| 12/11/2018 |
| 07:11:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MATT | DS-128519 | 2 | 19.99 | 5178********7990 | 08508P | 12/11/2018 |
| AKHAURY, SNEHANSH | DS-128724 | 2 | 15.89 | 6011********1696 | 01168B | 12/11/2018 |
| ALKINAI, AHMED | DS-129132 | 2 | 31.79 | 4833********0208 | 060608 | 12/11/2018 |
| ALLEE, EMILY | DS-129006 | 2 | 31.79 | 4342********8645 | 042609 | 12/11/2018 |
| ANALCO, JULIAN | DS-127388 | 2 | 42.39 | 4342********6673 | 034370 | 12/11/2018 |
| ANDERSON, AMBER | DS-129119 | 2 | 42.39 | 5178********2311 | 08506B | 12/11/2018 |
| ANDERSON, JOHN | DS-129275 | 2 | 21.19 | 4342********5226 | 090708 | 12/11/2018 |
| APADERE, NADER | DS-127345 | 2 | 15.89 | 4342********6816 | 090047 | 12/11/2018 |
| ASNER, JOSH | DS-125122 | 2 | 21.19 | 4342********7340 | 081859 | 12/11/2018 |
| ATLAGCO, EDWIN | DS-129020 | 2 | 31.79 | 4342********1990 | 044232 | 12/11/2018 |
| BAABIED, HASSAN | DS-128824 | 2 | 15.89 | 6011********4464 | 01170R | 12/11/2018 |
| BADER, BO | DS-127703 | 2 | 15.89 | 4934********2409 | 337459 | 12/11/2018 |
| BAKER, CHRIS | DS-127047 | 2 | 21.19 | 4013********5885 | 054265 | 12/11/2018 |
| BARRETT, REES | DS-127577 | 2 | 20.37 | 5515********5638 | 319257 | 12/11/2018 |
| BARTHOLOW, JACKSON | DS-127565 | 2 | 37.09 | 5112********8189 | 0DDAE8 | 12/11/2018 |
| BAXTER, AMANDA | DS-123360 | 2 | 15.89 | 5424********1917 | 12349P | 12/11/2018 |
| BERBER, ARMANDO | DS-125025 | 2 | 10.59 | 4342********3796 | 045080 | 12/11/2018 |
| BISHOP, KENNY | DS-121542 | 2 | 10.59 | 5144********8500 | 755636 | 12/11/2018 |
| BLAZEK, PATSY | DS-109219 | 2 | 29.67 | 4323********4615 | 012401 | 12/11/2018 |
| BOATWRIGHT, TINA | DS-127093 | 2 | 5.30 | 4037********7228 | 701160 | 12/11/2018 |
| BOATWRIGHT, WEN | DS-127119 | 2 | 5.30 | 4037********7228 | 701160 | 12/11/2018 |
| BOEHM, MEISHA | DS-107570 | 2 | 10.59 | 6011********9878 | 01148R | 12/11/2018 |
| BOUNMAPHOUXAY, BOUPHA | DS-129391 | 2 | 31.79 | 4238********3300 | 339440 | 12/11/2018 |
| BRANDT-ERICKSON, LAUREN | DS-127446 | 2 | 21.19 | 4342********2863 | 078241 | 12/11/2018 |
| BRECKENRIDGE, BRAD | DS-128744 | 2 | 10.59 | 4238********9366 | 339441 | 12/11/2018 |
| BRENEMAN, ZACHARY | DS-127362 | 2 | 15.89 | 5511********3045 | 755646 | 12/11/2018 |
| BROADUS, ALEX | DS-125613 | 2 | 21.19 | 5515********1006 | 320568 | 12/11/2018 |
| BROWN, NICK | DS-109622 | 2 | 10.59 | 4238********5737 | 339442 | 12/11/2018 |
| BRUCE, DARRELL | DS-129009 | 2 | 15.89 | 4888********4570 | 00393B | 12/11/2018 |
| BURTON, KAINE | DS-127111 | 2 | 42.39 | 4447********5159 | 011463 | 12/11/2018 |
| CARLSON, TIM | DS-129147 | 2 | 31.79 | 4695********3600 | 08543A | 12/11/2018 |
| CARR, EVAN | DS-125570 | 2 | 26.49 | 4744********4063 | 150062 | 12/11/2018 |
| CASTRO, PAULINA | DS-127168 | 2 | 56.19 | 5449********4726 | 540481 | 12/11/2018 |
| CAVAN, TOMMIE | DS-128607 | 2 | 10.59 | 4453********3365 | 990709 | 12/11/2018 |
| CAZAREZ, JOSE | DS-128018 | 2 | 21.14 | 5111********2343 | 126079 | 12/11/2018 |
| CHAPPY, JASON | DS-127197 | 2 | 31.79 | 5275********3269 | 120865 | 12/11/2018 |
| CHERNISS, SHANE | DS-128090 | 2 | 21.19 | 4400********1547 | 00772A | 12/11/2018 |
| CHOUHAN, SANKET | DS-129000 | 2 | 15.89 | 4400********7025 | 05284B | 12/11/2018 |
| COLE, JELANI | DS-127643 | 2 | 15.89 | 5403********5458 | 070618 | 12/11/2018 |
| COOPER, KATIE | DS-129072 | 2 | 15.89 | 5178********8545 | 08569Z | 12/11/2018 |
| COOPER, ORLANDO | DS-129076 | 2 | 15.89 | 5178********8545 | 08573Z | 12/11/2018 |
| COTTLE, MACSEN | DS-129011 | 2 | 26.49 | 4100********6609 | 95011D | 12/11/2018 |
| CRANE, LORETTA | DS-106427 | 2 | 15.89 | 4147********9163 | 08574C | 12/11/2018 |
| CRAVEN, JULIE | DS-127242 | 2 | 10.59 | 5121********2790 | 01110B | 12/11/2018 |
| CRONIN, GAVIN | DS-127683 | 2 | 31.79 | 5449********9925 | 755659 | 12/11/2018 |
| CRUZ-RODRIGUEZ, NORMA | DS-107954 | 2 | 21.19 | 4342********6060 | 032245 | 12/11/2018 |
| CURRY, CATLIN | DS-125689 | 2 | 21.19 | 4186********8882 | 014268 | 12/11/2018 |
| DARY, ANNE | DS-107477 | 2 | 10.59 | 5403********5656 | 070619 | 12/11/2018 |
| DAVIS, RILEY | DS-129109 | 2 | 31.79 | 4022********0559 | 039712 | 12/11/2018 |
| DAVIS, SAMANTHA | DS-129434 | 2 | 15.89 | 4453********6748 | 483895 | 12/11/2018 |
| DAWSON, KATHY | DS-120547 | 2 | 45.59 | 4342********4930 | 035858 | 12/11/2018 |
| DE ALBA, VICTOR | DS-128105 | 2 | 26.49 | 4342********1687 | 011043 | 12/11/2018 |
| DEAL, TODD | DS-128318 | 2 | 21.19 | 4190********8721 | 024139 | 12/11/2018 |
| DHILLON, MANDEEP | DS-128771 | 2 | 15.89 | 4400********6213 | 00723B | 12/11/2018 |
| DIMITROV, DIMITAR | DS-129302 | 2 | 21.19 | 4465********6810 | 011500 | 12/11/2018 |
| DOBBERTIN, MIKE | DS-120891 | 2 | 10.59 | 4640********4636 | 08594D | 12/11/2018 |
| DOHENY, BROOK | DS-129026 | 2 | 42.39 | 4479********7360 | 011049 | 12/11/2018 |
| DRAKE, BRIAN | DS-125894 | 2 | 26.49 | 4147********3589 | 08602I | 12/11/2018 |
| DUBAL, SHAILESH | DS-127586 | 2 | 47.69 | 6011********9255 | 01139R | 12/11/2018 |
| DUNN, MATTHEW | DS-122865 | 2 | 36.49 | 4342********0146 | 004887 | 12/11/2018 |
| EDWARDS, JASMINE | DS-127109 | 2 | 31.79 | 4342********7967 | 044495 | 12/11/2018 |
| EGGLEY, CINDY | DS-100339 | 2 | 10.59 | 4270********1906 | 070629 | 12/11/2018 |
| EL SAYED, MARIAM | DS-127331 | 2 | 15.89 | 4342********3868 | 073954 | 12/11/2018 |
| EPPLE, BRITTANY | DS-127432 | 2 | 42.39 | 4465********5124 | 011474 | 12/11/2018 |
| EPSTEIN, PEGGY | DS-128679 | 2 | 21.19 | 5515********8939 | 319504 | 12/11/2018 |
| FARMER, GREG | DS-125219 | 2 | 26.49 | 4190********0669 | 008498 | 12/11/2018 |
| FAUX, KONNER | DS-128128 | 2 | 36.49 | 4238********4297 | 339445 | 12/11/2018 |
| FEGEN, NICK | DS-123684 | 2 | 21.19 | 4802********9744 | 006760 | 12/11/2018 |
| FETTERS, TOBY | DS-127551 | 2 | 31.79 | 4342********9417 | 058273 | 12/11/2018 |
| FISHER, JASON | DS-123675 | 2 | 31.19 | 4744********9460 | 150365 | 12/11/2018 |
| FOGLESONG, BEN | DS-127800 | 2 | 31.79 | 4037********9611 | 701160 | 12/11/2018 |
| FOLKERTS, MICHAEL | DS-128671 | 2 | 21.19 | 4342********4180 | 065966 | 12/11/2018 |
| FORD, JOEY | DS-128353 | 2 | 10.59 | 4453********3920 | 681878 | 12/11/2018 |
| FRANA, REID | DS-127301 | 2 | 31.79 | 4037********1422 | 701160 | 12/11/2018 |
| FREESE, RANDALL | DS-123522 | 2 | 26.49 | 4342********2976 | 047673 | 12/11/2018 |
| FUQUA, RICK | DS-129272 | 2 | 15.89 | 4744********5407 | 150361 | 12/11/2018 |
| GADDY-HANNA, SHARON | DS-124839 | 2 | 15.89 | 4342********9465 | 017263 | 12/11/2018 |
| GARCIA, JORGE | DS-127868 | 2 | 21.19 | 4238********6047 | 339446 | 12/11/2018 |
| GARDNER, ELIZABETH | DS-128052 | 2 | 15.89 | 4342********3617 | 017136 | 12/11/2018 |
| GARRELLS, ALLIE | DS-109902 | 2 | 21.19 | 4418********0694 | 222348 | 12/11/2018 |
| GITAU, ALEX | DS-128986 | 2 | 10.59 | 4342********6876 | 096539 | 12/11/2018 |
| GOMEZ, EFRAIN | DS-127834 | 2 | 21.19 | 4259********9712 | 076574 | 12/11/2018 |
| GRIESER, JUDY | DS-107544 | 2 | 15.89 | 4147********4719 | 011500 | 12/11/2018 |
| GROSENBACH, ANDREW | DS-127246 | 2 | 15.89 | 4266********2441 | 08632C | 12/11/2018 |
| GRUNTORAD, ERIN | DS-121483 | 2 | 21.19 | 4037********2217 | 701160 | 12/11/2018 |
| GUNTAKA, GOVARDHAN | DS-129214 | 2 | 15.89 | 6011********8352 | 01157B | 12/11/2018 |
| HALL, RITCHIE | DS-110061 | 2 | 21.19 | 5515********0408 | 317012 | 12/11/2018 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********3515 | 011917 | 12/11/2018 |
| HANNA, ALEX | DS-124838 | 2 | 15.89 | 4342********9465 | 017263 | 12/11/2018 |
| HANSON, BAILEY | DS-129364 | 2 | 15.89 | 5297********2813 | 092800 | 12/11/2018 |
| HARRIS, CHELSEA | DS-127380 | 2 | 21.19 | 3798*******1003 | 121647 | 12/11/2018 |
| HECIMOVIC, MURAT | DS-128453 | 2 | 15.89 | 4020********8306 | 432135 | 12/11/2018 |
| HELD, BRAYDON | DS-129021 | 2 | 15.89 | 4342********1347 | 041600 | 12/11/2018 |
| HENG, CYRIL | DS-112054 | 2 | 10.59 | 4337********1516 | 796349 | 12/11/2018 |
| HERBERT, SHARI | DS-128306 | 2 | 21.19 | 4465********7888 | 011923 | 12/11/2018 |
| HERNANDEZ PEREZ, CLAUDIO | DS-129025 | 2 | 31.79 | 5111********1501 | 126080 | 12/11/2018 |
| HERNANDEZ, ADRIANA | DS-127402 | 2 | 15.89 | 4342********9823 | 050174 | 12/11/2018 |
| HESTNESS, CAITLYN | DS-127930 | 2 | 15.89 | 4453********0317 | 594361 | 12/11/2018 |
| HINNERS, JILLIAN | DS-127372 | 2 | 42.39 | 3795*******2000 | 182727 | 12/11/2018 |
| HUTCH, KYARA | DS-128149 | 2 | 10.59 | 4238********6209 | 339448 | 12/11/2018 |
| IGBOKWE, NNAMDI | DS-125201 | 2 | 21.19 | 4448********1397 | 062268 | 12/11/2018 |
| JACOBY, KIMBERLY | DS-109919 | 2 | 21.19 | 4479********3517 | 011052 | 12/11/2018 |
| JACOBY, MICHAEL | DS-128072 | 2 | 10.59 | 4479********3517 | 011963 | 12/11/2018 |
| JAISWAL, DEEWAKER | DS-127573 | 2 | 15.89 | 3798*******2006 | 105835 | 12/11/2018 |
| JAKALSKI, ZACH | DS-127863 | 2 | 31.79 | 4900********1866 | 020608 | 12/11/2018 |
| JENSEN, EMILY | DS-128943 | 2 | 45.59 | 5496********6155 | 977644 | 12/11/2018 |
| JEWETT, ABBY | DS-127258 | 2 | 94.78 | 5515********6169 | 317215 | 12/11/2018 |
| JOGI, ASWANI | DS-128301 | 2 | 15.89 | 6011********6586 | 01168R | 12/11/2018 |
| JOHNSON, JEREMIAH | DS-128397 | 2 | 10.59 | 4744********9552 | 130163 | 12/11/2018 |
| JOHNSON, JEREMY | DS-129438 | 2 | 15.89 | 4465********1249 | 011272 | 12/11/2018 |
| JOHNSON, TROY | DS-109546 | 2 | 21.19 | 4342********2033 | 076260 | 12/11/2018 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 070622 | 12/11/2018 |
| JUNGLING, JOLENE | DS-125976 | 2 | 21.19 | 4122********7394 | 536091 | 12/11/2018 |
| KAFLEY, SHRAWAN | DS-127560 | 2 | 15.89 | 5524********0583 | 09921P | 12/11/2018 |
| KANDUKURI, UMADEVI | DS-127945 | 2 | 15.89 | 6011********6780 | 01149R | 12/11/2018 |
| KANDUKURI, VIJAYA KUMMAR | DS-127954 | 2 | 15.89 | 6011********6780 | 01175R | 12/11/2018 |
| KANYAVIMONH, THONGTHIP | DS-109873 | 2 | 21.19 | 5507********7364 | 309065 | 12/11/2018 |
| KAUR, ARSHPREET | DS-128806 | 2 | 15.89 | 4100********8050 | 96026D | 12/11/2018 |
| KEARNEY, MITCH | DS-122894 | 2 | 31.79 | 4465********4821 | 011555 | 12/11/2018 |
| KEMBLE, BOBBI JO | DS-124744 | 2 | 15.89 | 4147********8782 | 08687C | 12/11/2018 |
| KERN, JESSE | DS-127837 | 2 | 52.98 | 5218********5501 | 755694 | 12/11/2018 |
| KING, ROB | DS-129124 | 2 | 15.89 | 4298********0360 | 287364 | 12/11/2018 |
| KIPTOO, DENNIS | DS-128383 | 2 | 21.19 | 4186********0044 | 018328 | 12/11/2018 |
| KITTLE, TORY | DS-125367 | 2 | 10.59 | 4999********1157 | 070632 | 12/11/2018 |
| KLAPPRODT, KRIS | DS-127127 | 2 | 37.09 | 4452********8138 | 060623 | 12/11/2018 |
| KNAPP, ANDREW | DS-123738 | 2 | 21.19 | 4037********7173 | 701160 | 12/11/2018 |
| KNAPP, CHRIS | DS-127414 | 2 | 31.79 | 5423********0155 | 143454 | 12/11/2018 |
| KNOPF, JOHN | DS-127500 | 2 | 61.49 | 3712*******3009 | 182824 | 12/11/2018 |
| KOLMEN, JODY | DS-129341 | 2 | 533.79 | 4037********6067 | 701160 | 12/11/2018 |
| KOMMINENI, RAMA | DS-129435 | 2 | 15.89 | 4147********1806 | 08706C | 12/11/2018 |
| KRAFT, KWINN | DS-127763 | 2 | 21.19 | 4342********5337 | 019892 | 12/11/2018 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********8109 | 339450 | 12/11/2018 |
| KREGEL, KYLE | DS-127645 | 2 | 15.89 | 5429********3180 | 755699 | 12/11/2018 |
| KUMAR, RAKESH | DS-127626 | 2 | 15.89 | 6011********3778 | 01179R | 12/11/2018 |
| KUTSCH, LUKE | DS-121485 | 2 | 10.59 | 5424********6842 | 14573P | 12/11/2018 |
| LAMB, BETH | DS-127449 | 2 | 92.39 | 4342********7037 | 085391 | 12/11/2018 |
| LAMGADE, SURESH | DS-127349 | 2 | 15.89 | 3798*******1003 | 156948 | 12/11/2018 |
| LARSON, BRIANNA | DS-129002 | 2 | 25.89 | 4342********1578 | 030811 | 12/11/2018 |
| LAW, DAVID | DS-127582 | 2 | 21.19 | 6011********7484 | 01189B | 12/11/2018 |
| LAW, KATHY | DS-110488 | 2 | 10.59 | 6011********7484 | 01185B | 12/11/2018 |
| LEE, ANNETTE | DS-120585 | 2 | 21.19 | 4190********6263 | 000548 | 12/11/2018 |
| LEE, BRIAN | DS-111900 | 2 | 10.59 | 3717*******2001 | 155908 | 12/11/2018 |
| LEES, DAVID | DS-127056 | 2 | 21.19 | 4342********9334 | 050900 | 12/11/2018 |
| LEOH, WEI WEI | DS-110260 | 2 | 314.59 | 4190********2106 | 022296 | 12/11/2018 |
| LEON, CARMEN | DS-125802 | 2 | 21.19 | 4342********1082 | 087098 | 12/11/2018 |
| LEWIS, MICHAEL | DS-128202 | 2 | 21.19 | 5360********0924 | 070624 | 12/11/2018 |
| LINDLEY, ELIZABETH | DS-129007 | 2 | 15.89 | 4468********3047 | 024843 | 12/11/2018 |
| LINK, DENNIS | DS-128415 | 2 | 10.59 | 4270********0711 | 011586 | 12/11/2018 |
| LINTZ, MORGAN | DS-127603 | 2 | 37.09 | 4325********1371 | 070633 | 12/11/2018 |
| LISSY, AKASH | DS-127148 | 2 | 15.89 | 6011********2623 | 01143R | 12/11/2018 |
| LOPEZ, RUBEN | DS-129442 | 2 | 31.79 | 4342********5851 | 087184 | 12/11/2018 |
| LUCERO, TAYLOR | DS-127399 | 2 | 15.89 | 6011********0037 | 01142R | 12/11/2018 |
| LUONG, THANH | DS-128190 | 2 | 10.59 | 4744********0302 | 180768 | 12/11/2018 |
| LY, LUAN | DS-125021 | 2 | 21.19 | 4342********0874 | 083053 | 12/11/2018 |
| LYNCH, NATALIE | DS-128960 | 2 | 66.79 | 4342********1961 | 078721 | 12/11/2018 |
| MANDIL, SUNII | DS-123600 | 2 | 31.79 | 4342********8401 | 077662 | 12/11/2018 |
| MARSHALL, MARY | DS-128826 | 2 | 15.89 | 4270********5664 | 070633 | 12/11/2018 |
| MARTINEZ, ERICKA | DS-125651 | 2 | 21.19 | 5111********8802 | 126081 | 12/11/2018 |
| MARTINEZ, JUAN | DS-125655 | 2 | 21.19 | 5111********8802 | 126082 | 12/11/2018 |
| MASON, ANGIE | DS-121241 | 2 | 21.19 | 4342********3916 | 099768 | 12/11/2018 |
| MATIAS, ARMANDO | DS-127247 | 2 | 15.89 | 4744********3583 | 180865 | 12/11/2018 |
| MCCADAM, CONNOR | DS-127673 | 2 | 31.79 | 4737********2047 | 053927 | 12/11/2018 |
| MCCAUGHEY, ASHLEY | DS-125440 | 2 | 21.19 | 4337********3528 | 796373 | 12/11/2018 |
| MCCLAIN, CAROL | DS-120548 | 2 | 56.19 | 4888********7628 | 03687A | 12/11/2018 |
| MCCLUNG, KRISTI | DS-129116 | 2 | 15.89 | 4744********2865 | 180869 | 12/11/2018 |
| MCKINNEY, NATHAN | DS-129015 | 2 | 15.89 | 4853********6334 | 050624 | 12/11/2018 |
| MCPHERSON, PETER | DS-129031 | 2 | 21.19 | 4238********9684 | 339454 | 12/11/2018 |
| MCPHERSON, TOMMIE | DS-129461 | 2 | 15.89 | 4342********6741 | 051265 | 12/11/2018 |
| MCRAE, ERIN | DS-128807 | 2 | 15.89 | 4186********0651 | 030588 | 12/11/2018 |
| MEANA, JOEL | DS-127112 | 2 | 42.39 | 4713********7986 | 078696 | 12/11/2018 |
| MENDEZ, NOEMI | DS-125680 | 2 | 10.59 | 4270********4319 | 070634 | 12/11/2018 |
| METTEN, MISTIE | DS-109468 | 2 | 10.59 | 4323********4902 | 060485 | 12/11/2018 |
| MONROY, BEN | DS-129136 | 2 | 10.59 | 4342********9592 | 050598 | 12/11/2018 |
| MONTGOMERY, DAVID | DS-127787 | 2 | 21.19 | 5595********4251 | 70116Z | 12/11/2018 |
| MONTGOMERY, DOROTHY | DS-127998 | 2 | 15.89 | 5595********4251 | 70116Z | 12/11/2018 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 061128 | 12/11/2018 |
| MORALES, FREDDY | DS-128402 | 2 | 35.89 | 5111********5134 | 126083 | 12/11/2018 |
| MORALES, RUDY | DS-127926 | 2 | 31.79 | 4238********8644 | 339455 | 12/11/2018 |
| MORSE, JAMES | DS-129269 | 2 | 15.89 | 4000********4384 | 553779 | 12/11/2018 |
| MUDDERMAN, JAN | DS-123748 | 2 | 15.89 | 5152********5959 | 121108 | 12/11/2018 |
| MULLICAN, EVERETT | DS-124077 | 2 | 15.89 | 4270********4319 | 070634 | 12/11/2018 |
| MULLICAN, RON | DS-123078 | 2 | 20.59 | 4270********4319 | 070634 | 12/11/2018 |
| MURILLO, JACOB | DS-123189 | 2 | 10.59 | 4022********6098 | 654934 | 12/11/2018 |
| MUSA, MANSOUR | DS-127963 | 2 | 15.89 | 4744********1845 | 170069 | 12/11/2018 |
| MWEI, PAULINE | DS-123557 | 2 | 51.77 | 4337********6408 | 797903 | 12/11/2018 |
| NAIDV, SHRAVAN | DS-128810 | 2 | 15.89 | 4342********5508 | 010898 | 12/11/2018 |
| NAING, TUN TUN | DS-128891 | 2 | 31.79 | 4400********7610 | 08181B | 12/11/2018 |
| NAVALE, VIKRAM | DS-128708 | 2 | 10.59 | 4266********5313 | 08775C | 12/11/2018 |
| NORTON, JAMES | DS-129422 | 2 | 15.89 | 5511********1228 | 901049 | 12/11/2018 |
| NOTT, CHRISTIAN | DS-127893 | 2 | 15.89 | 4599********5801 | H72283 | 12/11/2018 |
| OAKES, SEAN | DS-123405 | 2 | 15.89 | 4761********2027 | 020296 | 12/11/2018 |
| OMARI, SANDRA | DS-128352 | 2 | 31.79 | 4238********8724 | 339456 | 12/11/2018 |
| PALMER, AMY | DS-128094 | 2 | 10.59 | 4342********9824 | 096342 | 12/11/2018 |
| PALMER, GABE | DS-124427 | 2 | 15.89 | 4640********1766 | 08787C | 12/11/2018 |
| PANDEY, ATUL | DS-129001 | 2 | 15.89 | 6011********3607 | 01169R | 12/11/2018 |
| PARKER, STACIA | DS-129166 | 2 | 19.99 | 4186********7056 | 005022 | 12/11/2018 |
| PARSONS, JEFF | DS-127411 | 2 | 27.22 | 4190********7922 | 026356 | 12/11/2018 |
| PATE, JEFF | DS-127846 | 2 | 10.59 | 4465********8957 | 011619 | 12/11/2018 |
| PATEL, EKTA | DS-129070 | 2 | 15.89 | 5288********1245 | 617410 | 12/11/2018 |
| PAULEY, JAKE | DS-127128 | 2 | 10.59 | 5466********5386 | 15532Y | 12/11/2018 |
| PEARL, SYDNEY | DS-122636 | 2 | 15.89 | 4388********5961 | 08797D | 12/11/2018 |
| PEDERSON, KAY | DS-123707 | 2 | 21.19 | 4337********6359 | 796387 | 12/11/2018 |
| PEDERSON, STEVE | DS-129247 | 2 | 10.59 | 4337********1510 | 796386 | 12/11/2018 |
| PEREZ, SHANNON | DS-111274 | 2 | 21.19 | 6011********2667 | 01174R | 12/11/2018 |
| PESCETTO, MICAH | DS-111499 | 2 | 10.59 | 4744********5991 | 170264 | 12/11/2018 |
| PETERSON, JILL | DS-127114 | 2 | 21.19 | 4305********3096 | 08804B | 12/11/2018 |
| PETERZALEK, GERRI | DS-128126 | 2 | 31.79 | 5156********5448 | 08809P | 12/11/2018 |
| PLEW, CASSIE | DS-120050 | 2 | 20.59 | 4342********9627 | 026261 | 12/11/2018 |
| PLEW, RYAN | DS-125602 | 2 | 10.59 | 4342********9627 | 014438 | 12/11/2018 |
| POKHREL, DIPENDRA | DS-127576 | 2 | 15.89 | 4400********2163 | 03749D | 12/11/2018 |
| POLISANO, ALYSSA | DS-110693 | 2 | 56.19 | 4366********4255 | 006968 | 12/11/2018 |
| PONX, DWANE | DS-127572 | 2 | 31.79 | 5111********2833 | 126084 | 12/11/2018 |
| POTOCHNY, DON | DS-127733 | 2 | 26.49 | 5581********8100 | 636314 | 12/11/2018 |
| PRACHAR, EVAN | DS-129034 | 2 | 31.79 | 4342********4215 | 025004 | 12/11/2018 |
| PRAMOD, REDDY | DS-125780 | 2 | 66.79 | 4640********8493 | 08813D | 12/11/2018 |
| PULSCHER, NICK | DS-128394 | 2 | 26.49 | 5429********3372 | 755731 | 12/11/2018 |
| PUNELLI, CATALDO | DS-120046 | 2 | 10.59 | 5597********7671 | 295870 | 12/11/2018 |
| QUAIL, DEVON | DS-127321 | 2 | 31.79 | 4186********0034 | 025845 | 12/11/2018 |
| QUITO, MARCIA | DS-129003 | 2 | 15.89 | 4342********3297 | 099176 | 12/11/2018 |
| QUITO, MARICELA | DS-127966 | 2 | 21.19 | 4465********1005 | 011663 | 12/11/2018 |
| RAMIREZ, JUANA | DS-120747 | 2 | 10.59 | 4238********5513 | 339458 | 12/11/2018 |
| RAMIREZ, RAMONA | DS-124844 | 2 | 15.89 | 4238********6375 | 339459 | 12/11/2018 |
| RECKER, PHILIP | DS-128219 | 2 | 19.99 | 4730********5878 | 195236 | 12/11/2018 |
| REYES, HEIDI | DS-127924 | 2 | 31.79 | 4238********8644 | 339460 | 12/11/2018 |
| RICHARDS, ERICA | DS-127952 | 2 | 56.19 | 4186********6880 | 027678 | 12/11/2018 |
| RINEHART, QUINN | DS-124224 | 2 | 20.59 | 4342********6089 | 012531 | 12/11/2018 |
| RONGKAVILIT, RAY | DS-128385 | 2 | 50.89 | 6011********0463 | 01188R | 12/11/2018 |
| ROSS, ZACHARY | DS-129353 | 2 | 10.59 | 4342********5412 | 022152 | 12/11/2018 |
| RUSTIN, CYRUS | DS-127915 | 2 | 21.19 | 4100********1538 | 97194D | 12/11/2018 |
| RUTAN, KEVIN | DS-111036 | 2 | 21.19 | 6011********1610 | 01146B | 12/11/2018 |
| SAMONNTRY, TIMMY | DS-129243 | 2 | 10.59 | 4186********4967 | 007803 | 12/11/2018 |
| SANG, NJUN | DS-125751 | 2 | 66.79 | 4342********4837 | 039239 | 12/11/2018 |
| SAVILLE, CODY | DS-128836 | 2 | 15.89 | 5326********5115 | 401895 | 12/11/2018 |
| SAWYERS, ANDREW | DS-128377 | 2 | 21.19 | 4190********4896 | 011210 | 12/11/2018 |
| SAY, MEGAN | DS-121771 | 2 | 10.59 | 4342********8847 | 007439 | 12/11/2018 |
| SCHINDLER, DALTON | DS-127230 | 2 | 15.89 | 4003********3018 | 08843C | 12/11/2018 |
| SCHLARMANN, JERRY | DS-128971 | 2 | 15.89 | 4147********2219 | 08837D | 12/11/2018 |
| SCHROCK, DAKOTA | DS-127353 | 2 | 42.39 | 4186********0091 | 004275 | 12/11/2018 |
| SCOTT, RICARDO | DS-129114 | 2 | 31.79 | 4727********0332 | 797591 | 12/11/2018 |
| SHAFFER, CARY | DS-120506 | 2 | 10.59 | 5121********2877 | 01112B | 12/11/2018 |
| SHERPA, KAMI | DS-127106 | 2 | 15.89 | 4207********7956 | 080608 | 12/11/2018 |
| SHRIVASTAV, BHAVESH | DS-129306 | 2 | 15.89 | 4400********9612 | 03837B | 12/11/2018 |
| SHUMATE, MATTHEW | DS-128509 | 2 | 10.59 | 5403********2644 | 070628 | 12/11/2018 |
| SIMONS, DIANA | DS-104991 | 2 | 31.79 | 4744********4765 | 170864 | 12/11/2018 |
| SIMONS, JERRY | DS-129194 | 2 | 41.79 | 4744********4765 | 110269 | 12/11/2018 |
| SINGH, MANPREET | DS-128788 | 2 | 15.89 | 4400********6213 | 03264B | 12/11/2018 |
| SINISETTY, VENKATAKAMESWAR | DS-127409 | 2 | 15.89 | 4266********9182 | 08855C | 12/11/2018 |
| SMITH, AUSTIN | DS-128365 | 2 | 25.89 | 4238********4840 | 339461 | 12/11/2018 |
| SMITH, JOSH | DS-127949 | 2 | 66.79 | 5403********8226 | 070628 | 12/11/2018 |
| SMITH, TRENT | DS-124638 | 2 | 15.89 | 4037********8303 | 701160 | 12/11/2018 |
| SODA, LIZZ | DS-127384 | 2 | 21.19 | 4147********7571 | 08855C | 12/11/2018 |
| SODHI, RUSSEL | DS-128802 | 2 | 15.89 | 4100********8050 | 97500D | 12/11/2018 |
| SOLIS, SAMUEL | DS-128553 | 2 | 15.89 | 4342********3431 | 083116 | 12/11/2018 |
| SPRINGER, CONNOR | DS-129400 | 2 | 21.19 | 4342********5346 | 013637 | 12/11/2018 |
| STEWART, JONATHAN | DS-128411 | 2 | 10.59 | 4147********5471 | 011411 | 12/11/2018 |
| STONEHOCKER, CAROL | DS-111535 | 2 | 21.19 | 4266********3694 | 08859A | 12/11/2018 |
| STRUBE, TAYLOR | DS-127655 | 2 | 10.59 | 4465********2481 | 011643 | 12/11/2018 |
| SULLIVAN, RICHARD | DS-120186 | 2 | 10.59 | 4337********1516 | 796400 | 12/11/2018 |
| TATA, SIVAKRISHNA | DS-127455 | 2 | 15.89 | 6011********0528 | 01164R | 12/11/2018 |
| TEJADA, HECTOR | DS-123028 | 2 | 21.19 | 4186********3283 | 017270 | 12/11/2018 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********9790 | 078737 | 12/11/2018 |
| TOWNSEND, JOE | DS-127442 | 2 | 31.79 | 5238********1931 | 755743 | 12/11/2018 |
| TRUEMPER, CHAD | DS-121915 | 2 | 10.59 | 4270********4179 | 070638 | 12/11/2018 |
| TURNER, HAL | DS-123858 | 2 | 15.89 | 5523********8167 | 70116Z | 12/11/2018 |
| TYLER, ALEXIS | DS-127514 | 2 | 56.19 | 3715*******2004 | 102704 | 12/11/2018 |
| VALDEZ, GAIL | DS-128196 | 2 | 26.49 | 5524********5405 | 06410Z | 12/11/2018 |
| VALDEZ, VINCENT | DS-128849 | 2 | 26.49 | 5524********5405 | 05434Z | 12/11/2018 |
| VAN POLEN, DOUG | DS-128478 | 2 | 10.59 | 5523********2431 | 68006Z | 12/11/2018 |
| VARNEKAR, GEETHA | DS-128825 | 2 | 15.89 | 6011********4464 | 01128R | 12/11/2018 |
| WAGNER, ZACHARY | DS-127974 | 2 | 21.19 | 4000********5305 | 854486 | 12/11/2018 |
| WALLACE, ERIN | DS-128492 | 2 | 31.79 | 4465********1572 | 011674 | 12/11/2018 |
| WALLACE, SALLY | DS-128457 | 2 | 31.79 | 4388********0932 | 08879D | 12/11/2018 |
| WANDREY, FRANK | DS-127330 | 2 | 31.79 | 4342********0575 | 035695 | 12/11/2018 |
| WATSON, TANNER | DS-124904 | 2 | 15.89 | 5449********1045 | 540482 | 12/11/2018 |
| WEBER, ASHLEY | DS-127687 | 2 | 42.39 | 4238********6270 | 339464 | 12/11/2018 |
| WEIMER, TYLER | DS-129030 | 2 | 31.79 | 4430********0393 | 677499 | 12/11/2018 |
| WELDON, JUDY | DS-129074 | 2 | 21.19 | 4190********5976 | 001014 | 12/11/2018 |
| WILDER, KEVIN | DS-129019 | 2 | 15.89 | 5285********8745 | 16464S | 12/11/2018 |
| WILLIAMS, DARIN | DS-129268 | 2 | 21.19 | 4186********0305 | 031488 | 12/11/2018 |
| WISHAM, MARK | DS-122471 | 2 | 10.59 | 4266********7953 | 08891C | 12/11/2018 |
| WISSINK, JACOB | DS-110252 | 2 | 10.59 | 4342********4335 | 081603 | 12/11/2018 |
| WISSLER, CHRISTOHPER | DS-127459 | 2 | 21.19 | 4342********0643 | 025079 | 12/11/2018 |
| WITTMAYER, BROOKE | DS-127661 | 2 | 15.89 | 4022********2141 | 039712 | 12/11/2018 |
| YOUNG, JACOB | DS-128753 | 2 | 15.89 | 4190********7456 | 022563 | 12/11/2018 |
| YOUNG, JOHN | DS-128360 | 2 | 21.19 | 4400********4930 | 03351B | 12/11/2018 |
| Count | Card Type | Total |
| 7 | American Express | 223.63 |
| 56 | MasterCard | 1351.35 |
| 203 | Visa | 5369.77 |
| 19 | Discover | 374.01 |
| 0 | Other | 0.00 |
| 7318.76 |