, OLGA | DS-128841 | 4 | 21.19 | 5178********6308 | 08217P | 08/27/2018 |
| GAYTON, DANIELA | DS-127557 | 4 | 26.49 | 4342********8558 | 013148 | 08/27/2018 |
| GHALY, DAVID | DS-127717 | 4 | 15.89 | 4342********2166 | 044815 | 08/27/2018 |
| GILLASPIE, BRUCE | DS-128690 | 4 | 10.00 | 5406********1149 | 027055 | 08/27/2018 |
| GLIEM, DEKE | DS-128434 | 4 | 50.89 | 4811********3071 | 018720 | 08/27/2018 |
| GLIEM, JORDAN | DS-128761 | 4 | 15.89 | 4811********3071 | 028757 | 08/27/2018 |
| GOEHRING, BETH | DS-127823 | 4 | 21.19 | 4400********5144 | 02747D | 08/27/2018 |
| GONZALES, LUIS | DS-127265 | 4 | 31.79 | 5111********6145 | 300408 | 08/27/2018 |
| GRACANIN, EDI | DS-124573 | 4 | 15.89 | 4186********5237 | 020546 | 08/27/2018 |
| GRANDOLPH, KEITH | DS-129208 | 4 | 10.59 | 5466********1120 | 87332Z | 08/27/2018 |
| GRAVES, WHITNEY | DS-127689 | 4 | 81.79 | 4238********1660 | 830512 | 08/27/2018 |
| GRUBBS, CODY | DS-127937 | 4 | 42.39 | 4060********0607 | 08200D | 08/27/2018 |
| GYAWALI, SAM | DS-127188 | 4 | 15.89 | 6011********7719 | 02776R | 08/27/2018 |
| HAEGE, JORDAN | DS-128992 | 4 | 10.59 | 6011********1901 | 02761R | 08/27/2018 |
| HAGINS, JESSICA | DS-128686 | 4 | 42.39 | 4802********0852 | 015088 | 08/27/2018 |
| HAMMOND, SCOTT | DS-129337 | 4 | 15.89 | 4495********6907 | 027931 | 08/27/2018 |
| HARGER, DODIE | DS-121185 | 4 | 21.19 | 5466********1969 | 08236P | 08/27/2018 |
| HARMAN, LUKE | DS-125818 | 4 | 21.19 | 4037********5318 | 607263 | 08/27/2018 |
| HART, ERIC | DS-127600 | 4 | 26.49 | 5507********1365 | 111889 | 08/27/2018 |
| HASKINS, FRED | DS-127995 | 4 | 10.59 | 4465********1693 | 027205 | 08/27/2018 |
| HAYES, BEN | DS-127616 | 4 | 31.79 | 4448********3124 | 074922 | 08/27/2018 |
| HEIRIGS, JOEY | DS-123058 | 4 | 21.19 | 5515********3956 | 115165 | 08/27/2018 |
| HEITZMAN, JOHN | DS-129270 | 4 | 10.59 | 3715*******2009 | 168254 | 08/27/2018 |
| HEROLD, REBECCA | DS-127745 | 4 | 42.39 | 5117********1834 | 08219B | 08/27/2018 |
| HERRING, NOLAN | DS-127608 | 4 | 42.39 | 4238********6107 | 830513 | 08/27/2018 |
| HEWITT, STEPHEN | DS-123591 | 4 | 10.59 | 4186********2558 | 000673 | 08/27/2018 |
| HICKMAN, MATT | DS-125798 | 4 | 21.19 | 4003********6343 | 08248C | 08/27/2018 |
| HICKS, COLLIN | DS-128355 | 4 | 15.89 | 4238********0357 | 830515 | 08/27/2018 |
| HIYANI, JENNIE | DS-129324 | 4 | 35.89 | 5515********8373 | 129250 | 08/27/2018 |
| HOBBIEBRUNKEN, BRADLEY | DS-127287 | 4 | 31.79 | 4713********4876 | 065454 | 08/27/2018 |
| HOFMAN, TYLER | DS-122671 | 4 | 15.89 | 4586********7874 | H65274 | 08/27/2018 |
| HOLM, MATT | DS-122192 | 4 | 21.19 | 4238********0095 | 830516 | 08/27/2018 |
| HOLTZ, CONNOR | DS-128621 | 4 | 61.49 | 4342********8536 | 026035 | 08/27/2018 |
| HORNEY, ANDREA | DS-127252 | 4 | 31.79 | 4756********5363 | 567754 | 08/27/2018 |
| HUMMEL, JONATHON | DS-121521 | 4 | 10.59 | 5515********9129 | 112130 | 08/27/2018 |
| HUNZIKER, NATHAN | DS-127244 | 4 | 15.89 | 4037********5519 | 607263 | 08/27/2018 |
| IEHL, BRAD | DS-127426 | 4 | 15.89 | 5152********2238 | 082707 | 08/27/2018 |
| INDUKURI, SANTHOSH | DS-128260 | 4 | 15.89 | 5524********3190 | 01455S | 08/27/2018 |
| IRVING, REBECCA | DS-127491 | 4 | 37.09 | 5178********3919 | 08263P | 08/27/2018 |
| JACKSON, GREG | DS-127722 | 4 | 10.59 | 4147********4816 | 027192 | 08/27/2018 |
| JACKSON, RUTHIE | DS-111355 | 4 | 20.59 | 4147********4816 | 027075 | 08/27/2018 |
| JACOBS, CARRIE | DS-128870 | 4 | 15.89 | 4238********0896 | 830517 | 08/27/2018 |
| JARAMILLO, CAROL | DS-123603 | 4 | 15.89 | 4358********9069 | 830518 | 08/27/2018 |
| JARNAGIN, ROBERT | DS-108120 | 4 | 21.19 | 4744********6028 | 163068 | 08/27/2018 |
| JENKINS, ANNIE | DS-127566 | 4 | 21.19 | 4147********8325 | 08270D | 08/27/2018 |
| JENKINS, SUSIE | DS-127649 | 4 | 21.19 | 4037********1055 | 607263 | 08/27/2018 |
| JOHNSON IV, RUEBEN | DS-127346 | 4 | 10.59 | 4238********5988 | 830519 | 08/27/2018 |
| JOHNSON, CAT | DS-128034 | 4 | 31.79 | 4342********8426 | 056282 | 08/27/2018 |
| JOLOKA, ERIC | DS-129344 | 4 | 31.79 | 4342********5768 | 022151 | 08/27/2018 |
| JORDAN, KENTON | DS-128622 | 4 | 15.89 | 4186********8496 | 023873 | 08/27/2018 |
| JUMAAN, JUMAAN | DS-128121 | 4 | 45.59 | 4453********8148 | 960129 | 08/27/2018 |
| KANDIRELLI, KIREN | DS-127192 | 4 | 15.89 | 4400********8659 | 03213C | 08/27/2018 |
| KARN, NAVIN | DS-128395 | 4 | 15.89 | 4342********9852 | 042828 | 08/27/2018 |
| KARNAS, CHRISTINE | DS-129262 | 4 | 26.49 | 4388********9400 | 08277C | 08/27/2018 |
| KAUR, ANUPREET | DS-127121 | 4 | 15.89 | 4400********6660 | 01567B | 08/27/2018 |
| KERN, TONI | DS-122349 | 4 | 15.89 | 4121********6693 | 005812 | 08/27/2018 |
| KESTERSON, MALLORY | DS-128098 | 4 | 10.59 | 4400********4701 | 09646D | 08/27/2018 |
| KIPLINGER, JOE | DS-108355 | 4 | 21.19 | 4342********6061 | 085742 | 08/27/2018 |
| KLINE, ANDREW | DS-127973 | 4 | 21.19 | 4552********3495 | H65795 | 08/27/2018 |
| KNIGHT, DEREK | DS-127707 | 4 | 15.89 | 4453********5152 | 057868 | 08/27/2018 |
| KOMBAN, NEETHU | DS-127186 | 4 | 15.89 | 6011********8752 | 02777R | 08/27/2018 |
| KRAMER, ELAINE | DS-122163 | 4 | 21.19 | 5403********1111 | 063609 | 08/27/2018 |
| KRAMER, HARRY | DS-111649 | 4 | 10.59 | 4238********3577 | 830523 | 08/27/2018 |
| KROEGER, ANDY | DS-122789 | 4 | 21.19 | 5403********9713 | 063609 | 08/27/2018 |
| KUMAR, ASHWANI | DS-127802 | 4 | 15.89 | 4100********8063 | 23455C | 08/27/2018 |
| KUNDURI, VENKATA | DS-127185 | 4 | 15.89 | 4400********4519 | 09218B | 08/27/2018 |
| LADD, MASON | DS-127712 | 4 | 31.79 | 4157********3868 | 565435 | 08/27/2018 |
| LAGUNES, TERESA | DS-128429 | 4 | 15.89 | 4342********1380 | 060753 | 08/27/2018 |
| LANDAU, RYAN | DS-125711 | 4 | 15.89 | 4238********0830 | 830525 | 08/27/2018 |
| LANDRETH, BRIAN | DS-125002 | 4 | 10.58 | 5581********1552 | 481231 | 08/27/2018 |
| LANDRY, JOE | DS-128097 | 4 | 26.49 | 4147********1236 | 08303D | 08/27/2018 |
| LANGEL, AMBER | DS-127083 | 4 | 31.79 | 4238********0420 | 830526 | 08/27/2018 |
| LARSON, ANDREW | DS-129303 | 4 | 31.79 | 4342********8148 | 094576 | 08/27/2018 |
| LARSON, EVAN | DS-125509 | 4 | 21.19 | 4400********5741 | 02487D | 08/27/2018 |
| LARSON, LINDA | DS-128595 | 4 | 10.59 | 4465********4870 | 027979 | 08/27/2018 |
| LASTER, DEB | DS-128203 | 4 | 21.19 | 4270********2990 | 063618 | 08/27/2018 |
| LAWRENCE, DERRICK | DS-127591 | 4 | 15.89 | 4190********4418 | 020550 | 08/27/2018 |
| LAWSON, JACOB | DS-123129 | 4 | 15.89 | 5511********1495 | 582602 | 08/27/2018 |
| LAZARO, FORTINO | DS-127630 | 4 | 66.79 | 4000********1462 | 575831 | 08/27/2018 |
| LEACHMAN, AUSTIN | DS-122415 | 4 | 15.89 | 5515********8396 | 115212 | 08/27/2018 |
| LEDFORD, NEIL | DS-111604 | 4 | 10.59 | 4342********4331 | 054424 | 08/27/2018 |
| LEE, CHRIS | DS-129220 | 4 | 31.79 | 4337********6691 | 041635 | 08/27/2018 |
| LIN, JANICE | DS-109533 | 4 | 21.19 | 5466********1334 | 08318Z | 08/27/2018 |
| LOFFREDO, GREG | DS-127967 | 4 | 10.59 | 4800********2447 | 02623A | 08/27/2018 |
| LOPEZ, ALFREDO | DS-127631 | 4 | 66.79 | 4342********3979 | 043388 | 08/27/2018 |
| LOWE, TERRIE | DS-106128 | 4 | 15.89 | 3797*******1007 | 105929 | 08/27/2018 |
| MACEDA, FILADELFO | DS-111608 | 4 | 10.59 | 4238********7886 | 830527 | 08/27/2018 |
| MAHESHWARI, ROHIT | DS-127716 | 4 | 15.89 | 4400********2389 | 07409C | 08/27/2018 |
| MALTBY, JOE | DS-125792 | 4 | 21.19 | 4270********3356 | 063619 | 08/27/2018 |
| MANOJ, SREELEKHA | DS-127755 | 4 | 15.89 | 4100********4485 | 23608D | 08/27/2018 |
| MARTINEZ, PABLO | DS-127142 | 4 | 10.59 | 4342********1082 | 040359 | 08/27/2018 |
| MASIMORE, PAIGE | DS-122795 | 4 | 26.49 | 4640********2715 | 08321C | 08/27/2018 |
| MATHAI, RICKY | DS-127534 | 4 | 21.19 | 5275********1280 | 193763 | 08/27/2018 |
| MCCULLOCH, SARAH | DS-128923 | 4 | 37.09 | 4342********4154 | 006551 | 08/27/2018 |
| MCCULLOCH, SEAN | DS-128903 | 4 | 31.79 | 4342********4154 | 036744 | 08/27/2018 |
| MCDANNALD, JACOB | DS-127754 | 4 | 31.79 | 4586********8985 | H66878 | 08/27/2018 |
| MCGUINESS, MARTHA | DS-124008 | 4 | 50.89 | 5178********2441 | 08333B | 08/27/2018 |
| MCINTYRE, JEFF | DS-121259 | 4 | 10.59 | 4121********6693 | 008513 | 08/27/2018 |
| MCLAUGHLIN, SHEILA | DS-102577 | 4 | 9.99 | 6011********8509 | 02702P | 08/27/2018 |
| MCMANUS, LINDA | DS-107746 | 4 | 10.59 | 4337********8759 | 027994 | 08/27/2018 |
| MCQUEEN, MARCUS | DS-124884 | 4 | 15.89 | 4269********9882 | 027983 | 08/27/2018 |
| MEIER, COREY | DS-129286 | 4 | 15.89 | 4037********4777 | 607263 | 08/27/2018 |
| MEIER, EMILY | DS-129290 | 4 | 15.89 | 4037********4777 | 607263 | 08/27/2018 |
| MEJIA, JUAN | DS-127632 | 4 | 66.79 | 4342********3292 | 006528 | 08/27/2018 |
| MILLAR, SHELBY | DS-122812 | 4 | 21.19 | 4238********9628 | 830528 | 08/27/2018 |
| MOHAMED, HASSAN | DS-127589 | 4 | 15.89 | 4037********6163 | 607263 | 08/27/2018 |
| MOORE, BILL | DS-129463 | 4 | 15.89 | 4510********3650 | 476898 | 08/27/2018 |
| MOORE, SAMUEL | DS-129478 | 4 | 15.89 | 4510********3650 | 476899 | 08/27/2018 |
| MOORE, TRACY | DS-129471 | 4 | 15.89 | 4510********3650 | 476900 | 08/27/2018 |
| MOORE, WILLIAM | DS-129467 | 4 | 15.89 | 4510********3650 | 476901 | 08/27/2018 |
| MORRISON, MAKENZIE | DS-122867 | 4 | 21.19 | 5513********6093 | 063612 | 08/27/2018 |
| MURCHISON, MARK | DS-111251 | 4 | 10.59 | 5490********5175 | 09136Z | 08/27/2018 |
| MURDOCH, MEGAN | DS-109384 | 4 | 10.59 | 4147********4297 | 08343D | 08/27/2018 |
| MURPHY, COLE | DS-128719 | 4 | 31.79 | 5507********4504 | 128983 | 08/27/2018 |
| MURRAY, BRITTANY | DS-125881 | 4 | 21.19 | 4186********8438 | 026087 | 08/27/2018 |
| MURRAY, HENRY | DS-129234 | 4 | 31.79 | 4022********3522 | 209981 | 08/27/2018 |
| MYERS, LAUREEN | DS-125982 | 4 | 26.49 | 5597********1327 | 129484 | 08/27/2018 |
| NALLAJERLA, BALAKRISHNA | DS-129347 | 4 | 25.89 | 4147********5241 | 08348D | 08/27/2018 |
| NELSON, ROBBIE | DS-109575 | 4 | 10.59 | 4298********2202 | 808669 | 08/27/2018 |
| NEWTON, BROOKE | DS-127444 | 4 | 31.79 | 4147********8629 | 08346C | 08/27/2018 |
| NIFFENEGGER, DAVE | DS-124234 | 4 | 15.89 | 4400********0469 | 01598B | 08/27/2018 |
| NOLAN, BARB | DS-125494 | 4 | 15.89 | 4510********0289 | 476902 | 08/27/2018 |
| NORGAARD, BEN | DS-129309 | 4 | 31.79 | 6011********6825 | 02718R | 08/27/2018 |
| NOYCE, DARCEY | DS-127801 | 4 | 37.09 | 4862********0650 | 08358C | 08/27/2018 |
| O CONNELL, TERESA | DS-127193 | 4 | 42.39 | 5238********9244 | 582629 | 08/27/2018 |
| OCHOA, MIGUEL | DS-127628 | 4 | 66.79 | 4342********3292 | 006528 | 08/27/2018 |
| OCONNOR, RHONDA | DS-128367 | 4 | 15.89 | 6011********5491 | 02701R | 08/27/2018 |
| OHMAN, MICHAEL | DS-122654 | 4 | 15.89 | 4342********9292 | 027556 | 08/27/2018 |
| OLDFATHER, MICHAEL | DS-129386 | 4 | 15.89 | 4291********4692 | 063449 | 08/27/2018 |
| OMERZA, CHRISTOPHER | DS-129228 | 4 | 26.49 | 5490********7761 | 09820Z | 08/27/2018 |
| OSBORN, BRETT | DS-125793 | 4 | 31.79 | 4300********0234 | 027717 | 08/27/2018 |
| OSTER, MORGAN | DS-129383 | 4 | 15.89 | 6011********4132 | 02709R | 08/27/2018 |
| OTT, JEFF | DS-127674 | 4 | 21.19 | 5121********6556 | 02750B | 08/27/2018 |
| OVERTON, TOMMY | DS-125718 | 4 | 31.79 | 4342********4530 | 097364 | 08/27/2018 |
| PALADUGU, VIJAYKANTH | DS-128700 | 4 | 15.89 | 4718********3244 | 607263 | 08/27/2018 |
| PALMA, ALEX | DS-128026 | 4 | 26.49 | 4342********4870 | 020040 | 08/27/2018 |
| PARKER, RYAN | DS-104351 | 4 | 26.49 | 4342********3443 | 000518 | 08/27/2018 |
| PATTON, KATE | DS-127466 | 4 | 15.89 | 4453********3646 | 347867 | 08/27/2018 |
| PAUDEL, BIKASH | DS-128717 | 4 | 15.89 | 4490********9096 | 571301 | 08/27/2018 |
| PAUL, SUKANTA | DS-127750 | 4 | 15.89 | 4266********7639 | 08369C | 08/27/2018 |
| PAULEY, MAX | DS-128504 | 4 | 10.59 | 5157********5276 | 88611Z | 08/27/2018 |
| PAYNE, GARY | DS-124577 | 4 | 10.59 | 5111********8715 | 300409 | 08/27/2018 |
| PELLS, J.T. | DS-127782 | 4 | 15.89 | 4100********1953 | 24039D | 08/27/2018 |
| PETERS, MATTHEW | DS-129172 | 4 | 15.89 | 5155********1592 | 013211 | 08/27/2018 |
| PETERS, RACHEL | DS-129176 | 4 | 15.89 | 5155********1592 | 013213 | 08/27/2018 |
| PHILLIPS, COLTON | DS-127731 | 4 | 50.89 | 4238********3302 | 830531 | 08/27/2018 |
| PORTER, JUSTIN | DS-127423 | 4 | 15.89 | 4342********2345 | 054129 | 08/27/2018 |
| PRINS, DAVID | DS-128791 | 4 | 31.19 | 4238********3465 | 830533 | 08/27/2018 |
| PROWD, CHRISTIANA | DS-127567 | 4 | 31.79 | 4009********6643 | 526513 | 08/27/2018 |
| PUNELLI, ANNETTE | DS-125081 | 4 | 21.19 | 5597********7671 | 113104 | 08/27/2018 |
| QUINN, COLLIN | DS-109190 | 4 | 10.59 | 4400********5235 | 07875D | 08/27/2018 |
| QUINN, JAIME | DS-109019 | 4 | 10.59 | 4400********5235 | 02929D | 08/27/2018 |
| RAIMUNDO, MIGUEL | DS-120443 | 4 | 10.59 | 4127********6736 | 830534 | 08/27/2018 |
| RAMAIAH, SANDEEP | DS-128356 | 4 | 31.79 | 3725*******1004 | 143841 | 08/27/2018 |
| RAMOS CASTRO, LUIS | DS-128616 | 4 | 45.59 | 4238********9167 | 830535 | 08/27/2018 |
| RANGANATHAN, MURALIDHARAN | DS-120450 | 4 | 10.59 | 5466********9343 | 08552Z | 08/27/2018 |
| REIMERS, MATT | DS-129265 | 4 | 31.79 | 4246********5442 | 08388G | 08/27/2018 |
| REMIREZ, JUAN | DS-122533 | 4 | 15.89 | 4238********3371 | 830536 | 08/27/2018 |
| REPALLE, PRIYANKA | DS-127562 | 4 | 31.79 | 5312********8688 | 123767 | 08/27/2018 |
| RETTENMEIER, WILL | DS-125030 | 4 | 21.19 | 5524********9451 | 01821S | 08/27/2018 |
| REYES, NICOLE | DS-125528 | 4 | 56.19 | 4465********1377 | 027296 | 08/27/2018 |
| REYNOLDS, CRAIG | DS-124495 | 4 | 15.89 | 4238********4653 | 830538 | 08/27/2018 |
| RIEGEL, MADDIE | DS-107292 | 4 | 15.89 | 5111********4478 | 300410 | 08/27/2018 |
| RIPKE, JASON | DS-122585 | 4 | 26.49 | 4465********0758 | 027684 | 08/27/2018 |
| RISBECK, RACHEL | DS-124186 | 4 | 15.89 | 5403********3573 | 063613 | 08/27/2018 |
| RODRIGUEZ, ANTONIO | DS-127005 | 4 | 21.19 | 4270********2911 | 063621 | 08/27/2018 |
| ROGNESS, RYAN | DS-108989 | 4 | 10.59 | 5466********4763 | 88917P | 08/27/2018 |
| ROSE, CHASE | DS-127424 | 4 | 31.79 | 4238********1007 | 830540 | 08/27/2018 |
| SAGER, BRITTANY | DS-128046 | 4 | 21.19 | 4342********0215 | 024701 | 08/27/2018 |
| SAHAL, AMINA | DS-129475 | 4 | 15.89 | 4037********7377 | 607263 | 08/27/2018 |
| SANG, EMMANUEL | DS-127498 | 4 | 31.79 | 4337********3634 | 027163 | 08/27/2018 |
| SANTANA, ANDREA | DS-128438 | 4 | 21.19 | 4342********8646 | 026236 | 08/27/2018 |
| SANTORO, TONY | DS-127354 | 4 | 31.79 | 5512********1434 | 063613 | 08/27/2018 |
| SAWATZKY, SAM | DS-125741 | 4 | 21.19 | 5495********6731 | 042281 | 08/27/2018 |
| SCATINO, NICOLE | DS-129261 | 4 | 31.79 | 3797*******1002 | 125542 | 08/27/2018 |
| SCHECKEL, CHRIS | DS-125739 | 4 | 31.79 | 5307********7605 | 575437 | 08/27/2018 |
| SCHIERER, TED | DS-129278 | 4 | 21.19 | 4003********3372 | 08417C | 08/27/2018 |
| SCHRECK, MATT | DS-125671 | 4 | 31.79 | 3797*******2006 | 103594 | 08/27/2018 |
| SEIBERT, HALEY | DS-127095 | 4 | 15.89 | 5360********8446 | 063613 | 08/27/2018 |
| SEMPRINI, GIL | DS-128021 | 4 | 21.19 | 4453********7775 | 460082 | 08/27/2018 |
| SETHI, VARUN | DS-122705 | 4 | 15.89 | 4400********6698 | 00150B | 08/27/2018 |
| SHRESTHA, DIPESH | DS-127189 | 4 | 15.89 | 6011********7719 | 02723R | 08/27/2018 |
| SHRESTHA, SANJOG | DS-129162 | 4 | 15.89 | 6011********1753 | 02728R | 08/27/2018 |
| SIGDEL, SHREERAM | DS-127278 | 4 | 15.89 | 4400********7520 | 08633C | 08/27/2018 |
| SINCLAIR, ASHLEIGH | DS-127355 | 4 | 25.89 | 4238********7429 | 830544 | 08/27/2018 |
| SINCLAIR, TIMOTHY | DS-127351 | 4 | 15.89 | 4238********7429 | 830545 | 08/27/2018 |
| SINGH, ROHIT | DS-127732 | 4 | 15.89 | 4400********7521 | 04936C | 08/27/2018 |
| SINHA, RAJNI | DS-127781 | 4 | 26.49 | 4100********8063 | 24428C | 08/27/2018 |
| SIXTOS, STEPH | DS-125519 | 4 | 10.00 | 4238********0095 | 830546 | 08/27/2018 |
| SMITH, DANIEL | DS-127286 | 4 | 42.39 | 5178********7417 | 08434Z | 08/27/2018 |
| SMITH, NATE | DS-127752 | 4 | 20.59 | 4453********7989 | 400224 | 08/27/2018 |
| SORIANO, FRANK | DS-129163 | 4 | 15.89 | 5275********9739 | 133869 | 08/27/2018 |
| SPICER, JACK | DS-111966 | 4 | 10.59 | 4037********4667 | 002511 | 08/27/2018 |
| SPICER, MARY | DS-111967 | 4 | 10.59 | 4037********4667 | 002509 | 08/27/2018 |
| STAHL, CHAD | DS-128059 | 4 | 37.09 | 5429********0948 | 361419 | 08/27/2018 |
| STEDMAN, JUSTIN | DS-127134 | 4 | 45.59 | 5524********4113 | 08452Z | 08/27/2018 |
| STEEL, JEN | DS-121733 | 4 | 21.19 | 4186********8489 | 032168 | 08/27/2018 |
| STEELE, CHRIS | DS-104920 | 4 | 31.79 | 5403********2734 | 063614 | 08/27/2018 |
| STEWART-KAI, VONCEIL | DS-128564 | 4 | 35.00 | 5111********3844 | 300411 | 08/27/2018 |
| STORBECK, PAUL | DS-108649 | 4 | 10.59 | 5466********2364 | 89209P | 08/27/2018 |
| STOUT, LOGAN | DS-128945 | 4 | 26.49 | 4186********5049 | 024987 | 08/27/2018 |
| STOVER, PAUL | DS-120277 | 4 | 21.19 | 4388********4743 | 08435C | 08/27/2018 |
| STRANDSKOV, LEIF | DS-123942 | 4 | 15.89 | 4465********1167 | 027707 | 08/27/2018 |
| STRUBE, ELSEY | DS-128132 | 4 | 72.09 | 6011********0616 | 02747R | 08/27/2018 |
| SULLIVAN, CHAD | DS-127841 | 4 | 21.19 | 5178********3919 | 08447P | 08/27/2018 |
| TEEKATE, JEREMIAH | DS-128933 | 4 | 15.89 | 5424********8014 | 89264B | 08/27/2018 |
| TEKINALP, BENGU | DS-127196 | 4 | 31.79 | 4465********2953 | 027324 | 08/27/2018 |
| THANKI, JIMMY | DS-127624 | 4 | 31.79 | 4306********9468 | 027768 | 08/27/2018 |
| THANKI, KHUSHBOO | DS-127623 | 4 | 21.19 | 4306********9468 | 027065 | 08/27/2018 |
| THURSTON, NATHAN | DS-109604 | 4 | 10.59 | 4037********6000 | 607263 | 08/27/2018 |
| TIGGES, ABBY | DS-128603 | 4 | 21.19 | 4190********1885 | 007670 | 08/27/2018 |
| TONG, JASON | DS-124403 | 4 | 10.59 | 4190********6205 | 030959 | 08/27/2018 |
| TURNER, JOE | DS-109989 | 4 | 10.59 | 4784********9967 | 027126 | 08/27/2018 |
| TURNER, TOM | DS-128982 | 4 | 31.79 | 4640********3895 | 08450D | 08/27/2018 |
| TYMA, JONATHAN | DS-124925 | 4 | 15.89 | 4323********2403 | 019987 | 08/27/2018 |
| ULRICH II, KEITH | DS-128218 | 4 | 10.59 | 5213********0097 | 02771B | 08/27/2018 |
| VADIVEL, MANOJ | DS-127751 | 4 | 15.89 | 4100********4485 | 24720D | 08/27/2018 |
| VENAAS, DAVID | DS-124173 | 4 | 15.89 | 5512********5979 | 063615 | 08/27/2018 |
| VENKATESAN, SRIDHAR | DS-128537 | 4 | 15.89 | 4426********2545 | 027192 | 08/27/2018 |
| VERDIN, ANA | DS-127588 | 4 | 47.69 | 6011********0628 | 02739R | 08/27/2018 |
| VOELLIGER, BEN | DS-128040 | 4 | 26.49 | 4342********1811 | 042969 | 08/27/2018 |
| VOS, KELSEY | DS-123946 | 4 | 15.89 | 4190********6328 | 007925 | 08/27/2018 |
| WARNING, VALERIE | DS-129219 | 4 | 10.59 | 4238********2195 | 830549 | 08/27/2018 |
| WEBER, TAYLOR | DS-129369 | 4 | 15.89 | 4238********0751 | 830548 | 08/27/2018 |
| WEISSMAN, DAVID | DS-125395 | 4 | 10.59 | 4510********5897 | 476904 | 08/27/2018 |
| WELCH, TIMOTHY | DS-129304 | 4 | 15.89 | 5275********3390 | 173367 | 08/27/2018 |
| WELLS, ALLIE | DS-120598 | 4 | 21.19 | 5466********8661 | 89403P | 08/27/2018 |
| WESSELS, CORY | DS-127622 | 4 | 42.39 | 4238********5609 | 830550 | 08/27/2018 |
| WHITE, DALE | DS-125766 | 4 | 26.49 | 5403********1590 | 063615 | 08/27/2018 |
| WHITE, JAMES | DS-129360 | 4 | 66.79 | 4342********3745 | 056105 | 08/27/2018 |
| WIDENER, STEVE | DS-128032 | 4 | 37.09 | 5178********6866 | 08476Z | 08/27/2018 |
| WIDMER, HUNTER | DS-129316 | 4 | 15.89 | 4147********4852 | 08474D | 08/27/2018 |
| WILSON, ANGELA | DS-124322 | 4 | 25.89 | 4342********0033 | 018957 | 08/27/2018 |
| WILSON, CRYSTAL | DS-125526 | 4 | 21.19 | 5403********7136 | 063615 | 08/27/2018 |
| WILSON, HOPE | DS-127437 | 4 | 77.39 | 4811********0086 | 029044 | 08/27/2018 |
| WILSON, JUSTEN | DS-127739 | 4 | 21.19 | 4342********2378 | 051816 | 08/27/2018 |
| WOLFF, MATTHEW | DS-127769 | 4 | 37.09 | 4601********8890 | 029742 | 08/27/2018 |
| YANQUI, CESAR | DS-128435 | 4 | 21.19 | 4342********2197 | 068474 | 08/27/2018 |
| ZEIDLER, HAYDEN | DS-128240 | 4 | 10.59 | 4037********2213 | 607263 | 08/27/2018 |
| ZELLMER, KAYLA | DS-128865 | 4 | 15.89 | 5466********7580 | 08476Z | 08/27/2018 |
| Count | Card Type | Total |
| 7 | American Express | 148.33 |
| 80 | MasterCard | 1871.92 |
| 247 | Visa | 5707.15 |
| 16 | Discover | 371.34 |
| 0 | Other | 0.00 |
| 8098.74 |