09/26/2018

07:18:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, FARAH	DS-129177	4	31.79	4342********4853	016303	09/26/2018
ABDUL-MASIH, JOHN	DS-125790	4	21.19	4186********8038	000373	09/26/2018
ADAMS, JOSH	DS-122189	4	10.59	4264********1895	09644A	09/26/2018
ADHIKARI, PRABIN	DS-127281	4	15.89	4147********3449	05341C	09/26/2018
AJADI, NIYI	DS-128688	4	21.19	4147********1506	00999D	09/26/2018
ALANANI, ANAN	DS-127190	4	31.79	4186********0938	005462	09/26/2018
ALANANI, RAYAN	DS-127790	4	31.79	4744********3260	115051	09/26/2018
ALBER, TIM	DS-109324	4	10.59	5291********8272	05364P	09/26/2018
ANDERSON, CODY	DS-129213	4	21.19	4342********5226	057063	09/26/2018
ANDERSON, MELANIE	DS-128214	4	15.89	4342********9458	010437	09/26/2018
ANGERMAN, PHLECIA	DS-127249	4	42.39	4418********1268	256017	09/26/2018
ANGUAFER, JACKSON	DS-127429	4	15.89	4342********1019	054081	09/26/2018
AUGSBURGER, MICHAEL	DS-128316	4	10.59	4640********3839	05394D	09/26/2018
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	886821	09/26/2018
AVENDANO, DIANA	DS-128410	4	31.79	4342********1992	093648	09/26/2018
AWASTHI, DIPEN	DS-127592	4	42.39	4342********7352	022577	09/26/2018
BAKHATI, ROMEE	DS-127612	4	15.89	6011********0698	02626B	09/26/2018
BALDWIN, ANDREA	DS-127199	4	20.59	4342********4510	035030	09/26/2018
BARADIA, SHARAT	DS-127274	4	15.89	4479********9886	026260	09/26/2018
BARKER, DENNIE	DS-128559	4	21.19	5403********8687	065513	09/26/2018
BAXTER, BRANDON	DS-128926	4	26.49	4186********5993	004900	09/26/2018
BECKWITH, CHERYL	DS-108316	4	10.59	4147********5742	07369C	09/26/2018
BEENER, BRIAN	DS-128689	4	26.49	4337********7153	410334	09/26/2018
BELL, NICK	DS-128557	4	21.19	4601********4676	010355	09/26/2018
BELLO, JORDAN	DS-122017	4	10.59	4400********5399	04219D	09/26/2018
BENNETT, RIVER	DS-128696	4	31.79	4238********9056	158316	09/26/2018
BENSON, ALEXANDRIA	DS-108558	4	31.18	4744********9808	185150	09/26/2018
BENSON, MITCH	DS-108559	4	31.18	4744********9808	185150	09/26/2018
BHAGAT, NEHA	DS-127776	4	15.89	4400********9818	04574C	09/26/2018
BLANCO, NATALIE	DS-127883	4	15.89	4180********9468	064948	09/26/2018
BLODGETT, NATHAN	DS-128448	4	15.89	4147********6825	05465D	09/26/2018
BOECKENSTEDT, RICK	DS-105560	4	10.59	4300********9682	026223	09/26/2018
BOOMERSHINE, MICHAEL	DS-127162	4	45.59	5429********1764	203172	09/26/2018
BOOTH, JUSTIN	DS-129474	4	15.89	3798*******1002	146234	09/26/2018
BOSHART, CHRISTIAN	DS-128384	4	45.59	4266********0977	05487B	09/26/2018
BOYCE, COLLIN	DS-125667	4	56.19	4186********9355	032722	09/26/2018
BRACKETT, ERIK	DS-124023	4	15.89	4186********2475	010292	09/26/2018
BRIDGEWATER, DAVID	DS-127167	4	21.19	5238********2769	695462	09/26/2018
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	203172	09/26/2018
BROWN, ANDREW	DS-127605	4	15.89	4270********5626	065525	09/26/2018
BRUNSVOLD, ZACHARY	DS-127458	4	56.19	4342********0661	048755	09/26/2018
BURKE, JERRY	DS-124628	4	29.99	4180********7086	064950	09/26/2018
BURMESTER, MORGAN	DS-127836	4	31.79	5218********9045	695614	09/26/2018
BURRIGHT, JAMIE	DS-129394	4	31.79	4453********0048	528078	09/26/2018
CAO, JAMES	DS-127270	4	31.79	4190********9131	008887	09/26/2018
CARLSON, ADAM	DS-127266	4	31.79	4342********4917	020153	09/26/2018
CARR, DIANA	DS-125451	4	10.59	6011********2603	02623R	09/26/2018
CARTER, AMBER	DS-109804	4	10.59	4342********2779	024013	09/26/2018
CASAUBON, CODY	DS-128404	4	42.39	5466********7604	76426Z	09/26/2018
CASTELLANOS, MIGUEL	DS-128165	4	45.59	4744********0484	155751	09/26/2018
CASTRO, ESMERALDA	DS-125794	4	21.19	4342********5016	049156	09/26/2018
CASTRO, SELENE	DS-127529	4	31.79	4342********8026	040359	09/26/2018
CEBALLOS, CHRISTIAN	DS-129449	4	37.09	4342********7158	031486	09/26/2018
CELSI, TONY	DS-112191	4	10.59	5515********4046	111110	09/26/2018
CHAPMAN, SHAUN	DS-127824	4	21.19	5178********8225	05595Z	09/26/2018
CHAPPY, JASON	DS-127197	4	39.99	5275********3269	155550	09/26/2018
CHASTEN, MAX	DS-127178	4	21.19	4586********4464	H67709	09/26/2018
CHASTEN, ZACH	DS-127770	4	21.19	4586********4464	H67709	09/26/2018
CHERRY, ELI	DS-127366	4	31.79	4342********0262	036788	09/26/2018
CLARK, DAVID	DS-125620	4	15.89	4342********6145	051649	09/26/2018
CLARK, NOAH	DS-127706	4	15.89	4621********2877	158326	09/26/2018
COFFIN, MILES	DS-125423	4	21.19	4510********2990	293928	09/26/2018
CORONA, SERGIO JR	DS-128231	4	10.59	4342********9623	083371	09/26/2018
CORTEZ, MATEO	DS-128401	4	66.79	5155********6115	384607	09/26/2018
COX, MOLLY	DS-127765	4	31.79	4601********8890	018727	09/26/2018
COY, CHRIS	DS-128227	4	10.59	4411********1585	011135	09/26/2018
CURRY, JILL	DS-109018	4	10.59	4342********0549	026336	09/26/2018
DAVIDSON, ROBIN	DS-124620	4	15.89	4465********7694	026568	09/26/2018
DAY, STEPAHANIE	DS-123816	4	21.19	4306********5285	026083	09/26/2018
DEBNATH, NILOY	DS-127412	4	15.89	6011********5084	02639B	09/26/2018
DEFRANCISCO, FRANCESCA	DS-109814	4	10.59	4147********4485	05683C	09/26/2018
DEHNING, AARON	DS-123872	4	15.89	4342********8567	073639	09/26/2018
DEMICHELIS, SUE	DS-111831	4	10.59	4999********1507	065531	09/26/2018
DENNIS, RYAN	DS-128463	4	10.59	4342********8536	055383	09/26/2018
DEVASIA, JOSEPH	DS-127191	4	15.89	6011********8752	02681R	09/26/2018
DICKINSON, DAN	DS-128935	4	31.79	4342********2341	058539	09/26/2018
DOWNEY, ERIC	DS-128949	4	21.19	5178********6686	05715Z	09/26/2018
DUDYALA, SUMAN REDDY	DS-129296	4	15.89	4266********6671	05720C	09/26/2018
DUH LAN, THANG	DS-129417	4	31.79	4342********8479	052911	09/26/2018
EGGENBURG, JAMIE	DS-127438	4	25.89	4459********0701	433903	09/26/2018
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	05732C	09/26/2018
EILERS, MIKE	DS-129279	4	42.39	4147********7228	05735D	09/26/2018
ELIAS, OSCAR	DS-125432	4	21.19	4238********8690	158334	09/26/2018
ENDECOTT, SPENCER	DS-127904	4	31.79	4453********0670	354771	09/26/2018
ENGELMANN, PATRICK	DS-127370	4	10.00	5111********4427	099070	09/26/2018
ENSLIN, JOHN	DS-125345	4	25.89	4358********8122	158335	09/26/2018
FAJEN, MICHOLYN	DS-128016	4	15.89	4856********6186	026143	09/26/2018
FAUST, ANDREW	DS-121387	4	10.59	6011********4553	02679B	09/26/2018
FELDMAN, HUNTER	DS-123328	4	15.89	4342********9477	046323	09/26/2018
FICEK, ETHAN	DS-127621	4	15.89	4037********0596	606255	09/26/2018
FISHER, MATT	DS-127749	4	21.19	4661********2619	026336	09/26/2018
FITZGERALD, DAN	DS-121525	4	10.59	5515********2514	111333	09/26/2018
FITZPATRICK, KEVIN	DS-100054	4	10.60	4342********6272	038047	09/26/2018
FLIGG, STEVEN	DS-128081	4	10.59	4186********0031	032733	09/26/2018
FOLEY, WILL	DS-127153	4	45.59	4744********7518	145054	09/26/2018
FONGKHAMDENG, HENG	DS-111990	4	21.19	4147********7096	026180	09/26/2018
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	4147********7096	026358	09/26/2018
FORMAN, ADAM	DS-122766	4	21.19	4270********8356	065536	09/26/2018
FREEMAN, BECKY	DS-127312	4	21.19	4552********3884	H67708	09/26/2018
FRENCH, TRACY	DS-128769	4	31.79	4342********6120	000660	09/26/2018
FRENCH, TRAVIS	DS-120436	4	10.59	5429********5723	203172	09/26/2018
FUCALORO, TOM	DS-128304	4	10.59	4342********2022	072832	09/26/2018
FUENTES, CARLOS	DS-129285	4	10.59	4127********6736	158342	09/26/2018
FUSTINO, NICHOLAS	DS-124039	4	15.89	4147********7027	05866D	09/26/2018
GALLOWAY, JACOB	DS-125194	4	21.19	5217********4901	111360	09/26/2018
GALVAN, AUSTIN	DS-127559	4	31.79	4337********5507	026611	09/26/2018
GARAY, TEO	DS-124237	4	15.89	5155********2081	05887Z	09/26/2018
GARCIA, EDGAR	DS-127544	4	21.19	4342********1413	057487	09/26/2018
GARCIA, FERNANDO	DS-127826	4	72.09	5597********6091	129489	09/26/2018
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.19	5178********6308	05902P	09/26/2018
GAYDAYENKO, OLGA	DS-128841	4	56.19	5178********6308	05907P	09/26/2018
GAYTON, DANIELA	DS-127557	4	26.49	4342********8558	059601	09/26/2018
GHALY, DAVID	DS-127717	4	15.89	4342********2166	002332	09/26/2018
GILLASPIE, BRUCE	DS-128690	4	10.00	5406********1149	026850	09/26/2018
GLASGOW, TYLER	DS-127660	4	31.79	4270********4275	065539	09/26/2018
GLIEM, DEKE	DS-128434	4	15.89	4811********3071	029499	09/26/2018
GLIEM, JORDAN	DS-128761	4	15.89	4811********3071	011381	09/26/2018
GOEHRING, BETH	DS-128444	4	21.19	4400********5144	06879D	09/26/2018
GONZALES, LUIS	DS-127265	4	31.79	5111********6145	099074	09/26/2018
GRACANIN, EDI	DS-124573	4	15.89	4186********5237	015403	09/26/2018
GRANDOLPH, KEITH	DS-129208	4	10.59	5466********1120	79901Z	09/26/2018
GYAWALI, SAM	DS-127188	4	15.89	6011********7719	02636R	09/26/2018
HAEGE, JORDAN	DS-128992	4	10.59	6011********1901	02616R	09/26/2018
HAGINS, JESSICA	DS-128686	4	31.79	4802********0852	019121	09/26/2018
HAMMOND, SCOTT	DS-129337	4	15.89	4495********6907	026800	09/26/2018
HARGER, DODIE	DS-121185	4	56.19	5466********1969	05972P	09/26/2018
HARMAN, LUKE	DS-125818	4	21.19	4037********5318	606255	09/26/2018
HART, ERIC	DS-127600	4	26.49	5507********1365	118981	09/26/2018
HASKINS, FRED	DS-127995	4	10.59	4465********1693	026565	09/26/2018
HAYES, BEN	DS-127616	4	31.79	4448********3124	113955	09/26/2018
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	118989	09/26/2018
HEITZMAN, JOHN	DS-129270	4	10.59	3715*******2009	182811	09/26/2018
HEROLD, REBECCA	DS-127745	4	42.39	5117********1834	06027B	09/26/2018
HERRING, NOLAN	DS-127608	4	42.39	4238********6107	158352	09/26/2018
HEWITT, STEPHEN	DS-123591	4	10.59	4186********2558	022107	09/26/2018
HICKMAN, MATT	DS-125798	4	21.19	4003********6343	06023C	09/26/2018
HIYANI, JENNIE	DS-129324	4	35.89	5515********8373	111624	09/26/2018
HOBBIEBRUNKEN, BRADLEY	DS-127287	4	31.79	4713********4876	067205	09/26/2018
HOBEN, DEREK	DS-129408	4	42.39	4186********4055	009014	09/26/2018
HOBEN, KALLI	DS-129419	4	42.39	4186********4055	001520	09/26/2018
HOFMAN, TYLER	DS-122671	4	15.89	4586********7874	H67201	09/26/2018
HOLM, MATT	DS-122192	4	21.19	4238********0095	158355	09/26/2018
HOLTZ, CONNOR	DS-128621	4	26.49	4342********8536	034044	09/26/2018
HORNEY, ANDREA	DS-127252	4	31.79	4756********5363	107640	09/26/2018
HUMMEL, JONATHON	DS-121521	4	10.59	5515********9129	115188	09/26/2018
HUNZIKER, NATHAN	DS-127244	4	15.89	4037********5519	606255	09/26/2018
IEHL, BRAD	DS-127426	4	15.89	5152********2238	092675	09/26/2018
INDUKURI, SANTHOSH	DS-128260	4	15.89	5524********3190	03654S	09/26/2018
IRVING, REBECCA	DS-127491	4	37.09	5178********3919	06086P	09/26/2018
ISLAS-HERNANDEZ, JORGE	DS-129299	4	15.89	5238********9805	698258	09/26/2018
JACKSON, GREG	DS-127722	4	10.59	4147********4816	026773	09/26/2018
JACKSON, RUTHIE	DS-111355	4	20.59	4147********4816	026368	09/26/2018
JACOBS, CARRIE	DS-128870	4	15.89	4238********0896	158360	09/26/2018
JARAMILLO, CAROL	DS-123603	4	15.89	4358********9069	158362	09/26/2018
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	165750	09/26/2018
JENKINS, ANNIE	DS-127566	4	21.19	4147********8325	06122D	09/26/2018
JENKINS, SUSIE	DS-127649	4	21.19	4037********1055	606255	09/26/2018
JOHNSON IV, RUEBEN	DS-127346	4	10.59	4238********5988	158365	09/26/2018
JOHNSON, ANGELA	DS-129479	4	10.59	4238********0126	158364	09/26/2018
JOHNSON, CAT	DS-128034	4	31.79	4342********8426	091034	09/26/2018
JOLOKA, ERIC	DS-129344	4	122.91	4342********5768	042707	09/26/2018
JORDAN, KENTON	DS-128622	4	15.89	4186********8496	000844	09/26/2018
JUMAAN, JUMAAN	DS-128121	4	10.59	4453********8148	575473	09/26/2018
KANDIRELLI, KIREN	DS-127192	4	15.89	4400********8659	08857C	09/26/2018
KARN, NAVIN	DS-128395	4	15.89	4342********9852	059880	09/26/2018
KARNAS, CHRISTINE	DS-129262	4	26.49	4388********9400	06203C	09/26/2018
KAUR, ANUPREET	DS-127121	4	15.89	4400********6660	07315B	09/26/2018
KENTNER, LOGAN	DS-127901	4	31.79	4147********9461	06222D	09/26/2018
KERN, TONI	DS-122349	4	15.89	4121********6693	002855	09/26/2018
KESTERSON, MALLORY	DS-128406	4	45.59	4400********4701	09646D	09/26/2018
KING, SCOTT	DS-125808	4	21.19	4298********8981	154430	09/26/2018
KIPLINGER, JOE	DS-108355	4	21.19	4342********6061	013763	09/26/2018
KNIGHT, DEREK	DS-127707	4	15.89	4453********5152	212476	09/26/2018
KOMBAN, NEETHU	DS-127186	4	15.89	6011********8752	02638R	09/26/2018
KRAMER, ELAINE	DS-122163	4	21.19	5403********1111	065541	09/26/2018
KRAMER, HARRY	DS-111649	4	45.59	4238********3577	158372	09/26/2018
KROEGER, ANDY	DS-122789	4	21.19	5403********9713	065542	09/26/2018
KUMAR, ASHWANI	DS-127802	4	15.89	4100********8063	46526C	09/26/2018
KUNDURI, VENKATA	DS-127185	4	15.89	4400********4519	06544B	09/26/2018
KURTZ, JENNY	DS-121836	4	21.19	4744********8412	115954	09/26/2018
LADD, MASON	DS-127712	4	31.79	4157********3868	897558	09/26/2018
LAGUNES, TERESA	DS-128429	4	15.89	4342********1380	029744	09/26/2018
LANDAU, RYAN	DS-125711	4	15.89	4238********0830	158373	09/26/2018
LANDRETH, BRIAN	DS-125002	4	10.59	5581********1552	666724	09/26/2018
LANGEL, AMBER	DS-127083	4	31.79	4238********0420	158374	09/26/2018
LARSON, ANDREW	DS-129303	4	31.79	4342********8148	020744	09/26/2018
LARSON, EVAN	DS-125509	4	21.19	4400********3551	03064D	09/26/2018
LARSON, LINDA	DS-128595	4	10.59	4465********4870	026034	09/26/2018
LASTER, DEB	DS-128203	4	21.19	4270********2990	065553	09/26/2018
LAWRENCE, DERRICK	DS-127591	4	15.89	4190********4418	002886	09/26/2018
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	699366	09/26/2018
LAZARO, FORTINO	DS-127630	4	31.79	4000********1462	116908	09/26/2018
LEACHMAN, AUSTIN	DS-122415	4	15.89	5515********8396	115145	09/26/2018
LEARNED, CHAD	DS-110537	4	21.19	4400********4590	03853C	09/26/2018
LEDFORD, NEIL	DS-111604	4	45.59	4342********4331	099080	09/26/2018
LEE, CHRIS	DS-129220	4	31.79	4337********6691	410540	09/26/2018
LIN, JANICE	DS-109533	4	21.19	5466********1334	06373Z	09/26/2018
LOFFREDO, GREG	DS-127967	4	10.59	4800********2447	08365A	09/26/2018
LOWE, TERRIE	DS-106128	4	15.89	3797*******1007	142221	09/26/2018
MACEDA, FILADELFO	DS-111608	4	45.59	4238********7886	158379	09/26/2018
MAHESHWARI, ROHIT	DS-127716	4	15.89	4400********2389	06962C	09/26/2018
MALTBY, JOE	DS-125792	4	21.19	4270********3356	065554	09/26/2018
MANOJ, SREELEKHA	DS-127755	4	15.89	4100********4485	47318D	09/26/2018
MARTINEZ, PABLO	DS-127142	4	10.59	4342********1082	090615	09/26/2018
MASIMORE, PAIGE	DS-122795	4	26.49	4640********2715	06387C	09/26/2018
MATHAI, RICKY	DS-127534	4	21.19	5275********1280	145851	09/26/2018
MCCULLOCH, SARAH	DS-128923	4	37.09	4342********4154	071186	09/26/2018
MCCULLOCH, SEAN	DS-128903	4	31.79	4342********4154	000219	09/26/2018
MCDANNALD, JACOB	DS-127754	4	31.79	4586********8985	H68813	09/26/2018
MCDOLE, MEGAN	DS-120170	4	118.57	4635********2450	125057	09/26/2018
MCGUINESS, MARTHA	DS-124008	4	15.89	5178********2441	06413B	09/26/2018
MCINTYRE, JEFF	DS-121259	4	45.59	4121********6693	003483	09/26/2018
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02686P	09/26/2018
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	026176	09/26/2018
MCQUEEN, MARCUS	DS-124884	4	15.89	4269********9882	026889	09/26/2018
MEIER, COREY	DS-129286	4	15.89	4037********4777	606255	09/26/2018
MEIER, EMILY	DS-129290	4	15.89	4037********4777	606255	09/26/2018
MEJIA, JUAN	DS-127632	4	31.79	4342********3292	040157	09/26/2018
MILLAR, SHELBY	DS-122812	4	56.19	4238********9628	158380	09/26/2018
MOHAMED, HASSAN	DS-127589	4	15.89	4037********6163	606255	09/26/2018
MONTES, ALMA	DS-128494	4	21.19	4342********1659	022281	09/26/2018
MOORE, BILL	DS-129463	4	15.89	4510********3650	293929	09/26/2018
MOORE, SAMUEL	DS-129478	4	15.89	4510********3650	293930	09/26/2018
MOORE, TRACY	DS-129471	4	15.89	4510********3650	293931	09/26/2018
MOORE, WILLIAM	DS-129467	4	15.89	4510********3650	293932	09/26/2018
MORRISON, MAKENZIE	DS-122867	4	21.19	5513********6093	065548	09/26/2018
MURCHISON, MARK	DS-111251	4	10.59	5490********5175	01672Z	09/26/2018
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	06457D	09/26/2018
MURPHY, COLE	DS-128719	4	31.79	5507********4504	115194	09/26/2018
MURRAY, BRITTANY	DS-125881	4	21.19	4186********8438	000041	09/26/2018
MURRAY, HENRY	DS-129234	4	31.79	4022********3522	346980	09/26/2018
NALLAJERLA, BALAKRISHNA	DS-129347	4	25.89	4147********5241	06472D	09/26/2018
NAVA, JOAN	DS-127546	4	21.19	4342********5032	023741	09/26/2018
NELSON, ROBBIE	DS-109575	4	10.59	4298********2202	677618	09/26/2018
NEWTON, BROOKE	DS-127444	4	31.79	4147********8629	06477C	09/26/2018
NIFFENEGGER, DAVE	DS-124234	4	15.89	4400********0469	08758B	09/26/2018
NOLAN, BARB	DS-125494	4	15.89	4510********0289	293933	09/26/2018
NORGAARD, BEN	DS-129309	4	31.79	6011********6825	02640R	09/26/2018
NOYCE, DARCEY	DS-127801	4	37.09	4862********0650	06487C	09/26/2018
O CONNELL, TERESA	DS-127193	4	42.39	5238********9244	699926	09/26/2018
OCHOA, MIGUEL	DS-127628	4	31.79	4342********3292	064802	09/26/2018
OCONNOR, RHONDA	DS-128367	4	15.89	6011********5491	02625R	09/26/2018
OHMAN, MICHAEL	DS-122654	4	15.89	4342********9292	072643	09/26/2018
OLDFATHER, MICHAEL	DS-129386	4	15.89	4291********4692	065426	09/26/2018
OSBORN, BRETT	DS-125793	4	31.79	4300********0234	026225	09/26/2018
OSTER, MORGAN	DS-129383	4	15.89	6011********4132	02625R	09/26/2018
OTT, JEFF	DS-127674	4	21.19	5121********6556	02625B	09/26/2018
OVERTON, TOMMY	DS-125718	4	31.79	4342********4530	074735	09/26/2018
PALADUGU, VIJAYKANTH	DS-128700	4	15.89	4718********3244	606255	09/26/2018
PALMA, ALEX	DS-128026	4	26.49	4342********4870	067333	09/26/2018
PARKER, RYAN	DS-104351	4	26.49	4342********3443	042952	09/26/2018
PATTON, KATE	DS-127466	4	15.89	4453********3646	314752	09/26/2018
PAUDEL, BIKASH	DS-128717	4	15.89	4490********9096	430828	09/26/2018
PAUL, SUKANTA	DS-127750	4	15.89	4266********7639	06513C	09/26/2018
PAULEY, MAX	DS-128504	4	10.59	5157********5276	84864Z	09/26/2018
PAYNE, GARY	DS-124577	4	10.59	5111********8715	099078	09/26/2018
PEARL, BRIAN	DS-122505	4	21.19	5466********6490	85003P	09/26/2018
PELLS, J.T.	DS-127782	4	15.89	4100********1953	48194D	09/26/2018
PETERS, MATTHEW	DS-129172	4	15.89	5155********1592	384654	09/26/2018
PETERS, RACHEL	DS-129176	4	15.89	5155********1592	382673	09/26/2018
PHILLIPS, COLTON	DS-127731	4	15.89	4238********3302	158391	09/26/2018
PORTER, JUSTIN	DS-127423	4	15.89	4342********2345	055198	09/26/2018
PRINS, DAVID	DS-128791	4	31.19	4238********3465	158392	09/26/2018
PUNELLI, ANNETTE	DS-125081	4	21.19	5597********7671	119501	09/26/2018
QUINN, COLLIN	DS-109190	4	10.59	4400********5235	04041D	09/26/2018
QUINN, JAIME	DS-109019	4	10.59	4400********5235	04041D	09/26/2018
RAIMUNDO, MIGUEL	DS-120443	4	10.59	4127********6736	158393	09/26/2018
RAMAIAH, SANDEEP	DS-128356	4	31.79	3725*******1004	102718	09/26/2018
RAMOS CASTRO, LUIS	DS-128616	4	10.59	4238********9167	158394	09/26/2018
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.59	5466********9343	09230Z	09/26/2018
REIMERS, MATT	DS-129265	4	31.79	4246********4245	06560G	09/26/2018
REMIREZ, JUAN	DS-122533	4	15.89	4238********3371	158395	09/26/2018
REPALLE, PRIYANKA	DS-127562	4	31.79	5312********8688	105351	09/26/2018
RETTENMEIER, WILL	DS-125030	4	21.19	5524********9451	08665S	09/26/2018
REYES, NICOLE	DS-125528	4	21.19	4465********1377	026190	09/26/2018
REYNOLDS, CRAIG	DS-124495	4	15.89	4238********4653	158396	09/26/2018
RIEGEL, MADDIE	DS-107292	4	15.89	5111********4478	099079	09/26/2018
RIPKE, JASON	DS-122585	4	26.49	4465********0758	026083	09/26/2018
RISBECK, RACHEL	DS-124186	4	15.89	5403********3573	065552	09/26/2018
RODRIGUEZ, ANTONIO	DS-127005	4	56.19	4270********2911	065601	09/26/2018
ROGNESS, RYAN	DS-108989	4	10.59	5466********4763	85600P	09/26/2018
ROSE, CHASE	DS-127424	4	31.79	4238********1007	158397	09/26/2018
SAHAL, AMINA	DS-129475	4	15.89	4037********7377	606255	09/26/2018
SALDANA, GLORIA	DS-127694	4	15.89	4238********0952	158398	09/26/2018
SANG, EMMANUEL	DS-127498	4	31.79	4337********3634	026932	09/26/2018
SANTANA, ANDREA	DS-128438	4	21.19	4342********8646	093682	09/26/2018
SANTORO, TONY	DS-127354	4	31.79	5512********1434	065553	09/26/2018
SAWATZKY, SAM	DS-125741	4	21.19	5495********6731	410591	09/26/2018
SCATINO, NICOLE	DS-129261	4	21.19	3797*******1002	108084	09/26/2018
SCHECKEL, CHRIS	DS-125739	4	31.79	5307********7605	154205	09/26/2018
SCHIERER, TED	DS-129278	4	21.19	4003********3372	06615C	09/26/2018
SEE, MELANIE	DS-127421	4	31.79	4022********9527	284050	09/26/2018
SETHI, VARUN	DS-122705	4	15.89	4400********6698	00367B	09/26/2018
SHRESTHA, DIPESH	DS-127189	4	15.89	6011********7719	02689R	09/26/2018
SHRESTHA, SANJOG	DS-129162	4	15.89	6011********1753	02672R	09/26/2018
SIANG LEN, TIAL	DS-129416	4	41.19	4342********8479	050662	09/26/2018
SINCLAIR, ASHLEIGH	DS-127355	4	25.89	4238********7429	158403	09/26/2018
SINCLAIR, TIMOTHY	DS-127351	4	15.89	4238********7429	158402	09/26/2018
SINGH, ROHIT	DS-127732	4	15.89	4400********7521	05831C	09/26/2018
SINHA, RAJNI	DS-127781	4	26.49	4100********8063	48805C	09/26/2018
SMITH, DANIEL	DS-127286	4	42.39	5178********7417	06639Z	09/26/2018
SMITH, NATE	DS-128450	4	20.59	4453********7989	504919	09/26/2018
SORIANO, FRANK	DS-129163	4	15.89	5275********9739	145759	09/26/2018
SPICER, JACK	DS-111966	4	10.59	4037********4667	008760	09/26/2018
SPICER, MARY	DS-111967	4	95.59	4037********4667	008761	09/26/2018
STAHL, CHAD	DS-128059	4	37.09	5429********0948	555501	09/26/2018
STEDMAN, JUSTIN	DS-127134	4	10.59	5524********4113	06658Z	09/26/2018
STEEL, JEN	DS-121733	4	21.19	4186********8489	000865	09/26/2018
STEELE, CHRIS	DS-104920	4	31.79	5403********2734	065555	09/26/2018
STORBECK, PAUL	DS-108649	4	10.59	5466********2364	86337P	09/26/2018
STOUT, LOGAN	DS-128945	4	26.49	4186********5049	024223	09/26/2018
STOVER, PAUL	DS-120277	4	21.19	4388********4743	06669C	09/26/2018
STRANDSKOV, LEIF	DS-123942	4	50.89	4465********1167	026867	09/26/2018
STRUBE, ELSEY	DS-128132	4	37.09	6011********0616	02609R	09/26/2018
SULLIVAN, CHAD	DS-127841	4	21.19	5178********3919	06676P	09/26/2018
SULLIVAN, DAKOTA	DS-129415	4	31.79	4337********0157	409247	09/26/2018
TEEKATE, JEREMIAH	DS-128371	4	15.89	5424********8014	86532B	09/26/2018
TEKINALP, BENGU	DS-127196	4	31.79	4465********2953	026351	09/26/2018
THANKI, JIMMY	DS-127624	4	66.79	4306********9468	026995	09/26/2018
THANKI, KHUSHBOO	DS-127623	4	56.19	4306********9468	026749	09/26/2018
THURSTON, NATHAN	DS-109604	4	10.59	4037********6000	606255	09/26/2018
TIGGES, ABBY	DS-128603	4	21.19	4190********1885	022138	09/26/2018
TONG, JASON	DS-124403	4	10.59	4190********6205	002232	09/26/2018
TURNER, JOE	DS-109989	4	10.59	4784********9967	026311	09/26/2018
TYMA, JONATHAN	DS-124925	4	15.89	4323********2403	098707	09/26/2018
VADIVEL, MANOJ	DS-127751	4	15.89	4100********4485	49292D	09/26/2018
VENAAS, DAVID	DS-124173	4	50.89	5512********5979	065557	09/26/2018
VENKATESAN, SRIDHAR	DS-128537	4	15.89	4426********2545	026185	09/26/2018
VERDIN, ANA	DS-127588	4	47.69	6011********0628	02614R	09/26/2018
VOELLIGER, BEN	DS-128040	4	26.49	4342********1811	059483	09/26/2018
VOS, KELSEY	DS-123946	4	50.89	4190********6328	018667	09/26/2018
WARNING, VALERIE	DS-129219	4	10.59	4238********2195	158408	09/26/2018
WEBER, TAYLOR	DS-129369	4	15.89	4238********0751	158409	09/26/2018
WEISSMAN, DAVID	DS-125395	4	10.59	4510********5897	293937	09/26/2018
WELLS, ALLIE	DS-120598	4	21.19	5466********8661	86921P	09/26/2018
WESSELS, CORY	DS-127622	4	77.39	4238********5609	158410	09/26/2018
WHITE, JAMES	DS-129360	4	31.79	4342********3745	037366	09/26/2018
WIDENER, STEVE	DS-128032	4	37.09	5178********6866	06744Z	09/26/2018
WIDMER, HUNTER	DS-129316	4	15.89	4147********4852	06750D	09/26/2018
WILSON, ANGELA	DS-124322	4	25.89	4342********0033	004810	09/26/2018
WILSON, CRYSTAL	DS-125526	4	56.19	5403********7136	065558	09/26/2018
WILSON, HOPE	DS-127437	4	42.39	4811********0086	015943	09/26/2018
WILSON, JUSTEN	DS-127739	4	21.19	4342********2378	065362	09/26/2018
YANQUI, CESAR	DS-128435	4	21.19	4342********2197	054232	09/26/2018
ZEIDLER, HAYDEN	DS-128240	4	10.59	4037********2213	606255	09/26/2018

Totals

Count	Card Type	Total
5	American Express	95.35
73	MasterCard	1808.29
251	Visa	6108.68
16	Discover	301.34
0	Other	0.00
		8313.66