| 01/28/2019 |
| 06:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LISA | DS-128012 | 4 | 10.59 | 3727*******1000 | 101436 | 01/28/2019 |
| ACHARYA, HIREN | DS-129044 | 4 | 15.89 | 4400********9436 | 00631B | 01/28/2019 |
| ADHIKARI, PRABIN | DS-127281 | 4 | 15.89 | 4147********3449 | 04431C | 01/28/2019 |
| AJADI, NIYI | DS-128688 | 4 | 56.19 | 4147********1506 | 03931D | 01/28/2019 |
| AL GAILANI, MOSA | DS-129487 | 4 | 15.89 | 4186********4266 | 026911 | 01/28/2019 |
| ALANANI, ANAN | DS-127190 | 4 | 31.79 | 4186********0938 | 027074 | 01/28/2019 |
| ALANANI, RAYAN | DS-127790 | 4 | 21.19 | 4744********3260 | 143616 | 01/28/2019 |
| ALBER, TIM | DS-109324 | 4 | 10.59 | 5291********8272 | 04435P | 01/28/2019 |
| ALLEN, MICHAEL | DS-129098 | 4 | 21.19 | 5111********9159 | 326913 | 01/28/2019 |
| ANDERSON, CODY | DS-129213 | 4 | 21.19 | 4342********5226 | 029605 | 01/28/2019 |
| ANDERSON, MELANIE | DS-128214 | 4 | 15.89 | 4342********9458 | 053553 | 01/28/2019 |
| ANGUAFER, JACKSON | DS-127429 | 4 | 15.89 | 4342********1019 | 069625 | 01/28/2019 |
| AUGSBURGER, MICHAEL | DS-129133 | 4 | 10.59 | 4640********3839 | 04435D | 01/28/2019 |
| AUGUSTINE, ALEX | DS-121351 | 4 | 56.19 | 4022********6508 | 512929 | 01/28/2019 |
| AWASTHI, DIPEN | DS-128388 | 4 | 42.39 | 4342********7352 | 096939 | 01/28/2019 |
| BALDWIN, ANDREA | DS-127199 | 4 | 20.59 | 4342********4510 | 019962 | 01/28/2019 |
| BARADIA, SHARAT | DS-127274 | 4 | 15.89 | 4479********9886 | 028636 | 01/28/2019 |
| BARKER, DENNIE | DS-128559 | 4 | 21.19 | 5403********8687 | 063147 | 01/28/2019 |
| BARRY, BRENTON | DS-129260 | 4 | 21.19 | 5360********8446 | 063147 | 01/28/2019 |
| BECKWITH, CHERYL | DS-108316 | 4 | 10.59 | 4147********5742 | 01308C | 01/28/2019 |
| BEENER, BRIAN | DS-128689 | 4 | 61.49 | 4337********7153 | 042845 | 01/28/2019 |
| BELL, NICK | DS-128557 | 4 | 21.19 | 4601********4676 | 015925 | 01/28/2019 |
| BELLO, JORDAN | DS-122017 | 4 | 10.59 | 4400********7762 | 02260D | 01/28/2019 |
| BENNETT, RIVER | DS-128696 | 4 | 66.79 | 4238********9056 | 810487 | 01/28/2019 |
| BENSON, ALEXANDRIA | DS-108558 | 4 | 10.59 | 4744********9808 | 113019 | 01/28/2019 |
| BENSON, MITCH | DS-108559 | 4 | 10.59 | 4744********9808 | 113019 | 01/28/2019 |
| BHAGAT, NEHA | DS-127776 | 4 | 15.89 | 4400********9818 | 01582D | 01/28/2019 |
| BLANCO, NATALIE | DS-127883 | 4 | 15.89 | 4180********9468 | 062604 | 01/28/2019 |
| BLODGETT, NATHAN | DS-128448 | 4 | 15.89 | 4147********6825 | 04445D | 01/28/2019 |
| BOECKENSTEDT, RICK | DS-105560 | 4 | 10.59 | 5463********2604 | 04450Z | 01/28/2019 |
| BOOMERSHINE, MICHAEL | DS-127162 | 4 | 10.59 | 5429********1764 | 318469 | 01/28/2019 |
| BOOTH, JUSTIN | DS-129474 | 4 | 15.89 | 3798*******1002 | 123631 | 01/28/2019 |
| BOSHART, CHRISTIAN | DS-128384 | 4 | 10.59 | 4266********0977 | 04446B | 01/28/2019 |
| BRACKETT, ERIK | DS-124023 | 4 | 15.89 | 4186********2475 | 017508 | 01/28/2019 |
| BRIDGEWATER, DAVID | DS-127167 | 4 | 21.19 | 5238********2769 | 147512 | 01/28/2019 |
| BROOKS, LOGAN | DS-125436 | 4 | 21.19 | 5429********5590 | 318469 | 01/28/2019 |
| BROWN, ANDREW | DS-127605 | 4 | 15.89 | 4270********5626 | 063157 | 01/28/2019 |
| BRUNSVOLD, ZACHARY | DS-129057 | 4 | 21.19 | 4342********0661 | 067084 | 01/28/2019 |
| BUHENDWA, JACKSON | DS-129038 | 4 | 5.30 | 4238********5102 | 810488 | 01/28/2019 |
| BURKE, JERRY | DS-124628 | 4 | 29.99 | 4180********7086 | 062604 | 01/28/2019 |
| BURMESTER, MORGAN | DS-127836 | 4 | 31.79 | 5218********9045 | 147513 | 01/28/2019 |
| BURRIGHT, JAMIE | DS-129394 | 4 | 31.79 | 4453********0048 | 465027 | 01/28/2019 |
| CARR, DIANA | DS-125451 | 4 | 10.59 | 6011********2603 | 02806R | 01/28/2019 |
| CARTER, AMBER | DS-109804 | 4 | 10.59 | 4342********2779 | 060781 | 01/28/2019 |
| CASTELLANOS, MIGUEL | DS-128165 | 4 | 10.59 | 4744********0484 | 113117 | 01/28/2019 |
| CASTRO, SELENE | DS-127529 | 4 | 31.79 | 4342********3438 | 060872 | 01/28/2019 |
| CELSI, TONY | DS-112191 | 4 | 10.59 | 5515********4046 | 215947 | 01/28/2019 |
| CHAPMAN, SHAUN | DS-127824 | 4 | 21.19 | 5178********8225 | 04460Z | 01/28/2019 |
| CHASTEN, MAX | DS-127178 | 4 | 21.19 | 4586********4464 | H65337 | 01/28/2019 |
| CHERRY, ELI | DS-127366 | 4 | 95.37 | 4342********0262 | 073709 | 01/28/2019 |
| CHOI, MOON | DS-129499 | 4 | 31.79 | 5178********9573 | 04460Z | 01/28/2019 |
| CLARK, DAVID | DS-125620 | 4 | 15.89 | 4342********6145 | 020988 | 01/28/2019 |
| CLARK, NOAH | DS-127706 | 4 | 15.89 | 4621********2877 | 810489 | 01/28/2019 |
| COFFIN, MILES | DS-125423 | 4 | 21.19 | 4510********2990 | 091832 | 01/28/2019 |
| COFFMAN, HILARY | DS-129062 | 4 | 31.79 | 5111********4506 | 326914 | 01/28/2019 |
| CORONA, SERGIO JR | DS-128231 | 4 | 10.59 | 4342********1401 | 034430 | 01/28/2019 |
| CORTEZ, MATEO | DS-128401 | 4 | 31.79 | 5155********6115 | 011942 | 01/28/2019 |
| COTTON, OLIVIA | DS-129378 | 4 | 15.89 | 5275********8862 | 153515 | 01/28/2019 |
| COX, MOLLY | DS-127765 | 4 | 66.79 | 4601********2051 | 018724 | 01/28/2019 |
| COY, CHRIS | DS-128227 | 4 | 10.59 | 4411********1585 | 845055 | 01/28/2019 |
| CROPP, DERRIZETT | DS-127990 | 4 | 26.49 | 4744********0118 | 123114 | 01/28/2019 |
| CURRY, JILL | DS-109018 | 4 | 10.59 | 4342********0549 | 031019 | 01/28/2019 |
| DAVIDSON, ROBIN | DS-124620 | 4 | 15.89 | 4465********7694 | 028858 | 01/28/2019 |
| DAVIS, PAIGE | DS-129159 | 4 | 15.89 | 5444********7942 | 835710 | 01/28/2019 |
| DEBNATH, NILOY | DS-127412 | 4 | 15.89 | 6011********5084 | 02865B | 01/28/2019 |
| DEEMING, ZACH | DS-127912 | 4 | 31.79 | 5275********6676 | 153811 | 01/28/2019 |
| DEFRANCISCO, FRANCESCA | DS-109814 | 4 | 10.59 | 4147********4485 | 04471D | 01/28/2019 |
| DEHNING, AARON | DS-123872 | 4 | 15.89 | 4342********8567 | 078608 | 01/28/2019 |
| DENNIS, RYAN | DS-129456 | 4 | 10.59 | 4342********8536 | 080401 | 01/28/2019 |
| DEVASIA, JOSEPH | DS-127191 | 4 | 15.89 | 6011********8752 | 02829R | 01/28/2019 |
| DIAZ, MAYRA | DS-125785 | 4 | 15.89 | 4238********9992 | 810491 | 01/28/2019 |
| DICKINSON, DAN | DS-128935 | 4 | 31.79 | 4342********7905 | 016665 | 01/28/2019 |
| DOWNEY, ERIC | DS-128949 | 4 | 21.19 | 5178********6686 | 04479Z | 01/28/2019 |
| DRISCOLL, AUSTIN | DS-129485 | 4 | 31.79 | 4869********9456 | 163076 | 01/28/2019 |
| DUDYALA, SUMAN REDDY | DS-129139 | 4 | 15.89 | 4266********6671 | 04480C | 01/28/2019 |
| DUH LAN, THANG | DS-129417 | 4 | 31.79 | 4342********8479 | 000836 | 01/28/2019 |
| EGGENBURG, JAMIE | DS-127438 | 4 | 25.89 | 4459********0701 | 344969 | 01/28/2019 |
| EIKENBERRY, MARK | DS-120360 | 4 | 10.59 | 4388********4713 | 04480C | 01/28/2019 |
| ELIAS, OSCAR | DS-125432 | 4 | 21.19 | 4238********8690 | 810492 | 01/28/2019 |
| EMBREY, CONNER | DS-129130 | 4 | 15.89 | 4584********0049 | 722270 | 01/28/2019 |
| ENGELMANN, PATRICK | DS-127370 | 4 | 10.00 | 5111********1751 | 326915 | 01/28/2019 |
| ENSLIN, JOHN | DS-125345 | 4 | 50.89 | 4358********8122 | 810493 | 01/28/2019 |
| FAIRFIELD, TRACIE | DS-129151 | 4 | 325.19 | 4388********0438 | 04484C | 01/28/2019 |
| FAJEN, MICHOLYN | DS-128016 | 4 | 15.89 | 4856********6186 | 028299 | 01/28/2019 |
| FATLAND, LINDA | DS-129496 | 4 | 31.79 | 4352********7183 | 143719 | 01/28/2019 |
| FELDMAN, HUNTER | DS-123328 | 4 | 15.89 | 4342********9477 | 056168 | 01/28/2019 |
| FICEK, ETHAN | DS-127621 | 4 | 15.89 | 4037********0596 | 608213 | 01/28/2019 |
| FITZPATRICK, KEVIN | DS-100054 | 4 | 10.60 | 4342********6272 | 015557 | 01/28/2019 |
| FLIGG, STEVEN | DS-128081 | 4 | 10.59 | 4190********8572 | 013340 | 01/28/2019 |
| FOLEY, WILL | DS-127153 | 4 | 10.59 | 4744********7518 | 143811 | 01/28/2019 |
| FONGKHAMDENG, HENG | DS-111990 | 4 | 10.59 | 4147********7096 | 028874 | 01/28/2019 |
| FONGKHAMDENG, SOMKHIT | DS-125916 | 4 | 10.59 | 4147********7096 | 028775 | 01/28/2019 |
| FORMAN, ADAM | DS-122766 | 4 | 31.19 | 4270********8356 | 063158 | 01/28/2019 |
| FRENCH, TRAVIS | DS-120436 | 4 | 10.59 | 5429********5723 | 318469 | 01/28/2019 |
| FUCALORO, TOM | DS-128304 | 4 | 10.59 | 4342********2022 | 069480 | 01/28/2019 |
| FUENTES, CARLOS | DS-129285 | 4 | 10.59 | 4127********0881 | 810494 | 01/28/2019 |
| FUSTINO, NICHOLAS | DS-124039 | 4 | 15.89 | 4147********7027 | 04494D | 01/28/2019 |
| GALLOWAY, JACOB | DS-125194 | 4 | 21.19 | 5217********4901 | 222316 | 01/28/2019 |
| GALVAN, AUSTIN | DS-129138 | 4 | 31.79 | 4337********5507 | 028363 | 01/28/2019 |
| GANDARILLA, CLAIRA | DS-129126 | 4 | 37.09 | 4586********6844 | H66938 | 01/28/2019 |
| GARAY, TEO | DS-124237 | 4 | 15.89 | 5155********2081 | 04501Z | 01/28/2019 |
| GARCIA, EDGAR | DS-127544 | 4 | 9.99 | 4342********1413 | 053228 | 01/28/2019 |
| GARCIA, FERNANDO | DS-127826 | 4 | 5.30 | 5597********6091 | 064025 | 01/28/2019 |
| GAYDAYENKO, OLEKSANDR | DS-125937 | 4 | 21.19 | 5178********6308 | 04502P | 01/28/2019 |
| GAYDAYENKO, OLGA | DS-128841 | 4 | 21.19 | 5178********6308 | 04501P | 01/28/2019 |
| GAYTON, DANIELA | DS-127557 | 4 | 26.49 | 4342********8558 | 031376 | 01/28/2019 |
| GILLASPIE, BRUCE | DS-128690 | 4 | 10.00 | 4013********9151 | 028885 | 01/28/2019 |
| GLASGOW, TYLER | DS-127660 | 4 | 52.98 | 4270********4275 | 063159 | 01/28/2019 |
| GLIEM, DEKE | DS-128434 | 4 | 15.89 | 4811********3071 | 022327 | 01/28/2019 |
| GLIEM, JORDAN | DS-128761 | 4 | 15.89 | 4811********3071 | 022323 | 01/28/2019 |
| GOEHRING, BETH | DS-128444 | 4 | 56.19 | 4400********5144 | 05212D | 01/28/2019 |
| GONZALES, LUIS | DS-127265 | 4 | 21.19 | 5111********6076 | 326917 | 01/28/2019 |
| GRANDOLPH, KEITH | DS-129208 | 4 | 10.59 | 5466********1120 | 61698S | 01/28/2019 |
| GRUBBS, CODY | DS-127937 | 4 | 42.39 | 4000********8276 | 569178 | 01/28/2019 |
| GUERRERO, JOSE | DS-129023 | 4 | 66.79 | 5403********9492 | 063150 | 01/28/2019 |
| GYAWALI, SAM | DS-127188 | 4 | 15.89 | 6011********7719 | 02846R | 01/28/2019 |
| HAEGE, JORDAN | DS-128992 | 4 | 10.59 | 6011********1901 | 02880R | 01/28/2019 |
| HAMMOND, SCOTT | DS-129337 | 4 | 15.89 | 4495********6907 | 028886 | 01/28/2019 |
| HARGER, DODIE | DS-121185 | 4 | 21.19 | 5466********1969 | 04511P | 01/28/2019 |
| HARMON, SUE | DS-127174 | 4 | 21.19 | 6011********3462 | 02882R | 01/28/2019 |
| HARRINGTON, KATHERINE | DS-128452 | 4 | 21.19 | 4477********0085 | 038777 | 01/28/2019 |
| HART, ERIC | DS-127600 | 4 | 26.49 | 5507********1365 | 038775 | 01/28/2019 |
| HASKINS, FRED | DS-127995 | 4 | 10.59 | 4465********1693 | 028176 | 01/28/2019 |
| HEIRIGS, JOEY | DS-123058 | 4 | 21.19 | 5515********3956 | 216170 | 01/28/2019 |
| HEITZMAN, JOHN | DS-129270 | 4 | 10.59 | 3715*******2009 | 186364 | 01/28/2019 |
| HEROLD, REBECCA | DS-127745 | 4 | 31.79 | 5117********1834 | 04516B | 01/28/2019 |
| HEWITT, STEPHEN | DS-123591 | 4 | 10.59 | 4186********2558 | 023208 | 01/28/2019 |
| HICKMAN, MATT | DS-125798 | 4 | 21.19 | 4003********6343 | 04514C | 01/28/2019 |
| HICKS, COLLIN | DS-128355 | 4 | 15.89 | 4238********6443 | 810496 | 01/28/2019 |
| HINNERS, ADAM | DS-127066 | 4 | 31.79 | 3795*******2000 | 186119 | 01/28/2019 |
| HIYANI, JENNIE | DS-129324 | 4 | 35.89 | 5515********8373 | 216186 | 01/28/2019 |
| HOBBIEBRUNKEN, BRADLEY | DS-127287 | 4 | 31.79 | 4713********2033 | 067202 | 01/28/2019 |
| HOBEN, DEREK | DS-129408 | 4 | 42.39 | 4186********4055 | 026848 | 01/28/2019 |
| HOBEN, KALLI | DS-129419 | 4 | 42.39 | 4186********4055 | 022174 | 01/28/2019 |
| HOFMAN, TYLER | DS-122671 | 4 | 15.89 | 4586********7874 | H64816 | 01/28/2019 |
| HOLM, MATT | DS-122192 | 4 | 21.19 | 4238********0095 | 810498 | 01/28/2019 |
| HUMMEL, JONATHON | DS-121521 | 4 | 10.59 | 5515********9129 | 228468 | 01/28/2019 |
| HUNT, LOGAN | DS-129027 | 4 | 66.79 | 4342********4006 | 036306 | 01/28/2019 |
| HUNZIKER, NATHAN | DS-127244 | 4 | 15.89 | 4037********5519 | 608213 | 01/28/2019 |
| IEHL, BRAD | DS-127426 | 4 | 15.89 | 5152********2238 | 012874 | 01/28/2019 |
| JARAMILLO, CAROL | DS-123603 | 4 | 15.89 | 4358********9069 | 810497 | 01/28/2019 |
| JARNAGIN, ROBERT | DS-108120 | 4 | 21.19 | 4744********6028 | 123219 | 01/28/2019 |
| JENKINS, ANNIE | DS-127566 | 4 | 21.19 | 4147********8325 | 04521D | 01/28/2019 |
| JENKINS, SUSIE | DS-127649 | 4 | 21.19 | 4037********1055 | 608213 | 01/28/2019 |
| JOHNSON IV, RUEBEN | DS-127346 | 4 | 10.59 | 4238********5988 | 810500 | 01/28/2019 |
| JOHNSON, ANGELA | DS-129479 | 4 | 10.59 | 4238********0126 | 810499 | 01/28/2019 |
| JOHNSON, CAT | DS-128034 | 4 | 31.79 | 4342********8426 | 017376 | 01/28/2019 |
| JONES, JORDAN | DS-129028 | 4 | 66.79 | 4453********2598 | 695950 | 01/28/2019 |
| JUMAAN, JUMAAN | DS-128121 | 4 | 10.59 | 4453********8148 | 621313 | 01/28/2019 |
| JUSTO, ROBORTO | DS-129039 | 4 | 66.79 | 4342********8848 | 099253 | 01/28/2019 |
| KANDIRELLI, KIREN | DS-127192 | 4 | 15.89 | 4400********8659 | 05865D | 01/28/2019 |
| KARNAS, CHRISTINE | DS-129262 | 4 | 26.49 | 4388********9400 | 04528C | 01/28/2019 |
| KAUR, ANUPREET | DS-127121 | 4 | 15.89 | 4400********6660 | 05865C | 01/28/2019 |
| KELLY, BRIAN | DS-127925 | 4 | 31.79 | 4270********6702 | 063200 | 01/28/2019 |
| KENTNER, LOGAN | DS-127901 | 4 | 31.79 | 4186********8004 | 021910 | 01/28/2019 |
| KEOUGH, STEPHANIE | DS-129488 | 4 | 31.79 | 4432********0396 | 023754 | 01/28/2019 |
| KESTERSON, MALLORY | DS-128406 | 4 | 10.59 | 4400********4701 | 03105D | 01/28/2019 |
| KING, SCOTT | DS-125808 | 4 | 21.19 | 4298********8981 | 594669 | 01/28/2019 |
| KIPLINGER, JOE | DS-108355 | 4 | 21.19 | 4342********6061 | 056148 | 01/28/2019 |
| KLINE, ANDREW | DS-127973 | 4 | 56.19 | 4552********3495 | H68837 | 01/28/2019 |
| KNIGHT, DEREK | DS-127707 | 4 | 15.89 | 4453********5152 | 288880 | 01/28/2019 |
| KOMBAN, NEETHU | DS-127186 | 4 | 15.89 | 6011********8752 | 02829R | 01/28/2019 |
| KRAMER, ELAINE | DS-122163 | 4 | 21.19 | 5403********9065 | 063151 | 01/28/2019 |
| KRAMER, HARRY | DS-111649 | 4 | 10.59 | 4238********5199 | 810501 | 01/28/2019 |
| KROEGER, ANDY | DS-122789 | 4 | 21.19 | 5403********9713 | 063151 | 01/28/2019 |
| KURTZ, JENNY | DS-121836 | 4 | 56.19 | 4744********8412 | 123317 | 01/28/2019 |
| LAGE, ADRIEL | DS-123765 | 4 | 10.59 | 5392********3587 | 60821Z | 01/28/2019 |
| LAGUNES, TERESA | DS-128429 | 4 | 15.89 | 4342********1380 | 009996 | 01/28/2019 |
| LANDAU, RYAN | DS-125711 | 4 | 15.89 | 4238********0830 | 810503 | 01/28/2019 |
| LARSON, ANDREW | DS-129303 | 4 | 21.19 | 4342********8148 | 002010 | 01/28/2019 |
| LARSON, EVAN | DS-125509 | 4 | 21.19 | 4400********3551 | 06373D | 01/28/2019 |
| LARSON, GARETH | DS-129155 | 4 | 15.89 | 4342********1578 | 033442 | 01/28/2019 |
| LARSON, LINDA | DS-128595 | 4 | 10.59 | 4465********4870 | 028804 | 01/28/2019 |
| LAWRENCE, DERRICK | DS-127591 | 4 | 15.89 | 4190********4418 | 002985 | 01/28/2019 |
| LAWSON, JACOB | DS-123129 | 4 | 15.89 | 5511********1495 | 147530 | 01/28/2019 |
| LEACHMAN, AUSTIN | DS-122415 | 4 | 15.89 | 5515********8396 | 215165 | 01/28/2019 |
| LEARNED, CHAD | DS-110537 | 4 | 21.19 | 4400********4590 | 06244C | 01/28/2019 |
| LEDFORD, NEIL | DS-111604 | 4 | 10.59 | 4147********8462 | 04551D | 01/28/2019 |
| LEE, CHRIS | DS-129220 | 4 | 31.79 | 4337********6691 | 035411 | 01/28/2019 |
| LIN, JANICE | DS-109533 | 4 | 21.19 | 5466********1334 | 04559Z | 01/28/2019 |
| LOFFREDO, GREG | DS-127967 | 4 | 10.59 | 4800********2447 | 02539A | 01/28/2019 |
| LOWE, TERRIE | DS-106128 | 4 | 15.89 | 3797*******1007 | 103118 | 01/28/2019 |
| MACEDA, FILADELFO | DS-111608 | 4 | 10.59 | 4238********2596 | 810504 | 01/28/2019 |
| MAHESHWARI, ROHIT | DS-127716 | 4 | 15.89 | 4400********2389 | 08971C | 01/28/2019 |
| MAJOR, CARLI | DS-128680 | 4 | 31.79 | 4337********5507 | 028331 | 01/28/2019 |
| MANN, TY | DS-129486 | 4 | 131.79 | 4861********3154 | 022351 | 01/28/2019 |
| MANOJ, SREELEKHA | DS-127755 | 4 | 15.89 | 4100********4485 | 02097D | 01/28/2019 |
| MARTINEZ, PABLO | DS-127142 | 4 | 10.59 | 4342********1082 | 007970 | 01/28/2019 |
| MASIMORE, PAIGE | DS-122795 | 4 | 26.49 | 4640********2715 | 04556C | 01/28/2019 |
| MCDANNALD, JACOB | DS-127754 | 4 | 31.79 | 4270********5348 | 028812 | 01/28/2019 |
| MCGUINESS, MARTHA | DS-124008 | 4 | 15.89 | 5178********2441 | 04565B | 01/28/2019 |
| MCLAUGHLIN, SHEILA | DS-102577 | 4 | 9.99 | 6011********8509 | 02857P | 01/28/2019 |
| MCMANUS, LINDA | DS-107746 | 4 | 10.59 | 4337********8759 | 028047 | 01/28/2019 |
| MCQUEEN, MARCUS | DS-124884 | 4 | 15.89 | 4269********9882 | 028068 | 01/28/2019 |
| MEJIA, JUAN | DS-127632 | 4 | 31.79 | 4342********3292 | 024923 | 01/28/2019 |
| MESICEK, MIKE | DS-128698 | 4 | 21.19 | 4465********5646 | 028204 | 01/28/2019 |
| METZ, ROB | DS-129108 | 4 | 37.09 | 4744********8211 | 133712 | 01/28/2019 |
| MOHAMED, HASSAN | DS-DFW0003310 | 4 | 15.89 | 4037********6163 | 608213 | 01/28/2019 |
| MONTES, ALMA | DS-128494 | 4 | 21.19 | 4342********1659 | 019127 | 01/28/2019 |
| MOORE, BILL | DS-129463 | 4 | 15.89 | 4510********3650 | 091833 | 01/28/2019 |
| MOORE, SAMUEL | DS-129478 | 4 | 15.89 | 4510********3650 | 091834 | 01/28/2019 |
| MOORE, TRACY | DS-129471 | 4 | 15.89 | 4510********3650 | 091836 | 01/28/2019 |
| MOORE, WILLIAM | DS-129467 | 4 | 15.89 | 4510********3650 | 091835 | 01/28/2019 |
| MORRILL, GARRETT | DS-127069 | 4 | 31.79 | 5175********0358 | 103714 | 01/28/2019 |
| MORRISON, MAKENZIE | DS-122867 | 4 | 21.19 | 5513********6093 | 063152 | 01/28/2019 |
| MURCHISON, MARK | DS-111251 | 4 | 10.59 | 5490********5175 | 07430Z | 01/28/2019 |
| MURDOCH, MEGAN | DS-109384 | 4 | 10.59 | 4147********4297 | 04567C | 01/28/2019 |
| MURPHY, COLE | DS-128719 | 4 | 21.19 | 5507********4504 | 038783 | 01/28/2019 |
| MURRAY, BRITTANY | DS-125881 | 4 | 21.19 | 4186********8438 | 007161 | 01/28/2019 |
| MURRAY, HENRY | DS-129234 | 4 | 31.79 | 4022********3522 | 906636 | 01/28/2019 |
| MUSKU, RITHIKA | DS-129022 | 4 | 166.79 | 6011********6961 | 02861R | 01/28/2019 |
| MYERS, LAUREEN | DS-125982 | 4 | 26.49 | 5597********6109 | 990932 | 01/28/2019 |
| NAGABATHULA, MRUDHULA | DS-129061 | 4 | 31.79 | 3791*******1005 | 121156 | 01/28/2019 |
| NAVA, JOAN | DS-127546 | 4 | 56.19 | 4342********5032 | 086077 | 01/28/2019 |
| NELSON, ROBBIE | DS-109575 | 4 | 10.59 | 4298********2202 | 659139 | 01/28/2019 |
| NEWTON, BROOKE | DS-127444 | 4 | 21.19 | 4147********8629 | 04570C | 01/28/2019 |
| NIFFENEGGER, DAVE | DS-124234 | 4 | 15.89 | 4400********0469 | 07430B | 01/28/2019 |
| NOLAN, BARB | DS-125494 | 4 | 15.89 | 4510********0289 | 091837 | 01/28/2019 |
| NORGAARD, BEN | DS-129309 | 4 | 21.19 | 6011********6825 | 02842R | 01/28/2019 |
| NOYCE, DARCEY | DS-127801 | 4 | 37.09 | 4862********0650 | 04576D | 01/28/2019 |
| NUMIC, SEJLA | DS-127141 | 4 | 21.19 | 4238********9567 | 810508 | 01/28/2019 |
| OCHOA, MIGUEL | DS-127628 | 4 | 31.79 | 4342********3292 | 059299 | 01/28/2019 |
| OCONNOR, RHONDA | DS-128367 | 4 | 15.89 | 6011********5491 | 02862R | 01/28/2019 |
| OHMAN, MICHAEL | DS-122654 | 4 | 15.89 | 4342********9292 | 091427 | 01/28/2019 |
| OLDFATHER, MICHAEL | DS-129386 | 4 | 15.89 | 4291********4692 | 063022 | 01/28/2019 |
| OSBORN, BRETT | DS-125793 | 4 | 31.79 | 5463********7696 | 04587P | 01/28/2019 |
| OSTER, MORGAN | DS-129383 | 4 | 15.89 | 6011********4132 | 02844R | 01/28/2019 |
| OTT, JEFF | DS-127674 | 4 | 21.19 | 5121********6556 | 02819B | 01/28/2019 |
| OVERTON, TOMMY | DS-125718 | 4 | 31.79 | 4342********4530 | 060465 | 01/28/2019 |
| PALADUGU, ANIL | DS-129100 | 4 | 15.89 | 4695********3816 | 04587B | 01/28/2019 |
| PALADUGU, VIJAYKANTH | DS-128700 | 4 | 15.89 | 4718********3244 | 608213 | 01/28/2019 |
| PALMA, ALEX | DS-128026 | 4 | 26.49 | 4342********4870 | 001536 | 01/28/2019 |
| PARKER, RYAN | DS-104351 | 4 | 26.49 | 4342********3443 | 074001 | 01/28/2019 |
| PATTON, KATE | DS-127466 | 4 | 15.89 | 4453********3646 | 845244 | 01/28/2019 |
| PAUL, SUKANTA | DS-127750 | 4 | 15.89 | 4266********7639 | 04586C | 01/28/2019 |
| PAULEY, MAX | DS-128504 | 4 | 10.59 | 5157********5276 | 62351Z | 01/28/2019 |
| PAYNE, GARY | DS-124577 | 4 | 10.59 | 5111********8715 | 326918 | 01/28/2019 |
| PAYNE, MARSHALL | DS-129482 | 4 | 31.79 | 4190********4473 | 002988 | 01/28/2019 |
| PEARL, BRIAN | DS-122505 | 4 | 165.19 | 5466********6490 | 62337P | 01/28/2019 |
| PELLS, J.T. | DS-127782 | 4 | 15.89 | 4100********1400 | 02208C | 01/28/2019 |
| PETERS, MATTHEW | DS-129172 | 4 | 15.89 | 5155********1592 | 011950 | 01/28/2019 |
| PETERS, RACHEL | DS-129176 | 4 | 15.89 | 5155********1592 | 011951 | 01/28/2019 |
| PHELPS, COLTON | DS-129036 | 4 | 66.79 | 5429********6827 | 147537 | 01/28/2019 |
| PHILLIPS, COLTON | DS-127731 | 4 | 15.89 | 4238********3302 | 810509 | 01/28/2019 |
| PORTER, JUSTIN | DS-127423 | 4 | 15.89 | 4342********2345 | 077264 | 01/28/2019 |
| PRINS, DAVID | DS-128791 | 4 | 31.19 | 4238********3465 | 810511 | 01/28/2019 |
| PULUKURI, RAVI KIRAN | DS-129451 | 4 | 15.89 | 4465********2569 | 028356 | 01/28/2019 |
| PUNELLI, ANNETTE | DS-125081 | 4 | 21.19 | 5597********7671 | 064026 | 01/28/2019 |
| QUINN, COLLIN | DS-109190 | 4 | 10.59 | 4400********5235 | 03570D | 01/28/2019 |
| QUINN, JAIME | DS-109019 | 4 | 10.59 | 4400********5235 | 06162D | 01/28/2019 |
| RAIMUNDO, MIGUEL | DS-120443 | 4 | 10.59 | 4127********0881 | 810514 | 01/28/2019 |
| RAMAIAH, SANDEEP | DS-128356 | 4 | 31.79 | 3725*******1004 | 107863 | 01/28/2019 |
| RAMOS CASTRO, LUIS | DS-128616 | 4 | 10.59 | 4238********9167 | 810513 | 01/28/2019 |
| RANGANATHAN, MURALIDHARAN | DS-120450 | 4 | 10.59 | 5466********9343 | 06839Z | 01/28/2019 |
| REIMERS, MATT | DS-129265 | 4 | 31.79 | 4246********4245 | 04597G | 01/28/2019 |
| REMIREZ, JUAN | DS-122533 | 4 | 15.89 | 4238********3371 | 810515 | 01/28/2019 |
| RENKEN, WES | DS-109030 | 4 | 21.19 | 5218********5196 | 147538 | 01/28/2019 |
| REPALLE, PRIYANKA | DS-127562 | 4 | 31.79 | 5312********8688 | 123116 | 01/28/2019 |
| RETTENMEIER, WILL | DS-125030 | 4 | 21.19 | 5524********7599 | 02869S | 01/28/2019 |
| REYES, NICOLE | DS-125528 | 4 | 21.19 | 4465********1377 | 028425 | 01/28/2019 |
| REYNOLDS, CRAIG | DS-124495 | 4 | 15.89 | 4238********4653 | 810516 | 01/28/2019 |
| RIEGEL, MADDIE | DS-107292 | 4 | 15.89 | 5111********4478 | 326919 | 01/28/2019 |
| RIPKE, JASON | DS-127165 | 4 | 26.49 | 4465********0758 | 028836 | 01/28/2019 |
| RISBECK, RACHEL | DS-124186 | 4 | 15.89 | 5403********3573 | 063153 | 01/28/2019 |
| RODRIGUEZ, ANTONIO | DS-127005 | 4 | 21.19 | 4270********0735 | 063202 | 01/28/2019 |
| ROJO, JOHN | DS-129493 | 4 | 42.39 | 5440********7302 | 028834 | 01/28/2019 |
| ROSE, CHASE | DS-127424 | 4 | 31.79 | 4238********7104 | 810517 | 01/28/2019 |
| ROTHMEYER, STEVE | DS-127073 | 4 | 21.19 | 5291********5220 | 04619T | 01/28/2019 |
| SALDANA, GLORIA | DS-127694 | 4 | 15.89 | 4238********0952 | 810518 | 01/28/2019 |
| SANDOVAL, EDENILSON | DS-127169 | 4 | 26.49 | 4342********4504 | 015522 | 01/28/2019 |
| SANG, EMMANUEL | DS-127498 | 4 | 31.79 | 4337********3634 | 028232 | 01/28/2019 |
| SANTANA, ANDREA | DS-128438 | 4 | 21.19 | 4342********8646 | 093243 | 01/28/2019 |
| SANTORO, TONY | DS-127354 | 4 | 31.79 | 5512********5603 | 063153 | 01/28/2019 |
| SAWATZKY, SAM | DS-128467 | 4 | 21.19 | 5495********6731 | 042870 | 01/28/2019 |
| SCHECKEL, CHRIS | DS-125739 | 4 | 31.79 | 5307********7605 | 097237 | 01/28/2019 |
| SCHIERER, TED | DS-129278 | 4 | 21.19 | 4003********3372 | 04618C | 01/28/2019 |
| SEE, MELANIE | DS-127421 | 4 | 31.79 | 4022********9527 | 440180 | 01/28/2019 |
| SETHI, VARUN | DS-122705 | 4 | 15.89 | 4400********6698 | 06443B | 01/28/2019 |
| SHRESTHA, SANJOG | DS-129162 | 4 | 15.89 | 6011********1753 | 02853R | 01/28/2019 |
| SIANG LEN, TIAL | DS-129416 | 4 | 41.19 | 4342********8479 | 027294 | 01/28/2019 |
| SINCLAIR, ASHLEIGH | DS-127355 | 4 | 25.89 | 5178********5572 | 04623Z | 01/28/2019 |
| SINCLAIR, TIMOTHY | DS-127351 | 4 | 15.89 | 5178********5572 | 04624Z | 01/28/2019 |
| SINGH, ROHIT | DS-128440 | 4 | 15.89 | 4400********7521 | 02303C | 01/28/2019 |
| SMITH, DANIEL | DS-127286 | 4 | 42.39 | 5178********7417 | 04623Z | 01/28/2019 |
| SMITH, GRANT | DS-129064 | 4 | 15.89 | 5466********5556 | 04622Z | 01/28/2019 |
| SMITH, TAYLOR | DS-129060 | 4 | 15.89 | 5466********5556 | 04623Z | 01/28/2019 |
| SORIANO, FRANK | DS-129163 | 4 | 15.89 | 5275********9739 | 183417 | 01/28/2019 |
| SPICER, JACK | DS-111966 | 4 | 10.59 | 4037********4667 | 009160 | 01/28/2019 |
| SPICER, MARY | DS-111967 | 4 | 10.59 | 4037********4667 | 009163 | 01/28/2019 |
| STAHL, CHAD | DS-128059 | 4 | 37.09 | 5429********0948 | 022382 | 01/28/2019 |
| STEDMAN, JUSTIN | DS-127134 | 4 | 10.59 | 5524********4113 | 04628Z | 01/28/2019 |
| STEEL, JEN | DS-121733 | 4 | 21.19 | 4186********8489 | 013919 | 01/28/2019 |
| STEELE, CHRIS | DS-104920 | 4 | 31.79 | 5403********2734 | 063154 | 01/28/2019 |
| STORBECK, PAUL | DS-108649 | 4 | 10.59 | 5466********2364 | 62643P | 01/28/2019 |
| STOUT, LOGAN | DS-128945 | 4 | 26.49 | 4186********5049 | 005597 | 01/28/2019 |
| STOVER, PAUL | DS-120277 | 4 | 21.19 | 4388********4743 | 04626C | 01/28/2019 |
| STRAIGHT, MATTHEW | DS-127064 | 4 | 37.09 | 5111********4365 | 326920 | 01/28/2019 |
| STRANDSKOV, LEIF | DS-123942 | 4 | 15.89 | 4465********1167 | 028244 | 01/28/2019 |
| STRUBE, ELSEY | DS-128132 | 4 | 37.09 | 6011********0616 | 02858R | 01/28/2019 |
| SULLIVAN, DAKOTA | DS-129415 | 4 | 31.79 | 4337********0157 | 042874 | 01/28/2019 |
| SUNG, CUAI | DS-129047 | 4 | 60.59 | 5275********1809 | 143116 | 01/28/2019 |
| SWINNEY, MARTIN | DS-127176 | 4 | 21.19 | 4746********4749 | 063203 | 01/28/2019 |
| TEEKATE, JEREMIAH | DS-128371 | 4 | 15.89 | 4400********3701 | 02309B | 01/28/2019 |
| TEKINALP, BENGU | DS-127196 | 4 | 31.79 | 4465********2953 | 028090 | 01/28/2019 |
| THANKI, JIMMY | DS-127624 | 4 | 31.79 | 4306********9468 | 028245 | 01/28/2019 |
| THANKI, KHUSHBOO | DS-127623 | 4 | 21.19 | 4306********9468 | 028957 | 01/28/2019 |
| THURSTON, NATHAN | DS-109604 | 4 | 10.59 | 4037********6000 | 608213 | 01/28/2019 |
| TIGGES, ABBY | DS-128603 | 4 | 21.19 | 4190********1885 | 008413 | 01/28/2019 |
| TONG, JASON | DS-124403 | 4 | 10.59 | 4190********6205 | 026854 | 01/28/2019 |
| TURNER, JOE | DS-109989 | 4 | 10.59 | 4784********9967 | 028641 | 01/28/2019 |
| TURNER, TOM | DS-128982 | 4 | 21.19 | 5121********8732 | 02817Z | 01/28/2019 |
| TYMA, JONATHAN | DS-124925 | 4 | 15.89 | 4323********2403 | 065553 | 01/28/2019 |
| ULRICH II, KEITH | DS-128218 | 4 | 10.59 | 4713********1033 | 067262 | 01/28/2019 |
| URQUHART, RACHEL | DS-127061 | 4 | 15.89 | 4037********5941 | 608213 | 01/28/2019 |
| VADIVEL, MANOJ | DS-127751 | 4 | 15.89 | 4100********4485 | 02444D | 01/28/2019 |
| VASTINE, JOSH | DS-127060 | 4 | 31.79 | 4186********4025 | 013920 | 01/28/2019 |
| VENAAS, DAVID | DS-124173 | 4 | 41.78 | 5512********5979 | 063154 | 01/28/2019 |
| VENKATESAN, SRIDHAR | DS-128537 | 4 | 15.89 | 4426********2545 | 028382 | 01/28/2019 |
| VOELLIGER, BEN | DS-128040 | 4 | 26.49 | 4342********1811 | 095006 | 01/28/2019 |
| VOS, KELSEY | DS-123946 | 4 | 15.89 | 4190********6328 | 032336 | 01/28/2019 |
| WAGAMAN, RICK | DS-124538 | 4 | 200.00 | 5424********7142 | 62921B | 01/28/2019 |
| WEBER, TAYLOR | DS-129369 | 4 | 15.89 | 4238********0751 | 810519 | 01/28/2019 |
| WEISSMAN, DAVID | DS-125395 | 4 | 10.59 | 4510********5897 | 091838 | 01/28/2019 |
| WESBROOK, HAYLEY | DS-129457 | 4 | 15.89 | 4427********3059 | 022382 | 01/28/2019 |
| WESSELS, CORY | DS-127622 | 4 | 42.39 | 4238********5609 | 810520 | 01/28/2019 |
| WHITE, DALE | DS-125766 | 4 | 26.49 | 5403********1590 | 063155 | 01/28/2019 |
| WHITE, JAMES | DS-129360 | 4 | 31.79 | 4342********3745 | 096931 | 01/28/2019 |
| WIDENER, STEVE | DS-128032 | 4 | 37.09 | 5178********6866 | 04657Z | 01/28/2019 |
| WIDMER, HUNTER | DS-129316 | 4 | 15.89 | 4147********4852 | 04651D | 01/28/2019 |
| WILEY, ROB | DS-128252 | 4 | 31.79 | 4744********4855 | 113412 | 01/28/2019 |
| WILLIAMS, KATHERINE | DS-129111 | 4 | 21.19 | 5111********9159 | 326921 | 01/28/2019 |
| WILSON, ANGELA | DS-124322 | 4 | 25.89 | 4342********0033 | 061407 | 01/28/2019 |
| WILSON, HOPE | DS-129125 | 4 | 42.39 | 4811********0086 | 026477 | 01/28/2019 |
| WRIGHT, RYAN | DS-129495 | 4 | 31.79 | 4510********8110 | 091839 | 01/28/2019 |
| YANQUI, CESAR | DS-128435 | 4 | 15.89 | 4342********2197 | 005592 | 01/28/2019 |
| YARDLEY, BRANDON | DS-129484 | 4 | 26.49 | 4342********3461 | 045635 | 01/28/2019 |
| YOUNG, JUSTIN | DS-127067 | 4 | 31.79 | 4342********7076 | 044389 | 01/28/2019 |
| ZEIDLER, HAYDEN | DS-128240 | 4 | 10.59 | 4037********2213 | 608213 | 01/28/2019 |
| ZELIADT, MEGAN | DS-129101 | 4 | 15.89 | 4599********9985 | H64844 | 01/28/2019 |
| Count | Card Type | Total |
| 7 | American Express | 148.33 |
| 85 | MasterCard | 2272.77 |
| 233 | Visa | 5672.47 |
| 14 | Discover | 388.66 |
| 0 | Other | 0.00 |
| 8482.23 |