| 01/11/2019 |
| 07:07:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MATT | DS-128519 | 2 | 19.99 | 5178********7990 | 08363P | 01/11/2019 |
| AKHAURY, SNEHANSH | DS-128724 | 2 | 15.89 | 6011********1696 | 01101B | 01/11/2019 |
| ALKINAI, AHMED | DS-129132 | 2 | 31.79 | 4833********0208 | 010608 | 01/11/2019 |
| ALLEE, EMILY | DS-129006 | 2 | 66.79 | 4342********8645 | 013301 | 01/11/2019 |
| ANALCO, JULIAN | DS-127388 | 2 | 42.39 | 4342********6673 | 011467 | 01/11/2019 |
| ANDERSON, AMBER | DS-129119 | 2 | 42.39 | 5178********2311 | 08369B | 01/11/2019 |
| ANDERSON, JOHN | DS-129275 | 2 | 21.19 | 4342********5226 | 087420 | 01/11/2019 |
| APADERE, NADER | DS-127345 | 2 | 15.89 | 4426********0496 | 011286 | 01/11/2019 |
| ASNER, JOSH | DS-125122 | 2 | 21.19 | 4342********7340 | 019968 | 01/11/2019 |
| ATLAGCO, EDWIN | DS-129020 | 2 | 31.79 | 4342********1990 | 028213 | 01/11/2019 |
| BAABIED, HASSAN | DS-128824 | 2 | 15.89 | 6011********4464 | 01120R | 01/11/2019 |
| BADER, BO | DS-128342 | 2 | 15.89 | 4934********2409 | 886255 | 01/11/2019 |
| BAKER, CHRIS | DS-127047 | 2 | 21.19 | 4013********5885 | 044391 | 01/11/2019 |
| BARRETT, REES | DS-127577 | 2 | 31.79 | 5515********5638 | 314391 | 01/11/2019 |
| BARTHOLOW, JACKSON | DS-127565 | 2 | 37.09 | 5112********8189 | 03A157 | 01/11/2019 |
| BAXTER, AMANDA | DS-123360 | 2 | 15.89 | 5424********1917 | 75095P | 01/11/2019 |
| BERBER, ARMANDO | DS-125025 | 2 | 10.59 | 4342********3796 | 069324 | 01/11/2019 |
| BISHOP, KENNY | DS-121542 | 2 | 10.59 | 5144********8500 | 001166 | 01/11/2019 |
| BLANCO, ENIO | DS-128427 | 2 | 15.89 | 4180********1457 | 070031 | 01/11/2019 |
| BOATWRIGHT, TINA | DS-127093 | 2 | 5.30 | 4037********7228 | 701160 | 01/11/2019 |
| BOATWRIGHT, WEN | DS-127119 | 2 | 5.30 | 4037********7228 | 701160 | 01/11/2019 |
| BOEHM, MEISHA | DS-107570 | 2 | 10.59 | 6011********9878 | 01112R | 01/11/2019 |
| BRANDT-ERICKSON, LAUREN | DS-127446 | 2 | 21.19 | 4342********2863 | 081733 | 01/11/2019 |
| BRECKENRIDGE, BRAD | DS-128744 | 2 | 10.59 | 4238********9366 | 888853 | 01/11/2019 |
| BRENEMAN, ZACHARY | DS-127362 | 2 | 15.89 | 4340********8041 | 661299 | 01/11/2019 |
| BROADUS, ALEX | DS-125613 | 2 | 21.19 | 5515********1006 | 318747 | 01/11/2019 |
| BROWN, NICK | DS-109622 | 2 | 10.59 | 4238********5737 | 888854 | 01/11/2019 |
| BRUCE, DARRELL | DS-129009 | 2 | 15.89 | 4888********4570 | 02917B | 01/11/2019 |
| BURTON, KAINE | DS-127111 | 2 | 42.39 | 4447********5159 | 011725 | 01/11/2019 |
| CARLSON, TIM | DS-129147 | 2 | 31.79 | 4695********3600 | 08393A | 01/11/2019 |
| CARMONEY, ROBERT | DS-128445 | 2 | 15.89 | 5513********1687 | 070613 | 01/11/2019 |
| CARR, EVAN | DS-125570 | 2 | 26.49 | 4744********4063 | 140763 | 01/11/2019 |
| CASTILLE, LINDO | DS-129068 | 2 | 15.89 | 4200********8251 | 778539 | 01/11/2019 |
| CASTRO, PAULINA | DS-127168 | 2 | 21.19 | 5449********4726 | 189250 | 01/11/2019 |
| CAVAN, TOMMIE | DS-128607 | 2 | 10.59 | 4453********3365 | 193675 | 01/11/2019 |
| CAZAREZ, JOSE | DS-128018 | 2 | 21.19 | 5111********2343 | 918039 | 01/11/2019 |
| CHAPPY, JASON | DS-127197 | 2 | 31.79 | 5275********3269 | 170663 | 01/11/2019 |
| CHAUDHARY, BIMALA | DS-127065 | 2 | 35.89 | 4266********6937 | 08407C | 01/11/2019 |
| CHAUDHARY, MADON | DS-129088 | 2 | 15.89 | 4266********6937 | 08410C | 01/11/2019 |
| CHEATEM, HANNAH | DS-129084 | 2 | 31.79 | 5155********5732 | 788066 | 01/11/2019 |
| CHERNISS, SHANE | DS-128090 | 2 | 21.19 | 4400********1547 | 05619A | 01/11/2019 |
| CHOUHAN, SANKET | DS-129000 | 2 | 15.89 | 4400********7025 | 04376B | 01/11/2019 |
| COLE, JELANI | DS-127643 | 2 | 15.89 | 5403********5458 | 070614 | 01/11/2019 |
| COOPER, KATIE | DS-129072 | 2 | 25.89 | 5178********8545 | 08430Z | 01/11/2019 |
| COOPER, ORLANDO | DS-129076 | 2 | 15.89 | 5178********8545 | 08431Z | 01/11/2019 |
| COTTLE, MACSEN | DS-129011 | 2 | 61.49 | 4100********6609 | 16639D | 01/11/2019 |
| CRANE, LORETTA | DS-106427 | 2 | 15.89 | 4147********9163 | 08424C | 01/11/2019 |
| CRONIN, GAVIN | DS-127683 | 2 | 31.79 | 5449********9925 | 001186 | 01/11/2019 |
| CROW, DAKOTA | DS-125036 | 2 | 56.19 | 3743*******6706 | 106011 | 01/11/2019 |
| CRUZ-RODRIGUEZ, NORMA | DS-107954 | 2 | 21.19 | 4342********6060 | 080541 | 01/11/2019 |
| CURRY, CATLIN | DS-125689 | 2 | 21.19 | 4186********8882 | 001221 | 01/11/2019 |
| DARY, ANNE | DS-107477 | 2 | 10.59 | 5403********5656 | 070614 | 01/11/2019 |
| DAVIS, RILEY | DS-129109 | 2 | 31.79 | 4022********0559 | 361767 | 01/11/2019 |
| DAWSON, KATHY | DS-120547 | 2 | 10.59 | 4342********4930 | 097823 | 01/11/2019 |
| DE ALBA, VICTOR | DS-128105 | 2 | 26.49 | 4342********1687 | 028363 | 01/11/2019 |
| DEAL, TODD | DS-128318 | 2 | 21.19 | 4190********8721 | 007569 | 01/11/2019 |
| DHILLON, MANDEEP | DS-128771 | 2 | 15.89 | 4400********6213 | 05974B | 01/11/2019 |
| DOBBERTIN, MIKE | DS-120891 | 2 | 10.59 | 4640********4636 | 08449D | 01/11/2019 |
| DOHENY, BROOK | DS-129026 | 2 | 42.39 | 4479********7360 | 011442 | 01/11/2019 |
| DOMAYER, TIM | DS-128408 | 2 | 42.39 | 5403********2462 | 070615 | 01/11/2019 |
| DRAKE, BRIAN | DS-125894 | 2 | 26.49 | 4147********3589 | 08452I | 01/11/2019 |
| DUBAL, SHAILESH | DS-127586 | 2 | 47.69 | 6011********9255 | 01177R | 01/11/2019 |
| DUNN, MATTHEW | DS-122865 | 2 | 36.49 | 4342********0146 | 023497 | 01/11/2019 |
| EDWARDS, JASMINE | DS-127109 | 2 | 31.79 | 4342********7967 | 069249 | 01/11/2019 |
| EGGLEY, CINDY | DS-100339 | 2 | 10.59 | 4270********1906 | 070624 | 01/11/2019 |
| EPPLE, BRITTANY | DS-127432 | 2 | 42.39 | 4465********5124 | 011363 | 01/11/2019 |
| EPSTEIN, PEGGY | DS-128679 | 2 | 21.19 | 5515********8939 | 318219 | 01/11/2019 |
| FAIRFIELD, TRACIE | DS-129151 | 2 | 304.00 | 4388********0438 | 08464C | 01/11/2019 |
| FARMER, GREG | DS-125219 | 2 | 26.49 | 4190********0669 | 016023 | 01/11/2019 |
| FAUX, KONNER | DS-128128 | 2 | 36.49 | 4238********4297 | 888862 | 01/11/2019 |
| FEGEN, NICK | DS-123684 | 2 | 21.19 | 4802********9744 | 015447 | 01/11/2019 |
| FETTERS, TOBY | DS-127551 | 2 | 66.79 | 4342********9417 | 098755 | 01/11/2019 |
| FISHER, JASON | DS-123675 | 2 | 31.19 | 4744********9460 | 100963 | 01/11/2019 |
| FOGLESONG, BEN | DS-127800 | 2 | 31.79 | 4037********9611 | 701160 | 01/11/2019 |
| FOLKERTS, MICHAEL | DS-128671 | 2 | 21.19 | 4342********4180 | 024319 | 01/11/2019 |
| FRANA, REID | DS-127301 | 2 | 31.79 | 4037********1422 | 701160 | 01/11/2019 |
| FREESE, RANDALL | DS-123522 | 2 | 26.49 | 4342********2976 | 039530 | 01/11/2019 |
| FUCALORO, MELANIE | DS-128362 | 2 | 10.59 | 4342********2022 | 029887 | 01/11/2019 |
| FUQUA, RICK | DS-129272 | 2 | 15.89 | 4744********5407 | 180360 | 01/11/2019 |
| GADDY-HANNA, SHARON | DS-124839 | 2 | 15.89 | 4342********9465 | 037289 | 01/11/2019 |
| GARCIA, JORGE | DS-127868 | 2 | 21.19 | 4238********6047 | 888864 | 01/11/2019 |
| GARRELLS, ALLIE | DS-109902 | 2 | 21.19 | 4418********0694 | 829202 | 01/11/2019 |
| GRIESER, JUDY | DS-107544 | 2 | 15.89 | 4147********4719 | 011230 | 01/11/2019 |
| GROSENBACH, ANDREW | DS-127246 | 2 | 15.89 | 4266********2441 | 08505C | 01/11/2019 |
| GRUNTORAD, ERIN | DS-121483 | 2 | 21.19 | 4037********2217 | 701160 | 01/11/2019 |
| GUNTAKA, GOVARDHAN | DS-129214 | 2 | 15.89 | 6011********8352 | 01173B | 01/11/2019 |
| HALL, RITCHIE | DS-110061 | 2 | 21.19 | 5515********0408 | 314459 | 01/11/2019 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********3515 | 011812 | 01/11/2019 |
| HANNA, ALEX | DS-124838 | 2 | 15.89 | 4342********9465 | 047605 | 01/11/2019 |
| HANSON, BAILEY | DS-129364 | 2 | 15.89 | 5297********2813 | 614800 | 01/11/2019 |
| HARRIS, CHELSEA | DS-127380 | 2 | 21.19 | 3798*******1003 | 105230 | 01/11/2019 |
| HECIMOVIC, MURAT | DS-128453 | 2 | 50.89 | 4020********8306 | 988230 | 01/11/2019 |
| HELD, BRAYDON | DS-129021 | 2 | 15.89 | 4342********1347 | 016715 | 01/11/2019 |
| HENG, CYRIL | DS-112054 | 2 | 10.59 | 4337********1516 | 808950 | 01/11/2019 |
| HERBERT, SHARI | DS-128306 | 2 | 21.19 | 4465********7888 | 011922 | 01/11/2019 |
| HERNANDEZ PEREZ, CLAUDIO | DS-129025 | 2 | 31.79 | 5111********1501 | 918041 | 01/11/2019 |
| HERNANDEZ, ADRIANA | DS-127402 | 2 | 15.89 | 4342********9823 | 026359 | 01/11/2019 |
| HERRIN, EMILY | DS-128634 | 2 | 26.49 | 5403********7269 | 070617 | 01/11/2019 |
| HESTNESS, CAITLYN | DS-127930 | 2 | 15.89 | 4453********0317 | 864977 | 01/11/2019 |
| HINNERS, JILLIAN | DS-127372 | 2 | 42.39 | 3795*******2000 | 167038 | 01/11/2019 |
| HUTCH, KYARA | DS-128149 | 2 | 10.59 | 4238********6209 | 888867 | 01/11/2019 |
| IGBOKWE, NNAMDI | DS-125201 | 2 | 21.19 | 4448********1397 | 100299 | 01/11/2019 |
| JACK, ROBERT | DS-128460 | 2 | 21.19 | 4186********3139 | 009574 | 01/11/2019 |
| JACOBY, KIMBERLY | DS-109919 | 2 | 21.19 | 4479********3517 | 011447 | 01/11/2019 |
| JACOBY, MICHAEL | DS-128072 | 2 | 10.59 | 4479********3517 | 011246 | 01/11/2019 |
| JAKALSKI, ZACH | DS-127863 | 2 | 52.98 | 4900********1866 | 080608 | 01/11/2019 |
| JENSEN, EMILY | DS-128943 | 2 | 10.59 | 5496********7431 | 613841 | 01/11/2019 |
| JEWETT, ABBY | DS-127258 | 2 | 31.79 | 5515********6169 | 319044 | 01/11/2019 |
| JOHNSON, JEREMIAH | DS-128397 | 2 | 10.59 | 4744********9552 | 110167 | 01/11/2019 |
| JOHNSON, JEREMY | DS-129438 | 2 | 15.89 | 4465********1249 | 011412 | 01/11/2019 |
| JOHNSON, TROY | DS-109546 | 2 | 21.19 | 4342********2033 | 023513 | 01/11/2019 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 070618 | 01/11/2019 |
| JUNGLING, JOLENE | DS-125976 | 2 | 21.19 | 4122********7394 | 741694 | 01/11/2019 |
| KAFLEY, SHRAWAN | DS-127560 | 2 | 15.89 | 5524********0583 | 08448P | 01/11/2019 |
| KANDUKURI, UMADEVI | DS-127945 | 2 | 15.89 | 6011********6780 | 01112R | 01/11/2019 |
| KANDUKURI, VIJAYA KUMMAR | DS-127954 | 2 | 15.89 | 6011********6780 | 01190R | 01/11/2019 |
| KANYAVIMONH, THONGTHIP | DS-109873 | 2 | 21.19 | 5507********7364 | 319050 | 01/11/2019 |
| KAUR, ARSHPREET | DS-128806 | 2 | 15.89 | 4100********8050 | 17640D | 01/11/2019 |
| KEARNEY, MITCH | DS-122894 | 2 | 31.79 | 4465********4821 | 011846 | 01/11/2019 |
| KING, ROB | DS-129124 | 2 | 50.89 | 4298********0360 | 963272 | 01/11/2019 |
| KIPTOO, DENNIS | DS-128383 | 2 | 21.19 | 4186********0044 | 005828 | 01/11/2019 |
| KITTLE, TORY | DS-125367 | 2 | 10.59 | 4999********1157 | 070627 | 01/11/2019 |
| KNAPP, ANDREW | DS-123738 | 2 | 21.19 | 4190********9458 | 016177 | 01/11/2019 |
| KNAPP, CHRIS | DS-127414 | 2 | 52.98 | 5423********0155 | 668972 | 01/11/2019 |
| KNIGHT, MHIKEALY | DS-127564 | 2 | 21.19 | 5597********7631 | 675927 | 01/11/2019 |
| KNOPF, JOHN | DS-127500 | 2 | 26.49 | 3712*******3009 | 100245 | 01/11/2019 |
| KOLMEN, JODY | DS-129341 | 2 | 533.79 | 4037********6067 | 701160 | 01/11/2019 |
| KRAFT, KWINN | DS-127763 | 2 | 56.19 | 4342********5337 | 062645 | 01/11/2019 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********8109 | 888869 | 01/11/2019 |
| KREGEL, KYLE | DS-127645 | 2 | 15.89 | 5429********3180 | 001239 | 01/11/2019 |
| KUMAR, RAKESH | DS-127626 | 2 | 15.89 | 6011********3778 | 01199R | 01/11/2019 |
| KUTSCH, LUKE | DS-121485 | 2 | 10.59 | 5424********6842 | 77625P | 01/11/2019 |
| LARSON, BRIANNA | DS-129002 | 2 | 25.89 | 4342********1578 | 093942 | 01/11/2019 |
| LAW, DAVID | DS-127582 | 2 | 21.19 | 6011********7484 | 01199B | 01/11/2019 |
| LAW, KATHY | DS-110488 | 2 | 10.59 | 6011********7484 | 01126B | 01/11/2019 |
| LEE, ANNETTE | DS-120585 | 2 | 21.19 | 4190********6263 | 001697 | 01/11/2019 |
| LEE, BRIAN | DS-111900 | 2 | 10.59 | 3717*******2001 | 156359 | 01/11/2019 |
| LEES, DAVID | DS-127056 | 2 | 21.19 | 4342********9334 | 018649 | 01/11/2019 |
| LEOH, WEI WEI | DS-110260 | 2 | 314.59 | 4190********2106 | 016181 | 01/11/2019 |
| LEON, CARMEN | DS-125802 | 2 | 56.19 | 4342********1082 | 081323 | 01/11/2019 |
| LEWIS, MICHAEL | DS-128202 | 2 | 56.19 | 5360********0924 | 070620 | 01/11/2019 |
| LICHT, COURTNEY | DS-127072 | 2 | 31.79 | 4465********4650 | 011463 | 01/11/2019 |
| LINDLEY, ELIZABETH | DS-129007 | 2 | 15.89 | 4468********3047 | 031610 | 01/11/2019 |
| LINK, DENNIS | DS-128415 | 2 | 10.59 | 4270********0711 | 011305 | 01/11/2019 |
| LINTZ, MORGAN | DS-127603 | 2 | 37.09 | 4325********1371 | 070629 | 01/11/2019 |
| LOPEZ, RUBEN | DS-129442 | 2 | 31.79 | 4342********5851 | 043677 | 01/11/2019 |
| LUCERO, TAYLOR | DS-127399 | 2 | 15.89 | 6011********0037 | 01198R | 01/11/2019 |
| LY, LUAN | DS-125021 | 2 | 21.19 | 4342********0874 | 003252 | 01/11/2019 |
| LYNCH, NATALIE | DS-128960 | 2 | 31.79 | 4342********1961 | 048988 | 01/11/2019 |
| MANDIL, SUNII | DS-123600 | 2 | 31.79 | 4342********8401 | 076191 | 01/11/2019 |
| MARSHALL, MARY | DS-128826 | 2 | 15.89 | 4270********5664 | 070629 | 01/11/2019 |
| MARTINEZ, ERICKA | DS-125651 | 2 | 21.19 | 5111********8802 | 918042 | 01/11/2019 |
| MARTINEZ, JUAN | DS-125655 | 2 | 21.19 | 5111********8802 | 918043 | 01/11/2019 |
| MASON, ANGIE | DS-121241 | 2 | 21.19 | 4342********3916 | 072430 | 01/11/2019 |
| MATIAS, ARMANDO | DS-127247 | 2 | 15.89 | 4744********3583 | 110664 | 01/11/2019 |
| MCCADAM, CONNOR | DS-127673 | 2 | 52.98 | 4737********2047 | 053158 | 01/11/2019 |
| MCCAUGHEY, ASHLEY | DS-125440 | 2 | 21.19 | 4337********3528 | 808973 | 01/11/2019 |
| MCCLAIN, CAROL | DS-120548 | 2 | 21.19 | 4888********7628 | 04103A | 01/11/2019 |
| MCCLUNG, KRISTI | DS-129116 | 2 | 15.89 | 4744********2865 | 110665 | 01/11/2019 |
| MCINVILLE, JESSICA | DS-127777 | 2 | 10.59 | 4337********1764 | 808977 | 01/11/2019 |
| MCKINNEY, NATHAN | DS-129015 | 2 | 15.89 | 4853********6334 | 050621 | 01/11/2019 |
| MCPHERSON, PETER | DS-129031 | 2 | 56.19 | 4238********9684 | 888872 | 01/11/2019 |
| MCPHERSON, TOMMIE | DS-129461 | 2 | 15.89 | 4342********6741 | 055580 | 01/11/2019 |
| MCRAE, ERIN | DS-128807 | 2 | 15.89 | 4186********0651 | 014536 | 01/11/2019 |
| MENDEZ, NOEMI | DS-125680 | 2 | 10.59 | 4270********4319 | 070630 | 01/11/2019 |
| MERRILL, JESSICA | DS-129153 | 2 | 31.79 | 4127********9038 | 888873 | 01/11/2019 |
| METTEN, MISTIE | DS-109468 | 2 | 10.59 | 4323********4902 | 084710 | 01/11/2019 |
| MONROY, BEN | DS-129136 | 2 | 10.59 | 4342********9592 | 093427 | 01/11/2019 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 061635 | 01/11/2019 |
| MORALES, FREDDY | DS-128402 | 2 | 35.89 | 5111********5134 | 918045 | 01/11/2019 |
| MORALES, RUDY | DS-127926 | 2 | 31.79 | 4238********8644 | 888874 | 01/11/2019 |
| MORSE, JAMES | DS-129269 | 2 | 15.89 | 4000********4384 | 157138 | 01/11/2019 |
| MUDDERMAN, JAN | DS-123748 | 2 | 15.89 | 5152********5959 | 011109 | 01/11/2019 |
| MULLICAN, EVERETT | DS-124077 | 2 | 15.89 | 4270********4319 | 070631 | 01/11/2019 |
| MULLICAN, RON | DS-123078 | 2 | 20.59 | 4270********4319 | 070631 | 01/11/2019 |
| MURILLO, JACOB | DS-123189 | 2 | 10.59 | 4022********6098 | 984464 | 01/11/2019 |
| MUSA, MANSOUR | DS-127963 | 2 | 15.89 | 4744********1845 | 110265 | 01/11/2019 |
| MWEI, PAULINE | DS-123557 | 2 | 10.59 | 4337********6408 | 808988 | 01/11/2019 |
| NAIDV, SHRAVAN | DS-128810 | 2 | 15.89 | 4342********5508 | 052905 | 01/11/2019 |
| NAING, TUN TUN | DS-128891 | 2 | 31.79 | 4400********7610 | 09275B | 01/11/2019 |
| NAVALE, VIKRAM | DS-128708 | 2 | 10.59 | 4266********5313 | 08666C | 01/11/2019 |
| NAYAK, SHRI | DS-121472 | 2 | 10.59 | 3797*******3009 | 104378 | 01/11/2019 |
| NIJEM, FADI | DS-122982 | 2 | 21.19 | 5403********7269 | 070622 | 01/11/2019 |
| NORTON, JAMES | DS-129422 | 2 | 15.89 | 5511********1228 | 180540 | 01/11/2019 |
| NOTT, CHRISTIAN | DS-127893 | 2 | 35.89 | 4599********5801 | H74279 | 01/11/2019 |
| OAKES, SEAN | DS-123405 | 2 | 15.89 | 4761********2027 | 010329 | 01/11/2019 |
| OMARI, SANDRA | DS-128352 | 2 | 31.79 | 4238********8724 | 888875 | 01/11/2019 |
| PALMER, AMY | DS-128094 | 2 | 10.59 | 4342********9824 | 085315 | 01/11/2019 |
| PALMER, GABE | DS-124427 | 2 | 50.89 | 4640********1766 | 08686C | 01/11/2019 |
| PANDEY, ATUL | DS-129001 | 2 | 15.89 | 6011********3607 | 01128R | 01/11/2019 |
| PARKER, STACIA | DS-129166 | 2 | 19.99 | 4186********7056 | 000887 | 01/11/2019 |
| PARSONS, JEFF | DS-127411 | 2 | 27.22 | 4190********7922 | 016030 | 01/11/2019 |
| PATE, JEFF | DS-127846 | 2 | 45.59 | 4465********8957 | 011782 | 01/11/2019 |
| PAULEY, JAKE | DS-127128 | 2 | 10.59 | 5466********5386 | 78932Y | 01/11/2019 |
| PEARL, SYDNEY | DS-122636 | 2 | 15.89 | 4388********5961 | 08686D | 01/11/2019 |
| PEDERSON, KAY | DS-123707 | 2 | 21.19 | 4337********6359 | 810814 | 01/11/2019 |
| PEDERSON, STEVE | DS-129247 | 2 | 10.59 | 4337********1510 | 808992 | 01/11/2019 |
| PEREZ, SHANNON | DS-111274 | 2 | 21.19 | 6011********2667 | 01169R | 01/11/2019 |
| PESCETTO, MICAH | DS-111499 | 2 | 10.59 | 4744********5991 | 190769 | 01/11/2019 |
| PETERSON, JILL | DS-127114 | 2 | 21.19 | 4305********3096 | 08694B | 01/11/2019 |
| PETERZALEK, GERRI | DS-128126 | 2 | 31.79 | 5156********5448 | 08695P | 01/11/2019 |
| PLEW, CASSIE | DS-120050 | 2 | 20.59 | 4342********9627 | 060539 | 01/11/2019 |
| PLEW, RYAN | DS-125602 | 2 | 10.59 | 4342********9627 | 074182 | 01/11/2019 |
| POKHREL, DIPENDRA | DS-127576 | 2 | 15.89 | 4400********2163 | 03495D | 01/11/2019 |
| POLISANO, ALYSSA | DS-110693 | 2 | 21.19 | 4366********4255 | 012293 | 01/11/2019 |
| PONX, DWANE | DS-127572 | 2 | 31.79 | 5111********2833 | 918046 | 01/11/2019 |
| POTOCHNY, DON | DS-127733 | 2 | 26.49 | 5581********8100 | 621577 | 01/11/2019 |
| POWELL, KATIE | DS-128674 | 2 | 10.59 | 4180********7576 | 070042 | 01/11/2019 |
| PRACHAR, EVAN | DS-129034 | 2 | 31.79 | 4342********4215 | 040168 | 01/11/2019 |
| PRAMOD, REDDY | DS-125780 | 2 | 31.79 | 4640********8493 | 08699D | 01/11/2019 |
| PULSCHER, NICK | DS-128394 | 2 | 26.49 | 5429********3372 | 001272 | 01/11/2019 |
| QUAIL, DEVON | DS-127321 | 2 | 31.79 | 4186********0034 | 030233 | 01/11/2019 |
| QUITO, MARCIA | DS-129003 | 2 | 15.89 | 4342********3297 | 097111 | 01/11/2019 |
| QUITO, MARICELA | DS-127966 | 2 | 21.19 | 4465********1005 | 011653 | 01/11/2019 |
| QUOIE, MELVIN | DS-129122 | 2 | 31.79 | 4342********5136 | 072789 | 01/11/2019 |
| RAMIREZ, JUANA | DS-120747 | 2 | 10.59 | 4238********5513 | 888877 | 01/11/2019 |
| RAMIREZ, RAMONA | DS-124844 | 2 | 15.89 | 4238********6375 | 888879 | 01/11/2019 |
| RAY, JEREMY | DS-127927 | 2 | 31.79 | 3727*******8956 | 749837 | 01/11/2019 |
| RECKER, PHILIP | DS-128219 | 2 | 19.99 | 4730********5878 | 755259 | 01/11/2019 |
| REYES, HEIDI | DS-127924 | 2 | 31.79 | 4238********8644 | 888878 | 01/11/2019 |
| RICHARDS, ERICA | DS-127952 | 2 | 21.19 | 4186********6880 | 004044 | 01/11/2019 |
| RINEHART, QUINN | DS-124224 | 2 | 20.59 | 4342********6089 | 058310 | 01/11/2019 |
| RONGKAVILIT, RAY | DS-128385 | 2 | 15.89 | 6011********0463 | 01152R | 01/11/2019 |
| ROSS, ZACHARY | DS-129353 | 2 | 10.59 | 4342********5412 | 057091 | 01/11/2019 |
| RUSTIN, CYRUS | DS-127915 | 2 | 21.19 | 4100********1538 | 19239D | 01/11/2019 |
| SAMONNTRY, TIMMY | DS-129243 | 2 | 10.59 | 4186********4967 | 030234 | 01/11/2019 |
| SANG, NJUN | DS-125751 | 2 | 31.79 | 4342********4837 | 081537 | 01/11/2019 |
| SAVILLE, CODY | DS-128836 | 2 | 15.89 | 5326********5115 | 415505 | 01/11/2019 |
| SAWYERS, ANDREW | DS-128377 | 2 | 21.19 | 4190********4896 | 027048 | 01/11/2019 |
| SAY, MEGAN | DS-121771 | 2 | 10.59 | 4342********8847 | 052212 | 01/11/2019 |
| SCHINDLER, DALTON | DS-127230 | 2 | 15.89 | 4003********3018 | 08736C | 01/11/2019 |
| SCHLARMANN, JERRY | DS-128971 | 2 | 15.89 | 4147********2219 | 08729D | 01/11/2019 |
| SCHMITT, SHERRI | DS-127257 | 2 | 15.89 | 4510********5457 | 430861 | 01/11/2019 |
| SCHROCK, DAKOTA | DS-127353 | 2 | 42.39 | 4186********0091 | 012294 | 01/11/2019 |
| SHAFFER, CARY | DS-120506 | 2 | 10.59 | 5121********2877 | 01170B | 01/11/2019 |
| SHERPA, KAMI | DS-127106 | 2 | 15.89 | 4207********7956 | 040608 | 01/11/2019 |
| SHRIVASTAV, BHAVESH | DS-129306 | 2 | 15.89 | 4400********9612 | 09168B | 01/11/2019 |
| SIMONS, DIANA | DS-104991 | 2 | 31.79 | 4744********4765 | 110869 | 01/11/2019 |
| SIMONS, JERRY | DS-129194 | 2 | 41.79 | 4744********4765 | 110960 | 01/11/2019 |
| SINDELAR, ERIC | DS-129008 | 2 | 15.89 | 4100********1572 | 19503D | 01/11/2019 |
| SINGH, MANPREET | DS-128788 | 2 | 15.89 | 4400********6213 | 01630B | 01/11/2019 |
| SINISETTY, VENKATAKAMESWAR | DS-127409 | 2 | 15.89 | 4266********9182 | 08742C | 01/11/2019 |
| SMITH, AUSTIN | DS-128365 | 2 | 25.89 | 4238********4840 | 888880 | 01/11/2019 |
| SMITH, BETH | DS-129120 | 2 | 25.89 | 5513********3934 | 070625 | 01/11/2019 |
| SMITH, JOSH | DS-127949 | 2 | 31.79 | 5403********8226 | 070625 | 01/11/2019 |
| SMITH, TRENT | DS-124638 | 2 | 15.89 | 4037********8303 | 701160 | 01/11/2019 |
| SODA, LIZZ | DS-127384 | 2 | 21.19 | 4147********7571 | 08748C | 01/11/2019 |
| SODHI, RUSSEL | DS-128802 | 2 | 15.89 | 4100********8050 | 19642D | 01/11/2019 |
| SOLIS, SAMUEL | DS-128553 | 2 | 15.89 | 4342********3431 | 098595 | 01/11/2019 |
| SPENCER, CONNOR | DS-129094 | 2 | 31.79 | 4453********1170 | 159807 | 01/11/2019 |
| SPRINGER, CONNOR | DS-129400 | 2 | 21.19 | 4342********5346 | 034176 | 01/11/2019 |
| STEWART, JONATHAN | DS-128411 | 2 | 45.59 | 4147********5471 | 011088 | 01/11/2019 |
| STONEHOCKER, CAROL | DS-111535 | 2 | 21.19 | 4266********3694 | 08755A | 01/11/2019 |
| STRUBE, TAYLOR | DS-127655 | 2 | 10.59 | 4465********2481 | 011678 | 01/11/2019 |
| SULLIVAN, RICHARD | DS-120186 | 2 | 10.59 | 4337********1516 | 809017 | 01/11/2019 |
| TATA, SIVAKRISHNA | DS-127455 | 2 | 15.89 | 6011********0528 | 01166R | 01/11/2019 |
| TEJADA, HECTOR | DS-123028 | 2 | 21.19 | 4186********3283 | 010171 | 01/11/2019 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********9790 | 076131 | 01/11/2019 |
| TIDWELL, CHRIS | DS-127076 | 2 | 21.19 | 5515********8271 | 332090 | 01/11/2019 |
| TOWNSEND, JOE | DS-127442 | 2 | 31.79 | 5238********1931 | 001282 | 01/11/2019 |
| TRUEMPER, CHAD | DS-121915 | 2 | 45.59 | 4270********4179 | 070634 | 01/11/2019 |
| TURNER, HAL | DS-123858 | 2 | 15.89 | 5523********8167 | 70116Z | 01/11/2019 |
| TYLER, ALEXIS | DS-127514 | 2 | 21.19 | 3715*******2004 | 115972 | 01/11/2019 |
| VAN POLEN, DOUG | DS-128478 | 2 | 10.59 | 5523********2431 | 41797Z | 01/11/2019 |
| VARNEKAR, GEETHA | DS-128825 | 2 | 15.89 | 6011********4464 | 01160R | 01/11/2019 |
| VELEZ, SANDRA | DS-129086 | 2 | 31.79 | 4621********9678 | 888882 | 01/11/2019 |
| VIVONE, ORLANDO | DS-127510 | 2 | 31.79 | 4238********8246 | 888881 | 01/11/2019 |
| VRBAN, SYDNEY | DS-127077 | 2 | 15.89 | 4453********0282 | 899350 | 01/11/2019 |
| WAGNER, ZACHARY | DS-127974 | 2 | 56.19 | 4000********5305 | 157165 | 01/11/2019 |
| WALLACE, BRANDON | DS-128357 | 2 | 26.49 | 4453********0178 | 903953 | 01/11/2019 |
| WALLACE, SALLY | DS-128457 | 2 | 66.79 | 4388********0932 | 08773D | 01/11/2019 |
| WATSON, TANNER | DS-124904 | 2 | 15.89 | 5449********1045 | 189251 | 01/11/2019 |
| WEBER, ASHLEY | DS-127687 | 2 | 42.39 | 4238********6270 | 888884 | 01/11/2019 |
| WEIMER, TYLER | DS-129030 | 2 | 31.79 | 4430********0393 | 647963 | 01/11/2019 |
| WELDON, JUDY | DS-129074 | 2 | 21.19 | 4190********5976 | 009538 | 01/11/2019 |
| WILLIAMS, DARIN | DS-129268 | 2 | 21.19 | 4186********0305 | 005212 | 01/11/2019 |
| WISHAM, MARK | DS-122471 | 2 | 10.59 | 4266********7953 | 08777C | 01/11/2019 |
| WISSINK, JACOB | DS-110252 | 2 | 10.59 | 4342********4335 | 005532 | 01/11/2019 |
| WISSLER, CHRISTOHPER | DS-127459 | 2 | 21.19 | 4342********0643 | 002842 | 01/11/2019 |
| WITTMAYER, BROOKE | DS-127661 | 2 | 15.89 | 4022********2141 | 361768 | 01/11/2019 |
| YOUNG, JACOB | DS-128753 | 2 | 15.89 | 4190********7456 | 010337 | 01/11/2019 |
| YOUNG, JOHN | DS-128360 | 2 | 21.19 | 4400********4930 | 05420B | 01/11/2019 |
| Count | Card Type | Total |
| 8 | American Express | 220.42 |
| 53 | MasterCard | 1244.56 |
| 205 | Visa | 5874.98 |
| 16 | Discover | 286.04 |
| 0 | Other | 0.00 |
| 7626.00 |