10/11/2018

07:02:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MATT	DS-128519	2	19.99	5178********7990	03187P	10/11/2018
AICHI, BARBARA	DS-127441	2	31.79	4342********1565	096315	10/11/2018
AKHAURY, SNEHANSH	DS-128724	2	15.89	6011********1696	01126B	10/11/2018
ALKINAI, AHMED	DS-127932	2	31.79	4833********0208	049068	10/11/2018
ALLEE, EMILY	DS-129006	2	31.79	4342********8645	066108	10/11/2018
ANALCO, JULIAN	DS-127388	2	42.39	4342********6673	016605	10/11/2018
ANDERSON, JOHN	DS-129275	2	56.19	4342********5226	042058	10/11/2018
APADERE, NADER	DS-127345	2	15.89	4342********6816	013848	10/11/2018
ARYAL, NAJAR	DS-128820	2	15.89	6011********3279	01130R	10/11/2018
ASNER, JOSH	DS-125122	2	21.19	4342********7340	042467	10/11/2018
BAABIED, HASSAN	DS-128824	2	15.89	6011********4464	01173R	10/11/2018
BADER, BO	DS-128342	2	15.89	5206********0533	03202Z	10/11/2018
BAKER, CHRIS	DS-127047	2	21.19	4013********5885	000566	10/11/2018
BARTH, JEREMY	DS-124677	2	21.19	4342********3064	088801	10/11/2018
BARTHOLOW, JACKSON	DS-127565	2	72.09	5112********8189	03D840	10/11/2018
BAXTER, AMANDA	DS-123360	2	15.89	5424********1917	29078P	10/11/2018
BERBER, ARMANDO	DS-125025	2	10.59	4342********3796	088596	10/11/2018
BISHOP, KENNY	DS-121542	2	10.59	5144********8500	842834	10/11/2018
BLAZEK, PATSY	DS-109219	2	29.67	4323********4615	004067	10/11/2018
BOATWRIGHT, TINA	DS-127093	2	40.30	4037********7228	701110	10/11/2018
BOATWRIGHT, WEN	DS-127119	2	40.30	4037********7228	701110	10/11/2018
BOEHM, MEISHA	DS-107570	2	10.59	6011********9878	01156R	10/11/2018
BOUNMAPHOUXAY, BOUPHA	DS-129391	2	31.79	4238********3300	921274	10/11/2018
BRANDT-ERICKSON, LAUREN	DS-127446	2	21.19	4342********2863	052422	10/11/2018
BRECKENRIDGE, BRAD	DS-128744	2	10.59	4238********9366	921275	10/11/2018
BRENEMAN, ZACHARY	DS-127362	2	15.89	5511********3045	842836	10/11/2018
BROWN, NICK	DS-109622	2	10.59	4238********5737	921276	10/11/2018
BRUCE, DARRELL	DS-129009	2	15.89	4888********4570	02487B	10/11/2018
BURTON, KAINE	DS-127111	2	42.39	4447********5159	011674	10/11/2018
CARR, EVAN	DS-125570	2	26.49	4744********4063	170412	10/11/2018
CASTRO, JACKIE	DS-128474	2	15.89	4342********5016	045061	10/11/2018
CASTRO, PAULINA	DS-127168	2	21.19	5449********4726	206002	10/11/2018
CAVAN, TOMMIE	DS-128607	2	10.59	4453********3365	231810	10/11/2018
CERVANTES, ARMANDO	DS-127642	2	37.09	4070********5321	644863	10/11/2018
CHERNISS, SHANE	DS-128090	2	21.19	4400********1547	08622A	10/11/2018
CHOUHAN, SANKET	DS-129000	2	15.89	4400********7025	05322B	10/11/2018
CHRISTIANSEN, TRAVIS	DS-125136	2	21.19	4611********4276	490592	10/11/2018
COLE, JELANI	DS-127643	2	15.89	5403********5458	070107	10/11/2018
COTTLE, MACSEN	DS-129011	2	26.49	4100********6609	43081D	10/11/2018
CRANE, LORETTA	DS-106427	2	15.89	4147********9163	03224C	10/11/2018
CRONIN, GAVIN	DS-127683	2	31.79	5449********9925	842852	10/11/2018
CRUZ-RODRIGUEZ, NORMA	DS-107954	2	21.19	4342********6060	074504	10/11/2018
CURRY, CATLIN	DS-125689	2	56.19	4186********8882	026636	10/11/2018
DARY, ANNE	DS-107477	2	10.59	5403********5656	070108	10/11/2018
DAVIS, SAMANTHA	DS-129434	2	15.89	4453********6748	249246	10/11/2018
DAWSON, KATHY	DS-120547	2	10.59	4342********4930	027682	10/11/2018
DE ALBA, VICTOR	DS-128105	2	26.49	4342********1687	016998	10/11/2018
DELGADO, REYNA	DS-127876	2	42.39	5275********5823	100915	10/11/2018
DHILLON, MANDEEP	DS-128771	2	15.89	4400********6213	01325B	10/11/2018
DOBBERTIN, MIKE	DS-120891	2	10.59	4640********4636	03245D	10/11/2018
DRAKE, BRIAN	DS-125894	2	26.49	4147********3589	03246I	10/11/2018
DUBAL, SHAILESH	DS-127586	2	47.69	6011********9255	01113R	10/11/2018
DUELING, DARIN	DS-127100	2	10.59	4147********9289	03252D	10/11/2018
DUNKEL, ERIC	DS-127037	2	31.19	5537********7578	157115	10/11/2018
DUNN, MATTHEW	DS-122865	2	36.49	4342********0146	029116	10/11/2018
EDWARDS, JASMINE	DS-127109	2	31.79	4342********7967	079755	10/11/2018
EGGLEY, CINDY	DS-100339	2	10.59	4270********1906	070118	10/11/2018
EPPLE, BRITTANY	DS-127432	2	42.39	4465********5124	011794	10/11/2018
ESTRADA, MIKE	DS-127994	2	74.18	4100********6472	43553C	10/11/2018
FARMER, GREG	DS-125219	2	26.49	4190********0669	030834	10/11/2018
FAUX, KONNER	DS-128128	2	36.49	4238********4297	921277	10/11/2018
FEGEN, NICK	DS-123684	2	21.19	4802********9744	015663	10/11/2018
FETTERS, TOBY	DS-127551	2	31.79	4342********9417	086789	10/11/2018
FISHER, JASON	DS-123675	2	31.19	4744********9460	110019	10/11/2018
FOGLESONG, BEN	DS-127800	2	31.79	4037********9611	701110	10/11/2018
FOLKERTS, MICHAEL	DS-128671	2	21.19	4342********4180	006733	10/11/2018
FORD, JOEY	DS-128353	2	10.59	4453********3920	231569	10/11/2018
FRANA, REID	DS-127301	2	31.79	4037********1422	701110	10/11/2018
FREESE, RANDALL	DS-123522	2	26.49	4342********2976	027261	10/11/2018
FUCALORO, MELANIE	DS-128362	2	10.59	4342********6224	085118	10/11/2018
FUQUA, RICK	DS-129272	2	15.89	4744********5407	130213	10/11/2018
GADDY-HANNA, SHARON	DS-124839	2	50.89	4342********9465	022723	10/11/2018
GARCIA, JORGE	DS-127868	2	21.19	4238********6047	921278	10/11/2018
GARDNER, ELIZABETH	DS-128052	2	15.89	4342********3617	058895	10/11/2018
GARRELLS, ALLIE	DS-109902	2	21.19	4418********0694	533916	10/11/2018
GITAU, ALEX	DS-128986	2	10.59	4342********5221	037958	10/11/2018
GRIESER, JUDY	DS-107544	2	15.89	4147********4719	011026	10/11/2018
GROSENBACH, ANDREW	DS-127246	2	15.89	4266********2441	03277B	10/11/2018
GRUNTORAD, ERIN	DS-121483	2	21.19	4037********2217	701110	10/11/2018
GUNTAKA, GOVARDHAN	DS-129214	2	15.89	6011********8352	01130B	10/11/2018
HAIST, MADALYN	DS-129277	2	42.39	5513********0073	070109	10/11/2018
HALL, RITCHIE	DS-110061	2	21.19	5515********0408	216471	10/11/2018
HANKS, JUNE	DS-105197	2	15.89	4147********3515	011818	10/11/2018
HANNA, ALEX	DS-124838	2	50.89	4342********9465	022723	10/11/2018
HANSON, BAILEY	DS-129364	2	15.89	5297********2813	988880	10/11/2018
HARRIS, CHELSEA	DS-127380	2	21.19	3798*******1003	156108	10/11/2018
HARWARD, HOLLY	DS-127369	2	15.89	4147********0779	03289D	10/11/2018
HENG, CYRIL	DS-112054	2	10.59	4337********1516	455746	10/11/2018
HERBERT, SHARI	DS-128306	2	21.19	4465********7888	011333	10/11/2018
HERNANDEZ, ADRIANA	DS-127402	2	15.89	4342********9823	019769	10/11/2018
HERRIN, EMILY	DS-128634	2	26.49	5403********7269	070109	10/11/2018
HESTNESS, CAITLYN	DS-127930	2	15.89	4453********0317	267463	10/11/2018
HILL, BRIAN	DS-128678	2	21.19	5513********1591	070110	10/11/2018
HINNERS, JILLIAN	DS-127372	2	42.39	3795*******2000	107698	10/11/2018
HORNING, JENEAL	DS-128748	2	42.39	4451********5489	255374	10/11/2018
HUTCH, KYARA	DS-128149	2	10.59	4238********6209	921280	10/11/2018
IBRAHIM, ELSADIG	DS-110444	2	10.59	5424********0634	30983P	10/11/2018
JACOBY, KIMBERLY	DS-109919	2	21.19	4479********3517	011738	10/11/2018
JACOBY, MICHAEL	DS-128072	2	10.59	4479********3517	011740	10/11/2018
JAISWAL, DEEWAKER	DS-127573	2	15.89	3798*******2006	122734	10/11/2018
JAKALSKI, ZACH	DS-127863	2	31.79	4900********1866	000108	10/11/2018
JENSEN, EMILY	DS-128943	2	10.59	5496********6155	605428	10/11/2018
JEWETT, ABBY	DS-127258	2	42.39	5515********6169	216498	10/11/2018
JOHNSON, JEREMIAH	DS-128397	2	45.59	4744********9552	170611	10/11/2018
JOHNSON, JEREMY	DS-129438	2	15.89	4465********1249	011188	10/11/2018
JOHNSON, TROY	DS-109546	2	21.19	4342********2033	067108	10/11/2018
JORGENSON, JESSICA	DS-102127	2	10.59	5403********1284	070110	10/11/2018
JUNGLING, JOLENE	DS-125976	2	21.19	4122********7394	113248	10/11/2018
KAFLEY, SHRAWAN	DS-127560	2	15.89	5524********0583	02742P	10/11/2018
KANDUKURI, UMADEVI	DS-127945	2	15.89	6011********6780	01123R	10/11/2018
KANDUKURI, VIJAYA KUMMAR	DS-127954	2	25.89	6011********6780	01111R	10/11/2018
KANYAVIMONH, THONGTHIP	DS-109873	2	21.19	5507********7364	216674	10/11/2018
KAUR, ARSHPREET	DS-128806	2	15.89	4100********8050	44151D	10/11/2018
KEARNEY, MITCH	DS-122894	2	31.79	4465********4821	011762	10/11/2018
KEMBLE, BOBBI JO	DS-124744	2	15.89	4147********8782	03324C	10/11/2018
KERN, JESSE	DS-127837	2	31.79	5218********5501	842884	10/11/2018
KHANAL, ASHISH	DS-127341	2	15.89	4147********0460	03329C	10/11/2018
KING, ROB	DS-128340	2	15.89	4298********0360	664457	10/11/2018
KIPTOO, DENNIS	DS-128383	2	31.79	4186********0044	008741	10/11/2018
KITTLE, TORY	DS-125367	2	10.59	4999********1157	070119	10/11/2018
KLAPPRODT, KRIS	DS-127127	2	37.09	4452********8138	060111	10/11/2018
KNAPP, ANDREW	DS-123738	2	21.19	4037********7173	701110	10/11/2018
KNAPP, CHRIS	DS-127414	2	31.79	5423********0155	618893	10/11/2018
KNIGHT, MHIKEALY	DS-127564	2	56.19	5597********1851	213694	10/11/2018
KNOPF, JOHN	DS-127500	2	26.49	3712*******3009	101331	10/11/2018
KOLMEN, JODY	DS-129341	2	396.29	4266********4329	03338C	10/11/2018
KOMMINENI, RAMA	DS-129435	2	15.89	4147********1806	03346C	10/11/2018
KRAFT, KWINN	DS-127763	2	21.19	4342********5337	093533	10/11/2018
KRAMER, AMY	DS-103148	2	19.98	4238********8109	921286	10/11/2018
KREGEL, KYLE	DS-127645	2	15.89	5429********3180	842888	10/11/2018
KUMAR, RAKESH	DS-127626	2	15.89	6011********3778	01165R	10/11/2018
KUTSCH, LUKE	DS-121485	2	10.59	5424********6842	31650P	10/11/2018
LAMB, BETH	DS-127449	2	42.39	4342********7037	058420	10/11/2018
LAMGADE, SURESH	DS-127349	2	15.89	3798*******1003	139391	10/11/2018
LAW, DAVID	DS-127582	2	21.19	6011********7484	01132B	10/11/2018
LAW, KATHY	DS-110488	2	10.59	6011********7484	01130B	10/11/2018
LEE, ANNETTE	DS-120585	2	21.19	4190********6263	010712	10/11/2018
LEE, BRIAN	DS-111900	2	10.59	3717*******2001	100632	10/11/2018
LEES, DAVID	DS-127056	2	21.19	4342********9334	024319	10/11/2018
LEOH, WEI WEI	DS-110260	2	10.59	4190********2106	009576	10/11/2018
LEON, ANGELICA	DS-127102	2	21.19	5111********5134	496713	10/11/2018
LEON, CARMEN	DS-125802	2	21.19	4342********1082	065716	10/11/2018
LEWIS, MICHAEL	DS-128202	2	21.19	5360********0924	070111	10/11/2018
LINDLEY, ELIZABETH	DS-129007	2	15.89	4468********3047	005859	10/11/2018
LINK, DENNIS	DS-128415	2	10.59	5407********4441	03359B	10/11/2018
LINTZ, MORGAN	DS-127603	2	37.09	4325********1371	070120	10/11/2018
LISSY, AKASH	DS-127148	2	15.89	6011********2623	01173R	10/11/2018
LOPEZ, RUBEN	DS-129442	2	31.79	4342********5851	043863	10/11/2018
LUCERO, TAYLOR	DS-127399	2	15.89	6011********0037	01146R	10/11/2018
LUONG, THANH	DS-128190	2	10.59	4744********0302	160117	10/11/2018
LY, LUAN	DS-125021	2	21.19	4342********0874	059672	10/11/2018
LYNCH, NATALIE	DS-128960	2	31.79	4342********1961	084414	10/11/2018
MAHARJAN, RAJIV	DS-127405	2	15.89	6011********4417	01140B	10/11/2018
MANDIL, SUNII	DS-123600	2	66.79	4342********8401	065978	10/11/2018
MARSHALL, MARY	DS-128826	2	15.89	4270********5664	070121	10/11/2018
MARTINEZ, ERICKA	DS-125651	2	21.19	5111********8802	496714	10/11/2018
MARTINEZ, JUAN	DS-125655	2	21.19	5111********8802	496715	10/11/2018
MASON, ANGIE	DS-121241	2	21.19	4342********3916	074639	10/11/2018
MATIAS, ARMANDO	DS-127247	2	15.89	4744********3583	160119	10/11/2018
MCCAUGHEY, ASHLEY	DS-125440	2	21.19	4337********3528	455764	10/11/2018
MCCLAIN, CAROL	DS-120548	2	21.19	4888********7628	07341A	10/11/2018
MCPHERSON, PETER	DS-129031	2	21.19	4238********9684	921287	10/11/2018
MCPHERSON, TOMMIE	DS-129461	2	15.89	4342********6741	001045	10/11/2018
MCRAE, ERIN	DS-128807	2	15.89	4186********0651	028654	10/11/2018
MEANA, JOEL	DS-127112	2	42.39	4713********7986	078517	10/11/2018
MENDEZ, NOEMI	DS-125680	2	10.59	4270********4319	070121	10/11/2018
MERRILL, AARON	DS-127393	2	31.79	4037********6175	701110	10/11/2018
MERRILL, LUZ	DS-127397	2	31.79	4037********6175	701110	10/11/2018
METTEN, MISTIE	DS-109468	2	10.59	4323********4902	098853	10/11/2018
MONROY, BEN	DS-125774	2	45.59	4342********9592	069304	10/11/2018
MONTGOMERY, DAVID	DS-127787	2	26.49	5595********4251	70111Z	10/11/2018
MONTGOMERY, DOROTHY	DS-127998	2	21.19	5595********4251	70111Z	10/11/2018
MOORE, JOHN	DS-105809	2	21.19	4323********2503	044685	10/11/2018
MORALES, FREDDY	DS-127101	2	35.89	5111********5134	496717	10/11/2018
MORALES, RUDY	DS-127926	2	31.79	4238********8644	921289	10/11/2018
MORSE, JAMES	DS-129269	2	15.89	4000********4384	384551	10/11/2018
MOSBY JR, MILTON	DS-123463	2	21.19	5217********3208	219301	10/11/2018
MUDDERMAN, JAN	DS-123748	2	15.89	5152********5959	101106	10/11/2018
MULLICAN, EVERETT	DS-124077	2	15.89	4270********4319	070121	10/11/2018
MULLICAN, RON	DS-123078	2	20.59	4270********4319	070121	10/11/2018
MUSA, MANSOUR	DS-127963	2	50.89	4744********1845	110310	10/11/2018
NAIDV, SHRAVAN	DS-128810	2	15.89	4342********5508	020530	10/11/2018
NAING, TUN TUN	DS-128891	2	31.79	4400********7610	05670B	10/11/2018
NAVALE, VIKRAM	DS-128708	2	10.59	4266********5313	03387B	10/11/2018
NAYAK, SHRI	DS-121472	2	10.59	3797*******1003	186022	10/11/2018
NORTON, JAMES	DS-129422	2	15.89	5511********1228	338842	10/11/2018
NOTT, CHRISTIAN	DS-127893	2	15.89	4599********5801	H71770	10/11/2018
OAKES, SEAN	DS-123405	2	15.89	4761********2027	013878	10/11/2018
OMARI, SANDRA	DS-128352	2	31.79	4238********8724	921292	10/11/2018
ORTIZ, EDWARD	DS-111448	2	10.59	4190********2539	008076	10/11/2018
PALMER, AMY	DS-128094	2	45.59	4342********9824	070334	10/11/2018
PALMER, GABE	DS-124427	2	15.89	4640********1766	03397C	10/11/2018
PANDEY, ATUL	DS-129001	2	15.89	6011********3607	01101R	10/11/2018
PARKER, STACIA	DS-129166	2	19.99	4186********7056	003490	10/11/2018
PATE, JEFF	DS-127846	2	10.59	4465********8957	011831	10/11/2018
PAULEY, JAKE	DS-127128	2	10.59	5466********5386	32679Y	10/11/2018
PAULIAN, STEPHEN	DS-128490	2	15.89	3797*******2001	108110	10/11/2018
PEARL, SYDNEY	DS-122636	2	15.89	4388********5961	03403D	10/11/2018
PEDERSON, KAY	DS-123707	2	21.19	4337********6359	455777	10/11/2018
PEDERSON, STEVE	DS-129247	2	10.59	4337********1510	457553	10/11/2018
PEREZ, SHANNON	DS-111274	2	21.19	6011********2667	01166R	10/11/2018
PESCETTO, MICAH	DS-111499	2	45.59	4744********5991	110313	10/11/2018
PETERSON, JILL	DS-127114	2	301.19	4305********3096	03413B	10/11/2018
PETERZALEK, GERRI	DS-128126	2	31.79	5156********5448	03413P	10/11/2018
PLEW, CASSIE	DS-120050	2	55.59	4342********9627	057639	10/11/2018
PLEW, RYAN	DS-125602	2	45.59	4342********9627	081410	10/11/2018
POKHREL, DIPENDRA	DS-127576	2	15.89	4400********2163	08547B	10/11/2018
POLISANO, ALYSSA	DS-110693	2	21.19	4366********4255	008078	10/11/2018
PONX, DWANE	DS-127572	2	66.79	5111********2833	496719	10/11/2018
POTOCHNY, DON	DS-127733	2	26.49	5581********8100	847439	10/11/2018
POWELL, KATIE	DS-128674	2	52.98	4180********7511	065548	10/11/2018
PRAMOD, REDDY	DS-125780	2	31.79	4640********8493	03495D	10/11/2018
PULSCHER, NICK	DS-128394	2	26.49	5429********3372	011651	10/11/2018
QUAIL, DEVON	DS-127321	2	31.79	4186********0034	003493	10/11/2018
QUEZADA, DAVID	DS-122946	2	56.19	4342********6516	041489	10/11/2018
QUITO, MARCIA	DS-129003	2	15.89	4342********3297	077875	10/11/2018
QUITO, MARICELA	DS-127966	2	21.19	4465********1005	011340	10/11/2018
RAMIREZ, JUANA	DS-120747	2	10.59	4238********5513	921300	10/11/2018
RAMIREZ, RAMONA	DS-124844	2	50.89	4238********6375	921302	10/11/2018
RAY, JEREMY	DS-127927	2	51.79	3727*******8956	648795	10/11/2018
RECKER, PHILIP	DS-128219	2	19.99	4730********5878	067183	10/11/2018
REINDL, CHRIS	DS-125991	2	21.19	4453********4224	267761	10/11/2018
RICCELLI, TAYLOR	DS-128776	2	81.79	5461********9765	003288	10/11/2018
RICCELLI, TERRY	DS-129423	2	26.49	5461********9765	003289	10/11/2018
RICHARDS, ERICA	DS-127952	2	21.19	4186********6880	005347	10/11/2018
RIMAL, SUDIP	DS-128821	2	15.89	3797*******1009	128646	10/11/2018
RINEHART, QUINN	DS-124224	2	20.59	4342********6089	045758	10/11/2018
RIVERA, GIOVANNI	DS-128299	2	26.49	4022********8738	338843	10/11/2018
ROJAS, NICLULAS	DS-127333	2	26.49	4744********5047	150312	10/11/2018
RONGKAVILIT, RAY	DS-128385	2	15.89	6011********0463	01164R	10/11/2018
ROSS, ZACHARY	DS-129353	2	10.59	4342********5412	016252	10/11/2018
RUSTIN, CYRUS	DS-127915	2	21.19	4100********1538	45513D	10/11/2018
RUTAN, KEVIN	DS-111036	2	21.19	6011********1610	01108B	10/11/2018
SAMONNTRY, TIMMY	DS-129243	2	10.59	4186********4967	012101	10/11/2018
SANG, NJUN	DS-125751	2	31.79	4342********4837	023904	10/11/2018
SAVILLE, CODY	DS-128836	2	15.89	5326********7872	373084	10/11/2018
SAWYERS, ANDREW	DS-128377	2	21.19	4190********4896	023868	10/11/2018
SAY, MEGAN	DS-121771	2	10.59	4342********8847	080732	10/11/2018
SAYED, MARIAM	DS-127331	2	15.89	4342********3868	012660	10/11/2018
SCHINDLER, DALTON	DS-127230	2	15.89	4003********3018	03518C	10/11/2018
SCHLARMANN, JERRY	DS-128971	2	15.89	4147********2219	03516D	10/11/2018
SCHMITT, SHERRI	DS-127257	2	15.89	4510********5457	455199	10/11/2018
SCHROCK, DAKOTA	DS-127353	2	42.39	4186********0091	022265	10/11/2018
SHAFFER, CARY	DS-120506	2	10.59	5121********2877	01199B	10/11/2018
SHERPA, DOMA	DS-127110	2	15.89	4147********5160	03540C	10/11/2018
SHERPA, KAMI	DS-127106	2	15.89	4147********5160	03539C	10/11/2018
SHRIVASTAV, BHAVESH	DS-129306	2	15.89	4400********9612	09579B	10/11/2018
SHUMATE, MATTHEW	DS-128509	2	10.59	5403********2644	070118	10/11/2018
SIMONS, DIANA	DS-104991	2	31.79	4744********4765	160113	10/11/2018
SIMONS, JERRY	DS-129194	2	41.79	4744********4765	100012	10/11/2018
SINGH, MANPREET	DS-128788	2	15.89	4400********6213	05067B	10/11/2018
SINISETTY, VENKATAKAMESWAR	DS-127409	2	15.89	4266********9182	03540B	10/11/2018
SMITH, AUSTIN	DS-128365	2	25.89	4238********4840	921305	10/11/2018
SMITH, JOSH	DS-127949	2	31.79	5403********8226	070118	10/11/2018
SMITH, TRENT	DS-124638	2	15.89	4037********8303	701110	10/11/2018
SODA, LIZZ	DS-127384	2	21.19	4147********7571	03552C	10/11/2018
SODHI, RUSSEL	DS-128802	2	15.89	4100********8050	45986D	10/11/2018
SOLIS, SAMUEL	DS-128553	2	15.89	4342********3431	096138	10/11/2018
SPRINGER, CONNOR	DS-129400	2	56.19	4342********5032	007924	10/11/2018
STEWART, JONATHAN	DS-128411	2	10.59	4147********5471	011948	10/11/2018
STONEHOCKER, CAROL	DS-111535	2	21.19	4266********3694	03549A	10/11/2018
STRUBE, TAYLOR	DS-127655	2	10.59	4465********2481	011250	10/11/2018
SULLIVAN, RICHARD	DS-120186	2	10.59	4337********1516	455802	10/11/2018
TATA, SIVAKRISHNA	DS-127455	2	15.89	6011********0528	01156R	10/11/2018
TEJADA, HECTOR	DS-123028	2	21.19	4186********3283	019108	10/11/2018
TITUS, SAMMI	DS-125050	2	26.49	4342********4639	057419	10/11/2018
TOWNSEND, JOE	DS-127442	2	31.79	5238********1931	842953	10/11/2018
TRUEMPER, CHAD	DS-121915	2	10.59	4270********4179	070127	10/11/2018
TYLER, ALEXIS	DS-127514	2	31.79	3715*******2004	136908	10/11/2018
VALDEZ, GAIL	DS-128196	2	26.49	5524********5405	05310Z	10/11/2018
VALDEZ, VINCENT	DS-128849	2	26.49	5524********5405	07231Z	10/11/2018
VAN POLEN, DOUG	DS-128478	2	10.59	5523********2431	12272Z	10/11/2018
VARNEKAR, GEETHA	DS-128825	2	15.89	6011********4464	01199R	10/11/2018
VIVONE, ORLANDO	DS-127510	2	31.79	4238********8246	921307	10/11/2018
WAGNER, ZACHARY	DS-127974	2	52.38	4000********5305	514557	10/11/2018
WALLACE, BRANDON	DS-128357	2	26.49	4453********0178	226247	10/11/2018
WALLACE, ERIN	DS-128492	2	31.79	4465********1572	011042	10/11/2018
WALLACE, SALLY	DS-128457	2	31.79	4388********0932	03560D	10/11/2018
WANDREY, FRANK	DS-127330	2	31.79	4342********0575	093937	10/11/2018
WANG, WENTAO	DS-127811	2	63.58	4400********2323	06391B	10/11/2018
WATSON, TANNER	DS-124904	2	15.89	5449********1045	206002	10/11/2018
WEBER, ASHLEY	DS-127687	2	42.39	4238********6270	921308	10/11/2018
WILDER, KEVIN	DS-129019	2	15.89	5285********8745	34916Z	10/11/2018
WILLIAMS, DARIN	DS-129268	2	21.19	4186********0305	019443	10/11/2018
WIMP, JOESPH	DS-127638	2	25.00	5403********8075	070118	10/11/2018
WISHAM, MARK	DS-122471	2	10.59	4266********7953	03566C	10/11/2018
WISSLER, CHRISTOHPER	DS-127459	2	21.19	4342********0643	074465	10/11/2018
WITTMAYER, BROOKE	DS-127661	2	15.89	4022********2141	382864	10/11/2018
YOUNG, JACOB	DS-128753	2	15.89	4190********7456	010721	10/11/2018
YOUNG, JOHN	DS-128360	2	21.19	4400********4930	05421B	10/11/2018

Totals

Count	Card Type	Total
11	American Express	258.39
57	MasterCard	1411.34
202	Visa	5609.43
20	Discover	364.90
0	Other	0.00
		7644.06