| 11/12/2018 |
| 07:03:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MATT | DS-128519 | 2 | 19.99 | 5178********7990 | 04173P | 11/12/2018 |
| AICHI, BARBARA | DS-127441 | 2 | 81.79 | 4342********1565 | 040893 | 11/12/2018 |
| AKHAURY, SNEHANSH | DS-128724 | 2 | 15.89 | 6011********1696 | 01219B | 11/12/2018 |
| ALKINAI, AHMED | DS-127932 | 2 | 66.79 | 4833********0208 | 095107 | 11/12/2018 |
| ALLEE, EMILY | DS-129006 | 2 | 31.79 | 4342********8645 | 018725 | 11/12/2018 |
| ANALCO, JULIAN | DS-127388 | 2 | 77.39 | 4342********6673 | 091149 | 11/12/2018 |
| ANDERSON, JOHN | DS-129275 | 2 | 21.19 | 4342********5226 | 005051 | 11/12/2018 |
| APADERE, NADER | DS-127345 | 2 | 15.89 | 4342********6816 | 094777 | 11/12/2018 |
| ARYAL, NAJAR | DS-128820 | 2 | 15.89 | 6011********3279 | 01221R | 11/12/2018 |
| ASNER, JOSH | DS-125122 | 2 | 56.19 | 4342********7340 | 020296 | 11/12/2018 |
| ATLAGCO, EDWIN | DS-129020 | 2 | 31.79 | 4342********1990 | 088841 | 11/12/2018 |
| BAABIED, HASSAN | DS-128824 | 2 | 15.89 | 6011********4464 | 01251R | 11/12/2018 |
| BAKER, CHRIS | DS-127047 | 2 | 21.19 | 4013********5885 | 000386 | 11/12/2018 |
| BARTHOLOW, JACKSON | DS-127565 | 2 | 37.09 | 5112********8189 | 0D4DC0 | 11/12/2018 |
| BAXTER, AMANDA | DS-123360 | 2 | 15.89 | 5424********1917 | 60046P | 11/12/2018 |
| BERBER, ARMANDO | DS-125025 | 2 | 10.59 | 4342********3796 | 080615 | 11/12/2018 |
| BISHOP, KENNY | DS-121542 | 2 | 10.59 | 5144********8500 | 290726 | 11/12/2018 |
| BLANCO, ENIO | DS-128427 | 2 | 15.89 | 4180********1128 | 064607 | 11/12/2018 |
| BLAZEK, PATSY | DS-109219 | 2 | 29.67 | 4323********4615 | 004430 | 11/12/2018 |
| BLISH, ROBERT | DS-127006 | 2 | 35.00 | 4468********9642 | 020737 | 11/12/2018 |
| BOATWRIGHT, TINA | DS-127093 | 2 | 5.30 | 4037********7228 | 602115 | 11/12/2018 |
| BOATWRIGHT, WEN | DS-127119 | 2 | 5.30 | 4037********7228 | 602115 | 11/12/2018 |
| BOEHM, MEISHA | DS-107570 | 2 | 10.59 | 6011********9878 | 01222R | 11/12/2018 |
| BOUNMAPHOUXAY, BOUPHA | DS-129391 | 2 | 31.79 | 4238********3300 | 898469 | 11/12/2018 |
| BRANDT-ERICKSON, LAUREN | DS-127446 | 2 | 21.19 | 4342********2863 | 098744 | 11/12/2018 |
| BRECKENRIDGE, BRAD | DS-128744 | 2 | 10.59 | 4238********9366 | 898470 | 11/12/2018 |
| BRENEMAN, ZACHARY | DS-127362 | 2 | 15.89 | 5511********3045 | 290744 | 11/12/2018 |
| BROADUS, ALEX | DS-125613 | 2 | 21.19 | 5515********1006 | 230787 | 11/12/2018 |
| BROWN, NICK | DS-109622 | 2 | 10.59 | 4238********5737 | 898471 | 11/12/2018 |
| BRUCE, DARRELL | DS-129009 | 2 | 15.89 | 4888********4570 | 06861B | 11/12/2018 |
| BURTON, KAINE | DS-127111 | 2 | 42.39 | 4447********5159 | 012870 | 11/12/2018 |
| CARR, EVAN | DS-125570 | 2 | 26.49 | 4744********4063 | 125510 | 11/12/2018 |
| CASTRO, JACKIE | DS-128474 | 2 | 15.89 | 4342********5016 | 046396 | 11/12/2018 |
| CASTRO, PAULINA | DS-127168 | 2 | 21.19 | 5449********4726 | 907056 | 11/12/2018 |
| CAVAN, TOMMIE | DS-128607 | 2 | 10.59 | 4453********3365 | 085344 | 11/12/2018 |
| CAVANAUGH, JANE | DS-127730 | 2 | 21.19 | 5178********0709 | 04197P | 11/12/2018 |
| CERVANTES, ARMANDO | DS-127642 | 2 | 37.09 | 4070********5321 | 487929 | 11/12/2018 |
| CHERNISS, SHANE | DS-128090 | 2 | 21.19 | 4400********1547 | 06289A | 11/12/2018 |
| CHOUHAN, SANKET | DS-129000 | 2 | 15.89 | 4400********7025 | 00398B | 11/12/2018 |
| CHRISTIANSEN, TRAVIS | DS-125136 | 2 | 21.19 | 4611********4276 | 746251 | 11/12/2018 |
| COLE, JELANI | DS-127643 | 2 | 15.89 | 5403********5458 | 065139 | 11/12/2018 |
| COOPER, KATIE | DS-129072 | 2 | 10.00 | 5178********8545 | 04197Z | 11/12/2018 |
| COTTLE, MACSEN | DS-129011 | 2 | 26.49 | 4100********6609 | 68825D | 11/12/2018 |
| CRANE, LORETTA | DS-106427 | 2 | 15.89 | 4147********9163 | 04191C | 11/12/2018 |
| CRONIN, GAVIN | DS-127683 | 2 | 31.79 | 5449********9925 | 290819 | 11/12/2018 |
| CROW, DAKOTA | DS-125036 | 2 | 21.19 | 3743*******6706 | 468012 | 11/12/2018 |
| CRUZ-RODRIGUEZ, NORMA | DS-107954 | 2 | 21.19 | 4342********6060 | 033718 | 11/12/2018 |
| CURRY, CATLIN | DS-125689 | 2 | 21.19 | 4186********8882 | 009908 | 11/12/2018 |
| DARY, ANNE | DS-107477 | 2 | 10.59 | 5403********5656 | 065139 | 11/12/2018 |
| DAVIS, SAMANTHA | DS-129434 | 2 | 15.89 | 4453********6748 | 561761 | 11/12/2018 |
| DAWSON, KATHY | DS-120547 | 2 | 10.59 | 4342********4930 | 042122 | 11/12/2018 |
| DE ALBA, VICTOR | DS-128105 | 2 | 26.49 | 4342********1687 | 096865 | 11/12/2018 |
| DEAL, TODD | DS-128318 | 2 | 21.19 | 4190********8721 | 022225 | 11/12/2018 |
| DHILLON, MANDEEP | DS-128771 | 2 | 15.89 | 4400********6213 | 08887B | 11/12/2018 |
| DOBBERTIN, MIKE | DS-120891 | 2 | 10.59 | 4640********4636 | 04202D | 11/12/2018 |
| DOHENY, BROOK | DS-129026 | 2 | 42.39 | 4479********7360 | 012635 | 11/12/2018 |
| DRAKE, BRIAN | DS-125894 | 2 | 26.49 | 4147********3589 | 04202I | 11/12/2018 |
| DUBAL, SHAILESH | DS-127586 | 2 | 82.69 | 6011********9255 | 01251R | 11/12/2018 |
| DUELING, DARIN | DS-127100 | 2 | 10.59 | 4147********9289 | 04205D | 11/12/2018 |
| DUNKEL, ERIC | DS-127037 | 2 | 62.98 | 5537********7578 | 181120 | 11/12/2018 |
| DUNN, MATTHEW | DS-122865 | 2 | 36.49 | 4342********0146 | 053222 | 11/12/2018 |
| EDWARDS, JASMINE | DS-127109 | 2 | 31.79 | 4342********7967 | 038808 | 11/12/2018 |
| EGGLEY, CINDY | DS-100339 | 2 | 10.59 | 4270********1906 | 065149 | 11/12/2018 |
| EPPLE, BRITTANY | DS-127432 | 2 | 42.39 | 4465********5124 | 012657 | 11/12/2018 |
| EPSTEIN, PEGGY | DS-128679 | 2 | 21.19 | 5515********8939 | 230809 | 11/12/2018 |
| FARMER, GREG | DS-125219 | 2 | 26.49 | 4190********0669 | 031567 | 11/12/2018 |
| FAUX, KONNER | DS-128128 | 2 | 36.49 | 4238********4297 | 898474 | 11/12/2018 |
| FEGEN, NICK | DS-123684 | 2 | 21.19 | 4802********9744 | 032065 | 11/12/2018 |
| FETTERS, TOBY | DS-127551 | 2 | 31.79 | 4342********9417 | 020678 | 11/12/2018 |
| FISHER, JASON | DS-123675 | 2 | 66.19 | 4744********9460 | 125011 | 11/12/2018 |
| FOGLESONG, BEN | DS-127800 | 2 | 31.79 | 4037********9611 | 602115 | 11/12/2018 |
| FOLKERTS, MICHAEL | DS-128671 | 2 | 21.19 | 4342********4180 | 086272 | 11/12/2018 |
| FORD, JOEY | DS-128353 | 2 | 10.59 | 4453********3920 | 374023 | 11/12/2018 |
| FRANA, REID | DS-127301 | 2 | 31.79 | 4037********1422 | 602115 | 11/12/2018 |
| FREESE, RANDALL | DS-123522 | 2 | 26.49 | 4342********2976 | 020047 | 11/12/2018 |
| FUCALORO, MELANIE | DS-128362 | 2 | 10.59 | 4342********6224 | 090518 | 11/12/2018 |
| FUQUA, RICK | DS-129272 | 2 | 15.89 | 4744********5407 | 105615 | 11/12/2018 |
| GADDY-HANNA, SHARON | DS-124839 | 2 | 15.89 | 4342********9465 | 053415 | 11/12/2018 |
| GARCIA, JORGE | DS-127868 | 2 | 21.19 | 4238********6047 | 898475 | 11/12/2018 |
| GARDNER, ELIZABETH | DS-128052 | 2 | 15.89 | 4342********3617 | 058869 | 11/12/2018 |
| GARRELLS, ALLIE | DS-109902 | 2 | 21.19 | 4418********0694 | 219716 | 11/12/2018 |
| GITAU, ALEX | DS-128986 | 2 | 10.59 | 4342********5221 | 034077 | 11/12/2018 |
| GRIESER, JUDY | DS-107544 | 2 | 15.89 | 4147********4719 | 012889 | 11/12/2018 |
| GROSENBACH, ANDREW | DS-127246 | 2 | 15.89 | 4266********2441 | 04220C | 11/12/2018 |
| GRUNTORAD, ERIN | DS-121483 | 2 | 21.19 | 4037********2217 | 602115 | 11/12/2018 |
| GUNTAKA, GOVARDHAN | DS-129214 | 2 | 15.89 | 6011********8352 | 01240B | 11/12/2018 |
| HAIST, MADALYN | DS-129277 | 2 | 74.18 | 5513********0073 | 065141 | 11/12/2018 |
| HALL, RITCHIE | DS-110061 | 2 | 21.19 | 5515********0408 | 215407 | 11/12/2018 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********3515 | 012288 | 11/12/2018 |
| HANNA, ALEX | DS-124838 | 2 | 15.89 | 4342********9465 | 053415 | 11/12/2018 |
| HANSON, BAILEY | DS-129364 | 2 | 15.89 | 5297********2813 | 376980 | 11/12/2018 |
| HARRIS, CHELSEA | DS-127380 | 2 | 21.19 | 3798*******1003 | 124381 | 11/12/2018 |
| HELD, BRAYDON | DS-129021 | 2 | 15.89 | 4342********1347 | 083929 | 11/12/2018 |
| HENG, CYRIL | DS-112054 | 2 | 10.59 | 4337********1516 | 858528 | 11/12/2018 |
| HERBERT, SHARI | DS-128306 | 2 | 21.19 | 4465********7888 | 012667 | 11/12/2018 |
| HERNANDEZ PEREZ, CLAUDIO | DS-129025 | 2 | 31.79 | 5111********1501 | 348276 | 11/12/2018 |
| HERNANDEZ, ADRIANA | DS-127402 | 2 | 15.89 | 4342********9823 | 002131 | 11/12/2018 |
| HERRIN, EMILY | DS-128634 | 2 | 26.49 | 5403********7269 | 065141 | 11/12/2018 |
| HESTNESS, CAITLYN | DS-127930 | 2 | 15.89 | 4453********0317 | 141165 | 11/12/2018 |
| HINNERS, JILLIAN | DS-127372 | 2 | 42.39 | 3795*******2000 | 182500 | 11/12/2018 |
| HUTCH, KYARA | DS-128149 | 2 | 10.59 | 4238********6209 | 898477 | 11/12/2018 |
| IBRAHIM, ELSADIG | DS-110444 | 2 | 10.59 | 5424********0634 | 60602P | 11/12/2018 |
| IGBOKWE, NNAMDI | DS-125201 | 2 | 21.19 | 4448********1397 | 024781 | 11/12/2018 |
| JACOBY, KIMBERLY | DS-109919 | 2 | 21.19 | 4479********3517 | 012575 | 11/12/2018 |
| JACOBY, MICHAEL | DS-128072 | 2 | 10.59 | 4479********3517 | 012636 | 11/12/2018 |
| JAISWAL, DEEWAKER | DS-127573 | 2 | 15.89 | 3798*******2006 | 161219 | 11/12/2018 |
| JAKALSKI, ZACH | DS-127863 | 2 | 31.79 | 4900********1866 | 015107 | 11/12/2018 |
| JENSEN, EMILY | DS-128943 | 2 | 10.59 | 5496********6155 | 370019 | 11/12/2018 |
| JOHNSON, JEREMIAH | DS-128397 | 2 | 10.59 | 4744********9552 | 125016 | 11/12/2018 |
| JOHNSON, JEREMY | DS-129438 | 2 | 15.89 | 4465********1249 | 012896 | 11/12/2018 |
| JOHNSON, TROY | DS-109546 | 2 | 21.19 | 4342********2033 | 045606 | 11/12/2018 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 065141 | 11/12/2018 |
| JUNGLING, JOLENE | DS-125976 | 2 | 21.19 | 4122********7394 | 336023 | 11/12/2018 |
| KAFLEY, SHRAWAN | DS-127560 | 2 | 15.89 | 5524********0583 | 06077P | 11/12/2018 |
| KANDUKURI, UMADEVI | DS-127945 | 2 | 15.89 | 6011********6780 | 01230R | 11/12/2018 |
| KANDUKURI, VIJAYA KUMMAR | DS-127954 | 2 | 15.89 | 6011********6780 | 01246R | 11/12/2018 |
| KANYAVIMONH, THONGTHIP | DS-109873 | 2 | 21.19 | 5507********7364 | 230831 | 11/12/2018 |
| KAUR, ARSHPREET | DS-128806 | 2 | 15.89 | 4100********8050 | 69117D | 11/12/2018 |
| KEARNEY, MITCH | DS-122894 | 2 | 31.79 | 4465********4821 | 012299 | 11/12/2018 |
| KEMBLE, BOBBI JO | DS-124744 | 2 | 50.89 | 4147********8782 | 04243C | 11/12/2018 |
| KERN, JESSE | DS-127837 | 2 | 31.79 | 5218********5501 | 291100 | 11/12/2018 |
| KHANAL, ASHISH | DS-127341 | 2 | 15.89 | 4147********0460 | 04243C | 11/12/2018 |
| KING, ROB | DS-128340 | 2 | 15.89 | 4298********0360 | 284723 | 11/12/2018 |
| KIPTOO, DENNIS | DS-128383 | 2 | 31.79 | 4186********0044 | 015279 | 11/12/2018 |
| KITTLE, TORY | DS-125367 | 2 | 10.59 | 4999********1157 | 065150 | 11/12/2018 |
| KLAPPRODT, KRIS | DS-127127 | 2 | 37.09 | 4452********8138 | 055141 | 11/12/2018 |
| KNAPP, CHRIS | DS-127414 | 2 | 31.79 | 5423********0155 | 645826 | 11/12/2018 |
| KNIGHT, MHIKEALY | DS-127564 | 2 | 21.19 | 5597********1851 | 719034 | 11/12/2018 |
| KNOPF, JOHN | DS-127500 | 2 | 26.49 | 3712*******3009 | 146182 | 11/12/2018 |
| KOLMEN, JODY | DS-129341 | 2 | 583.29 | 4037********6067 | 602115 | 11/12/2018 |
| KOMMINENI, RAMA | DS-129435 | 2 | 15.89 | 4147********1806 | 04256C | 11/12/2018 |
| KRAFT, KWINN | DS-127763 | 2 | 21.19 | 4342********5337 | 089361 | 11/12/2018 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********8109 | 898479 | 11/12/2018 |
| KREGEL, KYLE | DS-127645 | 2 | 15.89 | 5429********3180 | 291186 | 11/12/2018 |
| KUMAR, RAKESH | DS-127626 | 2 | 15.89 | 6011********3778 | 01280R | 11/12/2018 |
| KUTSCH, LUKE | DS-121485 | 2 | 10.59 | 5424********6842 | 60839P | 11/12/2018 |
| LAMB, BETH | DS-127449 | 2 | 42.39 | 4342********7037 | 018135 | 11/12/2018 |
| LAMGADE, SURESH | DS-127349 | 2 | 15.89 | 3798*******1003 | 113406 | 11/12/2018 |
| LARSON, BRIANNA | DS-129002 | 2 | 25.89 | 4342********1578 | 037152 | 11/12/2018 |
| LAW, DAVID | DS-127582 | 2 | 56.19 | 6011********7484 | 01240B | 11/12/2018 |
| LAW, KATHY | DS-110488 | 2 | 10.59 | 6011********7484 | 01238B | 11/12/2018 |
| LEE, ANNETTE | DS-120585 | 2 | 21.19 | 4190********6263 | 003874 | 11/12/2018 |
| LEE, BRIAN | DS-111900 | 2 | 10.59 | 3717*******2001 | 125305 | 11/12/2018 |
| LEES, DAVID | DS-127056 | 2 | 21.19 | 4342********9334 | 002271 | 11/12/2018 |
| LEOH, WEI WEI | DS-110260 | 2 | 10.59 | 4190********2106 | 011501 | 11/12/2018 |
| LEON, ANGELICA | DS-127102 | 2 | 21.19 | 5111********5134 | 348277 | 11/12/2018 |
| LEON, CARMEN | DS-125802 | 2 | 21.19 | 4342********1082 | 008667 | 11/12/2018 |
| LEWIS, MICHAEL | DS-128202 | 2 | 21.19 | 5360********0924 | 065142 | 11/12/2018 |
| LINDLEY, ELIZABETH | DS-129007 | 2 | 15.89 | 4468********3047 | 020738 | 11/12/2018 |
| LINTZ, MORGAN | DS-127603 | 2 | 72.09 | 4325********1371 | 065151 | 11/12/2018 |
| LISSY, AKASH | DS-127148 | 2 | 15.89 | 6011********2623 | 01241R | 11/12/2018 |
| LOPEZ, RUBEN | DS-129442 | 2 | 31.79 | 4342********5851 | 023190 | 11/12/2018 |
| LUCERO, TAYLOR | DS-127399 | 2 | 15.89 | 6011********0037 | 01257R | 11/12/2018 |
| LUONG, THANH | DS-128190 | 2 | 10.59 | 4744********0302 | 115618 | 11/12/2018 |
| LY, LUAN | DS-125021 | 2 | 21.19 | 4342********0874 | 086456 | 11/12/2018 |
| LYNCH, NATALIE | DS-128960 | 2 | 31.79 | 4342********1961 | 059881 | 11/12/2018 |
| MANDIL, SUNII | DS-123600 | 2 | 31.79 | 4342********8401 | 020013 | 11/12/2018 |
| MARSHALL, MARY | DS-128826 | 2 | 15.89 | 4270********5664 | 065151 | 11/12/2018 |
| MARTINEZ, ERICKA | DS-125651 | 2 | 21.19 | 5111********8802 | 348279 | 11/12/2018 |
| MARTINEZ, JUAN | DS-125655 | 2 | 21.19 | 5111********8802 | 348278 | 11/12/2018 |
| MASON, ANGIE | DS-121241 | 2 | 21.19 | 4342********3916 | 099525 | 11/12/2018 |
| MATIAS, ARMANDO | DS-127247 | 2 | 15.89 | 4744********3583 | 125019 | 11/12/2018 |
| MCCADAM, CONNOR | DS-127673 | 2 | 31.79 | 4737********2047 | 077143 | 11/12/2018 |
| MCCAUGHEY, ASHLEY | DS-125440 | 2 | 21.19 | 4337********3528 | 859173 | 11/12/2018 |
| MCCLAIN, CAROL | DS-120548 | 2 | 21.19 | 4888********7628 | 02622A | 11/12/2018 |
| MCKINNEY, NATHAN | DS-129015 | 2 | 15.89 | 4853********6334 | 045142 | 11/12/2018 |
| MCPHERSON, PETER | DS-129031 | 2 | 21.19 | 4238********9684 | 898480 | 11/12/2018 |
| MCPHERSON, TOMMIE | DS-129461 | 2 | 15.89 | 4342********6741 | 047612 | 11/12/2018 |
| MCRAE, ERIN | DS-128807 | 2 | 15.89 | 4186********0651 | 009911 | 11/12/2018 |
| MENDEZ, NOEMI | DS-125680 | 2 | 10.59 | 4270********4319 | 065151 | 11/12/2018 |
| MERRILL, AARON | DS-127393 | 2 | 81.79 | 4037********6175 | 602115 | 11/12/2018 |
| MERRILL, LUZ | DS-127397 | 2 | 81.79 | 4037********6175 | 602115 | 11/12/2018 |
| METTEN, MISTIE | DS-109468 | 2 | 10.59 | 4323********4902 | 010742 | 11/12/2018 |
| MONROY, BEN | DS-125774 | 2 | 10.59 | 4342********9592 | 022703 | 11/12/2018 |
| MONTGOMERY, DAVID | DS-127787 | 2 | 21.19 | 5595********4251 | 60211Z | 11/12/2018 |
| MONTGOMERY, DOROTHY | DS-127998 | 2 | 15.89 | 5595********4251 | 60211Z | 11/12/2018 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 045467 | 11/12/2018 |
| MORALES, FREDDY | DS-128402 | 2 | 35.89 | 5111********5134 | 348280 | 11/12/2018 |
| MORALES, RUDY | DS-127926 | 2 | 31.79 | 4238********8644 | 898481 | 11/12/2018 |
| MORSE, JAMES | DS-129269 | 2 | 15.89 | 4000********4384 | 691960 | 11/12/2018 |
| MOSBY JR, MILTON | DS-123463 | 2 | 21.19 | 5217********3208 | 221047 | 11/12/2018 |
| MUDDERMAN, JAN | DS-123748 | 2 | 15.89 | 5152********5959 | 111210 | 11/12/2018 |
| MULLICAN, EVERETT | DS-124077 | 2 | 15.89 | 4270********4319 | 065151 | 11/12/2018 |
| MULLICAN, RON | DS-123078 | 2 | 20.59 | 4270********4319 | 065152 | 11/12/2018 |
| MURILLO, JACOB | DS-123189 | 2 | 10.59 | 4022********6098 | 081053 | 11/12/2018 |
| MUSA, MANSOUR | DS-127963 | 2 | 15.89 | 4744********1845 | 105817 | 11/12/2018 |
| NAIDV, SHRAVAN | DS-128810 | 2 | 15.89 | 4342********5508 | 012833 | 11/12/2018 |
| NAING, TUN TUN | DS-128891 | 2 | 31.79 | 4400********7610 | 05897B | 11/12/2018 |
| NAVALE, VIKRAM | DS-128708 | 2 | 10.59 | 4266********5313 | 04291C | 11/12/2018 |
| NAYAK, SHRI | DS-121472 | 2 | 10.59 | 3797*******1003 | 140240 | 11/12/2018 |
| NIJEM, FADI | DS-122982 | 2 | 21.19 | 5403********7269 | 065143 | 11/12/2018 |
| NORTON, JAMES | DS-129422 | 2 | 15.89 | 5511********1228 | 633060 | 11/12/2018 |
| NOTT, CHRISTIAN | DS-127893 | 2 | 15.89 | 4599********5801 | H66800 | 11/12/2018 |
| OAKES, SEAN | DS-123405 | 2 | 15.89 | 4761********2027 | 015990 | 11/12/2018 |
| OMARI, SANDRA | DS-128352 | 2 | 31.79 | 4238********8724 | 898482 | 11/12/2018 |
| ORTIZ, EDWARD | DS-111448 | 2 | 45.59 | 4190********2539 | 003151 | 11/12/2018 |
| PALMER, AMY | DS-128094 | 2 | 10.59 | 4342********9824 | 087929 | 11/12/2018 |
| PALMER, GABE | DS-124427 | 2 | 15.89 | 4640********1766 | 04292C | 11/12/2018 |
| PANDEY, ATUL | DS-129001 | 2 | 15.89 | 6011********3607 | 01283R | 11/12/2018 |
| PARKER, STACIA | DS-129166 | 2 | 19.99 | 4186********7056 | 003877 | 11/12/2018 |
| PARSONS, JEFF | DS-127411 | 2 | 27.22 | 4190********7922 | 004022 | 11/12/2018 |
| PATE, JEFF | DS-127846 | 2 | 10.59 | 4465********8957 | 012705 | 11/12/2018 |
| PAULEY, JAKE | DS-127128 | 2 | 10.59 | 5466********5386 | 61131Y | 11/12/2018 |
| PAULIAN, STEPHEN | DS-128490 | 2 | 10.59 | 3797*******2001 | 160726 | 11/12/2018 |
| PEARL, SYDNEY | DS-122636 | 2 | 15.89 | 4388********5961 | 04295D | 11/12/2018 |
| PEDERSON, KAY | DS-123707 | 2 | 56.19 | 4337********6359 | 859184 | 11/12/2018 |
| PEDERSON, STEVE | DS-129247 | 2 | 10.59 | 4337********1510 | 859183 | 11/12/2018 |
| PEREZ, SHANNON | DS-111274 | 2 | 21.19 | 6011********2667 | 01267R | 11/12/2018 |
| PESCETTO, MICAH | DS-111499 | 2 | 10.59 | 4744********5991 | 125114 | 11/12/2018 |
| PETERSON, JILL | DS-127114 | 2 | 21.19 | 4305********3096 | 04299B | 11/12/2018 |
| PETERZALEK, GERRI | DS-128126 | 2 | 31.79 | 5156********5448 | 04304P | 11/12/2018 |
| PLEW, CASSIE | DS-120050 | 2 | 20.59 | 4342********9627 | 092601 | 11/12/2018 |
| PLEW, RYAN | DS-125602 | 2 | 10.59 | 4342********9627 | 060185 | 11/12/2018 |
| POKHREL, DIPENDRA | DS-127576 | 2 | 15.89 | 4400********2163 | 03007D | 11/12/2018 |
| POLISANO, ALYSSA | DS-110693 | 2 | 21.19 | 4366********4255 | 004023 | 11/12/2018 |
| PONX, DWANE | DS-127572 | 2 | 31.79 | 5111********2833 | 348281 | 11/12/2018 |
| POTOCHNY, DON | DS-127733 | 2 | 26.49 | 5581********8100 | 946508 | 11/12/2018 |
| POWELL, KATIE | DS-128674 | 2 | 52.98 | 4180********7511 | 064612 | 11/12/2018 |
| PRACHAR, EVAN | DS-129034 | 2 | 31.79 | 4342********4215 | 043736 | 11/12/2018 |
| PRAMOD, REDDY | DS-125780 | 2 | 31.79 | 4640********8493 | 04308D | 11/12/2018 |
| PULSCHER, NICK | DS-128394 | 2 | 26.49 | 5429********3372 | 291501 | 11/12/2018 |
| PUNELLI, CATALDO | DS-120046 | 2 | 10.59 | 5597********7671 | 792837 | 11/12/2018 |
| QUAIL, DEVON | DS-127321 | 2 | 31.79 | 4186********0034 | 009891 | 11/12/2018 |
| QUEZADA, DAVID | DS-122946 | 2 | 21.19 | 4342********6516 | 077104 | 11/12/2018 |
| QUITO, MARCIA | DS-129003 | 2 | 15.89 | 4342********3297 | 054641 | 11/12/2018 |
| QUITO, MARICELA | DS-127966 | 2 | 21.19 | 4465********1005 | 012048 | 11/12/2018 |
| RAMIREZ, JUANA | DS-120747 | 2 | 10.59 | 4238********5513 | 898483 | 11/12/2018 |
| RAMIREZ, RAMONA | DS-124844 | 2 | 15.89 | 4238********6375 | 898484 | 11/12/2018 |
| RAY, JEREMY | DS-127927 | 2 | 51.79 | 3727*******8956 | 915263 | 11/12/2018 |
| RECKER, PHILIP | DS-128219 | 2 | 19.99 | 4730********5878 | 659075 | 11/12/2018 |
| REYES, HEIDI | DS-127924 | 2 | 31.79 | 4238********8644 | 898485 | 11/12/2018 |
| RICHARDS, ERICA | DS-127952 | 2 | 21.19 | 4186********6880 | 006294 | 11/12/2018 |
| RIMAL, SUDIP | DS-128821 | 2 | 15.89 | 3797*******1009 | 151347 | 11/12/2018 |
| RINEHART, QUINN | DS-124224 | 2 | 20.59 | 4342********6089 | 072138 | 11/12/2018 |
| RIVERA, GIOVANNI | DS-128299 | 2 | 26.49 | 4022********8738 | 633061 | 11/12/2018 |
| RONGKAVILIT, RAY | DS-128385 | 2 | 15.89 | 6011********0463 | 01260R | 11/12/2018 |
| ROSS, ZACHARY | DS-129353 | 2 | 10.59 | 4342********5412 | 045943 | 11/12/2018 |
| RUSTIN, CYRUS | DS-127915 | 2 | 21.19 | 4100********1538 | 69575D | 11/12/2018 |
| RUTAN, KEVIN | DS-111036 | 2 | 21.19 | 6011********1610 | 01261B | 11/12/2018 |
| SAMONNTRY, TIMMY | DS-129243 | 2 | 45.59 | 4186********4967 | 003153 | 11/12/2018 |
| SANG, NJUN | DS-125751 | 2 | 31.79 | 4342********4837 | 051814 | 11/12/2018 |
| SAWYERS, ANDREW | DS-128377 | 2 | 21.19 | 4190********4896 | 022230 | 11/12/2018 |
| SAY, MEGAN | DS-121771 | 2 | 10.59 | 4342********8847 | 082203 | 11/12/2018 |
| SAYED, MARIAM | DS-127331 | 2 | 15.89 | 4342********3868 | 050462 | 11/12/2018 |
| SCHINDLER, DALTON | DS-127230 | 2 | 15.89 | 4003********3018 | 04323C | 11/12/2018 |
| SCHLARMANN, JERRY | DS-128971 | 2 | 15.89 | 4147********2219 | 04322D | 11/12/2018 |
| SCHMITT, SHERRI | DS-127257 | 2 | 15.89 | 4510********5457 | 296753 | 11/12/2018 |
| SCHROCK, DAKOTA | DS-127353 | 2 | 42.39 | 4186********0091 | 013975 | 11/12/2018 |
| SHAFFER, CARY | DS-120506 | 2 | 45.59 | 5121********2877 | 01256B | 11/12/2018 |
| SHERPA, KAMI | DS-127106 | 2 | 15.89 | 4207********7956 | 045107 | 11/12/2018 |
| SHRIVASTAV, BHAVESH | DS-129306 | 2 | 15.89 | 4400********9612 | 01336B | 11/12/2018 |
| SHUMATE, MATTHEW | DS-128509 | 2 | 10.59 | 5403********2644 | 065144 | 11/12/2018 |
| SIMONS, DIANA | DS-104991 | 2 | 31.79 | 4744********4765 | 125816 | 11/12/2018 |
| SIMONS, JERRY | DS-129194 | 2 | 41.79 | 4744********4765 | 145315 | 11/12/2018 |
| SINGH, MANPREET | DS-128788 | 2 | 15.89 | 4400********6213 | 05848B | 11/12/2018 |
| SINISETTY, VENKATAKAMESWAR | DS-127409 | 2 | 15.89 | 4266********9182 | 04326C | 11/12/2018 |
| SMITH, AUSTIN | DS-128365 | 2 | 25.89 | 4238********4840 | 898487 | 11/12/2018 |
| SMITH, JOSH | DS-127949 | 2 | 31.79 | 5403********8226 | 065144 | 11/12/2018 |
| SMITH, TRENT | DS-124638 | 2 | 15.89 | 4037********8303 | 602115 | 11/12/2018 |
| SODA, LIZZ | DS-127384 | 2 | 21.19 | 4147********7571 | 04329C | 11/12/2018 |
| SODHI, RUSSEL | DS-128802 | 2 | 15.89 | 4100********8050 | 69687D | 11/12/2018 |
| SOLIS, SAMUEL | DS-128553 | 2 | 15.89 | 4342********3431 | 025148 | 11/12/2018 |
| SPRINGER, CONNOR | DS-129400 | 2 | 21.19 | 4342********5032 | 044223 | 11/12/2018 |
| STEWART, JONATHAN | DS-128411 | 2 | 10.59 | 4147********5471 | 012061 | 11/12/2018 |
| STONEHOCKER, CAROL | DS-111535 | 2 | 21.19 | 4266********3694 | 04332A | 11/12/2018 |
| STRUBE, TAYLOR | DS-127655 | 2 | 10.59 | 4465********2481 | 012728 | 11/12/2018 |
| SULLIVAN, RICHARD | DS-120186 | 2 | 10.59 | 4337********1516 | 858548 | 11/12/2018 |
| TATA, SIVAKRISHNA | DS-127455 | 2 | 15.89 | 6011********0528 | 01282R | 11/12/2018 |
| TEJADA, HECTOR | DS-123028 | 2 | 21.19 | 4186********3283 | 031746 | 11/12/2018 |
| TOWNSEND, JOE | DS-127442 | 2 | 31.79 | 5238********1931 | 291716 | 11/12/2018 |
| TRUEMPER, CHAD | DS-121915 | 2 | 10.59 | 4270********4179 | 065153 | 11/12/2018 |
| TURNER, HAL | DS-123858 | 2 | 15.89 | 5523********8167 | 60211Z | 11/12/2018 |
| VALDEZ, GAIL | DS-128196 | 2 | 26.49 | 5524********5405 | 04039Z | 11/12/2018 |
| VALDEZ, VINCENT | DS-128849 | 2 | 26.49 | 5524********5405 | 05015Z | 11/12/2018 |
| VAN POLEN, DOUG | DS-128478 | 2 | 10.59 | 5523********2431 | 54628Z | 11/12/2018 |
| VARNEKAR, GEETHA | DS-128825 | 2 | 15.89 | 6011********4464 | 01210R | 11/12/2018 |
| WAGNER, ZACHARY | DS-127974 | 2 | 21.19 | 4000********5305 | 537927 | 11/12/2018 |
| WALLACE, BRANDON | DS-128357 | 2 | 26.49 | 4453********0178 | 002580 | 11/12/2018 |
| WALLACE, ERIN | DS-128492 | 2 | 31.79 | 4465********1572 | 012964 | 11/12/2018 |
| WALLACE, SALLY | DS-128457 | 2 | 31.79 | 4388********0932 | 04346D | 11/12/2018 |
| WANDREY, FRANK | DS-127330 | 2 | 31.79 | 4342********0575 | 084998 | 11/12/2018 |
| WATSON, TANNER | DS-124904 | 2 | 15.89 | 5449********1045 | 907057 | 11/12/2018 |
| WEBER, ASHLEY | DS-127687 | 2 | 42.39 | 4238********6270 | 898489 | 11/12/2018 |
| WILDER, KEVIN | DS-129019 | 2 | 15.89 | 5285********8745 | 61575S | 11/12/2018 |
| WILLIAMS, DARIN | DS-129268 | 2 | 21.19 | 4186********0305 | 003880 | 11/12/2018 |
| WISHAM, MARK | DS-122471 | 2 | 10.59 | 4266********7953 | 04348C | 11/12/2018 |
| WISSINK, JACOB | DS-110252 | 2 | 10.59 | 4342********4335 | 057022 | 11/12/2018 |
| WISSLER, CHRISTOHPER | DS-127459 | 2 | 21.19 | 4342********0643 | 087785 | 11/12/2018 |
| WITTMAYER, BROOKE | DS-127661 | 2 | 15.89 | 4022********2141 | 728177 | 11/12/2018 |
| YOUNG, JACOB | DS-128753 | 2 | 15.89 | 4190********7456 | 004544 | 11/12/2018 |
| YOUNG, JOHN | DS-128360 | 2 | 21.19 | 4400********4930 | 09801B | 11/12/2018 |
| Count | Card Type | Total |
| 11 | American Express | 242.49 |
| 56 | MasterCard | 1265.73 |
| 205 | Visa | 5321.47 |
| 19 | Discover | 409.01 |
| 0 | Other | 0.00 |
| 7238.70 |