11/26/2018

07:09:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-128012	4	10.59	3727*******1000	120046	11/26/2018
ABDUL-MASIH, JOHN	DS-125790	4	21.19	4186********8038	009055	11/26/2018
ACHARYA, HIREN	DS-129044	4	15.89	4400********9436	04327B	11/26/2018
ADHIKARI, PRABIN	DS-127281	4	15.89	4147********3449	08922C	11/26/2018
AJADI, NIYI	DS-128688	4	21.19	4147********1506	00356D	11/26/2018
ALANANI, ANAN	DS-127190	4	31.79	4186********0938	022064	11/26/2018
ALANANI, RAYAN	DS-127790	4	21.19	4744********3260	140564	11/26/2018
ALBER, TIM	DS-109324	4	10.59	5291********8272	08932P	11/26/2018
ANDERSON, CODY	DS-129213	4	21.19	4342********5226	002276	11/26/2018
ANDERSON, MELANIE	DS-128214	4	15.89	4342********9458	005057	11/26/2018
ANGUAFER, JACKSON	DS-127429	4	15.89	4342********1019	034165	11/26/2018
AUGSBURGER, MICHAEL	DS-129133	4	10.59	4640********3839	08927D	11/26/2018
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	215897	11/26/2018
AWASTHI, DIPEN	DS-128388	4	42.39	4342********7352	099385	11/26/2018
BAKHATI, ROMEE	DS-127612	4	15.89	6011********0698	02678B	11/26/2018
BALDWIN, ANDREA	DS-127199	4	20.59	4342********4510	046201	11/26/2018
BARADIA, SHARAT	DS-127274	4	15.89	4479********9886	026533	11/26/2018
BARKER, DENNIE	DS-128559	4	21.19	5403********8687	070631	11/26/2018
BAXTER, BRANDON	DS-128926	4	26.49	4190********4778	005679	11/26/2018
BECKWITH, CHERYL	DS-108316	4	10.59	4147********5742	02382C	11/26/2018
BEENER, BRIAN	DS-128689	4	26.49	4337********7153	058328	11/26/2018
BELL, NICK	DS-128557	4	21.19	4601********4676	019325	11/26/2018
BELLO, JORDAN	DS-122017	4	10.59	4400********5399	09387D	11/26/2018
BENNETT, RIVER	DS-128696	4	31.79	4238********9056	368414	11/26/2018
BENSON, ALEXANDRIA	DS-108558	4	10.59	4744********9808	140663	11/26/2018
BENSON, MITCH	DS-108559	4	10.59	4744********9808	140663	11/26/2018
BHAGAT, NEHA	DS-127776	4	15.89	4400********9818	02923D	11/26/2018
BLODGETT, NATHAN	DS-128448	4	15.89	4147********6825	08939D	11/26/2018
BOECKENSTEDT, RICK	DS-105560	4	10.59	5463********2604	08949Z	11/26/2018
BOOMERSHINE, MICHAEL	DS-127162	4	10.59	5429********1764	763719	11/26/2018
BOOTH, JUSTIN	DS-129474	4	15.89	3798*******1002	100427	11/26/2018
BOSHART, CHRISTIAN	DS-128384	4	10.59	4266********0977	08943B	11/26/2018
BRACKETT, ERIK	DS-124023	4	15.89	4186********2475	002569	11/26/2018
BRIDGEWATER, DAVID	DS-127167	4	21.19	5238********2769	254947	11/26/2018
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	763719	11/26/2018
BROWN, ANDREW	DS-127605	4	15.89	4270********5626	070640	11/26/2018
BRUNSVOLD, ZACHARY	DS-129057	4	21.19	4342********0661	028596	11/26/2018
BUHENDWA, JACKSON	DS-129038	4	15.89	4238********5102	368415	11/26/2018
BURKE, JERRY	DS-124628	4	29.99	4180********7086	070057	11/26/2018
BURRIGHT, JAMIE	DS-129394	4	31.79	4453********0048	912235	11/26/2018
CAO, JAMES	DS-127270	4	31.79	4190********9131	018098	11/26/2018
CARLSON, ADAM	DS-127266	4	31.79	4342********4917	087136	11/26/2018
CARR, DIANA	DS-125451	4	10.59	6011********2603	02654R	11/26/2018
CARTER, AMBER	DS-109804	4	10.59	4342********2779	054097	11/26/2018
CASAUBON, CODY	DS-128404	4	42.39	5466********7604	66917Z	11/26/2018
CASTELLANOS, MIGUEL	DS-128165	4	10.59	4744********0484	180563	11/26/2018
CASTRO, ESMERALDA	DS-125794	4	21.19	4342********5016	033257	11/26/2018
CASTRO, SELENE	DS-127529	4	31.79	4342********3438	006452	11/26/2018
CEBALLOS, CHRISTIAN	DS-129449	4	37.09	4342********7158	014511	11/26/2018
CELSI, TONY	DS-112191	4	10.59	5515********4046	319545	11/26/2018
CHAPMAN, SHAUN	DS-127824	4	21.19	5178********8225	08962Z	11/26/2018
CHAPPY, JASON	DS-127197	4	39.99	5275********3269	110468	11/26/2018
CHASTEN, MAX	DS-127178	4	21.19	4586********4464	H72821	11/26/2018
CHASTEN, ZACH	DS-127770	4	21.19	4586********4464	H72821	11/26/2018
CLARK, DAVID	DS-125620	4	15.89	4342********6145	032101	11/26/2018
CLARK, NOAH	DS-127706	4	15.89	4621********2877	368417	11/26/2018
COFFIN, MILES	DS-125423	4	21.19	4510********2990	447929	11/26/2018
CORONA, SERGIO JR	DS-128231	4	10.59	4342********9623	087806	11/26/2018
CORTEZ, MATEO	DS-128401	4	31.79	5155********6115	018181	11/26/2018
COTTON, OLIVIA	DS-129378	4	15.89	5275********8862	150469	11/26/2018
COY, CHRIS	DS-128227	4	10.59	4411********1585	433880	11/26/2018
CROPP, DERRIZETT	DS-127990	4	1.50	4744********0118	100466	11/26/2018
CURRY, JILL	DS-109018	4	10.59	4342********0549	048917	11/26/2018
DAVIDSON, ROBIN	DS-124620	4	15.89	4465********7694	026809	11/26/2018
DAVIS, PAIGE	DS-129159	4	15.89	5444********7942	827319	11/26/2018
DAY, STEPAHANIE	DS-123816	4	21.19	4306********5285	026217	11/26/2018
DEBNATH, NILOY	DS-127412	4	15.89	6011********5084	02627B	11/26/2018
DEEMING, ZACH	DS-127912	4	31.79	5275********6676	140063	11/26/2018
DEFRANCISCO, FRANCESCA	DS-109814	4	10.59	4147********4485	08972D	11/26/2018
DEHNING, AARON	DS-123872	4	15.89	4342********8567	007660	11/26/2018
DEMICHELIS, SUE	DS-111831	4	10.59	4999********1507	070641	11/26/2018
DENNIS, RYAN	DS-129456	4	10.59	4342********8536	029988	11/26/2018
DEVASIA, JOSEPH	DS-127191	4	15.89	6011********8752	02612R	11/26/2018
DIAZ, MAYRA	DS-125785	4	15.89	4238********9992	368418	11/26/2018
DICKINSON, DAN	DS-128935	4	31.79	4342********7905	057400	11/26/2018
DOWNEY, ERIC	DS-128949	4	56.19	5178********6686	08981Z	11/26/2018
DUDYALA, SUMAN REDDY	DS-129296	4	15.89	4266********6671	08979C	11/26/2018
DUH LAN, THANG	DS-129417	4	31.79	4342********8479	029624	11/26/2018
EGGENBURG, JAMIE	DS-127438	4	25.89	4459********0701	529563	11/26/2018
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	08980C	11/26/2018
ELIAS, OSCAR	DS-125432	4	21.19	4238********8690	368419	11/26/2018
EMBREY, CONNER	DS-129411	4	15.89	4584********0049	569288	11/26/2018
ENDECOTT, SPENCER	DS-127904	4	31.79	4453********0670	011552	11/26/2018
ENGELMANN, PATRICK	DS-127370	4	10.00	5111********4427	721954	11/26/2018
ENSLIN, JOHN	DS-125345	4	15.89	4358********8122	368420	11/26/2018
FAIRFIELD, TRACIE	DS-129151	4	21.19	4388********0438	08984C	11/26/2018
FAJEN, MICHOLYN	DS-128016	4	15.89	4856********6186	026679	11/26/2018
FELDMAN, HUNTER	DS-123328	4	15.89	4342********9477	078269	11/26/2018
FISHER, MATT	DS-127749	4	21.19	4661********2619	026554	11/26/2018
FITZPATRICK, KEVIN	DS-100054	4	10.60	4342********6272	063807	11/26/2018
FLIGG, FLORENCE	DS-125708	4	15.89	4190********8955	011624	11/26/2018
FLIGG, STEVEN	DS-128081	4	10.59	4190********8572	005142	11/26/2018
FOLEY, WILL	DS-127153	4	10.59	4744********7518	100569	11/26/2018
FONGKHAMDENG, HENG	DS-111990	4	21.19	4147********7096	026775	11/26/2018
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	4147********7096	026229	11/26/2018
FORMAN, ADAM	DS-122766	4	31.19	4270********8356	070642	11/26/2018
FREEMAN, BECKY	DS-127312	4	21.19	4552********3884	H72813	11/26/2018
FRENCH, TRAVIS	DS-120436	4	45.59	5429********5723	763719	11/26/2018
FUCALORO, TOM	DS-128304	4	10.59	4342********2022	003363	11/26/2018
FUENTES, CARLOS	DS-129285	4	10.59	4127********6736	368421	11/26/2018
FUSTINO, NICHOLAS	DS-124039	4	15.89	4147********7027	08998D	11/26/2018
GALLOWAY, JACOB	DS-125194	4	21.19	5217********4901	312075	11/26/2018
GALVAN, AUSTIN	DS-127559	4	31.79	4337********5507	026777	11/26/2018
GANDARILLA, CLAIRA	DS-129040	4	37.09	4586********6844	H74421	11/26/2018
GARAY, TEO	DS-124237	4	50.89	5155********2081	09004Z	11/26/2018
GARCIA, EDGAR	DS-127544	4	21.19	4342********1413	015050	11/26/2018
GARCIA, FERNANDO	DS-127826	4	5.30	5597********6091	904374	11/26/2018
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.19	5178********6308	09005P	11/26/2018
GAYDAYENKO, OLGA	DS-128841	4	21.19	5178********6308	09005P	11/26/2018
GAYTON, DANIELA	DS-127557	4	26.49	4342********8558	008635	11/26/2018
GHALY, DAVID	DS-127717	4	15.89	4342********2166	044442	11/26/2018
GILLASPIE, BRUCE	DS-128690	4	10.00	4013********9151	026560	11/26/2018
GLASGOW, TYLER	DS-127660	4	31.79	4270********4275	070642	11/26/2018
GLIEM, DEKE	DS-128434	4	15.89	4811********3071	019771	11/26/2018
GLIEM, JORDAN	DS-128761	4	15.89	4811********3071	019769	11/26/2018
GOEHRING, BETH	DS-128444	4	21.19	4400********5144	00530D	11/26/2018
GONZALES, LUIS	DS-127265	4	31.79	5111********6076	721955	11/26/2018
GRANDOLPH, KEITH	DS-129208	4	10.59	5466********1120	67640Z	11/26/2018
GRUBBS, CODY	DS-127937	4	42.39	4000********8276	521837	11/26/2018
GUERRERO, JOSE	DS-129023	4	31.79	5403********9492	070633	11/26/2018
GYAWALI, SAM	DS-127188	4	15.89	6011********7719	02663R	11/26/2018
HAEGE, JORDAN	DS-128992	4	45.59	6011********1901	02678R	11/26/2018
HAGINS, JESSICA	DS-128686	4	31.79	4802********0852	002572	11/26/2018
HAMMOND, SCOTT	DS-129337	4	15.89	4495********6907	026564	11/26/2018
HARGER, DODIE	DS-121185	4	21.19	5466********1969	09021P	11/26/2018
HARMAN, LUKE	DS-125818	4	21.19	4037********5318	706260	11/26/2018
HARMON, SUE	DS-127174	4	21.19	6011********3462	02683R	11/26/2018
HART, ERIC	DS-127600	4	26.49	5507********1365	331538	11/26/2018
HASKINS, FRED	DS-127995	4	10.59	4465********1693	026430	11/26/2018
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	319786	11/26/2018
HEITZMAN, JOHN	DS-129270	4	10.59	3715*******2009	108548	11/26/2018
HEROLD, REBECCA	DS-127745	4	42.39	5117********1834	09022B	11/26/2018
HEWITT, STEPHEN	DS-123591	4	10.59	4186********2558	010215	11/26/2018
HICKMAN, MATT	DS-125798	4	21.19	4003********6343	09023C	11/26/2018
HICKS, COLLIN	DS-128355	4	65.89	4238********6443	368422	11/26/2018
HIYANI, JENNIE	DS-129324	4	35.89	5515********8373	331556	11/26/2018
HOBEN, DEREK	DS-129408	4	42.39	4186********4055	022658	11/26/2018
HOBEN, KALLI	DS-129419	4	42.39	4186********4055	022621	11/26/2018
HOFMAN, TYLER	DS-122671	4	15.89	4586********7874	H72300	11/26/2018
HOLM, MATT	DS-122192	4	21.19	4238********0095	368424	11/26/2018
HOLTZ, CONNOR	DS-128621	4	26.49	4342********8536	087281	11/26/2018
HORNEY, ANDREA	DS-127252	4	31.79	4756********5363	030784	11/26/2018
HUMMEL, JONATHON	DS-121521	4	10.59	5515********9129	318798	11/26/2018
HUNT, LOGAN	DS-129027	4	31.79	5172********5984	098976	11/26/2018
HUNZIKER, NATHAN	DS-127244	4	15.89	4037********5519	706260	11/26/2018
IEHL, BRAD	DS-127426	4	15.89	5152********2238	112601	11/26/2018
JACOBS, CARRIE	DS-128870	4	15.89	4238********0896	368426	11/26/2018
JARAMILLO, CAROL	DS-123603	4	15.89	4358********9069	368425	11/26/2018
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	140461	11/26/2018
JENKINS, ANNIE	DS-127566	4	21.19	4147********8325	09040D	11/26/2018
JENKINS, SUSIE	DS-127649	4	21.19	4037********1055	706260	11/26/2018
JOHNSON IV, RUEBEN	DS-127346	4	10.59	4238********5988	368428	11/26/2018
JOHNSON, ANGELA	DS-129479	4	45.59	4238********0126	368427	11/26/2018
JOHNSON, CAT	DS-128034	4	31.79	4342********8426	053031	11/26/2018
JONES, JORDAN	DS-129028	4	31.79	4453********2598	518714	11/26/2018
JORDAN, KENTON	DS-128622	4	15.89	4186********8496	031969	11/26/2018
JUMAAN, JUMAAN	DS-128121	4	10.59	4453********8148	238309	11/26/2018
JUSTO, ROBORTO	DS-129039	4	31.79	4342********8848	010297	11/26/2018
KANDIRELLI, KIREN	DS-127192	4	15.89	4400********8659	05098D	11/26/2018
KARN, NAVIN	DS-127275	4	15.89	4342********0276	008702	11/26/2018
KARNAS, CHRISTINE	DS-129262	4	26.49	4388********9400	09055C	11/26/2018
KAUR, ANUPREET	DS-127121	4	15.89	4400********6660	02507C	11/26/2018
KELLY, BRIAN	DS-127925	4	31.79	4270********6702	070644	11/26/2018
KENTNER, LOGAN	DS-127901	4	31.79	4147********9461	09059D	11/26/2018
KESTERSON, MALLORY	DS-128406	4	10.59	4400********4701	08398D	11/26/2018
KING, SCOTT	DS-125808	4	21.19	4298********8981	704383	11/26/2018
KIPLINGER, JOE	DS-108355	4	21.19	4342********6061	049895	11/26/2018
KLINE, ANDREW	DS-127973	4	21.19	4552********3495	H72821	11/26/2018
KNIGHT, DEREK	DS-127707	4	15.89	4453********5152	885746	11/26/2018
KOLOSKI, DARRIN	DS-129433	4	26.49	4100********6609	39827D	11/26/2018
KOMBAN, NEETHU	DS-127186	4	15.89	6011********8752	02684R	11/26/2018
KRAMER, HARRY	DS-111649	4	10.59	4238********5199	368429	11/26/2018
KROEGER, ANDY	DS-122789	4	21.19	5403********9713	070635	11/26/2018
KUMAR, ASHWANI	DS-127802	4	15.89	4100********8063	39910D	11/26/2018
KUNDURI, VENKATA	DS-127185	4	15.89	4400********4519	03320B	11/26/2018
KURTZ, JENNY	DS-121836	4	21.19	4744********8412	130466	11/26/2018
LADD, MASON	DS-127712	4	31.79	4157********3868	655810	11/26/2018
LAGUNES, TERESA	DS-128429	4	15.89	4342********1380	075855	11/26/2018
LAJOIC, BRANDON	DS-129427	4	26.49	4100********6609	39938D	11/26/2018
LANDAU, RYAN	DS-125711	4	15.89	4238********0830	368430	11/26/2018
LANDRETH, BRIAN	DS-125002	4	10.59	5581********1552	253791	11/26/2018
LANGEL, AMBER	DS-127083	4	31.79	4238********0420	368431	11/26/2018
LARSON, ANDREW	DS-129303	4	21.19	4342********8148	095442	11/26/2018
LARSON, EVAN	DS-125509	4	21.19	4400********3551	00698D	11/26/2018
LARSON, GARETH	DS-129155	4	15.89	4342********1578	029796	11/26/2018
LARSON, LINDA	DS-128595	4	10.59	4465********4870	026266	11/26/2018
LASTER, DEB	DS-128319	4	21.19	4270********2990	070645	11/26/2018
LAWRENCE, DERRICK	DS-127591	4	15.89	4190********4418	029399	11/26/2018
LAZARO, FORTINO	DS-127630	4	31.79	4000********1462	673044	11/26/2018
LEACHMAN, AUSTIN	DS-122415	4	15.89	5515********8396	329299	11/26/2018
LEARNED, CHAD	DS-110537	4	21.19	4400********4590	03563C	11/26/2018
LEDFORD, NEIL	DS-111604	4	20.59	4147********8462	09084D	11/26/2018
LEE, CHRIS	DS-129220	4	31.79	4337********6691	059213	11/26/2018
LIN, JANICE	DS-109533	4	21.19	5466********1334	09094Z	11/26/2018
LOFFREDO, GREG	DS-127967	4	10.59	4800********2447	07808A	11/26/2018
LOWE, TERRIE	DS-106128	4	50.89	3797*******1007	185487	11/26/2018
MACEDA, FILADELFO	DS-111608	4	10.59	4238********2596	368432	11/26/2018
MAHESHWARI, ROHIT	DS-127716	4	15.89	4400********2389	08753C	11/26/2018
MALTBY, JOE	DS-125792	4	21.19	4270********3356	070645	11/26/2018
MANOJ, SREELEKHA	DS-127755	4	15.89	4100********4485	40299D	11/26/2018
MARTINEZ, PABLO	DS-127142	4	10.59	4342********1082	032733	11/26/2018
MASIMORE, PAIGE	DS-122795	4	26.49	4640********2715	09098C	11/26/2018
MATHAI, RICKY	DS-127534	4	21.19	5275********1280	130463	11/26/2018
MCCULLOCH, SARAH	DS-128923	4	37.09	4342********4154	062845	11/26/2018
MCCULLOCH, SEAN	DS-128903	4	31.79	4342********4154	029038	11/26/2018
MCDANNALD, JACOB	DS-127754	4	31.79	4270********5348	026828	11/26/2018
MCDOLE, MEGAN	DS-120170	4	21.19	4635********2450	140762	11/26/2018
MCGUINESS, MARTHA	DS-124008	4	15.89	5178********2441	09107B	11/26/2018
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02643P	11/26/2018
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	026575	11/26/2018
MCQUEEN, MARCUS	DS-124884	4	50.89	4269********9882	026404	11/26/2018
MEJIA, JUAN	DS-127632	4	31.79	4342********3292	041162	11/26/2018
MILLAR, SHELBY	DS-122812	4	21.19	4238********9628	368433	11/26/2018
MONTES, ALMA	DS-128494	4	21.19	4342********1659	097561	11/26/2018
MOORE, BILL	DS-129463	4	15.89	4510********3650	447934	11/26/2018
MOORE, SAMUEL	DS-129478	4	15.89	4510********3650	447931	11/26/2018
MOORE, TRACY	DS-129471	4	15.89	4510********3650	447932	11/26/2018
MOORE, WILLIAM	DS-129467	4	15.89	4510********3650	447933	11/26/2018
MORRISON, MAKENZIE	DS-122867	4	21.19	5513********6093	070637	11/26/2018
MURCHISON, MARK	DS-111251	4	45.59	5490********5175	07888Z	11/26/2018
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	09116C	11/26/2018
MURPHY, COLE	DS-128719	4	31.79	5507********4504	332077	11/26/2018
MURRAY, BRITTANY	DS-125881	4	21.19	4186********8438	013879	11/26/2018
MURRAY, HENRY	DS-129234	4	31.79	4022********3522	630629	11/26/2018
MUSKU, RITHIKA	DS-129022	4	31.79	6011********6961	02647R	11/26/2018
MYERS, LAUREEN	DS-125982	4	26.49	5597********6109	033636	11/26/2018
NALLAJERLA, BALAKRISHNA	DS-129347	4	25.89	4147********5241	09122D	11/26/2018
NAVA, JOAN	DS-127546	4	21.19	4342********5032	056433	11/26/2018
NELSON, ROBBIE	DS-109575	4	10.59	4298********2202	204372	11/26/2018
NIFFENEGGER, DAVE	DS-124234	4	50.89	4400********0469	03247B	11/26/2018
NOLAN, BARB	DS-125494	4	15.89	4510********0289	447935	11/26/2018
NORGAARD, BEN	DS-129309	4	31.79	6011********6825	02655R	11/26/2018
NOYCE, DARCEY	DS-127801	4	37.09	4862********0650	09126D	11/26/2018
NUMIC, SEJLA	DS-127141	4	21.19	4238********9567	368435	11/26/2018
NYEMAH, BROOKS	DS-129385	4	15.89	4744********0861	140868	11/26/2018
OCHOA, MIGUEL	DS-127628	4	31.79	4342********3292	099515	11/26/2018
OCONNOR, RHONDA	DS-128367	4	15.89	6011********5491	02655R	11/26/2018
OHMAN, MICHAEL	DS-122654	4	15.89	4342********9292	067297	11/26/2018
OLDFATHER, MICHAEL	DS-129386	4	15.89	4291********4692	070511	11/26/2018
ORTIZ, HECTOR	DS-129135	4	15.89	4453********9867	371487	11/26/2018
OSBORN, BRETT	DS-125793	4	31.79	5463********7696	09141P	11/26/2018
OSTER, MORGAN	DS-129383	4	15.89	6011********4132	02636R	11/26/2018
OTT, JEFF	DS-127674	4	21.19	5121********6556	02626B	11/26/2018
OVERTON, TOMMY	DS-125718	4	31.79	4342********4530	053552	11/26/2018
PALADUGU, VIJAYKANTH	DS-128700	4	15.89	4718********3244	706260	11/26/2018
PALMA, ALEX	DS-128026	4	26.49	4342********4870	050030	11/26/2018
PARKER, RYAN	DS-104351	4	26.49	4342********3443	046592	11/26/2018
PATTON, KATE	DS-127466	4	15.89	4453********3646	978210	11/26/2018
PAUDEL, BIKASH	DS-128717	4	15.89	4490********9096	188647	11/26/2018
PAUL, SUKANTA	DS-127750	4	15.89	4266********7639	09142C	11/26/2018
PAULEY, MAX	DS-128504	4	10.59	5157********5276	69252Z	11/26/2018
PAYNE, GARY	DS-124577	4	10.59	5111********8715	721959	11/26/2018
PEARL, BRIAN	DS-122505	4	165.19	5466********6490	69280P	11/26/2018
PELLS, J.T.	DS-127782	4	15.89	4100********1400	40675C	11/26/2018
PETERS, MATTHEW	DS-129172	4	15.89	5155********1592	018446	11/26/2018
PETERS, RACHEL	DS-129176	4	15.89	5155********1592	018444	11/26/2018
PHELPS, COLTON	DS-129036	4	31.79	5429********6827	254997	11/26/2018
PHILLIPS, COLTON	DS-127731	4	15.89	4238********3302	368437	11/26/2018
PORTER, JUSTIN	DS-127423	4	15.89	4342********2345	023652	11/26/2018
PRINS, DAVID	DS-128791	4	31.19	4238********3465	368439	11/26/2018
PUNELLI, ANNETTE	DS-125081	4	21.19	5597********7671	028954	11/26/2018
QUINN, JAIME	DS-109019	4	10.59	4400********5235	08145D	11/26/2018
RAIMUNDO, MIGUEL	DS-120443	4	10.59	4127********6736	368440	11/26/2018
RAMAIAH, SANDEEP	DS-128356	4	31.79	3725*******1004	168911	11/26/2018
RAMOS CASTRO, LUIS	DS-128616	4	10.59	4238********9167	368441	11/26/2018
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.59	5466********9343	00872Z	11/26/2018
REIMERS, MATT	DS-129265	4	31.79	4246********4245	09160G	11/26/2018
REMIREZ, JUAN	DS-122533	4	15.89	4238********3371	368442	11/26/2018
REPALLE, PRIYANKA	DS-127562	4	31.79	5312********8688	140169	11/26/2018
RETTENMEIER, WILL	DS-125030	4	21.19	5524********7599	06732S	11/26/2018
REYES, NICOLE	DS-125528	4	21.19	4465********1377	026225	11/26/2018
REYNOLDS, CRAIG	DS-124495	4	15.89	4238********4653	368443	11/26/2018
RIEGEL, MADDIE	DS-107292	4	15.89	5111********4478	721960	11/26/2018
RIPKE, JASON	DS-127165	4	26.49	4465********0758	026863	11/26/2018
RISBECK, RACHEL	DS-124186	4	50.89	5403********3573	070639	11/26/2018
RODRIGUEZ, ANTONIO	DS-127005	4	21.19	4270********2911	070647	11/26/2018
ROSE, CHASE	DS-127424	4	31.79	4238********1007	368444	11/26/2018
ROUTH, VICTORIA	DS-129453	4	42.39	4238********9279	368445	11/26/2018
SAHAL, AMINA	DS-129475	4	15.89	4037********7377	706260	11/26/2018
SALDANA, GLORIA	DS-127694	4	15.89	4238********0952	368446	11/26/2018
SANDOVAL, EDENILSON	DS-127169	4	5.30	4342********4504	020173	11/26/2018
SANG, EMMANUEL	DS-127498	4	66.79	4337********3634	026310	11/26/2018
SANTANA, ANDREA	DS-128438	4	21.19	4342********8646	050296	11/26/2018
SANTORO, TONY	DS-127354	4	31.79	5512********1434	070639	11/26/2018
SAWATZKY, SAM	DS-128467	4	56.19	5495********6731	059237	11/26/2018
SCATINO, NICOLE	DS-127172	4	21.19	4342********3047	028878	11/26/2018
SCHECKEL, CHRIS	DS-125739	4	66.79	5307********7605	020609	11/26/2018
SCHIERER, TED	DS-129278	4	21.19	4003********3372	09179C	11/26/2018
SEE, MELANIE	DS-127421	4	31.79	4022********9527	871347	11/26/2018
SETHI, VARUN	DS-122705	4	15.89	4400********6698	03439B	11/26/2018
SHRESTHA, DIPESH	DS-127189	4	15.89	6011********7719	02671R	11/26/2018
SHRESTHA, SANJOG	DS-129162	4	15.89	6011********1753	02693R	11/26/2018
SIANG LEN, TIAL	DS-129416	4	41.19	4342********8479	088588	11/26/2018
SINCLAIR, ASHLEIGH	DS-127355	4	25.89	5178********5572	09190Z	11/26/2018
SINCLAIR, TIMOTHY	DS-127351	4	15.89	5178********5572	09193Z	11/26/2018
SINGH, ROHIT	DS-128440	4	15.89	4400********7521	08628C	11/26/2018
SINHA, RAJNI	DS-127781	4	26.49	4100********8063	41231D	11/26/2018
SMITH, DANIEL	DS-127286	4	42.39	5178********7417	09197Z	11/26/2018
SMITH, NATE	DS-128450	4	20.59	4453********7989	425607	11/26/2018
SORIANO, FRANK	DS-129163	4	15.89	5275********9739	160461	11/26/2018
SPICER, JACK	DS-111966	4	10.59	4037********4667	009915	11/26/2018
SPICER, MARY	DS-111967	4	10.59	4037********4667	009918	11/26/2018
STAHL, CHAD	DS-128059	4	37.09	5429********0948	255005	11/26/2018
STEDMAN, JUSTIN	DS-127134	4	10.59	5524********4113	09200Z	11/26/2018
STEEL, JEN	DS-121733	4	21.19	4186********8489	032465	11/26/2018
STEELE, CHRIS	DS-104920	4	31.79	5403********2734	070639	11/26/2018
STORBECK, PAUL	DS-108649	4	10.59	5466********2364	69975P	11/26/2018
STOUT, LOGAN	DS-128945	4	26.49	4186********5049	013881	11/26/2018
STOVER, PAUL	DS-120277	4	21.19	4388********4743	09200C	11/26/2018
STRANDSKOV, LEIF	DS-123942	4	15.89	4465********1167	026620	11/26/2018
STRUBE, ELSEY	DS-128132	4	37.09	6011********0616	02692R	11/26/2018
SULLIVAN, DAKOTA	DS-129415	4	31.79	4337********0157	058392	11/26/2018
SUNG, CUAI	DS-129047	4	21.19	5275********1809	160561	11/26/2018
SWINNEY, MARTIN	DS-127176	4	21.19	4746********4749	070648	11/26/2018
TEEKATE, JEREMIAH	DS-128371	4	15.89	5424********8014	70072B	11/26/2018
TEKINALP, BENGU	DS-127196	4	31.79	4465********2953	026520	11/26/2018
THANKI, JIMMY	DS-127624	4	31.79	4306********9468	026627	11/26/2018
THANKI, KHUSHBOO	DS-127623	4	21.19	4306********9468	026940	11/26/2018
THOMPSON MCDONA, KEEGAN	DS-129437	4	26.49	4100********6609	41328D	11/26/2018
THURSTON, NATHAN	DS-109604	4	10.59	4037********6000	706260	11/26/2018
TIGGES, ABBY	DS-128603	4	21.19	4190********1885	029406	11/26/2018
TONG, JASON	DS-124403	4	10.59	4190********6205	009067	11/26/2018
TURNER, JOE	DS-109989	4	10.59	4784********9967	026554	11/26/2018
TURNER, TOM	DS-128982	4	21.19	5121********8732	02684Z	11/26/2018
TYMA, JONATHAN	DS-124925	4	15.89	4323********2403	006637	11/26/2018
ULRICH II, KEITH	DS-128218	4	10.59	4713********1033	079681	11/26/2018
VADIVEL, MANOJ	DS-127751	4	15.89	4100********4485	41411D	11/26/2018
VELEZ, MARIA	DS-129472	4	56.19	4744********4581	120164	11/26/2018
VENAAS, DAVID	DS-124173	4	15.89	5512********5979	070640	11/26/2018
VENKATESAN, SRIDHAR	DS-128537	4	15.89	4426********2545	026890	11/26/2018
VILLEGAS, ANTONIO	DS-129144	4	42.39	4713********4604	079685	11/26/2018
VOELLIGER, BEN	DS-128040	4	26.49	4342********1811	068221	11/26/2018
VOS, KELSEY	DS-123946	4	15.89	4190********6328	009068	11/26/2018
WARNING, VALERIE	DS-129219	4	10.59	4238********2195	368448	11/26/2018
WEBER, TAYLOR	DS-129369	4	15.89	4238********0751	368449	11/26/2018
WEISSMAN, DAVID	DS-125395	4	10.59	4510********5897	447938	11/26/2018
WELLS, ALLIE	DS-120598	4	21.19	5466********8661	70420P	11/26/2018
WESBROOK, HAYLEY	DS-129457	4	15.89	4427********3059	997513	11/26/2018
WESSELS, CORY	DS-127622	4	42.39	4238********5609	368450	11/26/2018
WHITE, DALE	DS-125766	4	26.49	5403********1590	070640	11/26/2018
WHITE, JAMES	DS-129360	4	31.79	4342********3745	001044	11/26/2018
WHITE, JESSICA	DS-128324	4	26.49	4100********6609	41523D	11/26/2018
WIDENER, STEVE	DS-128032	4	37.09	5178********6866	09230Z	11/26/2018
WIDMER, HUNTER	DS-129316	4	15.89	4147********4852	09226D	11/26/2018
WILSON, ANGELA	DS-124322	4	25.89	4342********0033	076623	11/26/2018
WILSON, CRYSTAL	DS-125526	4	21.19	5403********7136	070640	11/26/2018
WILSON, HOPE	DS-127437	4	42.39	4811********0086	020051	11/26/2018
YANQUI, CESAR	DS-128435	4	15.89	4342********2197	060145	11/26/2018
ZEIDLER, HAYDEN	DS-128240	4	10.59	4037********2213	706260	11/26/2018

Totals

Count	Card Type	Total
5	American Express	119.75
76	MasterCard	2026.46
252	Visa	5372.52
16	Discover	331.04
0	Other	0.00
		7849.77