"Refunds to Process Manually" report includes many rows without patron (or other) information

Overview: "Refunds to Process Manually" report on Iris includes 108 rows without patron (or other) information

Steps to Reproduce:

1. Log into Iris as admin
2. Open Users App
3. Select "Refunds to Process Manually"
4. Enter no criteria and press "Save & close" button

Expected Results:

"Refunds to Process Manually" report generated with identifying data in all columns

Actual Results:

"Refunds to Process Manually" report generated with missing data in first 108 rows of the spreadsheet (see attached .csv file)