12/26/2018

07:08:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-128012	4	10.59	3727*******1000	186031	12/26/2018
ABDUL-MASIH, JOHN	DS-125790	4	21.19	4186********8038	024381	12/26/2018
ACHARYA, HIREN	DS-129044	4	15.89	4400********9436	06087B	12/26/2018
ADHIKARI, PRABIN	DS-127281	4	15.89	4147********3449	08249C	12/26/2018
AJADI, NIYI	DS-128688	4	21.19	4147********1506	02391D	12/26/2018
ALANANI, ANAN	DS-127190	4	31.79	4186********0938	002323	12/26/2018
ALANANI, RAYAN	DS-127790	4	21.19	4744********3260	115063	12/26/2018
ALBER, TIM	DS-109324	4	10.59	5291********8272	08257P	12/26/2018
ALLEN, MICHAEL	DS-129098	4	21.19	5111********9159	534347	12/26/2018
ANDERSON, CODY	DS-129213	4	21.19	4342********5226	096292	12/26/2018
ANDERSON, MELANIE	DS-128214	4	15.89	4342********9458	077406	12/26/2018
ANGUAFER, JACKSON	DS-127429	4	15.89	4342********1019	066063	12/26/2018
AUGSBURGER, MICHAEL	DS-129133	4	10.59	4640********3839	08263D	12/26/2018
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	884006	12/26/2018
AVENDANO, DIANA	DS-128410	4	66.79	4342********0860	066451	12/26/2018
AWASTHI, DIPEN	DS-128388	4	42.39	4342********7352	097074	12/26/2018
BALDWIN, ANDREA	DS-127199	4	20.59	4342********4510	001483	12/26/2018
BARADIA, SHARAT	DS-127274	4	15.89	4479********9886	026895	12/26/2018
BARKER, DENNIE	DS-128559	4	21.19	5403********8687	065609	12/26/2018
BAXTER, BRANDON	DS-128926	4	26.49	4190********4778	000052	12/26/2018
BECKWITH, CHERYL	DS-108316	4	10.59	4147********5742	08393C	12/26/2018
BEENER, BRIAN	DS-128689	4	26.49	4337********7153	043750	12/26/2018
BELL, NICK	DS-128557	4	21.19	4601********4676	013352	12/26/2018
BELLO, JORDAN	DS-122017	4	10.59	4400********5399	01929D	12/26/2018
BENNETT, RIVER	DS-128696	4	31.79	4238********9056	191407	12/26/2018
BENSON, ALEXANDRIA	DS-108558	4	10.59	4744********9808	115861	12/26/2018
BENSON, MITCH	DS-108559	4	10.59	4744********9808	115861	12/26/2018
BHAGAT, NEHA	DS-127776	4	15.89	4400********9818	00283D	12/26/2018
BLODGETT, NATHAN	DS-128448	4	15.89	4147********6825	08292D	12/26/2018
BOECKENSTEDT, RICK	DS-105560	4	45.59	5463********2604	08296Z	12/26/2018
BOOMERSHINE, MICHAEL	DS-127162	4	10.59	5429********1764	048710	12/26/2018
BOOTH, JUSTIN	DS-129474	4	15.89	3798*******1002	160561	12/26/2018
BOSHART, CHRISTIAN	DS-128384	4	10.59	4266********0977	08296B	12/26/2018
BRACKETT, ERIK	DS-124023	4	15.89	4186********2475	020306	12/26/2018
BRIDGEWATER, DAVID	DS-127167	4	21.19	5238********2769	386498	12/26/2018
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	048710	12/26/2018
BROWN, ANDREW	DS-127605	4	15.89	4270********5626	065619	12/26/2018
BROWN, CHARLES	DS-129054	4	15.89	4447********5885	026651	12/26/2018
BROWN, KAREN	DS-129058	4	15.89	4447********5885	026786	12/26/2018
BRUNSVOLD, ZACHARY	DS-129057	4	21.19	4342********0661	071852	12/26/2018
BUHENDWA, JACKSON	DS-129038	4	5.30	4238********5102	191410	12/26/2018
BURKE, JERRY	DS-124628	4	29.99	4180********7086	065032	12/26/2018
BURMESTER, MORGAN	DS-127836	4	31.79	5218********9045	386503	12/26/2018
BURRIGHT, JAMIE	DS-129394	4	31.79	4453********0048	652006	12/26/2018
CARR, DIANA	DS-125451	4	10.59	6011********2603	02643R	12/26/2018
CARTER, AMBER	DS-109804	4	10.59	4342********2779	026204	12/26/2018
CASAUBON, CODY	DS-128404	4	92.39	5466********7604	21012Z	12/26/2018
CASTELLANOS, MIGUEL	DS-128165	4	10.59	4744********0484	115965	12/26/2018
CASTRO, SELENE	DS-127529	4	66.79	4342********3438	049727	12/26/2018
CEBALLOS, CHRISTIAN	DS-129449	4	72.09	4342********7158	005805	12/26/2018
CELSI, TONY	DS-112191	4	10.59	5515********4046	227191	12/26/2018
CHAPMAN, SHAUN	DS-127824	4	21.19	5178********8225	08341Z	12/26/2018
CHASTEN, MAX	DS-127178	4	21.19	4586********4464	H67800	12/26/2018
CHASTEN, ZACH	DS-127770	4	21.19	4586********4464	H67800	12/26/2018
CLARK, DAVID	DS-125620	4	15.89	4342********6145	002137	12/26/2018
CLARK, NOAH	DS-127706	4	15.89	4621********2877	191415	12/26/2018
COFFIN, MILES	DS-125423	4	21.19	4510********2990	277299	12/26/2018
COFFMAN, HILARY	DS-129062	4	31.79	5111********4506	534348	12/26/2018
CORONA, SERGIO JR	DS-128231	4	10.59	4342********1401	025168	12/26/2018
CORTEZ, MATEO	DS-128401	4	31.79	5155********6115	013319	12/26/2018
COTTON, OLIVIA	DS-129378	4	15.89	5275********8862	105963	12/26/2018
COX, MOLLY	DS-127765	4	31.79	4601********2051	027207	12/26/2018
COY, CHRIS	DS-128227	4	10.59	4411********1585	644706	12/26/2018
CROPP, DERRIZETT	DS-127990	4	26.49	4744********0118	125569	12/26/2018
CURRY, JILL	DS-109018	4	10.59	4342********0549	038180	12/26/2018
DAVIDSON, ROBIN	DS-124620	4	15.89	4465********7694	026686	12/26/2018
DAVIS, RYAN	DS-127651	4	21.19	5275********9140	125161	12/26/2018
DAY, STEPAHANIE	DS-123816	4	21.19	4306********5285	026687	12/26/2018
DEBNATH, NILOY	DS-127412	4	15.89	6011********5084	02679B	12/26/2018
DEEMING, ZACH	DS-127912	4	66.79	5275********6676	115067	12/26/2018
DEFRANCISCO, FRANCESCA	DS-109814	4	10.59	4147********4485	08379D	12/26/2018
DEHNING, AARON	DS-123872	4	15.89	4342********8567	023438	12/26/2018
DEMICHELIS, SUE	DS-111831	4	10.59	4999********1507	065621	12/26/2018
DENNIS, RYAN	DS-129456	4	10.59	4342********8536	061069	12/26/2018
DEVASIA, JOSEPH	DS-127191	4	15.89	6011********8752	02676R	12/26/2018
DIAZ, MAYRA	DS-125785	4	50.89	4238********9992	191417	12/26/2018
DICKINSON, DAN	DS-128935	4	31.79	4342********7905	024179	12/26/2018
DOWNEY, ERIC	DS-128949	4	21.19	5178********6686	08398Z	12/26/2018
DUDYALA, SUMAN REDDY	DS-129139	4	15.89	4266********6671	08395C	12/26/2018
DUH LAN, THANG	DS-129417	4	66.79	4342********8479	007663	12/26/2018
EGGENBURG, JAMIE	DS-127438	4	25.89	4459********0701	466873	12/26/2018
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	08397C	12/26/2018
ELIAS, OSCAR	DS-125432	4	21.19	4238********8690	191418	12/26/2018
EMBREY, CONNER	DS-129130	4	15.89	4584********0049	435855	12/26/2018
ENDECOTT, SPENCER	DS-127904	4	66.79	4453********0670	712792	12/26/2018
ENSLIN, JOHN	DS-125345	4	15.89	4358********8122	191419	12/26/2018
FAIRFIELD, TRACIE	DS-129151	4	21.19	4388********0438	08412C	12/26/2018
FAJEN, MICHOLYN	DS-128016	4	15.89	4856********6186	026834	12/26/2018
FELDMAN, HUNTER	DS-123328	4	15.89	4342********9477	079485	12/26/2018
FICEK, ETHAN	DS-127621	4	15.89	4037********0596	606265	12/26/2018
FISHER, MATT	DS-127749	4	21.19	4661********2619	026493	12/26/2018
FITZPATRICK, KEVIN	DS-100054	4	10.60	4342********6272	093523	12/26/2018
FLIGG, FLORENCE	DS-125708	4	15.89	4190********8955	000178	12/26/2018
FLIGG, STEVEN	DS-128081	4	10.59	4190********8572	008299	12/26/2018
FOLEY, WILL	DS-127153	4	10.59	4744********7518	105061	12/26/2018
FONGKHAMDENG, HENG	DS-111990	4	21.19	4147********7096	026840	12/26/2018
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	4147********7096	026841	12/26/2018
FORMAN, ADAM	DS-122766	4	31.19	4270********8356	065623	12/26/2018
FRENCH, TRAVIS	DS-120436	4	10.59	5429********5723	048710	12/26/2018
FUCALORO, TOM	DS-128304	4	10.59	4342********2022	056247	12/26/2018
FUENTES, CARLOS	DS-129285	4	10.59	4127********6736	191420	12/26/2018
FUSTINO, NICHOLAS	DS-124039	4	15.89	4147********7027	08435D	12/26/2018
GALVAN, AUSTIN	DS-129138	4	31.79	4337********5507	026937	12/26/2018
GANDARILLA, CLAIRA	DS-129126	4	37.09	4586********6844	H69403	12/26/2018
GARAY, TEO	DS-124237	4	15.89	5155********2081	08449Z	12/26/2018
GARCIA, EDGAR	DS-127544	4	21.19	4342********1413	052099	12/26/2018
GARCIA, FERNANDO	DS-127826	4	5.30	5597********6091	478341	12/26/2018
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.19	5178********6308	08452P	12/26/2018
GAYDAYENKO, OLGA	DS-128841	4	21.19	5178********6308	08452P	12/26/2018
GAYTON, DANIELA	DS-127557	4	61.49	4342********8558	098793	12/26/2018
GHALY, DAVID	DS-127717	4	15.89	4342********2166	035306	12/26/2018
GILLASPIE, BRUCE	DS-128690	4	10.00	4013********9151	026646	12/26/2018
GLASGOW, TYLER	DS-127660	4	52.98	4270********4275	065624	12/26/2018
GLIEM, DEKE	DS-128434	4	15.89	4811********3071	023159	12/26/2018
GLIEM, JORDAN	DS-128761	4	15.89	4811********3071	023163	12/26/2018
GOEHRING, BETH	DS-128444	4	21.19	4400********5144	08009D	12/26/2018
GONZALES, LUIS	DS-127265	4	21.19	5111********6076	534350	12/26/2018
GRANDOLPH, KEITH	DS-129208	4	10.59	5466********1120	21860Z	12/26/2018
GRUBBS, CODY	DS-127937	4	42.39	4000********8276	597317	12/26/2018
GUERRERO, JOSE	DS-129023	4	31.79	5403********9492	065615	12/26/2018
GYAWALI, SAM	DS-127188	4	15.89	6011********7719	02682R	12/26/2018
HAEGE, JORDAN	DS-128992	4	10.59	6011********1901	02699R	12/26/2018
HAGINS, JESSICA	DS-128686	4	31.79	4802********0852	002630	12/26/2018
HAMMOND, SCOTT	DS-129337	4	15.89	4495********6907	026856	12/26/2018
HARGER, DODIE	DS-121185	4	21.19	5466********1969	08475P	12/26/2018
HARMAN, LUKE	DS-125818	4	21.19	4037********5318	606265	12/26/2018
HARMON, SUE	DS-127174	4	21.19	6011********3462	02607R	12/26/2018
HARRINGTON, KATHERINE	DS-128452	4	21.19	4477********0085	035797	12/26/2018
HART, ERIC	DS-127600	4	26.49	5507********1365	231329	12/26/2018
HASKINS, FRED	DS-127995	4	10.59	4465********1693	026520	12/26/2018
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	231331	12/26/2018
HEITZMAN, JOHN	DS-129270	4	10.59	3715*******2009	124209	12/26/2018
HEROLD, REBECCA	DS-127745	4	42.39	5117********1834	08484B	12/26/2018
HEWITT, STEPHEN	DS-123591	4	10.59	4186********2558	020793	12/26/2018
HICKMAN, MATT	DS-125798	4	56.19	4003********6343	08493C	12/26/2018
HICKS, COLLIN	DS-128355	4	15.89	4238********6443	191423	12/26/2018
HIYANI, JENNIE	DS-129324	4	35.89	5515********8373	231342	12/26/2018
HOBBIEBRUNKEN, BRADLEY	DS-127287	4	31.79	4713********2033	070379	12/26/2018
HOBEN, DEREK	DS-129408	4	77.39	4186********4055	030505	12/26/2018
HOBEN, KALLI	DS-129419	4	77.39	4186********4055	015515	12/26/2018
HOFMAN, TYLER	DS-122671	4	15.89	4586********7874	H67282	12/26/2018
HOLM, MATT	DS-122192	4	21.19	4238********0095	191424	12/26/2018
HUMMEL, JONATHON	DS-121521	4	10.59	5515********9129	231352	12/26/2018
HUNZIKER, NATHAN	DS-127244	4	15.89	4037********5519	606265	12/26/2018
IEHL, BRAD	DS-127426	4	15.89	5152********2238	122682	12/26/2018
JARAMILLO, CAROL	DS-123603	4	15.89	4358********9069	191425	12/26/2018
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	125967	12/26/2018
JENKINS, ANNIE	DS-127566	4	21.19	4147********8325	08515D	12/26/2018
JENKINS, SUSIE	DS-127649	4	21.19	4037********1055	606265	12/26/2018
JOHNSON IV, RUEBEN	DS-127346	4	10.59	4238********5988	191427	12/26/2018
JOHNSON, ANGELA	DS-129479	4	10.59	4238********0126	191426	12/26/2018
JOHNSON, CAT	DS-128034	4	31.79	4342********8426	057040	12/26/2018
JONES, JORDAN	DS-129028	4	31.79	4453********2598	368563	12/26/2018
JORDAN, KENTON	DS-128622	4	15.89	4186********8496	011601	12/26/2018
JUMAAN, JUMAAN	DS-128121	4	10.59	4453********8148	621821	12/26/2018
JUSTO, ROBORTO	DS-129039	4	31.79	4342********8848	029646	12/26/2018
KANDIRELLI, KIREN	DS-127192	4	15.89	4400********8659	03261D	12/26/2018
KARN, NAVIN	DS-127275	4	15.89	4342********0276	052288	12/26/2018
KARNAS, CHRISTINE	DS-129262	4	26.49	4388********9400	08537C	12/26/2018
KAUR, ANUPREET	DS-127121	4	15.89	4400********6660	00097C	12/26/2018
KELLY, BRIAN	DS-127925	4	66.79	4270********6702	065627	12/26/2018
KESTERSON, MALLORY	DS-128406	4	10.59	4400********4701	02017D	12/26/2018
KING, SCOTT	DS-125808	4	56.19	4298********8981	617893	12/26/2018
KIPLINGER, JOE	DS-108355	4	21.19	4342********6061	047620	12/26/2018
KLINE, ANDREW	DS-127973	4	21.19	4552********3495	H67804	12/26/2018
KNIGHT, DEREK	DS-127707	4	15.89	4453********5152	511153	12/26/2018
KOLOSKI, DARRIN	DS-129433	4	26.49	4100********6609	76859D	12/26/2018
KOMBAN, NEETHU	DS-127186	4	15.89	6011********8752	02683R	12/26/2018
KRAMER, ELAINE	DS-122163	4	21.19	5403********9065	065618	12/26/2018
KRAMER, HARRY	DS-111649	4	10.59	4238********5199	191430	12/26/2018
KROEGER, ANDY	DS-122789	4	21.19	5403********9713	065618	12/26/2018
KUMAR, ASHWANI	DS-127802	4	15.89	4100********8063	76887D	12/26/2018
KURTZ, JENNY	DS-121836	4	21.19	4744********8412	105267	12/26/2018
LADD, MASON	DS-127712	4	31.79	4157********3868	054743	12/26/2018
LAGUNES, TERESA	DS-128429	4	15.89	4342********1380	058063	12/26/2018
LAJOIC, BRANDON	DS-129427	4	26.49	4100********6609	76901D	12/26/2018
LANDAU, RYAN	DS-125711	4	50.89	4238********0830	191431	12/26/2018
LANDRETH, BRIAN	DS-125002	4	10.59	5581********1552	779641	12/26/2018
LARSON, ANDREW	DS-129303	4	21.19	4342********8148	040943	12/26/2018
LARSON, EVAN	DS-125509	4	21.19	4400********3551	07214D	12/26/2018
LARSON, GARETH	DS-129155	4	15.89	4342********1578	002923	12/26/2018
LARSON, LINDA	DS-128595	4	10.59	4465********4870	026699	12/26/2018
LASTER, DEB	DS-128319	4	21.19	4270********2990	065627	12/26/2018
LAWRENCE, DERRICK	DS-127591	4	15.89	4190********4418	020958	12/26/2018
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	386554	12/26/2018
LE, SCOTT	DS-129106	4	26.49	4022********3530	884006	12/26/2018
LEACHMAN, AUSTIN	DS-122415	4	15.89	5515********8396	213395	12/26/2018
LEARNED, CHAD	DS-110537	4	21.19	4400********4590	04994C	12/26/2018
LEDFORD, NEIL	DS-111604	4	10.59	4147********8462	08576D	12/26/2018
LEE, CHRIS	DS-129220	4	31.79	4337********6691	042996	12/26/2018
LIN, JANICE	DS-109533	4	21.19	5466********1334	08580Z	12/26/2018
LOFFREDO, GREG	DS-127967	4	10.59	4800********2447	05939A	12/26/2018
LOWE, TERRIE	DS-106128	4	15.89	3797*******1007	144015	12/26/2018
MACEDA, FILADELFO	DS-111608	4	10.59	4238********2596	191433	12/26/2018
MAHESHWARI, ROHIT	DS-127716	4	15.89	4400********2389	05672C	12/26/2018
MANOJ, SREELEKHA	DS-127755	4	15.89	4100********4485	77026D	12/26/2018
MARTINEZ, PABLO	DS-127142	4	10.59	4342********1082	017634	12/26/2018
MASIMORE, PAIGE	DS-122795	4	26.49	4640********2715	08583C	12/26/2018
MATHAI, RICKY	DS-127534	4	21.19	5275********1280	145164	12/26/2018
MCDANNALD, JACOB	DS-127754	4	31.79	4270********5348	026557	12/26/2018
MCDOLE, MEGAN	DS-120170	4	21.19	4635********2450	175463	12/26/2018
MCGUINESS, MARTHA	DS-124008	4	15.89	5178********2441	08592B	12/26/2018
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02637P	12/26/2018
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	026003	12/26/2018
MCQUEEN, MARCUS	DS-124884	4	15.89	4269********9882	026639	12/26/2018
MEJIA, JUAN	DS-127632	4	31.79	4342********3292	025003	12/26/2018
MILLAR, SHELBY	DS-122812	4	21.19	4238********9628	191434	12/26/2018
MOHAMED, HASSAN	DS-127589	4	41.78	4037********6163	606265	12/26/2018
MONTES, ALMA	DS-128494	4	21.19	4342********1659	019090	12/26/2018
MOORE, BILL	DS-129463	4	15.89	4510********3650	277300	12/26/2018
MOORE, SAMUEL	DS-129478	4	15.89	4510********3650	277302	12/26/2018
MOORE, TRACY	DS-129471	4	15.89	4510********3650	277301	12/26/2018
MOORE, WILLIAM	DS-129467	4	15.89	4510********3650	277303	12/26/2018
MORRISON, MAKENZIE	DS-122867	4	56.19	5513********6093	065620	12/26/2018
MURCHISON, MARK	DS-111251	4	10.59	5490********5175	08245Z	12/26/2018
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	08605C	12/26/2018
MURPHY, COLE	DS-128719	4	21.19	5507********4504	231551	12/26/2018
MURRAY, BRITTANY	DS-125881	4	21.19	4186********8438	014939	12/26/2018
MURRAY, HENRY	DS-129234	4	31.79	4022********3522	771004	12/26/2018
MUSKU, RITHIKA	DS-129022	4	31.79	6011********6961	02603R	12/26/2018
MYERS, LAUREEN	DS-125982	4	26.49	5597********6109	556875	12/26/2018
NAGABATHULA, MRUDHULA	DS-129061	4	31.79	3791*******1005	109268	12/26/2018
NALLAJERLA, BALAKRISHNA	DS-129347	4	25.89	4147********5241	08612D	12/26/2018
NAVA, JOAN	DS-127546	4	21.19	4342********5032	075785	12/26/2018
NELSON, ROBBIE	DS-109575	4	10.59	4298********2202	744397	12/26/2018
NEWTON, BROOKE	DS-127444	4	21.19	4147********8629	08614C	12/26/2018
NIFFENEGGER, DAVE	DS-124234	4	15.89	4400********0469	06026B	12/26/2018
NOLAN, BARB	DS-125494	4	15.89	4510********0289	277304	12/26/2018
NORGAARD, BEN	DS-129309	4	21.19	6011********6825	02636R	12/26/2018
NOYCE, DARCEY	DS-127801	4	37.09	4862********0650	08624D	12/26/2018
NUMIC, SEJLA	DS-127141	4	21.19	4238********9567	191437	12/26/2018
OCHOA, MIGUEL	DS-127628	4	31.79	4342********3292	081553	12/26/2018
OCONNOR, RHONDA	DS-128367	4	15.89	6011********5491	02624R	12/26/2018
OHMAN, MICHAEL	DS-122654	4	15.89	4342********9292	050809	12/26/2018
OLDFATHER, MICHAEL	DS-129386	4	15.89	4291********4692	065452	12/26/2018
ORTIZ, HECTOR	DS-129135	4	15.89	4453********9867	842695	12/26/2018
OSBORN, BRETT	DS-125793	4	66.79	5463********7696	08633P	12/26/2018
OSTER, MORGAN	DS-129383	4	15.89	6011********4132	02625R	12/26/2018
OTT, JEFF	DS-127674	4	21.19	5121********6556	02642B	12/26/2018
OVERTON, TOMMY	DS-125718	4	31.79	4342********4530	051418	12/26/2018
PALADUGU, ANIL	DS-129100	4	15.89	4695********3816	08632B	12/26/2018
PALADUGU, VIJAYKANTH	DS-128700	4	15.89	4718********3244	606265	12/26/2018
PALMA, ALEX	DS-128026	4	26.49	4342********4870	060345	12/26/2018
PARKER, RYAN	DS-104351	4	26.49	4342********3443	062596	12/26/2018
PATTON, KATE	DS-127466	4	15.89	4453********3646	285523	12/26/2018
PAUL, SUKANTA	DS-127750	4	15.89	4266********7639	08634C	12/26/2018
PAULEY, MAX	DS-128504	4	10.59	5157********5276	23292Z	12/26/2018
PAYNE, GARY	DS-124577	4	10.59	5111********8715	534351	12/26/2018
PEARL, BRIAN	DS-122505	4	165.19	5466********6490	23306P	12/26/2018
PELLS, J.T.	DS-127782	4	15.89	4100********1400	77221C	12/26/2018
PETERS, MATTHEW	DS-129172	4	15.89	5155********1592	013336	12/26/2018
PETERS, RACHEL	DS-129176	4	15.89	5155********1592	013542	12/26/2018
PHELPS, COLTON	DS-129036	4	31.79	5429********6827	386565	12/26/2018
PHILLIPS, COLTON	DS-127731	4	15.89	4238********3302	191438	12/26/2018
PORTER, JUSTIN	DS-127423	4	15.89	4342********2345	022732	12/26/2018
PRINS, DAVID	DS-128791	4	31.19	4238********3465	191440	12/26/2018
PULUKURI, RAVI KIRAN	DS-129451	4	15.89	4465********2569	026749	12/26/2018
PUNELLI, ANNETTE	DS-125081	4	21.19	5597********7671	426922	12/26/2018
QUINN, COLLIN	DS-109190	4	10.59	4400********5235	05436D	12/26/2018
QUINN, JAIME	DS-109019	4	10.59	4400********5235	01327D	12/26/2018
RAIMUNDO, MIGUEL	DS-120443	4	45.59	4127********6736	191439	12/26/2018
RAMAIAH, SANDEEP	DS-128356	4	31.79	3725*******1004	167171	12/26/2018
RAMOS CASTRO, LUIS	DS-128616	4	10.59	4238********9167	191442	12/26/2018
RANGANATHAN, MURALIDHARAN	DS-120450	4	45.59	5466********9343	04901Z	12/26/2018
REIMERS, MATT	DS-129265	4	31.79	4246********4245	08658G	12/26/2018
REMIREZ, JUAN	DS-122533	4	15.89	4238********3371	191443	12/26/2018
REPALLE, PRIYANKA	DS-127562	4	31.79	5312********8688	165162	12/26/2018
RETTENMEIER, WILL	DS-125030	4	56.19	5524********7599	05411S	12/26/2018
REYES, NICOLE	DS-125528	4	21.19	4465********1377	026601	12/26/2018
REYNOLDS, CRAIG	DS-124495	4	15.89	4238********4653	191444	12/26/2018
RIEGEL, MADDIE	DS-107292	4	15.89	5111********4478	534352	12/26/2018
RIPKE, JASON	DS-127165	4	26.49	4465********0758	026036	12/26/2018
RISBECK, RACHEL	DS-124186	4	15.89	5403********3573	065622	12/26/2018
RODRIGUEZ, ANTONIO	DS-127005	4	21.19	4270********2911	065631	12/26/2018
ROSE, CHASE	DS-127424	4	31.79	4238********1007	191445	12/26/2018
ROUTH, VICTORIA	DS-129443	4	77.39	4238********9279	191447	12/26/2018
SALDANA, GLORIA	DS-127694	4	15.89	4238********0952	191448	12/26/2018
SANDOVAL, EDENILSON	DS-127169	4	5.30	4342********4504	073610	12/26/2018
SANG, EMMANUEL	DS-127498	4	31.79	4337********3634	026040	12/26/2018
SANTANA, ANDREA	DS-128438	4	21.19	4342********8646	013169	12/26/2018
SAWATZKY, SAM	DS-128467	4	21.19	5495********6731	043810	12/26/2018
SCHECKEL, CHRIS	DS-125739	4	31.79	5307********7605	207585	12/26/2018
SCHIERER, TED	DS-129278	4	21.19	4003********3372	08691C	12/26/2018
SEE, MELANIE	DS-127421	4	31.79	4022********9527	163054	12/26/2018
SEMPRINI, GIL	DS-128021	4	51.19	4453********7775	598379	12/26/2018
SETHI, VARUN	DS-122705	4	15.89	4400********6698	05523B	12/26/2018
SHRESTHA, DIPESH	DS-127189	4	15.89	6011********7719	02641R	12/26/2018
SHRESTHA, SANJOG	DS-129162	4	15.89	6011********1753	02629R	12/26/2018
SIANG LEN, TIAL	DS-129416	4	76.19	4342********8479	054539	12/26/2018
SINCLAIR, ASHLEIGH	DS-127355	4	25.89	5178********5572	08697Z	12/26/2018
SINCLAIR, TIMOTHY	DS-127351	4	15.89	5178********5572	08697Z	12/26/2018
SINGH, ROHIT	DS-128440	4	15.89	4400********7521	06773C	12/26/2018
SINHA, RAJNI	DS-127781	4	26.49	4100********8063	77527D	12/26/2018
SMITH, DANIEL	DS-127286	4	42.39	5178********7417	08700Z	12/26/2018
SMITH, GRANT	DS-129064	4	15.89	5466********5556	08701Z	12/26/2018
SMITH, NATE	DS-128450	4	20.59	4453********7989	741113	12/26/2018
SMITH, TAYLOR	DS-129060	4	15.89	5466********5556	08702Z	12/26/2018
SORIANO, FRANK	DS-129163	4	15.89	5275********9739	165161	12/26/2018
SPICER, JACK	DS-111966	4	10.59	4037********4667	005181	12/26/2018
SPICER, MARY	DS-111967	4	10.59	4037********4667	005183	12/26/2018
STAHL, CHAD	DS-128059	4	37.09	5429********0948	386580	12/26/2018
STEDMAN, JUSTIN	DS-127134	4	10.59	5524********4113	08713Z	12/26/2018
STEEL, JEN	DS-121733	4	21.19	4186********8489	006156	12/26/2018
STEELE, CHRIS	DS-104920	4	31.79	5403********2734	065623	12/26/2018
STORBECK, PAUL	DS-108649	4	10.59	5466********2364	23764P	12/26/2018
STOUT, LOGAN	DS-128945	4	61.49	4186********5049	024626	12/26/2018
STOVER, PAUL	DS-120277	4	21.19	4388********4743	08709C	12/26/2018
STRANDSKOV, LEIF	DS-123942	4	15.89	4465********1167	026774	12/26/2018
STRUBE, ELSEY	DS-128132	4	37.09	6011********0616	02649R	12/26/2018
SULLIVAN, DAKOTA	DS-129415	4	66.79	4337********0157	043819	12/26/2018
SUNG, CUAI	DS-129047	4	60.60	5275********1809	115160	12/26/2018
SWINNEY, MARTIN	DS-127176	4	21.19	4746********4749	065632	12/26/2018
TEEKATE, JEREMIAH	DS-128371	4	15.89	4400********3701	03714B	12/26/2018
TEKINALP, BENGU	DS-127196	4	31.79	4465********2953	026963	12/26/2018
THANKI, JIMMY	DS-127624	4	31.79	4306********9468	026622	12/26/2018
THANKI, KHUSHBOO	DS-127623	4	21.19	4306********9468	026840	12/26/2018
THOMPSON MCDONA, KEEGAN	DS-129437	4	26.49	4100********6609	77624D	12/26/2018
THURSTON, NATHAN	DS-109604	4	10.59	4037********6000	606265	12/26/2018
TIGGES, ABBY	DS-128603	4	21.19	4190********1885	019194	12/26/2018
TONG, JASON	DS-124403	4	10.59	4190********6205	024627	12/26/2018
TURNER, JOE	DS-109989	4	10.59	4784********9967	026907	12/26/2018
TURNER, TOM	DS-128982	4	21.19	5121********8732	02692Z	12/26/2018
TYMA, JONATHAN	DS-124925	4	50.89	4323********2403	022151	12/26/2018
ULRICH II, KEITH	DS-128218	4	10.59	4713********1033	070461	12/26/2018
VADIVEL, MANOJ	DS-127751	4	15.89	4100********4485	77666D	12/26/2018
VELEZ, MARIA	DS-129472	4	21.19	4744********4581	135067	12/26/2018
VENKATESAN, SRIDHAR	DS-128537	4	15.89	4426********2545	026630	12/26/2018
VOELLIGER, BEN	DS-128040	4	26.49	4342********1811	097311	12/26/2018
VOS, KELSEY	DS-123946	4	15.89	4190********6328	021848	12/26/2018
WARNING, VALERIE	DS-129219	4	10.59	4238********2195	191451	12/26/2018
WEBER, TAYLOR	DS-129369	4	15.89	4238********0751	191450	12/26/2018
WEISSMAN, DAVID	DS-125395	4	10.59	4510********5897	277306	12/26/2018
WELLS, ALLIE	DS-120598	4	21.19	5466********8661	23931P	12/26/2018
WESBROOK, HAYLEY	DS-129457	4	15.89	4427********3059	0220EB	12/26/2018
WESSELS, CORY	DS-127622	4	42.39	4238********5609	191452	12/26/2018
WHITE, DALE	DS-125766	4	26.49	5403********1590	065624	12/26/2018
WHITE, JAMES	DS-129360	4	31.79	4342********3745	032657	12/26/2018
WHITE, JESSICA	DS-128324	4	26.49	4100********6609	77763D	12/26/2018
WIDENER, STEVE	DS-128032	4	37.09	5178********6866	08748Z	12/26/2018
WIDMER, HUNTER	DS-129316	4	15.89	4147********4852	08745D	12/26/2018
WILLIAMS, KATHERINE	DS-129111	4	21.19	5111********9159	534354	12/26/2018
WILSON, ANGELA	DS-124322	4	60.89	4342********0033	071755	12/26/2018
WILSON, CRYSTAL	DS-125526	4	10.59	5403********7136	065624	12/26/2018
WILSON, HOPE	DS-129125	4	42.39	4811********0086	024443	12/26/2018
WILSON, JUSTEN	DS-127910	4	10.59	4342********2378	008356	12/26/2018
WOLFF, MATTHEW	DS-127769	4	31.79	4601********2051	024610	12/26/2018
YANQUI, CESAR	DS-128435	4	15.89	4342********2197	028977	12/26/2018
ZEIDLER, HAYDEN	DS-128240	4	10.59	4037********2213	606265	12/26/2018
ZELIADT, MEGAN	DS-129101	4	15.89	4599********9985	H67314	12/26/2018

Totals

Count	Card Type	Total
6	American Express	116.54
77	MasterCard	2062.65
251	Visa	5801.81
15	Discover	269.55
0	Other	0.00
		8250.55