02/11/2019

07:17:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, MIKE	DS-854789	2	31.79	4342********9256	045816	02/11/2019
ADAMS, MATT	DS-128519	2	19.99	5178********7990	03750P	02/11/2019
AKHAURY, SNEHANSH	DS-128724	2	15.89	6011********1696	01198B	02/11/2019
ALKINAI, AHMED	DS-129132	2	31.79	4833********0208	556344	02/11/2019
ALLEE, EMILY	DS-129006	2	31.79	4342********8645	080351	02/11/2019
ANALCO, JULIAN	DS-127388	2	42.39	4342********6673	092817	02/11/2019
ANDERSON, AMBER	DS-129119	2	42.39	5178********2311	03752B	02/11/2019
ANDERSON, JOHN	DS-129275	2	21.19	4342********5226	052786	02/11/2019
APADERE, NADER	DS-127345	2	15.89	4426********0496	011032	02/11/2019
ASNER, JOSH	DS-125122	2	21.19	4342********7340	068743	02/11/2019
ATLAGCO, EDWIN	DS-129020	2	66.79	4342********1990	078766	02/11/2019
BAABIED, HASSAN	DS-128824	2	15.89	6011********4464	01169R	02/11/2019
BADER, BO	DS-DFW0003313	2	15.89	4934********2409	337080	02/11/2019
BAKER, CHRIS	DS-127047	2	21.19	4013********5885	027386	02/11/2019
BARRETT, REES	DS-127577	2	31.79	5515********5638	321570	02/11/2019
BARTHOLOW, JACKSON	DS-127565	2	37.09	5112********8189	0F0792	02/11/2019
BAXTER, AMANDA	DS-123360	2	15.89	5424********1917	85908P	02/11/2019
BERBER, ARMANDO	DS-125025	2	10.59	4342********3796	076003	02/11/2019
BHANDARI, SAKINA	DS-DFW0003502	2	15.89	4867********0866	050108	02/11/2019
BISHOP, KENNY	DS-121542	2	10.59	5144********8500	273403	02/11/2019
BLANCO, ENIO	DS-128427	2	15.89	4180********1457	065539	02/11/2019
BOEHM, MEISHA	DS-107570	2	10.59	6011********9878	01172R	02/11/2019
BOUNMAPHOUXAY, BOUPHA	DS-129391	2	31.79	4640********1594	03761C	02/11/2019
BRANDT-ERICKSON, LAUREN	DS-127446	2	21.19	4342********2863	022320	02/11/2019
BRECKENRIDGE, BRAD	DS-128744	2	10.59	4238********9366	096998	02/11/2019
BRENEMAN, ZACHARY	DS-127362	2	15.89	4340********8041	612562	02/11/2019
BROADUS, ALEX	DS-125613	2	21.19	5515********1006	332381	02/11/2019
BROWN, NICK	DS-109622	2	10.59	4238********5737	096999	02/11/2019
BRUCE, DARRELL	DS-129009	2	15.89	4888********4570	09965B	02/11/2019
BUMP, KATIE	DS-DFW0003389	2	25.89	4337********6953	043851	02/11/2019
BURTON, KAINE	DS-127111	2	42.39	4447********5159	011672	02/11/2019
CARLSON, TIM	DS-129147	2	31.79	4695********3600	03774A	02/11/2019
CARMONEY, ROBERT	DS-128445	2	15.89	5513********1687	070126	02/11/2019
CARR, EVAN	DS-125570	2	26.49	4744********4063	100310	02/11/2019
CASTILLE, LINDO	DS-129068	2	15.89	4200********8251	854262	02/11/2019
CASTRO, PAULINA	DS-127168	2	21.19	5449********4726	775203	02/11/2019
CAZAREZ, JOSE	DS-128018	2	21.19	5111********2343	668988	02/11/2019
CHAPPY, JASON	DS-127197	2	31.79	5275********3269	160312	02/11/2019
CHAUDHARY, BIMALA	DS-127065	2	35.89	4266********6937	03777C	02/11/2019
CHAUDHARY, MADAN	DS-DFW0003184	2	15.89	4266********6937	03777C	02/11/2019
CHEATEM, HANNAH	DS-129084	2	31.79	5155********5732	016265	02/11/2019
CHERNISS, SHANE	DS-128090	2	21.19	4400********1547	06801A	02/11/2019
CHOUHAN, SANKET	DS-129000	2	15.89	4400********7025	02831B	02/11/2019
CHRISTENSEN, SYDNEY	DS-DFW0003172	2	31.79	4337********1952	043853	02/11/2019
COLE, JELANI	DS-127643	2	15.89	5403********5458	070126	02/11/2019
COOPER, KATIE	DS-129072	2	25.89	5178********8545	03787Z	02/11/2019
COOPER, ORLANDO	DS-129076	2	15.89	5178********8545	03786Z	02/11/2019
CRANE, LORETTA	DS-106427	2	15.89	4147********9163	03788C	02/11/2019
CRAVEN, JULIE	DS-127242	2	10.59	4337********2597	043856	02/11/2019
CRUZ-RODRIGUEZ, NORMA	DS-107954	2	21.19	4342********6060	030172	02/11/2019
CURRY, CATLIN	DS-125689	2	21.19	4186********8882	016371	02/11/2019
DALUGA, AMANDA	DS-DFW0003279	2	21.19	5429********2741	431237	02/11/2019
DARY, ANNE	DS-107477	2	10.59	5403********5656	070126	02/11/2019
DAVIS, RILEY	DS-129109	2	31.79	4022********0559	658049	02/11/2019
DAWSON, BAILEE	DS-125138	2	21.16	4342********4930	098620	02/11/2019
DAWSON, KATHY	DS-120547	2	10.59	4342********4930	072248	02/11/2019
DAWSON, TERRY	DS-120543	2	10.59	4342********4930	072248	02/11/2019
DE ALBA, VICTOR	DS-128105	2	26.49	4342********1687	020786	02/11/2019
DEAL, TODD	DS-128318	2	21.19	4190********8721	003279	02/11/2019
DHILLON, MANDEEP	DS-128771	2	15.89	4400********6213	05260B	02/11/2019
DOBBERTIN, MIKE	DS-120891	2	10.59	4640********4636	03796D	02/11/2019
DOHENY, BROOK	DS-129026	2	77.39	4479********7360	011361	02/11/2019
DOMAYER, TIM	DS-128408	2	42.39	5403********2462	070126	02/11/2019
DRAKE, BRIAN	DS-125894	2	26.49	4147********3589	03802I	02/11/2019
DUBAL, SHAILESH	DS-127586	2	47.69	6011********9255	01197R	02/11/2019
DUNN, MATTHEW	DS-122865	2	71.49	4342********0146	026821	02/11/2019
EDWARDS, JASMINE	DS-127109	2	31.79	4342********7967	065279	02/11/2019
EGGLEY, CINDY	DS-100339	2	45.59	4270********1906	070127	02/11/2019
EPPLE, BRITTANY	DS-127432	2	42.39	4465********5124	011697	02/11/2019
EPSTEIN, PEGGY	DS-128679	2	56.19	5515********8939	309269	02/11/2019
FARMER, GREG	DS-125219	2	26.49	4190********0669	002343	02/11/2019
FAUX, KONNER	DS-128128	2	36.49	4238********4297	097004	02/11/2019
FETTERS, TOBY	DS-127551	2	68.88	4342********9417	018561	02/11/2019
FISHER, JASON	DS-123675	2	31.19	4744********9460	170214	02/11/2019
FOGLESONG, BEN	DS-127800	2	31.79	4037********9611	701110	02/11/2019
FOLKERTS, MICHAEL	DS-128671	2	56.19	4342********4180	095958	02/11/2019
FORD, JOEY	DS-128353	2	10.59	4453********7420	580059	02/11/2019
FRANA, REID	DS-127301	2	31.79	4037********1422	701110	02/11/2019
FRAZIER, BRANDON	DS-DFW0003390	2	31.79	4342********3925	064965	02/11/2019
FUCALORO, MELANIE	DS-128362	2	45.59	4342********2022	052006	02/11/2019
FUQUA, RICK	DS-129272	2	15.89	4744********5407	100818	02/11/2019
GADDY-HANNA, SHARON	DS-124839	2	15.89	4342********9465	064767	02/11/2019
GARDNER, ELIZABETH	DS-128052	2	15.89	4342********4627	085112	02/11/2019
GARRELLS, ALLIE	DS-109902	2	21.19	4418********0694	713582	02/11/2019
GIVENS, EMILY	DS-DFW0003073	2	31.79	4238********3101	097005	02/11/2019
GRIESER, JUDY	DS-107544	2	15.89	4147********4719	011651	02/11/2019
GROSENBACH, ANDREW	DS-127246	2	15.89	4266********2441	03819C	02/11/2019
GRUNTORAD, ERIN	DS-121483	2	56.19	4037********2217	701110	02/11/2019
GUNTAKA, GOVARDHAN	DS-129214	2	15.89	6011********8352	01136B	02/11/2019
GUTIERREZ, HATHARY	DS-DFW0003285	2	31.79	4342********1043	086887	02/11/2019
HANKS, JUNE	DS-105197	2	15.89	4147********3515	011652	02/11/2019
HANNA, ALEX	DS-124838	2	15.89	4342********9465	064767	02/11/2019
HARRIS, CHELSEA	DS-127380	2	21.19	3798*******1003	184078	02/11/2019
HECIMOVIC, MURAT	DS-128453	2	15.89	4020********8306	562517	02/11/2019
HELD, BRAYDON	DS-129021	2	15.89	4342********1347	077350	02/11/2019
HENG, CYRIL	DS-112054	2	10.59	4337********1516	043871	02/11/2019
HERBERT, CHICK	DS-DFW0003257	2	21.19	4465********7888	011656	02/11/2019
HERBERT, SHARI	DS-128306	2	21.19	4465********7888	011118	02/11/2019
HERNANDEZ PEREZ, CLAUDIO	DS-129025	2	66.79	5111********1501	668992	02/11/2019
HERNANDEZ, ADRIANA	DS-127402	2	50.89	4342********9823	076202	02/11/2019
HESTNESS, CAITLYN	DS-127930	2	15.89	4453********0317	867808	02/11/2019
HINNERS, JILLIAN	DS-127372	2	74.18	3795*******2000	168942	02/11/2019
HUTCH, KYARA	DS-128149	2	10.59	4238********6209	097006	02/11/2019
JACK, ROBERT	DS-128460	2	21.19	4186********3139	030349	02/11/2019
JACOBY, KIMBERLY	DS-109919	2	21.19	4479********3517	011599	02/11/2019
JACOBY, MICHAEL	DS-128072	2	10.59	4479********3517	011894	02/11/2019
JAKALSKI, ZACH	DS-127863	2	52.98	4900********1866	070108	02/11/2019
JAMAL, ADILA MOHD	DS-754625	2	15.89	6011********9980	01103R	02/11/2019
JENSEN, ALEX	DS-127633	2	37.09	4190********2485	006348	02/11/2019
JENSEN, EMILY	DS-128943	2	10.59	5496********7431	238435	02/11/2019
JOGI, ASWANI	DS-128301	2	15.89	6011********6586	01104R	02/11/2019
JOHNSON, JEREMIAH	DS-128397	2	10.59	4744********9552	170213	02/11/2019
JOHNSON, JEREMY	DS-129438	2	15.89	4465********1249	011666	02/11/2019
JOHNSON, TROY	DS-109546	2	21.19	4342********2033	006229	02/11/2019
JORGENSON, JESSICA	DS-102127	2	10.59	5403********1284	070128	02/11/2019
JUNGLING, JOLENE	DS-125976	2	21.19	4122********7394	930183	02/11/2019
KAFLEY, SHRAWAN	DS-127560	2	15.89	5524********0583	04378P	02/11/2019
KANDUKURI, UMADEVI	DS-127945	2	15.89	6011********6780	01148R	02/11/2019
KANDUKURI, VIJAYA KUMMAR	DS-127954	2	15.89	6011********6780	01181R	02/11/2019
KANYAVIMONH, THONGTHIP	DS-109873	2	21.19	5507********7364	039746	02/11/2019
KAUR, ARSHPREET	DS-128806	2	15.89	4100********8050	73075D	02/11/2019
KEARNEY, MITCH	DS-122894	2	31.79	4465********4821	011130	02/11/2019
KEARSE, MICHAEL	DS-127363	2	21.19	4741********6581	019986	02/11/2019
KING, ROB	DS-129124	2	15.89	4298********0360	778624	02/11/2019
KIPTOO, DENNIS	DS-128383	2	21.19	4190********4051	010465	02/11/2019
KITTLE, TORY	DS-125367	2	45.59	4999********1157	070128	02/11/2019
KNAPP, ANDREW	DS-123738	2	21.19	4190********9458	012079	02/11/2019
KNAPP, CHRIS	DS-127414	2	21.19	5423********0155	311736	02/11/2019
KNIGHT, MHIKEALY	DS-127564	2	21.19	5597********7631	214915	02/11/2019
KNOPF, JOHN	DS-127500	2	26.49	3712*******3009	123014	02/11/2019
KOLMEN, JODY	DS-129341	2	533.79	4037********6067	701110	02/11/2019
KRAFT, KWINN	DS-127763	2	21.19	4342********5337	058913	02/11/2019
KRAMER, AMY	DS-103148	2	19.98	4238********8109	097008	02/11/2019
KREGEL, KYLE	DS-127645	2	15.89	5429********3180	273429	02/11/2019
KUMAR, RAKESH	DS-127626	2	15.89	6011********3778	01187R	02/11/2019
KUTSCH, LUKE	DS-121485	2	45.59	5424********6842	87256P	02/11/2019
LAMA, PRAMOD	DS-DFW0003499	2	15.89	4867********0866	080108	02/11/2019
LARSON, BRIANNA	DS-129002	2	25.89	4342********1578	067300	02/11/2019
LAW, DAVID	DS-127582	2	21.19	6011********7484	01155B	02/11/2019
LAW, KATHY	DS-110488	2	45.59	6011********7484	01192B	02/11/2019
LEE, ANNETTE	DS-120585	2	21.19	4190********6263	015193	02/11/2019
LEE, BRIAN	DS-111900	2	10.59	3717*******2001	148426	02/11/2019
LEES, DAVID	DS-127056	2	21.19	4342********9334	023858	02/11/2019
LEOH, WEI WEI	DS-110260	2	314.59	4190********2106	032055	02/11/2019
LEON, CARMEN	DS-125802	2	21.19	4342********1082	080674	02/11/2019
LESTER, DEJAY	DS-127911	2	15.89	4403********9907	686409	02/11/2019
LEWIS, MICHAEL	DS-128202	2	21.19	5360********0924	070129	02/11/2019
LICHT, COURTNEY	DS-127072	2	31.79	4465********4650	011681	02/11/2019
LINDLEY, ELIZABETH	DS-129007	2	15.89	4468********3047	034117	02/11/2019
LINK, DENNIS	DS-128415	2	10.59	4270********0711	011746	02/11/2019
LINTZ, MORGAN	DS-127603	2	37.09	4325********1371	070129	02/11/2019
LISSY, AKASH	DS-127148	2	15.89	6011********2623	01119R	02/11/2019
LOPEZ, RUBEN	DS-129442	2	31.79	4342********5851	099000	02/11/2019
LUCERO, TAYLOR	DS-127399	2	15.89	6011********0037	01120R	02/11/2019
LUONG, THANH	DS-128190	2	31.18	4744********4714	110314	02/11/2019
LY, LUAN	DS-125021	2	21.19	4342********0874	075795	02/11/2019
LYNCH, NATALIE	DS-128960	2	31.79	4342********1961	069605	02/11/2019
MANDIL, SUNII	DS-123600	2	42.39	4342********8401	065942	02/11/2019
MARSHALL, MARY	DS-128826	2	15.89	4270********5664	070129	02/11/2019
MARTIN, DEVANTE	DS-DFW0003122	2	15.89	4869********9949	307428	02/11/2019
MARTINEZ, ERICKA	DS-125651	2	21.19	5111********8802	668995	02/11/2019
MARTINEZ, JUAN	DS-125655	2	21.19	5111********8802	668994	02/11/2019
MASON, ANGIE	DS-121241	2	21.19	4342********3916	035727	02/11/2019
MATIAS, ARMANDO	DS-127247	2	15.89	4744********3583	150715	02/11/2019
MCCADAM, CONNOR	DS-127673	2	52.98	4737********2047	001364	02/11/2019
MCCAUGHEY, ASHLEY	DS-125440	2	21.19	4337********3528	048170	02/11/2019
MCCLAIN, CAROL	DS-120548	2	21.19	4888********7628	02141A	02/11/2019
MCCLUNG, KRISTI	DS-129116	2	15.89	4744********2865	150810	02/11/2019
MCINVILLE, JESSICA	DS-127777	2	10.59	4744********3892	150718	02/11/2019
MCKINNEY, NATHAN	DS-129015	2	15.89	4853********6334	050129	02/11/2019
MCPHERSON, PETER	DS-129031	2	21.19	4238********9684	097009	02/11/2019
MCPHERSON, TOMMIE	DS-129461	2	15.89	4342********6741	023955	02/11/2019
MCRAE, ERIN	DS-128807	2	15.89	4186********0651	012082	02/11/2019
MEANA, JOEL	DS-127112	2	5.30	4713********4964	075748	02/11/2019
MENDEZ, NOEMI	DS-125680	2	10.59	4270********4319	070130	02/11/2019
MERRILL, JESSICA	DS-129153	2	31.79	4127********9038	097010	02/11/2019
METTEN, MISTIE	DS-109468	2	10.59	4323********4902	047412	02/11/2019
MOELLER, AUSTIN	DS-DFW0003282	2	31.79	4022********6408	070130	02/11/2019
MONROY, BEN	DS-129136	2	10.59	4342********9592	095075	02/11/2019
MOORE, JOHN	DS-105809	2	21.19	4323********2503	093235	02/11/2019
MORALES, FREDDY	DS-128402	2	35.89	5111********5134	668996	02/11/2019
MORLAN, BLAINE	DS-DFW0003174	2	26.49	5524********4797	08275Z	02/11/2019
MORSE, JAMES	DS-129269	2	15.89	4000********4384	695831	02/11/2019
MUDDERMAN, JAN	DS-123748	2	15.89	5152********5959	021114	02/11/2019
MULLICAN, EVERETT	DS-124077	2	15.89	4270********4319	070130	02/11/2019
MULLICAN, RON	DS-123078	2	20.59	4270********4319	070130	02/11/2019
MUSA, MANSOUR	DS-127963	2	15.89	4744********1845	100414	02/11/2019
MWEI, PAULINE	DS-123557	2	10.59	4337********6408	048171	02/11/2019
NAIDV, SHRAVAN	DS-128810	2	15.89	4342********5508	031847	02/11/2019
NAING, TUN TUN	DS-128891	2	31.79	4400********7610	01575B	02/11/2019
NAVALE, VIKRAM	DS-128708	2	10.59	4266********5313	03908C	02/11/2019
NAYAK, SHRI	DS-121472	2	45.59	3797*******3009	102278	02/11/2019
NEWBERG, JASMN	DS-148952	2	15.89	4888********4570	04037B	02/11/2019
NORTON, JAMES	DS-129422	2	15.89	5511********1228	431237	02/11/2019
NOTT, CHRISTIAN	DS-127893	2	35.89	4599********5801	H73787	02/11/2019
OAKES, SEAN	DS-123405	2	15.89	4761********2027	015145	02/11/2019
OMARI, SANDRA	DS-128352	2	31.79	4238********8724	097012	02/11/2019
OVERGAARD, MARIANNA	DS-DFW0003170	2	15.89	5512********4410	070130	02/11/2019
PALMER, AMY	DS-128094	2	10.59	4342********9824	056256	02/11/2019
PALMER, GABE	DS-124427	2	15.89	4640********1766	03920C	02/11/2019
PANDEY, ATUL	DS-129001	2	15.89	6011********3607	01139R	02/11/2019
PARKER, STACIA	DS-129166	2	19.99	4186********7056	032059	02/11/2019
PARSONS, JEFF	DS-127411	2	27.22	4190********7922	032060	02/11/2019
PATE, JEFF	DS-127846	2	10.59	4465********8957	011712	02/11/2019
PAULEY, JAKE	DS-127128	2	10.59	5466********5386	87854Y	02/11/2019
PEARL, SYDNEY	DS-122636	2	15.89	4388********5961	03924D	02/11/2019
PEDERSON, KAY	DS-123707	2	21.19	4337********6359	048177	02/11/2019
PEDERSON, STEVE	DS-129247	2	10.59	4337********2711	043890	02/11/2019
PELULLERA, ELIJAH	DS-DFW0003125	2	93.95	4342********9029	030285	02/11/2019
PEREZ, SHANNON	DS-111274	2	21.19	6011********2667	01182R	02/11/2019
PESCETTO, MICAH	DS-111499	2	10.59	4744********5991	120215	02/11/2019
PETERSON, JILL	DS-127114	2	21.19	4305********3096	03931B	02/11/2019
PETERZALEK, GERRI	DS-128126	2	31.79	5156********5448	03935P	02/11/2019
PLEW, CASSIE	DS-120050	2	20.59	4342********9627	051422	02/11/2019
PLEW, RYAN	DS-125602	2	10.59	4342********9627	029785	02/11/2019
POKHREL, DIPENDRA	DS-127576	2	15.89	4400********2163	02898D	02/11/2019
POLISANO, ALYSSA	DS-110693	2	21.19	4366********4255	031836	02/11/2019
PONX, DWANE	DS-127572	2	21.19	5111********2833	668997	02/11/2019
POTOCHNY, DON	DS-127733	2	26.49	5581********8100	013250	02/11/2019
POWELL, KATIE	DS-128674	2	45.59	4180********7576	065545	02/11/2019
PRACHAR, EVAN	DS-129034	2	66.79	4342********4215	089531	02/11/2019
PRAMOD, REDDY	DS-125780	2	31.79	4640********8493	03940D	02/11/2019
PULSCHER, NICK	DS-128394	2	26.49	5429********3372	273449	02/11/2019
PUNELLI, CATALDO	DS-120046	2	10.59	5597********7671	289279	02/11/2019
QUAIL, DEVON	DS-DFW0003074	2	31.79	4190********7120	001932	02/11/2019
QUITO, MARCIA	DS-129003	2	15.89	4342********3297	090029	02/11/2019
QUITO, MARICELA	DS-127966	2	21.19	4465********1005	011793	02/11/2019
QUITO, MARTHA	DS-DFW0011998	2	31.79	4342********6206	010575	02/11/2019
QUOIE, MELVIN	DS-129122	2	31.79	4342********5136	022496	02/11/2019
RAMIREZ, JUANA	DS-DFW0003382	2	10.59	4238********5513	097015	02/11/2019
RAMIREZ, RAMONA	DS-DFW0003183	2	15.89	4238********6375	097014	02/11/2019
RAY, JEREMY	DS-127927	2	31.79	3727*******8956	455035	02/11/2019
RECKER, PHILIP	DS-128219	2	19.99	4730********5878	312182	02/11/2019
REUTTER, JOHN	DS-DFW0003380	2	15.89	6011********9931	01150R	02/11/2019
REYES, HEIDI	DS-127924	2	31.79	4238********8644	097017	02/11/2019
RICHARDS, ERICA	DS-127952	2	21.19	4186********6880	012023	02/11/2019
RINEHART, QUINN	DS-124224	2	20.59	4342********6089	025735	02/11/2019
ROJO, JOHN	DS-129493	2	222.00	5440********7302	011725	02/11/2019
RONGKAVILIT, RAY	DS-128385	2	15.89	6011********0463	01151R	02/11/2019
ROSANDER, JAKE	DS-DFW0003379	2	9.95	5115********6955	972375	02/11/2019
ROSS, ZACHARY	DS-DFW0003185	2	10.59	4342********5412	017776	02/11/2019
RUSTIN, CYRUS	DS-127915	2	21.19	4100********1538	73714D	02/11/2019
RUTAN, KEVIN	DS-111036	2	21.19	6011********6742	01153B	02/11/2019
SAMONNTRY, TIMMY	DS-129243	2	10.59	4186********4967	003628	02/11/2019
SANG, NJUN	DS-125751	2	31.79	4342********4837	084283	02/11/2019
SAVILLE, CODY	DS-128836	2	15.89	5326********5115	428891	02/11/2019
SAWYERS, ANDREW	DS-128377	2	21.19	4190********4896	031837	02/11/2019
SAY, MEGAN	DS-121771	2	10.59	4342********8847	077509	02/11/2019
SCHINDLER, DALTON	DS-127230	2	15.89	4003********3018	03969C	02/11/2019
SCHLARMANN, JERRY	DS-128971	2	15.89	4147********2219	03965D	02/11/2019
SCHMITT, SHERRI	DS-127257	2	15.89	4510********5457	228297	02/11/2019
SCHROCK, DAKOTA	DS-127353	2	42.39	4186********0091	003009	02/11/2019
SHAFFER, CARY	DS-120506	2	10.59	5121********2877	01102B	02/11/2019
SHRIVASTAV, BHAVESH	DS-129306	2	15.89	4400********9612	04906B	02/11/2019
SHUMATE, MATTHEW	DS-128509	2	10.59	5403********7395	070132	02/11/2019
SIMONS, DIANA	DS-104991	2	31.79	4744********4765	170416	02/11/2019
SIMONS, JERRY	DS-129194	2	41.79	4744********4765	170616	02/11/2019
SINDELAR, ERIC	DS-129008	2	15.89	4100********1572	73853D	02/11/2019
SINGH, MANPREET	DS-128788	2	15.89	4400********6213	07230B	02/11/2019
SINISETTY, VENKATAKAMESWAR	DS-127409	2	15.89	4266********9182	03978C	02/11/2019
SMITH, AUSTIN	DS-128365	2	25.89	4238********4840	097019	02/11/2019
SMITH, JOSH	DS-127949	2	31.79	5403********8226	070132	02/11/2019
SMITH, TRENT	DS-124638	2	15.89	4037********8303	701110	02/11/2019
SODA, LIZZ	DS-127384	2	21.19	4147********7571	03980C	02/11/2019
SODHI, RUSSEL	DS-128802	2	15.89	4100********8050	73881D	02/11/2019
SOLIS, SAMUEL	DS-128553	2	15.89	4342********3431	053723	02/11/2019
SPENCER, CONNOR	DS-129094	2	31.79	4453********1170	150015	02/11/2019
STEWART, JONATHAN	DS-128411	2	10.59	4147********5471	011590	02/11/2019
STONEHOCKER, CAROL	DS-111535	2	21.19	4266********3694	03989A	02/11/2019
STRUBE, TAYLOR	DS-127655	2	10.59	4465********2481	011374	02/11/2019
SULLIVAN, RICHARD	DS-120186	2	10.59	4337********1516	048189	02/11/2019
TATA, SIVAKRISHNA	DS-127455	2	15.89	6011********0528	01145R	02/11/2019
TEJADA, HECTOR	DS-123028	2	21.19	4186********3283	016942	02/11/2019
THANGARAAJ, MOUNISHA	DS-DFW0003388	2	15.89	6011********3486	01112R	02/11/2019
THEOBALD, JUSTIN	DS-DFW0003171	2	31.79	4342********8847	072646	02/11/2019
THIELMAN, KRISTY	DS-103614	2	21.19	4713********9790	075780	02/11/2019
TRUEMPER, CHAD	DS-121915	2	10.59	4270********4179	070133	02/11/2019
TURNER, HAL	DS-123858	2	15.89	5523********8167	70111Z	02/11/2019
TYLER, ALEXIS	DS-127514	2	21.19	3715*******2004	172252	02/11/2019
VAN POLEN, DOUG	DS-128478	2	45.59	5523********2431	10924Z	02/11/2019
VARNEKAR, GEETHA	DS-128825	2	15.89	6011********4464	01118R	02/11/2019
VELEZ, SANDRA	DS-129086	2	31.79	4621********9678	097021	02/11/2019
VIVONE, ORLANDO	DS-127510	2	10.59	4238********8246	097022	02/11/2019
VRBAN, SYDNEY	DS-127077	2	15.89	4453********0282	022669	02/11/2019
WAGNER, ZACHARY	DS-127974	2	21.19	4000********5305	564653	02/11/2019
WALLACE, BRANDON	DS-128357	2	26.49	4453********0178	803567	02/11/2019
WALLACE, ERIN	DS-128492	2	31.79	4465********1572	011753	02/11/2019
WALLACE, SALLY	DS-128457	2	31.79	4388********0932	04012D	02/11/2019
WATSON, TANNER	DS-124904	2	15.89	5449********1045	775203	02/11/2019
WEBER, ASHLEY	DS-127687	2	31.79	4238********6270	097023	02/11/2019
WEIMER, TYLER	DS-129030	2	100.00	4430********0393	197605	02/11/2019
WELDON, JUDY	DS-129074	2	21.19	4190********5976	015397	02/11/2019
WILLIAMS, DARIN	DS-129268	2	21.19	4186********0305	003011	02/11/2019
WISHAM, MARK	DS-122471	2	45.59	4266********7953	04014C	02/11/2019
WISSINK, JACOB	DS-110252	2	10.59	4342********4335	027479	02/11/2019
WISSLER, CHRISTOHPER	DS-127459	2	21.19	4342********0643	030896	02/11/2019
WITTMAYER, BROOKE	DS-127661	2	15.89	4022********2141	658050	02/11/2019
YOUNG, JACOB	DS-128753	2	15.89	4190********7456	000492	02/11/2019
YOUNG, JOHN	DS-128360	2	21.19	4400********4930	05267B	02/11/2019

Totals

Count	Card Type	Total
7	American Express	231.02
51	MasterCard	1396.66
219	Visa	6069.84
22	Discover	421.68
0	Other	0.00
		8119.20