| 09/11/2018 |
| 07:20:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ERIKA | DS-101875 | 2 | 10.59 | 4186********1840 | 025661 | 09/11/2018 |
| ADAMS, MATT | DS-128519 | 2 | 19.99 | 5178********7990 | 06582P | 09/11/2018 |
| AICHI, BARBARA | DS-127441 | 2 | 66.79 | 4342********1565 | 096004 | 09/11/2018 |
| AKHAURY, SNEHANSH | DS-128724 | 2 | 15.89 | 6011********1696 | 01144B | 09/11/2018 |
| ALKINAI, AHMED | DS-127932 | 2 | 31.79 | 4833********0208 | 021508 | 09/11/2018 |
| ANALCO, JULIAN | DS-127388 | 2 | 42.39 | 4342********6673 | 092210 | 09/11/2018 |
| ANDERSON, JOHN | DS-129275 | 2 | 21.19 | 4342********5226 | 081725 | 09/11/2018 |
| APADERE, NADER | DS-127345 | 2 | 15.89 | 4342********6816 | 003997 | 09/11/2018 |
| ARYAL, NAJAR | DS-128820 | 2 | 15.89 | 6011********3279 | 01147R | 09/11/2018 |
| ASNER, JOSH | DS-125122 | 2 | 21.19 | 4342********7340 | 057637 | 09/11/2018 |
| BAABIED, HASSAN | DS-128824 | 2 | 15.89 | 6011********4464 | 01149R | 09/11/2018 |
| BADER, BO | DS-128342 | 2 | 15.89 | 5206********0533 | 06588Z | 09/11/2018 |
| BAKER, CHRIS | DS-127047 | 2 | 21.19 | 4013********5885 | 010053 | 09/11/2018 |
| BALLANTEYNE, NICHOL | DS-127788 | 2 | 21.19 | 5422********8493 | 06591B | 09/11/2018 |
| BARRETT, REES | DS-127577 | 2 | 31.79 | 5515********6701 | 228242 | 09/11/2018 |
| BARTH, JEREMY | DS-124677 | 2 | 21.19 | 4342********3064 | 006125 | 09/11/2018 |
| BARTHOLOW, JACKSON | DS-127565 | 2 | 37.09 | 5112********8189 | 0C441D | 09/11/2018 |
| BASKOTA, DIPSON | DS-127179 | 2 | 15.89 | 3798*******1003 | 184312 | 09/11/2018 |
| BAXTER, AMANDA | DS-123360 | 2 | 15.89 | 5424********1917 | 31379P | 09/11/2018 |
| BERBER, ARMANDO | DS-125025 | 2 | 10.59 | 4342********3796 | 032002 | 09/11/2018 |
| BHATTARAI, KRITA | DS-127175 | 2 | 15.89 | 3798*******1003 | 126784 | 09/11/2018 |
| BISHOP, KENNY | DS-121542 | 2 | 10.59 | 5144********8500 | 117796 | 09/11/2018 |
| BLAZEK, PATSY | DS-109219 | 2 | 29.67 | 4323********4615 | 043093 | 09/11/2018 |
| BOATWRIGHT, TINA | DS-127093 | 2 | 5.30 | 4037********7228 | 701151 | 09/11/2018 |
| BOATWRIGHT, WEN | DS-127119 | 2 | 5.30 | 4037********7228 | 701151 | 09/11/2018 |
| BOEHM, MEISHA | DS-107570 | 2 | 21.19 | 6011********9878 | 01157R | 09/11/2018 |
| BOUNMAPHOUXAY, BOUPHA | DS-129391 | 2 | 31.79 | 4238********3300 | 479727 | 09/11/2018 |
| BRANDT-ERICKSON, LAUREN | DS-127446 | 2 | 21.19 | 4342********2863 | 084941 | 09/11/2018 |
| BRECKENRIDGE, BRAD | DS-128744 | 2 | 10.59 | 4238********9366 | 479728 | 09/11/2018 |
| BRENEMAN, ZACHARY | DS-127362 | 2 | 15.89 | 5511********3045 | 117800 | 09/11/2018 |
| BROADUS, ALEX | DS-125613 | 2 | 21.19 | 5515********1006 | 228249 | 09/11/2018 |
| BROWN, NICK | DS-109622 | 2 | 10.59 | 4238********5737 | 479729 | 09/11/2018 |
| BURTON, KAINE | DS-127111 | 2 | 42.39 | 4447********5159 | 011957 | 09/11/2018 |
| CARPENTER, LACY | DS-125068 | 2 | 26.49 | 4465********0711 | 011312 | 09/11/2018 |
| CARR, EVAN | DS-125570 | 2 | 26.49 | 4744********4063 | 191456 | 09/11/2018 |
| CASTRO, JACKIE | DS-128474 | 2 | 15.89 | 4342********5016 | 030847 | 09/11/2018 |
| CASTRO, PAULINA | DS-127168 | 2 | 21.19 | 5449********4726 | 570421 | 09/11/2018 |
| CAVAN, TOMMIE | DS-128607 | 2 | 10.59 | 4453********3365 | 502932 | 09/11/2018 |
| CAVANAUGH, JANE | DS-127730 | 2 | 21.19 | 5178********0709 | 06609P | 09/11/2018 |
| CERVANTES, ARMANDO | DS-127642 | 2 | 72.09 | 4070********5321 | 927461 | 09/11/2018 |
| CHERNISS, SHANE | DS-128090 | 2 | 21.19 | 4400********1547 | 03812A | 09/11/2018 |
| CHRISTIANSEN, TRAVIS | DS-125136 | 2 | 21.19 | 4611********4276 | 745694 | 09/11/2018 |
| COLE, JELANI | DS-127643 | 2 | 15.89 | 5403********5458 | 071554 | 09/11/2018 |
| CRANE, LORETTA | DS-106427 | 2 | 15.89 | 4147********9163 | 06601C | 09/11/2018 |
| CRONIN, GAVIN | DS-127683 | 2 | 31.79 | 5449********9925 | 117805 | 09/11/2018 |
| CROW, DAKOTA | DS-125036 | 2 | 21.19 | 3743*******6706 | 887011 | 09/11/2018 |
| CRUZ-RODRIGUEZ, NORMA | DS-107954 | 2 | 21.19 | 4342********6060 | 095381 | 09/11/2018 |
| CURRY, CATLIN | DS-125689 | 2 | 21.19 | 4186********8882 | 013307 | 09/11/2018 |
| CURTIS, KAY | DS-128010 | 2 | 10.59 | 4465********9388 | 011966 | 09/11/2018 |
| DARY, ANNE | DS-107477 | 2 | 10.59 | 5403********5656 | 071554 | 09/11/2018 |
| DAWSON, KATHY | DS-120547 | 2 | 10.59 | 4342********4930 | 047376 | 09/11/2018 |
| DE ALBA, VICTOR | DS-128105 | 2 | 61.49 | 4342********1687 | 017037 | 09/11/2018 |
| DEAL, TODD | DS-105459 | 2 | 21.19 | 4186********4326 | 019331 | 09/11/2018 |
| DELGADO, REYNA | DS-127876 | 2 | 42.39 | 5275********5823 | 141651 | 09/11/2018 |
| DHILLON, MANDEEP | DS-128771 | 2 | 15.89 | 4400********6213 | 04222B | 09/11/2018 |
| DJEDOVIC, ADMIR | DS-123478 | 2 | 21.19 | 5429********0830 | 068109 | 09/11/2018 |
| DOBBERTIN, MIKE | DS-120891 | 2 | 10.59 | 4640********4636 | 06619D | 09/11/2018 |
| DRAKE, BRIAN | DS-125894 | 2 | 26.49 | 4147********3589 | 06619I | 09/11/2018 |
| DUBAL, JOSH | DS-127595 | 2 | 21.19 | 6011********9255 | 01168R | 09/11/2018 |
| DUBAL, SHAILESH | DS-127586 | 2 | 47.69 | 6011********9255 | 01161R | 09/11/2018 |
| DUELING, DARIN | DS-127100 | 2 | 10.59 | 4147********9289 | 06627D | 09/11/2018 |
| DUNKEL, ERIC | DS-127037 | 2 | 31.19 | 5537********7578 | 556208 | 09/11/2018 |
| DUNN, MATTHEW | DS-122865 | 2 | 36.49 | 4342********0146 | 077733 | 09/11/2018 |
| EDWARDS, JASMINE | DS-127109 | 2 | 31.79 | 4342********7967 | 087751 | 09/11/2018 |
| EGGLEY, CINDY | DS-100339 | 2 | 10.59 | 4270********1906 | 071602 | 09/11/2018 |
| EPPLE, BRITTANY | DS-127432 | 2 | 42.39 | 4465********5124 | 011469 | 09/11/2018 |
| EPSTEIN, PEGGY | DS-128679 | 2 | 31.79 | 5515********9317 | 211050 | 09/11/2018 |
| ESTRADA, MIKE | DS-127994 | 2 | 31.79 | 4100********6472 | 29550D | 09/11/2018 |
| FARMER, GREG | DS-125219 | 2 | 26.49 | 4190********0669 | 020520 | 09/11/2018 |
| FAUX, KONNER | DS-128128 | 2 | 71.49 | 4238********4297 | 479734 | 09/11/2018 |
| FEGEN, NICK | DS-123684 | 2 | 21.19 | 4802********9744 | 002485 | 09/11/2018 |
| FETTERS, TOBY | DS-127551 | 2 | 31.79 | 4342********9417 | 080488 | 09/11/2018 |
| FISHER, JASON | DS-123675 | 2 | 31.19 | 4744********9460 | 191554 | 09/11/2018 |
| FOLKERTS, MICHAEL | DS-128671 | 2 | 21.19 | 4342********4180 | 041133 | 09/11/2018 |
| FORD, JOEY | DS-128353 | 2 | 10.59 | 4453********3920 | 608433 | 09/11/2018 |
| FRANA, REID | DS-127301 | 2 | 31.79 | 4037********1422 | 701151 | 09/11/2018 |
| FREESE, RANDALL | DS-123522 | 2 | 26.49 | 4342********2976 | 060088 | 09/11/2018 |
| FUCALORO, MELANIE | DS-128362 | 2 | 10.59 | 4342********6224 | 071544 | 09/11/2018 |
| FUQUA, RICK | DS-129272 | 2 | 15.89 | 4744********5407 | 171052 | 09/11/2018 |
| GADDY-HANNA, SHARON | DS-124839 | 2 | 15.89 | 4342********9465 | 033101 | 09/11/2018 |
| GARCIA, JORGE | DS-127868 | 2 | 21.19 | 4238********6047 | 479735 | 09/11/2018 |
| GARDNER, ELIZABETH | DS-128052 | 2 | 15.89 | 4342********3617 | 041472 | 09/11/2018 |
| GITAU, ALEX | DS-128986 | 2 | 10.59 | 4342********5221 | 090225 | 09/11/2018 |
| GRIESER, JUDY | DS-107544 | 2 | 15.89 | 4147********4719 | 011992 | 09/11/2018 |
| GROSENBACH, ANDREW | DS-127246 | 2 | 15.89 | 4266********2441 | 06643B | 09/11/2018 |
| GRUNTORAD, ERIN | DS-121483 | 2 | 21.19 | 4037********2217 | 701151 | 09/11/2018 |
| GUNTAKA, GOVARDHAN | DS-129214 | 2 | 15.89 | 6011********8352 | 01179B | 09/11/2018 |
| HAIST, MADALYN | DS-129277 | 2 | 42.39 | 5513********0073 | 071556 | 09/11/2018 |
| HALL, RITCHIE | DS-110061 | 2 | 21.19 | 5515********0408 | 228448 | 09/11/2018 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********3515 | 011999 | 09/11/2018 |
| HANNA, ALEX | DS-124838 | 2 | 15.89 | 4342********9465 | 059687 | 09/11/2018 |
| HANSON, BAILEY | DS-129364 | 2 | 15.89 | 5297********2813 | 945920 | 09/11/2018 |
| HARDY, ELIZABETH | DS-123901 | 2 | 15.89 | 5403********7803 | 071555 | 09/11/2018 |
| HARRIS, CHELSEA | DS-127380 | 2 | 21.19 | 3798*******1003 | 141456 | 09/11/2018 |
| HARWARD, HOLLY | DS-127369 | 2 | 15.89 | 4147********0779 | 06650D | 09/11/2018 |
| HAWKINS, AUSTIN | DS-127105 | 2 | 31.79 | 5459********4563 | 071603 | 09/11/2018 |
| HENG, CYRIL | DS-112054 | 2 | 10.59 | 4337********1516 | 743271 | 09/11/2018 |
| HERBERT, SHARI | DS-128306 | 2 | 21.19 | 4465********7888 | 011886 | 09/11/2018 |
| HERNANDEZ, ADRIANA | DS-127402 | 2 | 15.89 | 4342********9823 | 016315 | 09/11/2018 |
| HESTNESS, CAITLYN | DS-127930 | 2 | 15.89 | 4453********0317 | 349684 | 09/11/2018 |
| HILL, BRIAN | DS-128678 | 2 | 31.79 | 5513********1591 | 071556 | 09/11/2018 |
| HINNERS, JILLIAN | DS-127372 | 2 | 42.39 | 3795*******2000 | 115534 | 09/11/2018 |
| HORNING, JENEAL | DS-128748 | 2 | 42.39 | 4451********5489 | 003865 | 09/11/2018 |
| HUTCH, KYARA | DS-128149 | 2 | 10.59 | 4238********6209 | 479737 | 09/11/2018 |
| IBRAHIM, ELSADIG | DS-110444 | 2 | 10.59 | 5424********0634 | 32435P | 09/11/2018 |
| JACOBY, KIMBERLY | DS-109919 | 2 | 21.19 | 4479********3517 | 011517 | 09/11/2018 |
| JACOBY, MICHAEL | DS-128072 | 2 | 10.59 | 4479********3517 | 011516 | 09/11/2018 |
| JAISWAL, DEEWAKER | DS-127573 | 2 | 15.89 | 3798*******2006 | 140424 | 09/11/2018 |
| JAKALSKI, ZACH | DS-127863 | 2 | 31.79 | 4900********1866 | 051508 | 09/11/2018 |
| JENSEN, EMILY | DS-128943 | 2 | 10.59 | 5496********6155 | 937528 | 09/11/2018 |
| JEWETT, ABBY | DS-127258 | 2 | 147.17 | 5515********6169 | 213181 | 09/11/2018 |
| JOHANNS, ROSS | DS-125862 | 2 | 21.19 | 4022********4221 | 570421 | 09/11/2018 |
| JOHNSON, TROY | DS-109546 | 2 | 21.19 | 4342********2033 | 069426 | 09/11/2018 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 071555 | 09/11/2018 |
| JUNGLING, JOLENE | DS-125976 | 2 | 21.19 | 4122********7394 | 908672 | 09/11/2018 |
| KAFLEY, SHRAWAN | DS-127560 | 2 | 15.89 | 5524********0583 | 02906P | 09/11/2018 |
| KANDUKURI, UMADEVI | DS-127945 | 2 | 15.89 | 6011********6780 | 01154R | 09/11/2018 |
| KANDUKURI, VIJAYA KUMMAR | DS-127954 | 2 | 25.89 | 6011********6780 | 01155R | 09/11/2018 |
| KANYAVIMONH, THONGTHIP | DS-109873 | 2 | 21.19 | 5507********7364 | 228479 | 09/11/2018 |
| KAUR, ARSHPREET | DS-128806 | 2 | 15.89 | 4100********8050 | 29828D | 09/11/2018 |
| KEARNEY, MITCH | DS-122894 | 2 | 31.79 | 4465********4821 | 011375 | 09/11/2018 |
| KEMBLE, BOBBI JO | DS-124744 | 2 | 15.89 | 4147********8782 | 06675C | 09/11/2018 |
| KERN, JESSE | DS-127837 | 2 | 31.79 | 5218********5501 | 117831 | 09/11/2018 |
| KHANAL, ASHISH | DS-127341 | 2 | 15.89 | 4147********0460 | 06678D | 09/11/2018 |
| KIPTOO, DENNIS | DS-128383 | 2 | 31.79 | 4186********0044 | 030983 | 09/11/2018 |
| KITTLE, TORY | DS-125367 | 2 | 10.59 | 4999********1157 | 071604 | 09/11/2018 |
| KLAPPRODT, KRIS | DS-127127 | 2 | 37.09 | 4452********8138 | 061556 | 09/11/2018 |
| KNAPP, ANDREW | DS-123738 | 2 | 21.19 | 4037********7173 | 701151 | 09/11/2018 |
| KNAPP, CHRIS | DS-127414 | 2 | 31.79 | 5423********0155 | 487529 | 09/11/2018 |
| KNIGHT, MHIKEALY | DS-127564 | 2 | 21.19 | 5597********1851 | 211560 | 09/11/2018 |
| KNOPF, JOHN | DS-127500 | 2 | 26.49 | 3712*******3009 | 145985 | 09/11/2018 |
| KOLMEN, JODY | DS-129341 | 2 | 311.79 | 4266********4329 | 06684C | 09/11/2018 |
| KRAFT, KWINN | DS-127763 | 2 | 21.19 | 4342********5337 | 053333 | 09/11/2018 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********8109 | 479740 | 09/11/2018 |
| KRAMER, JOHN | DS-128079 | 2 | 10.59 | 4112********3010 | 711491 | 09/11/2018 |
| KREGEL, KYLE | DS-127645 | 2 | 15.89 | 5429********3180 | 117835 | 09/11/2018 |
| KUMAR, RAKESH | DS-127626 | 2 | 15.89 | 6011********3778 | 01196R | 09/11/2018 |
| KUNCHAM, SAILAJA | DS-127410 | 2 | 15.89 | 4266********9182 | 06689B | 09/11/2018 |
| KUTSCH, LUKE | DS-121485 | 2 | 10.59 | 5424********6842 | 32796P | 09/11/2018 |
| LAMB, BETH | DS-127449 | 2 | 77.39 | 4342********7037 | 016020 | 09/11/2018 |
| LAMGADE, SURESH | DS-127349 | 2 | 15.89 | 3798*******1003 | 100540 | 09/11/2018 |
| LAW, DAVID | DS-127582 | 2 | 21.19 | 6011********7484 | 01198B | 09/11/2018 |
| LAW, KATHY | DS-110488 | 2 | 10.59 | 6011********7484 | 01127B | 09/11/2018 |
| LEE, ANNETTE | DS-120585 | 2 | 21.19 | 4186********1627 | 024277 | 09/11/2018 |
| LEE, BRIAN | DS-111900 | 2 | 10.59 | 3717*******2001 | 104472 | 09/11/2018 |
| LEES, DAVID | DS-127056 | 2 | 21.19 | 4342********9334 | 064536 | 09/11/2018 |
| LEOH, WEI WEI | DS-110260 | 2 | 10.59 | 4190********2106 | 031287 | 09/11/2018 |
| LEON, ANGELICA | DS-127102 | 2 | 21.19 | 5111********5134 | 701228 | 09/11/2018 |
| LEON, CARMEN | DS-125802 | 2 | 21.19 | 4342********1082 | 043299 | 09/11/2018 |
| LEWIS, MICHAEL | DS-128202 | 2 | 21.19 | 5360********0924 | 071556 | 09/11/2018 |
| LINK, DENNIS | DS-128415 | 2 | 10.59 | 5407********4441 | 06707B | 09/11/2018 |
| LINTZ, MORGAN | DS-127603 | 2 | 37.09 | 4325********1371 | 071605 | 09/11/2018 |
| LISSY, AKASH | DS-127148 | 2 | 15.89 | 6011********2623 | 01192R | 09/11/2018 |
| LOPEZ, RUBEN | DS-127456 | 2 | 66.79 | 4342********5851 | 012974 | 09/11/2018 |
| LUCERO, TAYLOR | DS-127399 | 2 | 15.89 | 6011********0037 | 01194R | 09/11/2018 |
| LUONG, THANH | DS-128190 | 2 | 10.59 | 4744********0302 | 161057 | 09/11/2018 |
| LY, LUAN | DS-125021 | 2 | 21.19 | 4342********0874 | 026904 | 09/11/2018 |
| LYNCH, NATALIE | DS-128960 | 2 | 31.79 | 4342********1961 | 091266 | 09/11/2018 |
| MANDIL, SUNII | DS-123600 | 2 | 31.79 | 4342********8401 | 072609 | 09/11/2018 |
| MARSHALL, MARY | DS-128826 | 2 | 15.89 | 4270********5664 | 071605 | 09/11/2018 |
| MARTINEZ, ERICKA | DS-125651 | 2 | 21.19 | 5111********8802 | 701229 | 09/11/2018 |
| MASON, ANGIE | DS-121241 | 2 | 56.19 | 4342********3916 | 054335 | 09/11/2018 |
| MATIAS, ARMANDO | DS-127247 | 2 | 15.89 | 4744********3583 | 171157 | 09/11/2018 |
| MCCADAM, CONNOR | DS-127673 | 2 | 31.79 | 4737********6788 | 026523 | 09/11/2018 |
| MCCAUGHEY, ASHLEY | DS-125440 | 2 | 56.19 | 4337********3528 | 743282 | 09/11/2018 |
| MCCLAIN, CAROL | DS-120548 | 2 | 21.19 | 4888********7628 | 06019A | 09/11/2018 |
| MCPHERSON, TOMMIE | DS-129461 | 2 | 15.89 | 4342********6741 | 038938 | 09/11/2018 |
| MCRAE, ERIN | DS-128807 | 2 | 15.89 | 4186********0651 | 000901 | 09/11/2018 |
| MEANA, JOEL | DS-127112 | 2 | 42.39 | 4713********7986 | 077037 | 09/11/2018 |
| MENDEZ, NOEMI | DS-125680 | 2 | 10.59 | 4270********4319 | 071605 | 09/11/2018 |
| MERRILL, AARON | DS-127393 | 2 | 31.79 | 4037********6175 | 701151 | 09/11/2018 |
| MERRILL, LUZ | DS-127397 | 2 | 31.79 | 4037********6175 | 701151 | 09/11/2018 |
| MESICEK, MIKE | DS-128698 | 2 | 31.79 | 4342********5331 | 089736 | 09/11/2018 |
| METTEN, MISTIE | DS-109468 | 2 | 10.59 | 4323********4902 | 082849 | 09/11/2018 |
| MILLER, KATIE | DS-125761 | 2 | 21.19 | 4238********5047 | 479743 | 09/11/2018 |
| MONROY, BEN | DS-125774 | 2 | 10.59 | 4342********9592 | 075563 | 09/11/2018 |
| MONTGOMERY, DAVID | DS-127787 | 2 | 5.30 | 5595********4251 | 70115Z | 09/11/2018 |
| MONTGOMERY, DOROTHY | DS-127998 | 2 | 5.30 | 5595********4251 | 70115Z | 09/11/2018 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 020229 | 09/11/2018 |
| MORALES, RUDY | DS-127926 | 2 | 31.79 | 4238********8644 | 479746 | 09/11/2018 |
| MOROLES, FREDDY | DS-127101 | 2 | 35.89 | 5111********5134 | 701230 | 09/11/2018 |
| MORSE, JAMES | DS-129269 | 2 | 15.89 | 4000********4384 | 179752 | 09/11/2018 |
| MOSBY JR, MILTON | DS-123463 | 2 | 56.19 | 5217********3208 | 213390 | 09/11/2018 |
| MUDDERMAN, JAN | DS-123748 | 2 | 15.89 | 5152********5959 | 091111 | 09/11/2018 |
| MULLICAN, EVERETT | DS-124077 | 2 | 15.89 | 4270********4319 | 071606 | 09/11/2018 |
| MULLICAN, RON | DS-123078 | 2 | 20.59 | 4270********4319 | 071606 | 09/11/2018 |
| MURILLO, JACOB | DS-123189 | 2 | 10.59 | 4022********6098 | 117850 | 09/11/2018 |
| MUSA, MANSOUR | DS-127963 | 2 | 15.89 | 4744********1845 | 161150 | 09/11/2018 |
| MWEI, PAULINE | DS-123557 | 2 | 10.59 | 4337********6408 | 743284 | 09/11/2018 |
| NAIDV, SHRAVAN | DS-128810 | 2 | 15.89 | 4342********5508 | 043142 | 09/11/2018 |
| NAING, TUN TUN | DS-128891 | 2 | 31.79 | 4400********7610 | 08860B | 09/11/2018 |
| NAVALE, VIKRAM | DS-128708 | 2 | 10.59 | 4266********5313 | 06733B | 09/11/2018 |
| NAYAK, SHRI | DS-121472 | 2 | 10.59 | 3797*******1003 | 188093 | 09/11/2018 |
| NOTT, CHRISTIAN | DS-127893 | 2 | 15.89 | 4599********5801 | H73215 | 09/11/2018 |
| OAKES, SEAN | DS-123405 | 2 | 15.89 | 4761********2027 | 011598 | 09/11/2018 |
| OMARI, SANDRA | DS-128352 | 2 | 31.79 | 4238********8724 | 479747 | 09/11/2018 |
| ORTIZ, EDWARD | DS-111448 | 2 | 10.59 | 4190********2539 | 011947 | 09/11/2018 |
| PALMER, AMY | DS-128094 | 2 | 10.59 | 4342********9824 | 067611 | 09/11/2018 |
| PALMER, GABE | DS-124427 | 2 | 15.89 | 4640********1766 | 06741C | 09/11/2018 |
| PARKER, STACIA | DS-129166 | 2 | 19.99 | 4186********7056 | 020529 | 09/11/2018 |
| PARSONS, JEFF | DS-127411 | 2 | 27.22 | 4190********7922 | 005873 | 09/11/2018 |
| PATE, JEFF | DS-127846 | 2 | 10.59 | 4465********8957 | 011425 | 09/11/2018 |
| PAULEY, JAKE | DS-127128 | 2 | 45.59 | 5466********5386 | 33422Y | 09/11/2018 |
| PAULIAN, STEPHEN | DS-128490 | 2 | 5.30 | 3797*******2001 | 140570 | 09/11/2018 |
| PEARL, SYDNEY | DS-122636 | 2 | 15.89 | 4388********5961 | 06753D | 09/11/2018 |
| PEDERSON, KAY | DS-123707 | 2 | 21.19 | 4337********6359 | 744568 | 09/11/2018 |
| PEDERSON, STEVE | DS-129247 | 2 | 10.59 | 4337********1510 | 743288 | 09/11/2018 |
| PEREZ, SHANNON | DS-111274 | 2 | 21.19 | 6011********2667 | 01193R | 09/11/2018 |
| PESCETTO, MICAH | DS-111499 | 2 | 10.59 | 4744********5991 | 161158 | 09/11/2018 |
| PETERSON, JILL | DS-127114 | 2 | 301.19 | 4305********3096 | 06761B | 09/11/2018 |
| PETERZALEK, GERRI | DS-128126 | 2 | 31.79 | 5156********5448 | 06748P | 09/11/2018 |
| PLEW, CASSIE | DS-120050 | 2 | 20.59 | 4342********8044 | 005038 | 09/11/2018 |
| PLEW, RYAN | DS-125602 | 2 | 10.59 | 4342********8044 | 063352 | 09/11/2018 |
| POKHREL, DIPENDRA | DS-127576 | 2 | 15.89 | 4400********2163 | 01563B | 09/11/2018 |
| POLISANO, ALYSSA | DS-110693 | 2 | 21.19 | 4366********4255 | 025668 | 09/11/2018 |
| PONX, DWANE | DS-127572 | 2 | 31.79 | 5111********2833 | 701231 | 09/11/2018 |
| POTOCHNY, DON | DS-127733 | 2 | 26.49 | 5581********8100 | 659590 | 09/11/2018 |
| POWELL, KATIE | DS-128674 | 2 | 31.79 | 4180********7511 | 071034 | 09/11/2018 |
| PRAMOD, REDDY | DS-125780 | 2 | 31.79 | 4640********8493 | 06761D | 09/11/2018 |
| PULSCHER, NICK | DS-128394 | 2 | 26.49 | 5429********3372 | 155877 | 09/11/2018 |
| PUNELLI, CATALDO | DS-120046 | 2 | 10.59 | 5597********7671 | 211390 | 09/11/2018 |
| QUAIL, DEVON | DS-127321 | 2 | 31.79 | 4186********0034 | 003188 | 09/11/2018 |
| QUEZADA, DAVID | DS-122946 | 2 | 21.19 | 4342********6516 | 067160 | 09/11/2018 |
| QUITO, MARCIA | DS-129003 | 2 | 15.89 | 4342********3297 | 073798 | 09/11/2018 |
| QUITO, MARICELA | DS-127966 | 2 | 21.19 | 4465********1005 | 011558 | 09/11/2018 |
| RAMIREZ, JUANA | DS-120747 | 2 | 10.59 | 4238********5513 | 479753 | 09/11/2018 |
| RAMIREZ, RAMONA | DS-124844 | 2 | 15.89 | 4238********6375 | 479754 | 09/11/2018 |
| RAY, JEREMY | DS-127927 | 2 | 31.79 | 3727*******8956 | 989501 | 09/11/2018 |
| RECKER, PHILIP | DS-128219 | 2 | 19.99 | 4730********5878 | 518741 | 09/11/2018 |
| REINDL, CHRIS | DS-125991 | 2 | 21.19 | 4453********4224 | 314656 | 09/11/2018 |
| REYES, HEIDI | DS-127924 | 2 | 31.79 | 4238********8644 | 479755 | 09/11/2018 |
| RICCELLI, TAYLOR | DS-128776 | 2 | 31.79 | 5461********9765 | 003405 | 09/11/2018 |
| RICCELLI, TERRY | DS-129423 | 2 | 26.49 | 5461********9765 | 003404 | 09/11/2018 |
| RICHARDS, ERICA | DS-127952 | 2 | 21.19 | 4186********6880 | 000485 | 09/11/2018 |
| RIMAL, SUDIP | DS-128821 | 2 | 15.89 | 3797*******1009 | 186978 | 09/11/2018 |
| RINEHART, QUINN | DS-124224 | 2 | 20.59 | 4342********6089 | 048658 | 09/11/2018 |
| RIVERA, GIOVANNI | DS-128299 | 2 | 5.30 | 4022********8738 | 068110 | 09/11/2018 |
| ROJAS, NICLULAS | DS-127333 | 2 | 26.49 | 4744********5047 | 191958 | 09/11/2018 |
| ROSS, ZACHARY | DS-129353 | 2 | 10.59 | 4342********5412 | 062630 | 09/11/2018 |
| RUSTIN, CYRUS | DS-127915 | 2 | 21.19 | 4100********1538 | 30843D | 09/11/2018 |
| RUTAN, KEVIN | DS-111036 | 2 | 21.19 | 6011********1610 | 01132B | 09/11/2018 |
| SAMONNTRY, TIMMY | DS-129243 | 2 | 10.59 | 4186********4967 | 012094 | 09/11/2018 |
| SANG, NJUN | DS-125751 | 2 | 31.79 | 4342********4837 | 001337 | 09/11/2018 |
| SAVILLE, CODY | DS-128836 | 2 | 15.89 | 5326********7872 | 359406 | 09/11/2018 |
| SAWYERS, ANDREW | DS-128377 | 2 | 21.19 | 4190********4896 | 023551 | 09/11/2018 |
| SAY, MEGAN | DS-121771 | 2 | 10.59 | 4342********8847 | 040444 | 09/11/2018 |
| SAYDEE, DAVID | DS-127107 | 2 | 31.79 | 5307********4581 | 763321 | 09/11/2018 |
| SAYED, MARIAM | DS-127331 | 2 | 15.89 | 4342********3868 | 062358 | 09/11/2018 |
| SCHINDLER, DALTON | DS-127230 | 2 | 15.89 | 4003********3018 | 06795C | 09/11/2018 |
| SCHLARMANN, JERRY | DS-128971 | 2 | 15.89 | 4147********2219 | 06791D | 09/11/2018 |
| SCHMITT, SHERRI | DS-127257 | 2 | 15.89 | 4510********5457 | 135260 | 09/11/2018 |
| SCHROCK, DAKOTA | DS-127353 | 2 | 42.39 | 4186********0091 | 030585 | 09/11/2018 |
| SHAFFER, CARY | DS-120506 | 2 | 10.59 | 5121********2877 | 01134B | 09/11/2018 |
| SHERPA, DOMA | DS-127110 | 2 | 15.89 | 4147********5160 | 06796C | 09/11/2018 |
| SHERPA, KAMI | DS-127106 | 2 | 15.89 | 4147********5160 | 06796C | 09/11/2018 |
| SHRIVASTAV, BHAVESH | DS-129306 | 2 | 15.89 | 4400********9612 | 04241B | 09/11/2018 |
| SHUMATE, MATTHEW | DS-128509 | 2 | 10.59 | 5403********2644 | 071600 | 09/11/2018 |
| SIMONS, DIANA | DS-104991 | 2 | 31.79 | 4744********4765 | 121963 | 09/11/2018 |
| SIMONS, JERRY | DS-129194 | 2 | 41.79 | 4744********4765 | 121964 | 09/11/2018 |
| SINGH, MANPREET | DS-128788 | 2 | 15.89 | 4400********6213 | 01650B | 09/11/2018 |
| SINISETTY, VENKATAKAMESWAR | DS-127409 | 2 | 15.89 | 4266********9182 | 08003B | 09/11/2018 |
| SMITH, JOSH | DS-127949 | 2 | 31.79 | 5403********8226 | 071600 | 09/11/2018 |
| SMITH, TRENT | DS-124638 | 2 | 15.89 | 4037********8303 | 701161 | 09/11/2018 |
| SODA, LIZZ | DS-127384 | 2 | 21.19 | 4147********7571 | 08005C | 09/11/2018 |
| SODHI, RUSSEL | DS-128802 | 2 | 15.89 | 4100********8050 | 31051D | 09/11/2018 |
| SOLIS, SAMUEL | DS-128553 | 2 | 50.89 | 4342********3431 | 059389 | 09/11/2018 |
| SPRINGER, CONNOR | DS-129400 | 2 | 21.19 | 4342********5032 | 035298 | 09/11/2018 |
| STEWART, JONATHAN | DS-128411 | 2 | 10.59 | 4147********5471 | 011876 | 09/11/2018 |
| STONEHOCKER, CAROL | DS-111535 | 2 | 21.19 | 4266********3694 | 08010A | 09/11/2018 |
| STRUBE, TAYLOR | DS-127655 | 2 | 10.59 | 4465********2481 | 011022 | 09/11/2018 |
| SULLIVAN, RICHARD | DS-120186 | 2 | 10.59 | 4337********1516 | 744581 | 09/11/2018 |
| TATA, SIVAKRISHNA | DS-127455 | 2 | 15.89 | 6011********0528 | 01147R | 09/11/2018 |
| TEJADA, HECTOR | DS-123028 | 2 | 21.19 | 4186********3283 | 026528 | 09/11/2018 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********2306 | 077109 | 09/11/2018 |
| TITUS, SAMMI | DS-125050 | 2 | 26.49 | 4342********4639 | 093315 | 09/11/2018 |
| TRUEMPER, CHAD | DS-121915 | 2 | 10.59 | 4270********4179 | 071609 | 09/11/2018 |
| TURNER, HAL | DS-123858 | 2 | 15.89 | 5213********2771 | 01160B | 09/11/2018 |
| TYLER, ALEXIS | DS-127514 | 2 | 31.79 | 3715*******2004 | 182753 | 09/11/2018 |
| VALDEZ, GAIL | DS-128196 | 2 | 26.49 | 5524********5405 | 05456Z | 09/11/2018 |
| VALDEZ, VINCENT | DS-128849 | 2 | 26.49 | 5524********5405 | 04480Z | 09/11/2018 |
| VAN POLEN, DOUG | DS-128478 | 2 | 10.59 | 5523********2431 | 45254Z | 09/11/2018 |
| VARNEKAR, GEETHA | DS-128825 | 2 | 15.89 | 6011********4464 | 01182R | 09/11/2018 |
| VIVONE, ORLANDO | DS-127510 | 2 | 31.79 | 4238********8246 | 479757 | 09/11/2018 |
| VOIGTLANDER, MATT | DS-128000 | 2 | 37.09 | 4599********7095 | H75389 | 09/11/2018 |
| WALLACE, BRANDON | DS-127970 | 2 | 26.49 | 4453********0178 | 637974 | 09/11/2018 |
| WALLACE, ERIN | DS-128492 | 2 | 31.79 | 4465********1572 | 011488 | 09/11/2018 |
| WALTERS, JEREMY | DS-128930 | 2 | 21.19 | 5184********8871 | 011494 | 09/11/2018 |
| WANDREY, FRANK | DS-127330 | 2 | 31.79 | 4342********0575 | 014739 | 09/11/2018 |
| WANG, WENTAO | DS-127811 | 2 | 31.79 | 4400********2323 | 00104B | 09/11/2018 |
| WATSON, TANNER | DS-124904 | 2 | 15.89 | 5449********1045 | 570422 | 09/11/2018 |
| WEBER, ASHLEY | DS-127687 | 2 | 42.39 | 4238********6270 | 479759 | 09/11/2018 |
| WILLIAMS, DARIN | DS-129268 | 2 | 21.19 | 4186********0305 | 020531 | 09/11/2018 |
| WIMP, JOESPH | DS-127638 | 2 | 25.00 | 5403********8075 | 071601 | 09/11/2018 |
| WISHAM, MARK | DS-122471 | 2 | 10.59 | 4266********7953 | 08032C | 09/11/2018 |
| WISSINK, JACOB | DS-110252 | 2 | 10.59 | 4342********9438 | 013305 | 09/11/2018 |
| WISSLER, CHRISTOHPER | DS-127459 | 2 | 21.19 | 4342********0643 | 064410 | 09/11/2018 |
| WITTMAYER, BROOKE | DS-127661 | 2 | 15.89 | 4022********2141 | 067441 | 09/11/2018 |
| WOUR, ANGONY | DS-128322 | 2 | 10.59 | 4342********3230 | 029300 | 09/11/2018 |
| YOUNG, JACOB | DS-128753 | 2 | 15.89 | 4190********7456 | 008213 | 09/11/2018 |
| YOUNG, JOHN | DS-128360 | 2 | 21.19 | 4400********4930 | 06102B | 09/11/2018 |
| Count | Card Type | Total |
| 14 | American Express | 280.77 |
| 64 | MasterCard | 1568.87 |
| 204 | Visa | 5124.99 |
| 18 | Discover | 349.02 |
| 0 | Other | 0.00 |
| 7323.65 |