72,199 XNAS Volume
XNAS 04 Apr, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Kathryn Lockhart | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.11 per share. | 14 Mar 2025 | 1,883 | 51,644 (0%) | 0% | 1.1 | 2,090 | Class A Common Stock |
| Brad West | Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.11 per share. | 14 Mar 2025 | 5,791 | 192,256 (0%) | 0% | 1.1 | 6,428 | Class A Common Stock |
| Corey Kline | EVP - Technology | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.11 per share. | 14 Mar 2025 | 1,883 | 63,104 (0%) | 0% | 1.1 | 2,090 | Class A Common Stock |
| Joseph Christina | President and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 160,000 | 160,000 (0%) | 0% | 0 | Class A Common Stock | |
| Andrew H. Madsen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.25 per share. | 06 Mar 2025 | 16,888 | 326,667 (0%) | 0% | 1.2 | 21,026 | Class A Common Stock |
| Stephen B. Kennedy | EVP-Marketing | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2024 | 50,000 | 50,000 (0%) | 0% | 0 | Class A Common Stock | |
| Scott Gregory Davis | Chief Concept Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Aug 2024 | 94,595 | 94,595 (0%) | 0% | 0 | Class A Common Stock | |
| Michael Hynes | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.66 per share. | 24 Jul 2024 | 4,328 | 115,148 (0%) | 0% | 1.7 | 7,184 | Class A Common Stock |
| Britain Peakes | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jun 2024 | 24,774 | 25,113 (0%) | 0% | 0 | Class A Common Stock | |
| Jeffrey W. Jones | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2024 | 40,540 | 186,407 (0%) | 0% | 0 | Class A Common Stock | |
| Shawn Taylor | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2024 | 27,027 | 85,078 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2024 | 15,015 | 53,527 (0%) | 0% | 0 | Class A Common Stock | |
| Michael Hynes | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2024 | 48,048 | 119,476 (0%) | 0% | 0 | Class A Common Stock | |
| Robert Hartnett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2024 | 27,027 | 184,085 (0%) | 0% | 0 | Class A Common Stock | |
| Brad West | Chief Operating Officer | 15 May 2024 | 48,048 | 198,047 (0%) | 0% | 0 | Class A Common Stock | ||
| Mary C. Egan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2024 | 27,027 | 96,439 (0%) | 0% | 0 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2024 | 42,042 | 153,892 (0%) | 0% | 0 | Class A Common Stock | |
| Elisa Schreiber | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2024 | 27,027 | 84,647 (0%) | 0% | 0 | Class A Common Stock | |
| Corey Kline | EVP - Technology | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2024 | 15,015 | 64,987 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.80 per share. | 14 Mar 2024 | 653 | 38,512 (0%) | 0% | 1.8 | 1,175 | Class A Common Stock |
| Kathryn Lockhart | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2024 | 1,915 | 39,165 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.80 per share. | 14 Mar 2024 | 3,763 | 37,250 (0%) | 0% | 1.8 | 6,773 | Class A Common Stock |
| Brad West | Chief Operating Officer | 14 Mar 2024 | 8,618 | 145,948 (0%) | 0% | 1.8 | 15,512 | Class A Common Stock | |
| Brad West | Chief Operating Officer | 14 Mar 2024 | 6,130 | 152,078 (0%) | 0% | 0 | Class A Common Stock | ||
| Brad West | Chief Operating Officer | 14 Mar 2024 | 2,079 | 149,999 (0%) | 0% | 1.8 | 3,742 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.80 per share. | 14 Mar 2024 | 7,998 | 108,335 (0%) | 0% | 1.8 | 14,396 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2024 | 5,363 | 113,698 (0%) | 0% | 0 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.80 per share. | 14 Mar 2024 | 1,848 | 111,850 (0%) | 0% | 1.8 | 3,326 | Class A Common Stock |
| Stacey Pool | Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.80 per share. | 14 Mar 2024 | 9,032 | 118,386 (0%) | 0% | 1.8 | 16,258 | Class A Common Stock |
| Stacey Pool | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2024 | 6,130 | 124,516 (0%) | 0% | 0 | Class A Common Stock | |
| Stacey Pool | Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.80 per share. | 14 Mar 2024 | 2,087 | 122,429 (0%) | 0% | 1.8 | 3,757 | Class A Common Stock |
| Sue Petersen | EVP-Inclusion, Divers, People | 14 Mar 2024 | 1,915 | 52,398 (0%) | 0% | 0 | Class A Common Stock | ||
| Sue Petersen | EVP-Inclusion, Divers, People | 14 Mar 2024 | 2,936 | 50,483 (0%) | 0% | 1.8 | 5,285 | Class A Common Stock | |
| Sue Petersen | EVP-Inclusion, Divers, People | 14 Mar 2024 | 653 | 51,745 (0%) | 0% | 1.8 | 1,175 | Class A Common Stock | |
| Corey Kline | EVP - Technology | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.80 per share. | 14 Mar 2024 | 653 | 49,972 (0%) | 0% | 1.8 | 1,175 | Class A Common Stock |
| Corey Kline | EVP - Technology | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2024 | 1,915 | 50,625 (0%) | 0% | 0 | Class A Common Stock | |
| Corey Kline | EVP - Technology | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.80 per share. | 14 Mar 2024 | 2,936 | 48,710 (0%) | 0% | 1.8 | 5,285 | Class A Common Stock |
| Andrew H. Madsen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Mar 2024 | 199,203 | 368,615 (0%) | 0% | 0 | Class A Common Stock | |
| Andrew H. Madsen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.51 per share. | 06 Mar 2024 | 25,060 | 343,555 (0%) | 0% | 2.5 | 62,901 | Class A Common Stock |
| Andrew H. Madsen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Mar 2024 | 250,000 | 250,000 | - | - | Stock Option (Right to Buy) | |
| Stacey Pool | Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.15 per share. | 30 Dec 2023 | 661 | 127,418 (0%) | 0% | 3.1 | 2,082 | Class A Common Stock |
| Michael Hynes | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jul 2023 | 71,428 | 71,428 (0%) | 0% | 0 | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.62 per share. | 28 Jun 2023 | 1,825 | 302,384 (0%) | 0% | 3.6 | 6,607 | Class A Common Stock |
| Kathryn Lockhart | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.62 per share. | 28 Jun 2023 | 652 | 41,013 (0%) | 0% | 3.6 | 2,360 | Class A Common Stock |
| Brad West | Chief Operating Officer | 28 Jun 2023 | 757 | 154,566 (0%) | 0% | 3.6 | 2,740 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.62 per share. | 28 Jun 2023 | 761 | 116,333 (0%) | 0% | 3.6 | 2,755 | Class A Common Stock |
| Sue Petersen | EVP-Inclusion, Divers, People | 28 Jun 2023 | 495 | 53,419 (0%) | 0% | 3.6 | 1,792 | Class A Common Stock | |
| Corey Kline | EVP - Technology | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.62 per share. | 28 Jun 2023 | 495 | 51,646 (0%) | 0% | 3.6 | 1,792 | Class A Common Stock |
| Corey Kline | EVP - Technology | Purchase of securities on an exchange or from another person at price $ 3.41 per share. | 02 Jun 2023 | 2,900 | 52,141 (0%) | 0% | 3.4 | 9,889 | Class A Common Stock |
| Jeffrey W. Jones | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 May 2023 | 40,540 | 145,867 (0%) | 0% | 0 | Class A Common Stock | |
| Andrew H. Madsen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 May 2023 | 27,027 | 69,412 (0%) | 0% | 0 | Class A Common Stock | |
| Robert Hartnett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 May 2023 | 27,027 | 157,058 (0%) | 0% | 0 | Class A Common Stock | |
| Mary C. Egan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 May 2023 | 27,027 | 69,412 (0%) | 0% | 0 | Class A Common Stock | |
| Elisa Schreiber | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 May 2023 | 27,027 | 57,620 (0%) | 0% | 0 | Class A Common Stock | |
| Brad West | Chief Operating Officer | 15 May 2023 | 2,000 | 155,323 (0%) | 0% | 3.9 | 7,780 | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2023 | 87,477 | 329,359 (0%) | 0% | 0 | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.09 per share. | 14 Mar 2023 | 16,097 | 241,882 (0%) | 0% | 5.1 | 81,934 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.09 per share. | 14 Mar 2023 | 25,150 | 304,209 (0%) | 0% | 5.1 | 128,014 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2023 | 94,302 | 257,979 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2023 | 9,823 | 44,591 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.09 per share. | 14 Mar 2023 | 2,926 | 41,665 (0%) | 0% | 5.1 | 14,893 | Class A Common Stock |
| Brad West | Chief Operating Officer | 14 Mar 2023 | 5,023 | 135,223 (0%) | 0% | 5.1 | 25,567 | Class A Common Stock | |
| Brad West | Chief Operating Officer | 14 Mar 2023 | 31,434 | 140,246 (0%) | 0% | 0 | Class A Common Stock | ||
| Brad West | Chief Operating Officer | 14 Mar 2023 | 25,513 | 160,736 (0%) | 0% | 0 | Class A Common Stock | ||
| Brad West | Chief Operating Officer | 14 Mar 2023 | 7,413 | 153,323 (0%) | 0% | 5.1 | 37,732 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.09 per share. | 14 Mar 2023 | 4,644 | 99,278 (0%) | 0% | 5.1 | 23,638 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2023 | 27,504 | 103,922 (0%) | 0% | 0 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.09 per share. | 14 Mar 2023 | 7,697 | 117,094 (0%) | 0% | 5.1 | 39,178 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2023 | 25,513 | 124,791 (0%) | 0% | 0 | Class A Common Stock | |
| Stacey Pool | Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.09 per share. | 14 Mar 2023 | 5,366 | 107,389 (0%) | 0% | 5.1 | 27,313 | Class A Common Stock |
| Stacey Pool | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2023 | 31,434 | 112,755 (0%) | 0% | 0 | Class A Common Stock | |
| Stacey Pool | Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.09 per share. | 14 Mar 2023 | 8,469 | 128,079 (0%) | 0% | 5.1 | 43,107 | Class A Common Stock |
| Stacey Pool | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2023 | 29,159 | 136,548 (0%) | 0% | 0 | Class A Common Stock | |
| Carl Lukach | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2023 | 31,434 | 80,535 (0%) | 0% | 0 | Class A Common Stock | |
| Carl Lukach | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.09 per share. | 14 Mar 2023 | 2,868 | 77,667 (0%) | 0% | 5.1 | 14,598 | Class A Common Stock |
| Sue Petersen | EVP-Inclusion, Divers, People | 14 Mar 2023 | 9,823 | 56,013 (0%) | 0% | 0 | Class A Common Stock | ||
| Sue Petersen | EVP-Inclusion, Divers, People | 14 Mar 2023 | 2,099 | 53,914 (0%) | 0% | 5.1 | 10,684 | Class A Common Stock | |
| Corey Kline | EVP - Technology | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.09 per share. | 14 Mar 2023 | 2,099 | 49,241 (0%) | 0% | 5.1 | 10,684 | Class A Common Stock |
| Corey Kline | EVP - Technology | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2023 | 9,823 | 51,340 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Chief Accounting Officer | Sale of securities on an exchange or to another person at price $ 6.00 per share. | 12 Jan 2023 | 2,664 | 34,768 (0%) | 0% | 6 | 15,984 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Sale of securities on an exchange or to another person at price $ 6.19 per share. | 12 Jan 2023 | 6,259 | 76,418 (0%) | 0% | 6.2 | 38,743 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Sale of securities on an exchange or to another person at price $ 6.16 per share. | 12 Jan 2023 | 3,231 | 82,677 (0%) | 0% | 6.2 | 19,903 | Class A Common Stock |
| Stacey Pool | Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.49 per share. | 30 Dec 2022 | 663 | 81,321 (0%) | 0% | 5.5 | 3,640 | Class A Common Stock |
| Carl Lukach | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 30 Nov 2022 | 909 | 49,101 (0%) | 0% | 0 | Class A Common Stock | |
| Stacey Pool | Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.65 per share. | 29 Jun 2022 | 2,234 | 81,984 (0%) | 0% | 4.6 | 10,388 | Class A Common Stock |
| Stacey Pool | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2022 | 7,743 | 84,218 (0%) | 0% | 0 | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.82 per share. | 28 Jun 2022 | 1,834 | 149,441 (0%) | 0% | 4.8 | 8,840 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.65 per share. | 28 Jun 2022 | 6,130 | 163,677 (0%) | 0% | 4.7 | 28,505 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jun 2022 | 21,386 | 169,807 (0%) | 0% | 0 | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.65 per share. | 28 Jun 2022 | 1,020 | 148,421 (0%) | 0% | 4.7 | 4,743 | Class A Common Stock |
| Kathryn Lockhart | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.82 per share. | 28 Jun 2022 | 661 | 37,855 (0%) | 0% | 4.8 | 3,186 | Class A Common Stock |
| Kathryn Lockhart | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.65 per share. | 28 Jun 2022 | 423 | 37,432 (0%) | 0% | 4.7 | 1,967 | Class A Common Stock |
| Brad West | Chief Operating Officer | 28 Jun 2022 | 756 | 102,839 (0%) | 0% | 4.8 | 3,644 | Class A Common Stock | |
| Brad West | Chief Operating Officer | 28 Jun 2022 | 8,910 | 111,361 (0%) | 0% | 0 | Class A Common Stock | ||
| Brad West | Chief Operating Officer | 28 Jun 2022 | 388 | 102,451 (0%) | 0% | 4.6 | 1,804 | Class A Common Stock | |
| Brad West | Chief Operating Officer | 28 Jun 2022 | 2,549 | 108,812 (0%) | 0% | 4.7 | 11,853 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jun 2022 | 8,910 | 88,484 (0%) | 0% | 0 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.82 per share. | 28 Jun 2022 | 764 | 80,279 (0%) | 0% | 4.8 | 3,682 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.65 per share. | 28 Jun 2022 | 705 | 79,574 (0%) | 0% | 4.6 | 3,278 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.65 per share. | 28 Jun 2022 | 2,576 | 85,908 (0%) | 0% | 4.6 | 11,978 | Class A Common Stock |
| Sue Petersen | EVP-Inclusion, Divers, People | 28 Jun 2022 | 514 | 46,519 (0%) | 0% | 4.8 | 2,477 | Class A Common Stock | |
| Sue Petersen | EVP-Inclusion, Divers, People | 28 Jun 2022 | 329 | 46,190 (0%) | 0% | 4.7 | 1,530 | Class A Common Stock | |
| Corey Kline | EVP - Technology | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.82 per share. | 28 Jun 2022 | 514 | 41,846 (0%) | 0% | 4.8 | 2,477 | Class A Common Stock |
| Corey Kline | EVP - Technology | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.65 per share. | 28 Jun 2022 | 329 | 41,517 (0%) | 0% | 4.7 | 1,530 | Class A Common Stock |
| Jeffrey W. Jones | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 May 2022 | 20,373 | 105,327 (0%) | 0% | 0 | Class A Common Stock | |
| Andrew H. Madsen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 May 2022 | 12,733 | 42,385 (0%) | 0% | 0 | Class A Common Stock | |
| Mary C. Egan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 May 2022 | 12,733 | 42,385 (0%) | 0% | 0 | Class A Common Stock | |
| Elisa Schreiber | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 May 2022 | 12,733 | 30,593 (0%) | 0% | 0 | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 6.17 per share. | 14 Mar 2022 | 77,795 | 161,835 (0%) | 0% | 6.2 | 479,995 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.17 per share. | 14 Mar 2022 | 10,560 | 151,275 (0%) | 0% | 6.2 | 65,155 | Class A Common Stock |
| Kathryn Lockhart | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.17 per share. | 14 Mar 2022 | 1,941 | 38,516 (0%) | 0% | 6.2 | 11,976 | Class A Common Stock |
| Kathryn Lockhart | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 6.17 per share. | 14 Mar 2022 | 8,103 | 40,457 (0%) | 0% | 6.2 | 49,996 | Class A Common Stock |
| Brad West | Chief Operating Officer | 14 Mar 2022 | 3,168 | 103,595 (0%) | 0% | 6.2 | 19,547 | Class A Common Stock | |
| Brad West | Chief Operating Officer | 14 Mar 2022 | 25,931 | 106,763 (0%) | 0% | 6.2 | 159,994 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.17 per share. | 14 Mar 2022 | 3,080 | 81,043 (0%) | 0% | 6.2 | 19,004 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 6.17 per share. | 14 Mar 2022 | 22,690 | 84,123 (0%) | 0% | 6.2 | 139,997 | Class A Common Stock |
| Stacey Pool | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 6.17 per share. | 14 Mar 2022 | 25,931 | 79,988 (0%) | 0% | 6.2 | 159,994 | Class A Common Stock |
| Stacey Pool | Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.17 per share. | 14 Mar 2022 | 3,513 | 76,475 (0%) | 0% | 6.2 | 21,675 | Class A Common Stock |
| Carl Lukach | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.17 per share. | 14 Mar 2022 | 967 | 50,010 (0%) | 0% | 6.2 | 5,966 | Class A Common Stock |
| Carl Lukach | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 6.17 per share. | 14 Mar 2022 | 25,931 | 50,977 (0%) | 0% | 6.2 | 159,994 | Class A Common Stock |
| Sue Petersen | EVP-Inclusion, Divers, People | 14 Mar 2022 | 1,211 | 47,033 (0%) | 0% | 6.2 | 7,472 | Class A Common Stock | |
| Sue Petersen | EVP-Inclusion, Divers, People | 14 Mar 2022 | 8,103 | 48,244 (0%) | 0% | 6.2 | 49,996 | Class A Common Stock | |
| Corey Kline | EVP - Technology | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.17 per share. | 14 Mar 2022 | 1,270 | 42,360 (0%) | 0% | 6.2 | 7,836 | Class A Common Stock |
| Corey Kline | EVP - Technology | Grant, award, or other acquisition of securities at price $ 6.17 per share. | 14 Mar 2022 | 8,103 | 43,630 (0%) | 0% | 6.2 | 49,996 | Class A Common Stock |
| Brad West | Chief Operating Officer | 11 Mar 2022 | 1,500 | 80,832 (0%) | 0% | 6.2 | 9,255 | Class A Common Stock | |
| Brad West | Chief Operating Officer | 08 Mar 2022 | 3,000 | 79,332 (0%) | 0% | 5.8 | 17,357 | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 6.69 per share. | 03 Mar 2022 | 7,485 | 84,040 (0%) | 0% | 6.7 | 50,071 | Class A Common Stock |
| Jeffrey W. Jones | Director | Purchase of securities on an exchange or from another person at price $ 6.90 per share. | 28 Feb 2022 | 29,000 | 84,954 (0%) | 0% | 6.9 | 199,981 | Class A Common Stock |
| Carl Lukach | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 30 Nov 2021 | 909 | 25,046 (0%) | 0% | 0 | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 11.98 per share. | 21 Sep 2021 | 723 | 212,440 (0%) | 0% | 12.0 | 8,662 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.09 per share. | 28 Jun 2021 | 1,834 | 217,081 (0%) | 0% | 12.1 | 22,173 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.48 per share. | 28 Jun 2021 | 2,890 | 213,163 (0%) | 0% | 12.5 | 36,067 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.44 per share. | 28 Jun 2021 | 1,028 | 216,053 (0%) | 0% | 12.4 | 12,788 | Class A Common Stock |
| Kathryn Lockhart | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.48 per share. | 28 Jun 2021 | 1,084 | 32,354 (0%) | 0% | 12.5 | 13,528 | Class A Common Stock |
| Kathryn Lockhart | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.09 per share. | 28 Jun 2021 | 661 | 33,861 (0%) | 0% | 12.1 | 7,991 | Class A Common Stock |
| Kathryn Lockhart | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.44 per share. | 28 Jun 2021 | 423 | 33,438 (0%) | 0% | 12.4 | 5,262 | Class A Common Stock |
| Brad West | Chief Operating Officer | 28 Jun 2021 | 406 | 78,575 (0%) | 0% | 12.4 | 5,051 | Class A Common Stock | |
| Brad West | Chief Operating Officer | 28 Jun 2021 | 2,243 | 76,332 (0%) | 0% | 12.5 | 27,993 | Class A Common Stock | |
| Brad West | Chief Operating Officer | 28 Jun 2021 | 791 | 78,981 (0%) | 0% | 12.1 | 9,563 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.09 per share. | 28 Jun 2021 | 765 | 63,412 (0%) | 0% | 12.1 | 9,249 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.48 per share. | 28 Jun 2021 | 1,274 | 61,433 (0%) | 0% | 12.5 | 15,900 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.44 per share. | 28 Jun 2021 | 705 | 62,707 (0%) | 0% | 12.4 | 8,770 | Class A Common Stock |
| Sue Petersen | EVP-Inclusion, Divers, People | 28 Jun 2021 | 329 | 41,406 (0%) | 0% | 12.4 | 4,093 | Class A Common Stock | |
| Sue Petersen | EVP-Inclusion, Divers, People | 28 Jun 2021 | 1,265 | 40,141 (0%) | 0% | 12.5 | 15,787 | Class A Common Stock | |
| Sue Petersen | EVP-Inclusion, Divers, People | 28 Jun 2021 | 502 | 41,735 (0%) | 0% | 12.1 | 6,069 | Class A Common Stock | |
| Corey Kline | EVP - Technology | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.48 per share. | 28 Jun 2021 | 867 | 35,527 (0%) | 0% | 12.5 | 10,820 | Class A Common Stock |
| Corey Kline | EVP - Technology | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.09 per share. | 28 Jun 2021 | 498 | 36,722 (0%) | 0% | 12.1 | 6,021 | Class A Common Stock |
| Corey Kline | EVP - Technology | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.44 per share. | 28 Jun 2021 | 328 | 36,394 (0%) | 0% | 12.4 | 4,080 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Sale of securities on an exchange or to another person at price $ 13.50 per share. | 24 Jun 2021 | 939 | 64,177 (0%) | 0% | 13.5 | 12,677 | Class A Common Stock |
| Kathryn Lockhart | Chief Accounting Officer | Sale of securities on an exchange or to another person at price $ 13.00 per share. | 01 Jun 2021 | 3,675 | 34,522 (0%) | 0% | 13 | 47,775 | Class A Common Stock |
| Kathryn Lockhart | Chief Accounting Officer | Sale of securities on an exchange or to another person at price $ 12.00 per share. | 30 Apr 2021 | 2,500 | 38,197 (0%) | 0% | 12 | 30,000 | Class A Common Stock |
| Kathryn Lockhart | Chief Accounting Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Apr 2021 | 2,500 | 12,500 | - | - | Class A Common Stock | |
| Kathryn Lockhart | Chief Accounting Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.80 per share. | 30 Apr 2021 | 2,500 | 40,697 (0%) | 0% | 5.8 | 14,500 | Class A Common Stock |
| Jeffrey W. Jones | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Apr 2021 | 9,633 | 55,954 (0%) | 0% | 0 | Class A Common Stock | |
| Andrew H. Madsen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Apr 2021 | 5,298 | 29,652 (0%) | 0% | 0 | Class A Common Stock | |
| Robert Hartnett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Apr 2021 | 5,298 | 117,298 (0%) | 0% | 0 | Class A Common Stock | |
| Mary C. Egan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Apr 2021 | 5,298 | 29,652 (0%) | 0% | 0 | Class A Common Stock | |
| Elisa Schreiber | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Apr 2021 | 5,298 | 17,860 (0%) | 0% | 0 | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2021 | 40,133 | 226,575 (0%) | 0% | 0 | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 14 Mar 2021 | 7,660 | 218,915 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2021 | 4,180 | 40,043 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 14 Mar 2021 | 1,846 | 38,197 (0%) | 0% | 0 | Class A Common Stock | |
| Brad West | Chief Operating Officer | 14 Mar 2021 | 2,313 | 79,772 (0%) | 0% | 0 | Class A Common Stock | ||
| Brad West | Chief Operating Officer | 14 Mar 2021 | 13,377 | 82,085 (0%) | 0% | 0 | Class A Common Stock | ||
| Melissa M. Heidman | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2021 | 11,705 | 67,358 (0%) | 0% | 0 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 14 Mar 2021 | 2,242 | 65,116 (0%) | 0% | 0 | Class A Common Stock | |
| Stacey Pool | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2021 | 13,377 | 57,237 (0%) | 0% | 0 | Class A Common Stock | |
| Stacey Pool | Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 14 Mar 2021 | 2,517 | 54,720 (0%) | 0% | 0 | Class A Common Stock | |
| Carl Lukach | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2021 | 13,377 | 25,955 (0%) | 0% | 0 | Class A Common Stock | |
| Sue Petersen | EVP-Inclusion, Divers, People | 14 Mar 2021 | 1,058 | 42,237 (0%) | 0% | 0 | Class A Common Stock | ||
| Sue Petersen | EVP-Inclusion, Divers, People | 14 Mar 2021 | 4,180 | 43,295 (0%) | 0% | 0 | Class A Common Stock | ||
| Corey Kline | EVP - Technology | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 14 Mar 2021 | 1,058 | 37,220 (0%) | 0% | 0 | Class A Common Stock | |
| Corey Kline | EVP - Technology | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2021 | 4,180 | 38,278 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Chief Accounting Officer | Sale of securities on an exchange or to another person at price $ 10.24 per share. | 02 Mar 2021 | 5,961 | 35,863 (0%) | 0% | 10.2 | 61,041 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 10.12 per share. | 01 Mar 2021 | 5,298 | 318,901 (0%) | 0% | 10.1 | 53,616 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Sale of securities on an exchange or to another person at price $ 10.11 per share. | 01 Mar 2021 | 6,201 | 91,827 (0%) | 0% | 10.1 | 62,692 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 10.00 per share. | 22 Feb 2021 | 300 | 324,199 (0%) | 0% | 10 | 3,000 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Sale of securities on an exchange or to another person at price $ 10.00 per share. | 22 Feb 2021 | 200 | 98,028 (0%) | 0% | 10 | 2,000 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Sale of securities on an exchange or to another person at price $ 10.00 per share. | 16 Feb 2021 | 24 | 18,750 | - | 10 | 240 | Restricted Stock Units |
| Dave Boennighausen | Director, Chief Executive Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 8.67 per share. | 17 Dec 2020 | 799 | 325,298 (0%) | 0% | 8.7 | 6,927 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Dec 2020 | 799 | 21,034 | - | - | Stock Option (Right to Buy) | |
| Dave Boennighausen | Director, Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 8.71 per share. | 17 Dec 2020 | 799 | 324,499 (0%) | 0% | 8.7 | 6,959 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 09 Dec 2020 | 1,500 | 21,833 | - | - | Stock Option (Right to Buy) | |
| Dave Boennighausen | Director, Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 8.70 per share. | 09 Dec 2020 | 1,500 | 324,499 (0%) | 0% | 8.7 | 13,050 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 8.67 per share. | 09 Dec 2020 | 1,500 | 325,999 (0%) | 0% | 8.7 | 13,005 | Class A Common Stock |
| Carl Lukach | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Nov 2020 | 12,578 | 12,578 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Chief Accounting Officer | Sale of securities on an exchange or to another person at price $ 7.60 per share. | 19 Nov 2020 | 3,723 | 41,824 (0%) | 0% | 7.6 | 28,295 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.03 per share. | 21 Sep 2020 | 725 | 324,499 (0%) | 0% | 7.0 | 5,097 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.02 per share. | 28 Jun 2020 | 1,031 | 328,122 (0%) | 0% | 6.0 | 6,207 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.05 per share. | 28 Jun 2020 | 2,898 | 325,224 (0%) | 0% | 6.1 | 17,533 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.64 per share. | 28 Jun 2020 | 1,839 | 329,153 (0%) | 0% | 5.6 | 10,372 | Class A Common Stock |
| Kathryn Lockhart | Vice President & Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.05 per share. | 28 Jun 2020 | 1,071 | 45,547 (0%) | 0% | 6.1 | 6,480 | Class A Common Stock |
| Kathryn Lockhart | Vice President & Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.02 per share. | 28 Jun 2020 | 412 | 46,618 (0%) | 0% | 6.0 | 2,480 | Class A Common Stock |
| Kathryn Lockhart | Vice President & Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.64 per share. | 28 Jun 2020 | 642 | 47,030 (0%) | 0% | 5.6 | 3,621 | Class A Common Stock |
| Brad West | EVP - Operations | 28 Jun 2020 | 779 | 113,218 (0%) | 0% | 5.6 | 4,394 | Class A Common Stock | |
| Brad West | EVP - Operations | 28 Jun 2020 | 2,209 | 110,609 (0%) | 0% | 6.0 | 13,364 | Class A Common Stock | |
| Brad West | EVP - Operations | 28 Jun 2020 | 400 | 112,818 (0%) | 0% | 6.0 | 2,408 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.05 per share. | 28 Jun 2020 | 1,277 | 98,228 (0%) | 0% | 6.1 | 7,726 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.64 per share. | 28 Jun 2020 | 767 | 100,212 (0%) | 0% | 5.6 | 4,326 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.02 per share. | 28 Jun 2020 | 707 | 99,505 (0%) | 0% | 6.0 | 4,256 | Class A Common Stock |
| Kenneth J. Kuick | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.64 per share. | 28 Jun 2020 | 920 | 113,336 (0%) | 0% | 5.6 | 5,189 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.85 per share. | 06 Jun 2020 | 256 | 100,979 (0%) | 0% | 6.9 | 1,754 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.27 per share. | 04 May 2020 | 1,320 | 330,992 (0%) | 0% | 5.3 | 6,956 | Class A Common Stock |
| Kathryn Lockhart | Vice President & Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.27 per share. | 04 May 2020 | 307 | 47,672 (0%) | 0% | 5.3 | 1,618 | Class A Common Stock |
| Jeffrey W. Jones | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Apr 2020 | 20,149 | 46,321 (0%) | 0% | 0 | Class A Common Stock | |
| Andrew H. Madsen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Apr 2020 | 8,800 | 24,354 (0%) | 0% | 0 | Class A Common Stock | |
| Scott A. Dahnke | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 30 Apr 2020 | 8,800 | 50,472 (0%) | 0% | 0 | Class A Common Stock | |
| Robert Hartnett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Apr 2020 | 8,800 | 112,000 (0%) | 0% | 0 | Class A Common Stock | |
| Mary C. Egan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Apr 2020 | 8,800 | 24,354 (0%) | 0% | 0 | Class A Common Stock | |
| Elisa Schreiber | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Apr 2020 | 8,800 | 12,562 (0%) | 0% | 0 | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2020 | 106,007 | 332,312 (0%) | 0% | 0 | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2020 | 106,007 | 226,305 (0%) | 0% | 0 | Class A Common Stock | |
| Brad West | EVP - Operations | 14 Mar 2020 | 30,918 | 83,079 (0%) | 0% | 0 | Class A Common Stock | ||
| Brad West | EVP - Operations | 14 Mar 2020 | 30,918 | 113,997 (0%) | 0% | 0 | Class A Common Stock | ||
| Melissa M. Heidman | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2020 | 30,918 | 70,317 (0%) | 0% | 0 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2020 | 30,918 | 101,235 (0%) | 0% | 0 | Class A Common Stock | |
| Kenneth J. Kuick | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2020 | 35,335 | 114,256 (0%) | 0% | 0 | Class A Common Stock | |
| Kenneth J. Kuick | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2020 | 35,335 | 78,921 (0%) | 0% | 0 | Class A Common Stock | |
| Stacey Pool | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2020 | 35,335 | 53,717 (0%) | 0% | 0 | Class A Common Stock | |
| Stacey Pool | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2020 | 35,335 | 89,052 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Vice President & Controller | Sale of securities on an exchange or to another person at price $ 8.00 per share. | 06 Feb 2020 | 3,536 | 25,895 (0%) | 0% | 8 | 28,288 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Sale of securities on an exchange or to another person at price $ 8.00 per share. | 06 Feb 2020 | 5,487 | 35,288 (0%) | 0% | 8 | 43,896 | Class A Common Stock |
| Stacey Pool | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Dec 2019 | 9,191 | 18,382 (0%) | 0% | 0 | Class A Common Stock | |
| Elisa Schreiber | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Dec 2019 | 3,762 | 3,762 (0%) | 0% | 0 | Class A Common Stock | |
| Kenneth J. Kuick | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.22 per share. | 12 Nov 2019 | 1,423 | 38,653 (0%) | 0% | 6.2 | 8,851 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.92 per share. | 21 Sep 2019 | 725 | 109,361 (0%) | 0% | 5.9 | 4,292 | Class A Common Stock |
| Paul J.B. Murphy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2019 | 25,000 | 25,000 | - | - | Stock Option (Right to Buy) | |
| Paul J.B. Murphy | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.13 per share. | 10 Jul 2019 | 10,868 | 303,264 (0%) | 0% | 8.1 | 88,357 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jun 2019 | 25,381 | 120,298 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Vice President & Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.88 per share. | 28 Jun 2019 | 1,079 | 29,431 (0%) | 0% | 7.9 | 8,503 | Class A Common Stock |
| Kathryn Lockhart | Vice President & Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jun 2019 | 9,137 | 30,921 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Vice President & Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.88 per share. | 28 Jun 2019 | 411 | 30,510 (0%) | 0% | 7.9 | 3,239 | Class A Common Stock |
| Kathryn Lockhart | Vice President & Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jun 2019 | 4,214 | 4,214 | - | - | Stock Option (Right to Buy) | |
| Brad West | EVP - Operations | 28 Jun 2019 | 10,575 | 52,161 (0%) | 0% | 0 | Class A Common Stock | ||
| Melissa M. Heidman | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jun 2019 | 10,575 | 39,399 (0%) | 0% | 0 | Class A Common Stock | |
| Chas Hermann | Chief Brand Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jun 2019 | 14,419 | 14,419 | - | - | Stock Option (Right to Buy) | |
| Chas Hermann | Chief Brand Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jun 2019 | 7,757 | 61,041 (0%) | 0% | 0 | Class A Common Stock | |
| Chas Hermann | Chief Brand Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jun 2019 | 12,690 | 53,284 (0%) | 0% | 0 | Class A Common Stock | |
| Chas Hermann | Chief Brand Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.88 per share. | 28 Jun 2019 | 590 | 60,451 (0%) | 0% | 7.9 | 4,649 | Class A Common Stock |
| Kenneth J. Kuick | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jun 2019 | 12,690 | 43,586 (0%) | 0% | 0 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.36 per share. | 06 Jun 2019 | 256 | 25,721 (0%) | 0% | 7.4 | 1,884 | Class A Common Stock |
| Jeffrey W. Jones | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2019 | 6,594 | 26,172 (0%) | 0% | 0 | Class A Common Stock | |
| Andrew H. Madsen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2019 | 6,594 | 15,554 (0%) | 0% | 0 | Class A Common Stock | |
| Scott A. Dahnke | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 15 May 2019 | 6,594 | 41,672 (0%) | 0% | 0 | Class A Common Stock | |
| Robert Hartnett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2019 | 6,594 | 103,200 (0%) | 0% | 0 | Class A Common Stock | |
| Mary C. Egan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2019 | 6,594 | 15,554 (0%) | 0% | 0 | Class A Common Stock | |
| Chas Hermann | Chief Brand Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.24 per share. | 12 Mar 2019 | 2,536 | 40,594 (0%) | 0% | 7.2 | 18,361 | Class A Common Stock |
| Kenneth J. Kuick | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2018 | 19,629 | 19,629 (0%) | 0% | 0 | Class A Common Stock | |
| Kenneth J. Kuick | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2018 | 23,110 | 23,110 | - | - | Stock Option (Right to Buy) | |
| Kathryn Lockhart | Vice President & Controller | Sale of securities on an exchange or to another person at price $ 13.00 per share. | 16 Oct 2018 | 950 | 22,035 (0%) | 0% | 13 | 12,350 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Sale of securities on an exchange or to another person at price $ 13.00 per share. | 16 Oct 2018 | 5,924 | 25,095 (0%) | 0% | 13 | 77,012 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Oct 2018 | 5,924 | 0 | - | - | Stock Option (Right to Buy) | |
| Melissa M. Heidman | EVP & General Counsel | Exercise or conversion of derivative security received from the company (such as an option) at price $ 8.67 per share. | 16 Oct 2018 | 5,924 | 31,019 (0%) | 0% | 8.7 | 51,361 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.50 per share. | 21 Sep 2018 | 725 | 74,440 (0%) | 0% | 12.5 | 9,063 | Class A Common Stock |
| Melissa M. Heidman | EVP & General Counsel | Sale of securities on an exchange or to another person at price $ 12.00 per share. | 29 Aug 2018 | 3,763 | 24,740 (0%) | 0% | 12 | 45,156 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 8.67 per share. | 27 Aug 2018 | 40,000 | 118,261 (0%) | 0% | 8.7 | 346,800 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 11.52 per share. | 27 Aug 2018 | 3,096 | 75,165 (0%) | 0% | 11.5 | 35,666 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 11.52 per share. | 27 Aug 2018 | 40,000 | 78,261 (0%) | 0% | 11.5 | 460,800 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 27 Aug 2018 | 40,000 | 23,333 | - | - | Stock Option (Right to Buy) | |
| Robert Hartnett | Director | Sale of securities on an exchange or to another person at price $ 11.51 per share. | 27 Aug 2018 | 9,652 | 96,606 (0%) | 0% | 11.5 | 111,095 | Class A Common Stock |
| Paul J.B. Murphy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Aug 2018 | 175,000 | 314,132 (0%) | 0% | 0 | Restricted Stock Units | |
| Paul J.B. Murphy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Aug 2018 | 25,000 | 25,000 | - | - | Stock Option (Right to Buy) | |
| Paul J.B. Murphy | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 11.90 per share. | 10 Jul 2018 | 10,868 | 139,132 (0%) | 0% | 11.9 | 129,329 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2018 | 14,228 | 110,432 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Vice President & Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Jun 2018 | 1,054 | 20,877 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Vice President & Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2018 | 5,853 | 24,039 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Vice President & Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2018 | 2,595 | 5,190 | - | - | Stock Option (Right to Buy) | |
| Brad West | EVP - Operations | 29 Jun 2018 | 5,420 | 48,050 (0%) | 0% | 0 | Class A Common Stock | ||
| Melissa M. Heidman | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2018 | 11,535 | 11,535 | - | - | Stock Option (Right to Buy) | |
| Melissa M. Heidman | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2018 | 9,756 | 30,293 (0%) | 0% | 0 | Class A Common Stock | |
| Melissa M. Heidman | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.30 per share. | 29 Jun 2018 | 1,238 | 26,579 (0%) | 0% | 12.3 | 15,227 | Class A Common Stock |
| Chas Hermann | Chief Brand Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2018 | 8,130 | 43,130 (0%) | 0% | 0 | Class A Common Stock | |
| Chas Hermann | Chief Brand Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2018 | 14,419 | 14,419 | - | - | Stock Option (Right to Buy) | |
| Chas Hermann | Chief Brand Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2018 | 7,518 | 7,518 | - | - | Restricted Stock Units | |
| Jeffrey W. Jones | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2018 | 5,376 | 19,578 (0%) | 0% | 0 | Class A Common Stock | |
| Andrew H. Madsen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2018 | 8,960 | 8,960 (0%) | 0% | 0 | Class A Common Stock | |
| Scott A. Dahnke | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 16 May 2018 | 10,752 | 35,078 (0%) | 0% | 0 | Class A Common Stock | |
| Robert Hartnett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2018 | 5,376 | 106,258 (0%) | 0% | 0 | Class A Common Stock | |
| Mary C. Egan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2018 | 8,960 | 8,960 (0%) | 0% | 0 | Class A Common Stock | |
| Susan E. Daggett | Interim Chief Financial Office | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 May 2018 | 2,500 | 7,500 | - | - | Stock Option (Right to Buy) | |
| Susan E. Daggett | Interim Chief Financial Office | Sale of securities on an exchange or to another person at price $ 9.66 per share. | 15 May 2018 | 3,200 | 23,800 (0%) | 0% | 9.7 | 30,912 | Class A Common Stock |
| Susan E. Daggett | Interim Chief Financial Office | Sale of securities on an exchange or to another person at price $ 9.65 per share. | 15 May 2018 | 1,800 | 22,000 (0%) | 0% | 9.7 | 17,370 | Class A Common Stock |
| Susan E. Daggett | Interim Chief Financial Office | Exercise or conversion of derivative security received from the company (such as an option) at price $ 7.04 per share. | 15 May 2018 | 2,500 | 24,500 (0%) | 0% | 7.0 | 17,600 | Class A Common Stock |
| Susan E. Daggett | Interim Chief Financial Office | Sale of securities on an exchange or to another person at price $ 9.43 per share. | 15 May 2018 | 2,500 | 22,000 (0%) | 0% | 9.4 | 23,575 | Class A Common Stock |
| Dave Boennighausen | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.25 per share. | 04 May 2018 | 1,320 | 66,933 (0%) | 0% | 7.3 | 9,570 | Class A Common Stock |
| Kathryn Lockhart | Vice President & Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.25 per share. | 04 May 2018 | 307 | 18,186 (0%) | 0% | 7.3 | 2,226 | Class A Common Stock |
| Chas Hermann | Chief Brand Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Mar 2018 | 25,000 | 25,000 | - | - | Stock Option (Right to Buy) | |
| Chas Hermann | Chief Brand Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Mar 2018 | 35,000 | 35,000 (0%) | 0% | 0 | Class A Common Stock | |
| Susan E. Daggett | Interim Chief Financial Office | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2018 | 15,000 | 15,000 | - | - | Stock Option (Right to Buy) | |
| Susan E. Daggett | Interim Chief Financial Office | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2018 | 22,000 | 22,000 (0%) | 0% | 0 | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2018 | 40,000 | 40,000 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Vice President & Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2018 | 15,000 | 15,000 (0%) | 0% | 0 | Class A Common Stock | |
| Kathryn Lockhart | Vice President & Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2018 | 10,000 | 10,000 | - | - | Stock Option (Right to Buy) | |
| Brad West | EVP - Operations | 16 Jan 2018 | 20,000 | 20,000 | - | - | Stock Option (Right to Buy) | ||
| Brad West | EVP - Operations | 16 Jan 2018 | 30,000 | 30,000 (0%) | 0% | 0 | Class A Common Stock | ||
| Dave Boennighausen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Sep 2017 | 100,000 | 100,000 | - | - | Stock Option (Right to Buy) | |
| Dave Boennighausen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Sep 2017 | 50,000 | 50,000 | - | - | Restricted Stock Units | |
| Dave Boennighausen | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Sep 2017 | 10,000 | 10,000 (0%) | 0% | 0 | Class A Common Stock | |
| Paul J.B. Murphy | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2017 | 150,000 | 150,000 (0%) | 0% | 0 | Class A Common Stock | |
| Paul J.B. Murphy | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2017 | 100,000 | 100,000 | - | - | Stock Option (Right to Buy) | |
| Paul J.B. Murphy | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2017 | 50,000 | 50,000 | - | - | Restricted Stock Units | |
| Robert Hartnett | None | Purchase of securities on an exchange or from another person at price $ 3.52 per share. | 15 Jun 2017 | 39,200 | 100,882 (0%) | 0% | 3.5 | 137,984 | Class A Common Stock |
| Robert Hartnett | None | Purchase of securities on an exchange or from another person at price $ 3.58 per share. | 15 Jun 2017 | 32,800 | 61,682 (0%) | 0% | 3.6 | 117,424 | Class A Common Stock |
| Jeffrey W. Jones | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 May 2017 | 9,615 | 14,202 (0%) | 0% | 0 | Class A Common Stock | |
| Scott A. Dahnke | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 11 May 2017 | 19,230 | 24,326 (0%) | 0% | 0 | Class A Common Stock | |
| Robert Hartnett | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 May 2017 | 19,230 | 28,882 (0%) | 0% | 0 | Class A Common Stock | |
| Dave Boennighausen | Director, Interim CEO and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.55 per share. | 04 May 2017 | 1,456 | 18,253 (0%) | 0% | 5.6 | 8,081 | Class A Common Stock |
| Paul Strasen | EVP & General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.55 per share. | 04 May 2017 | 782 | 14,215 (0%) | 0% | 5.5 | 4,340 | Class A Common Stock |
| Kathy Lockhart | Vice President & Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.55 per share. | 04 May 2017 | 334 | 3,493 (0%) | 0% | 5.6 | 1,854 | Class A Common Stock |
| Victor R. Heutz | Chief Operations Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Aug 2016 | 35,000 | 35,000 | - | - | Stock Option (Right to Buy) | |
| Victor R. Heutz | Chief Operations Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Aug 2016 | 9,000 | 9,000 | - | - | Class A Common Stock | |
| Francois Dufresne | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 01 Aug 2016 | 2,548 | 6,744,760 | - | - | Class A Common Stock | |
| Scott A. Dahnke | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 01 Aug 2016 | 5,096 | 5,096 | - | - | Class A Common Stock | |
| Robert Hartnett | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jul 2016 | 9,652 | 9,652 | - | - | Class A Common Stock | |
| Jeffrey W. Jones | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2016 | 4,587 | 4,587 | - | - | Class A Common Stock | |
| Johanna Murphy | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2016 | 4,587 | 4,587 | - | - | Class A Common Stock | |
| Mark A. Mears | EVP & Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2016 | 9,190 | 9,190 | - | - | Class A Common Stock | |
| Kevin Reddy | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2016 | 27,314 | 32,314 | - | - | Class A Common Stock | |
| Dave Boennighausen | Director, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2016 | 18,209 | 19,709 | - | - | Class A Common Stock | |
| Paul Strasen | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2016 | 10,054 | 14,997 | - | - | Class A Common Stock | |
| Kathy Lockhart | Vice President & Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2016 | 3,577 | 3,827 | - | - | Class A Common Stock | |
| Mark A. Mears | EVP & Chief Marketing Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Dec 2015 | 5,000 | 0 | - | - | Class A Common Stock | |
| Mark A. Mears | EVP & Chief Marketing Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 31 Dec 2015 | 5,000 | 5,000 | - | - | Class A Common Stock | |
| Mark A. Mears | EVP & Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Nov 2015 | 5,125 | 5,125 | - | - | Stock Option (Right to Buy) | |
| Kevin Reddy | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Nov 2015 | 19,092 | 19,092 | - | - | Stock Option (Right to Buy) | |
| Dave Boennighausen | Director, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Nov 2015 | 19,092 | 19,092 | - | - | Stock Option (Right to Buy) | |
| Paul Strasen | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Nov 2015 | 10,501 | 10,501 | - | - | Stock Option (Right to Buy) | |
| Kathy Lockhart | Vice President & Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Nov 2015 | 10,340 | 10,340 | - | - | Stock Option (Right to Buy) | |
| Felix Thomas Petrilli | EVP of Operations | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Nov 2015 | 10,501 | 10,501 | - | - | Stock Option (Right to Buy) | |
| Mark A. Mears | EVP & Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jul 2015 | 20,000 | 20,000 | - | - | Stock Option (Right to Buy) | |
| Jeffrey W. Jones | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 May 2015 | 8,606 | 8,606 | - | - | Stock Option (Right to Buy) | |
| Kevin Reddy | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 May 2015 | 10,000 | 10,000 | - | - | Stock Option (Right to Buy) | |
| Keith Kinsey | Director, President and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 May 2015 | 35,000 | 35,000 | - | - | Stock Option (Right to Buy) | |
| Dave Boennighausen | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 May 2015 | 35,000 | 35,000 | - | - | Stock Option (Right to Buy) | |
| Paul Strasen | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 May 2015 | 20,500 | 20,500 | - | - | Stock Option (Right to Buy) | |
| Kathy Lockhart | Vice President & Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 May 2015 | 9,497 | 9,497 | - | - | Stock Option (Right to Buy) | |
| James Rand | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 May 2015 | 8,606 | 8,606 | - | - | Stock Option (Right to Buy) | |
| Felix Thomas Petrilli | EVP of Operations | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 May 2015 | 18,600 | 18,600 | - | - | Stock Option (Right to Buy) | |
| Johanna Murphy | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 May 2015 | 8,606 | 8,606 | - | - | Stock Option (Right to Buy) | |
| Kathy Lockhart | Vice President & Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Mar 2015 | 3,467 | 3,467 | - | - | Stock Option (Right to Buy) | |
| Kevin Reddy | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Feb 2015 | 5,000 | 5,000 | - | - | Class A Common Stock | |
| Kathy Lockhart | Vice President & Controller | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 02 Dec 2014 | 4,500 | 4,750 | - | - | Class A Common Stock | |
| Kathy Lockhart | Vice President & Controller | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Dec 2014 | 4,500 | 250 | - | - | Class A Common Stock | |
| Kathy Lockhart | Vice President & Controller | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 02 Dec 2014 | 4,500 | 26,312 | - | - | Stock Option (Right to Buy) | |
| Dave Boennighausen | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 19 Nov 2014 | 10,000 | 11,500 | - | - | Class A Common Stock | |
| Dave Boennighausen | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 19 Nov 2014 | 10,000 | 63,333 | - | - | Stock Option (Right to Buy) | |
| Dave Boennighausen | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 19 Nov 2014 | 10,000 | 1,500 | - | - | Class A Common Stock | |
| J. Michael Chu | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 06 Nov 2014 | 1,521,252 | 6,834,884 | - | - | Class A Common Stock | |
| Scott Dahnke | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 06 Nov 2014 | 1,521,252 | 6,834,884 | - | - | Class A Common Stock | |
| Kathy Lockhart | Vice President & Controller | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 May 2014 | 4,500 | 30,812 | - | - | Stock Option (Right to Buy) | |
| Kathy Lockhart | Vice President & Controller | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 30 May 2014 | 4,500 | 250 | - | - | Class A Common Stock | |
| Kathy Lockhart | Vice President & Controller | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 May 2014 | 4,500 | 4,750 | - | - | Class A Common Stock | |
| Kevin Reddy | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 May 2014 | 20,000 | 20,000 | - | - | Stock Option (Right to Buy) | |
| Keith Kinsey | Director, President and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 May 2014 | 20,000 | 20,000 | - | - | Stock Option (Right to Buy) | |
| Dave Boennighausen | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 May 2014 | 20,000 | 20,000 | - | - | Stock Option (Right to Buy) | |
| Dan Fogarty | EVP of Marketing | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 May 2014 | 12,000 | 12,000 | - | - | Stock Option (Right to Buy) | |
| Paul Strasen | EVP & General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 May 2014 | 11,000 | 11,000 | - | - | Stock Option (Right to Buy) | |
| Kathy Lockhart | Vice President & Controller | Gift of securities by or to the insider at price $ 0.00 per share. | 13 May 2014 | 1,020 | 450 | - | - | Class A Common Stock | |
| Kathy Lockhart | Vice President & Controller | Gift of securities by or to the insider at price $ 0.00 per share. | 13 May 2014 | 200 | 200 | - | - | Class A Common Stock | |
| Kathy Lockhart | Vice President & Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 May 2014 | 6,200 | 6,200 | - | - | Stock Option (Right to Buy) | |
| Kathy Lockhart | Vice President & Controller | Gift of securities by or to the insider at price $ 0.00 per share. | 13 May 2014 | 200 | 250 | - | - | Class A Common Stock | |
| Felix Thomas Petrilli | EVP of Operations | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 May 2014 | 11,000 | 11,000 | - | - | Stock Option (Right to Buy) | |
| Jeffrey W. Jones | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Apr 2014 | 5,511 | 5,511 | - | - | Stock Option (Right to Buy) | |
| James Rand | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Apr 2014 | 5,511 | 5,511 | - | - | Stock Option (Right to Buy) | |
| J. Michael Chu | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Dec 2013 | 2,145,264 | 8,356,136 | - | - | Class A Common Stock | |
| Kevin Reddy | Director, Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Dec 2013 | 101,894 | 0 | - | - | Class A Common Stock | |
| Keith Kinsey | Director, President and COO | Sale or transfer of securities back to the company at price $ 0.00 per share. | 11 Dec 2013 | 78,102 | 24,936 | - | - | Class A Common Stock | |
| Dave Boennighausen | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Dec 2013 | 5,139 | 12,343 | - | - | Class A Common Stock | |
| Dave Boennighausen | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Dec 2013 | 5,139 | 73,333 | - | - | Stock Option (Right to Buy) | |
| Dave Boennighausen | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 11 Dec 2013 | 2,399 | 9,944 | - | - | Class A Common Stock | |
| Dave Boennighausen | Chief Financial Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 11 Dec 2013 | 8,444 | 1,500 | - | - | Class A Common Stock | |
| Dan Fogarty | EVP of Marketing | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Dec 2013 | 8,511 | 138,624 | - | - | Stock Option (Right to Buy) | |
| Dan Fogarty | EVP of Marketing | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 11 Dec 2013 | 3,972 | 11,476 | - | - | Class A Common Stock | |
| Dan Fogarty | EVP of Marketing | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Dec 2013 | 8,511 | 15,448 | - | - | Class A Common Stock | |
| Dan Fogarty | EVP of Marketing | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Dec 2013 | 11,476 | 0 | - | - | Class A Common Stock | |
| Paul Strasen | EVP & General Counsel | Sale or transfer of securities back to the company at price $ 0.00 per share. | 11 Dec 2013 | 12,122 | 4,943 | - | - | Class A Common Stock | |
| Kathy Lockhart | Vice President & Controller | Sale or transfer of securities back to the company at price $ 0.00 per share. | 11 Dec 2013 | 4,404 | 1,470 | - | - | Class A Common Stock | |
| Scott Dahnke | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Dec 2013 | 2,145,264 | 8,356,136 | - | - | Class A Common Stock | |
| Felix Thomas Petrilli | EVP of Operations | Sale or transfer of securities back to the company at price $ 0.00 per share. | 11 Dec 2013 | 5,195 | 5,000 | - | - | Class A Common Stock | |
| Felix Thomas Petrilli | EVP of Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Dec 2013 | 10,655 | 15,655 | - | - | Class A Common Stock | |
| Felix Thomas Petrilli | EVP of Operations | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 11 Dec 2013 | 5,460 | 10,195 | - | - | Class A Common Stock | |
| Felix Thomas Petrilli | EVP of Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Dec 2013 | 10,655 | 90,320 | - | - | Stock Option (Right to Buy) | |
| Kevin Reddy | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jul 2013 | 129,825 | 1,181,696 | - | - | Stock Option (Right to Buy) | |
| Kevin Reddy | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jul 2013 | 129,825 | 1,051,871 | - | - | Stock Option (Right to Buy) | |
| Keith Kinsey | Director, President and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jul 2013 | 72,125 | 750,100 | - | - | Stock Option (Right to Buy) | |
| Keith Kinsey | Director, President and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jul 2013 | 72,125 | 677,975 | - | - | Stock Option (Right to Buy) | |
| Keith Kinsey | Director, President and COO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Jul 2013 | 10,000 | 103,038 | - | - | Common Stock | |
| Dave Boennighausen | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Jul 2013 | 1,500 | 7,204 | - | - | Common Stock | |
| Paul Strasen | EVP & General Counsel | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Jul 2013 | 4,943 | 17,065 | - | - | Common Stock | |
| Kathy Lockhart | Vice President & Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jul 2013 | 1,961 | 41,600 | - | - | Stock Option (Right to Buy) | |
| Kathy Lockhart | Vice President & Controller | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Jul 2013 | 1,470 | 5,874 | - | - | Common Stock | |
| James Rand | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Jul 2013 | 7,500 | 16,505 | - | - | Common Stock | |
| Felix Thomas Petrilli | EVP of Operations | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Jul 2013 | 5,000 | 5,000 | - | - | Common Stock |