| 02/26/2019 |
| 06:26:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LISA | DS-128012 | 4 | 45.59 | 3727*******1000 | 126672 | 02/26/2019 |
| ABDUL-MASIH, JOHN | DS-125790 | 4 | 21.19 | 4190********6015 | 005937 | 02/26/2019 |
| ADHIKARI, PRABIN | DS-127281 | 4 | 15.89 | 4147********3449 | 05703C | 02/26/2019 |
| AJADI, NIYI | DS-128688 | 4 | 21.19 | 4147********1506 | 00382D | 02/26/2019 |
| AL GAILANI, MOSA | DS-DFW0003523 | 4 | 15.89 | 4186********4266 | 030895 | 02/26/2019 |
| ALANANI, ANAN | DS-127190 | 4 | 52.98 | 4186********0938 | 028739 | 02/26/2019 |
| ALANANI, RAYAN | DS-127790 | 4 | 56.19 | 4744********3260 | 132056 | 02/26/2019 |
| ALBER, TIM | DS-109324 | 4 | 10.59 | 5291********8272 | 05520P | 02/26/2019 |
| ALLEN, MICHAEL | DS-129098 | 4 | 71.19 | 5111********9159 | 050403 | 02/26/2019 |
| ANDERSON, ABIGAIL | DS-DFW0003506 | 4 | 15.89 | 5144********6688 | 591213 | 02/26/2019 |
| ANDERSON, CODY | DS-129213 | 4 | 21.19 | 4342********5226 | 063904 | 02/26/2019 |
| ANDERSON, MELANIE | DS-128214 | 4 | 15.89 | 4342********9458 | 081165 | 02/26/2019 |
| ANGUAFER, JACKSON | DS-127429 | 4 | 15.89 | 4342********1019 | 019841 | 02/26/2019 |
| ARENIVAS, SUHAIL | DS-DFW0003513 | 4 | 15.89 | 5275********9176 | 142254 | 02/26/2019 |
| AUGSBURGER, MICHAEL | DS-129133 | 4 | 10.59 | 4640********3839 | 05473D | 02/26/2019 |
| AUGUSTINE, ALEX | DS-121351 | 4 | 21.19 | 4022********6508 | 060802 | 02/26/2019 |
| AWASTHI, DIPEN | DS-128388 | 4 | 42.39 | 4342********7352 | 049068 | 02/26/2019 |
| BALDWIN, ANDREA | DS-127199 | 4 | 20.59 | 4342********4510 | 075874 | 02/26/2019 |
| BARADIA, SHARAT | DS-127274 | 4 | 15.89 | 4479********9886 | 026977 | 02/26/2019 |
| BARKER, DENNIE | DS-128559 | 4 | 21.19 | 5403********8687 | 062523 | 02/26/2019 |
| BECKWITH, CHERYL | DS-108316 | 4 | 10.59 | 4147********5742 | 05678C | 02/26/2019 |
| BEENER, BRIAN | DS-128689 | 4 | 26.49 | 4337********7153 | 733277 | 02/26/2019 |
| BELL, NICK | DS-128557 | 4 | 21.19 | 4601********4676 | 008809 | 02/26/2019 |
| BELLO, JORDAN | DS-122017 | 4 | 10.59 | 4400********7762 | 04902D | 02/26/2019 |
| BENNETT, RIVER | DS-128696 | 4 | 31.79 | 4238********9056 | 739611 | 02/26/2019 |
| BENSON, ALEXANDRIA | DS-108558 | 4 | 10.59 | 4744********9808 | 122955 | 02/26/2019 |
| BENSON, MITCH | DS-108559 | 4 | 10.59 | 4744********9808 | 122955 | 02/26/2019 |
| BLANCO, NATALIE | DS-127883 | 4 | 25.89 | 4180********9468 | 061936 | 02/26/2019 |
| BLAUW, JOHNATHAN | DS-DFW0011997 | 4 | 112.15 | 4459********9085 | 467260 | 02/26/2019 |
| BLODGETT, NATHAN | DS-128448 | 4 | 15.89 | 4147********6825 | 05762D | 02/26/2019 |
| BOECKENSTEDT, RICK | DS-105560 | 4 | 10.59 | 5463********2604 | 05444Z | 02/26/2019 |
| BOOMERSHINE, MICHAEL | DS-127162 | 4 | 10.59 | 5429********1764 | 552072 | 02/26/2019 |
| BOOTH, JUSTIN | DS-129474 | 4 | 15.89 | 3798*******1002 | 162281 | 02/26/2019 |
| BOSHART, CHRISTIAN | DS-128384 | 4 | 10.59 | 4266********0977 | 05766B | 02/26/2019 |
| BRACKETT, ERIK | DS-124023 | 4 | 15.89 | 4186********2475 | 005637 | 02/26/2019 |
| BRIDGEWATER, DAVID | DS-127167 | 4 | 21.19 | 5238********2769 | 591230 | 02/26/2019 |
| BROOKS, LOGAN | DS-125436 | 4 | 21.19 | 5429********5590 | 552072 | 02/26/2019 |
| BROWN, ANDREW | DS-127605 | 4 | 15.89 | 4270********5626 | 062519 | 02/26/2019 |
| BRUNSVOLD, ZACHARY | DS-129057 | 4 | 21.19 | 4342********0661 | 073962 | 02/26/2019 |
| BUHENDWA, JACKSON | DS-129038 | 4 | 15.89 | 4238********5102 | 739609 | 02/26/2019 |
| BURKE, JERRY | DS-124628 | 4 | 29.99 | 4180********7086 | 061932 | 02/26/2019 |
| BURMESTER, MORGAN | DS-DFW0003427 | 4 | 21.19 | 5218********9045 | 591165 | 02/26/2019 |
| BURRIGHT, JAMIE | DS-129394 | 4 | 31.79 | 4453********0048 | 282739 | 02/26/2019 |
| CARR, DIANA | DS-125451 | 4 | 10.59 | 6011********2603 | 02670R | 02/26/2019 |
| CARTER, AMBER | DS-109804 | 4 | 10.59 | 4342********2779 | 085735 | 02/26/2019 |
| CASTELLANOS, MIGUEL | DS-128165 | 4 | 10.59 | 4744********0484 | 132150 | 02/26/2019 |
| CASTRO, SELENE | DS-127529 | 4 | 31.79 | 4342********3438 | 067168 | 02/26/2019 |
| CELSI, TONY | DS-112191 | 4 | 10.59 | 5515********4046 | 227206 | 02/26/2019 |
| CHAPMAN, SHAUN | DS-127824 | 4 | 21.19 | 5178********8225 | 05422Z | 02/26/2019 |
| CHASTEN, ZACH | DS-127770 | 4 | 21.19 | 4586********4464 | H64699 | 02/26/2019 |
| CHOI, MOON | DS-129499 | 4 | 31.79 | 5178********9573 | 05667Z | 02/26/2019 |
| CLARK, DAVID | DS-125620 | 4 | 15.89 | 4342********6145 | 000215 | 02/26/2019 |
| CLARK, NOAH | DS-127706 | 4 | 15.89 | 4621********2877 | 739622 | 02/26/2019 |
| COFFIN, MILES | DS-125423 | 4 | 21.19 | 4510********2990 | 377191 | 02/26/2019 |
| COFFMAN, HILARY | DS-129062 | 4 | 31.79 | 5111********4506 | 050406 | 02/26/2019 |
| CORONA, SERGIO JR | DS-128231 | 4 | 10.59 | 4342********1401 | 046777 | 02/26/2019 |
| CORTEZ, MATEO | DS-128401 | 4 | 31.79 | 5155********6115 | 217914 | 02/26/2019 |
| COTTON, OLIVIA | DS-129378 | 4 | 15.89 | 5275********8862 | 122354 | 02/26/2019 |
| COX, MOLLY | DS-127765 | 4 | 31.79 | 5178********9834 | 05482Z | 02/26/2019 |
| COY, CHRIS | DS-128227 | 4 | 10.59 | 4411********1585 | 022041 | 02/26/2019 |
| DAVIDSON, ROBIN | DS-124620 | 4 | 15.89 | 4465********7694 | 026183 | 02/26/2019 |
| DAVIS, PAIGE | DS-129159 | 4 | 15.89 | 5444********7942 | 817579 | 02/26/2019 |
| DEBNATH, NILOY | DS-127412 | 4 | 15.89 | 6011********5084 | 02639B | 02/26/2019 |
| DEFRANCISCO, FRANCESCA | DS-109814 | 4 | 10.59 | 4147********4485 | 05536D | 02/26/2019 |
| DEHNING, AARON | DS-123872 | 4 | 15.89 | 4342********8567 | 078483 | 02/26/2019 |
| DENNIS, RYAN | DS-129456 | 4 | 10.59 | 4342********8536 | 005413 | 02/26/2019 |
| DIAZ, MAYRA | DS-125785 | 4 | 15.89 | 4238********9992 | 739615 | 02/26/2019 |
| DICKINSON, DAN | DS-128935 | 4 | 21.19 | 4342********7905 | 011492 | 02/26/2019 |
| DOLASH, JOE | DS-DFW0003500 | 4 | 31.79 | 4586********4731 | H65769 | 02/26/2019 |
| DORRIAN JR, PATRICK | DS-DFW0003508 | 4 | 31.79 | 4468********5438 | 084463 | 02/26/2019 |
| DOWNEY, ERIC | DS-128949 | 4 | 21.19 | 5515********5696 | 226991 | 02/26/2019 |
| DRISCOLL, AUSTIN | DS-129485 | 4 | 31.79 | 4869********9456 | 473641 | 02/26/2019 |
| DUDYALA, SUMAN REDDY | DS-129139 | 4 | 15.89 | 4266********6671 | 05555C | 02/26/2019 |
| DUH LAN, THANG | DS-129417 | 4 | 31.79 | 4342********8479 | 086988 | 02/26/2019 |
| EGGENBURG, JAMIE | DS-127438 | 4 | 25.89 | 4459********0701 | 084848 | 02/26/2019 |
| EIKENBERRY, MARK | DS-120360 | 4 | 10.59 | 4388********4713 | 05382C | 02/26/2019 |
| ELIAS, OSCAR | DS-125432 | 4 | 21.19 | 4238********8690 | 739619 | 02/26/2019 |
| EMBREY, CONNER | DS-129411 | 4 | 15.89 | 4584********0049 | 743197 | 02/26/2019 |
| ENDECOTT, SPENCER | DS-127904 | 4 | 31.79 | 4453********1785 | 747718 | 02/26/2019 |
| ENSLIN, JOHN | DS-125345 | 4 | 15.89 | 4358********8122 | 739608 | 02/26/2019 |
| ESHELMAN, TRAVIS | DS-DFW0011992 | 4 | 31.79 | 5275********8178 | 102858 | 02/26/2019 |
| ESTADA JR, MARIANO | DS-DFW0003504 | 4 | 31.79 | 4566********8560 | 042512 | 02/26/2019 |
| FAIRFIELD, TRACIE | DS-129151 | 4 | 56.19 | 4388********0438 | 05628C | 02/26/2019 |
| FAJEN, MICHOLYN | DS-128016 | 4 | 15.89 | 4856********6186 | 026143 | 02/26/2019 |
| FATLAND, LINDA | DS-129496 | 4 | 31.79 | 4352********7183 | 142357 | 02/26/2019 |
| FELDMAN, HUNTER | DS-123328 | 4 | 15.89 | 4342********9477 | 087487 | 02/26/2019 |
| FICEK, ETHAN | DS-127621 | 4 | 15.89 | 4037********0596 | 606252 | 02/26/2019 |
| FISHER, MATT | DS-127749 | 4 | 21.19 | 4661********2619 | 026404 | 02/26/2019 |
| FITZPATRICK, KEVIN | DS-100054 | 4 | 10.60 | 4342********6272 | 073007 | 02/26/2019 |
| FLIGG, STEVEN | DS-128081 | 4 | 10.59 | 4190********8572 | 012986 | 02/26/2019 |
| FOLEY, WILL | DS-127153 | 4 | 10.59 | 4744********7518 | 142452 | 02/26/2019 |
| FONGKHAMDENG, HENG | DS-111990 | 4 | 10.59 | 4147********7096 | 026437 | 02/26/2019 |
| FONGKHAMDENG, SOMKHIT | DS-125916 | 4 | 10.59 | 4147********7096 | 026442 | 02/26/2019 |
| FRENCH, TRACY | DS-128769 | 4 | 35.00 | 4342********6120 | 041225 | 02/26/2019 |
| FRENCH, TRAVIS | DS-120436 | 4 | 10.59 | 5429********5723 | 552072 | 02/26/2019 |
| FUCALORO, TOM | DS-128304 | 4 | 10.59 | 4342********2022 | 086699 | 02/26/2019 |
| FUENTES, CARLOS | DS-129285 | 4 | 10.59 | 4127********0881 | 739629 | 02/26/2019 |
| FUSTINO, NICHOLAS | DS-124039 | 4 | 15.89 | 4147********7027 | 05863D | 02/26/2019 |
| GALLIVAN, MEREDITH | DS-DFW0003247 | 4 | 26.49 | 4190********4843 | 020994 | 02/26/2019 |
| GALLOWAY, JACOB | DS-125194 | 4 | 21.19 | 5217********4901 | 210535 | 02/26/2019 |
| GALVAN, AUSTIN | DS-129138 | 4 | 31.79 | 4337********5507 | 026486 | 02/26/2019 |
| GANDARILLA, CLAIRA | DS-129126 | 4 | 72.09 | 4586********6844 | H69817 | 02/26/2019 |
| GARAY, TEO | DS-124237 | 4 | 15.89 | 5155********2081 | 05892Z | 02/26/2019 |
| GARCIA, FERNANDO | DS-127826 | 4 | 90.07 | 5597********6091 | 531714 | 02/26/2019 |
| GAYDAYENKO, OLEKSANDR | DS-125937 | 4 | 56.19 | 5178********6308 | 05899P | 02/26/2019 |
| GAYDAYENKO, OLGA | DS-128841 | 4 | 21.19 | 5178********6308 | 05902P | 02/26/2019 |
| GAYTON, DANIELA | DS-127557 | 4 | 26.49 | 4342********8558 | 084508 | 02/26/2019 |
| GILLASPIE, BRUCE | DS-128690 | 4 | 10.00 | 4013********9151 | 026501 | 02/26/2019 |
| GLIEM, DEKE | DS-128434 | 4 | 15.89 | 4811********3071 | 019563 | 02/26/2019 |
| GLIEM, JORDAN | DS-128761 | 4 | 15.89 | 4811********3071 | 031543 | 02/26/2019 |
| GOEHRING, BETH | DS-128444 | 4 | 21.19 | 4400********5144 | 08085D | 02/26/2019 |
| GONZALES, LUIS | DS-127265 | 4 | 21.19 | 5111********6076 | 050408 | 02/26/2019 |
| GRANDOLPH, KEITH | DS-129208 | 4 | 10.59 | 5466********1120 | 27732S | 02/26/2019 |
| GRUBBS, CODY | DS-127937 | 4 | 42.39 | 4000********8276 | 603615 | 02/26/2019 |
| GUERRERO, JOSE | DS-129023 | 4 | 31.79 | 5403********9492 | 062531 | 02/26/2019 |
| GYAWALI, SAM | DS-127188 | 4 | 15.89 | 6011********7719 | 02603R | 02/26/2019 |
| HAEGE, JORDAN | DS-128992 | 4 | 10.59 | 6011********1901 | 02667R | 02/26/2019 |
| HAGINS, JESSICA | DS-128686 | 4 | 31.79 | 4190********6787 | 005976 | 02/26/2019 |
| HAMMOND, SCOTT | DS-129337 | 4 | 15.89 | 4495********6907 | 026541 | 02/26/2019 |
| HARGER, DODIE | DS-121185 | 4 | 21.19 | 5466********1969 | 05964P | 02/26/2019 |
| HARMON, SUE | DS-127174 | 4 | 56.19 | 6011********3462 | 02610R | 02/26/2019 |
| HARRINGTON, KATHERINE | DS-128452 | 4 | 56.19 | 4477********0085 | 640255 | 02/26/2019 |
| HART, ERIC | DS-127600 | 4 | 26.49 | 5507********1365 | 638679 | 02/26/2019 |
| HASKINS, FRED | DS-127995 | 4 | 10.59 | 4465********1693 | 026214 | 02/26/2019 |
| HEIRIGS, JOEY | DS-123058 | 4 | 21.19 | 5515********3956 | 231601 | 02/26/2019 |
| HEITZMAN, JOHN | DS-129270 | 4 | 10.59 | 3715*******2009 | 145456 | 02/26/2019 |
| HEROLD, REBECCA | DS-127745 | 4 | 31.79 | 5117********1834 | 05986B | 02/26/2019 |
| HEWITT, STEPHEN | DS-123591 | 4 | 10.59 | 4186********2558 | 008103 | 02/26/2019 |
| HICKMAN, MATT | DS-125798 | 4 | 21.19 | 4003********6343 | 06003C | 02/26/2019 |
| HINNERS, ADAM | DS-127066 | 4 | 31.79 | 3795*******2000 | 119037 | 02/26/2019 |
| HIYANI, JENNIE | DS-129324 | 4 | 35.89 | 5515********8373 | 228198 | 02/26/2019 |
| HOBBIEBRUNKEN, BRADLEY | DS-127287 | 4 | 21.19 | 4713********2033 | 070461 | 02/26/2019 |
| HOBEN, DEREK | DS-129408 | 4 | 42.39 | 4186********4055 | 005962 | 02/26/2019 |
| HOFMAN, TYLER | DS-122671 | 4 | 15.89 | 4586********7874 | H64200 | 02/26/2019 |
| HOLM, MATT | DS-122192 | 4 | 21.19 | 4238********0095 | 739636 | 02/26/2019 |
| HUMMEL, JONATHON | DS-121521 | 4 | 45.59 | 5515********9129 | 228213 | 02/26/2019 |
| HUNT, LOGAN | DS-129027 | 4 | 31.79 | 4342********4006 | 063443 | 02/26/2019 |
| HUNZIKER, NATHAN | DS-127244 | 4 | 15.89 | 4037********5519 | 606252 | 02/26/2019 |
| HUSAK, JOE | DS-DFW0003200 | 4 | 37.09 | 4147********3104 | 026594 | 02/26/2019 |
| HUSSMANN, NOAH | DS-DFW0003501 | 4 | 31.79 | 5461********7742 | 002618 | 02/26/2019 |
| IEHL, BRAD | DS-127426 | 4 | 15.89 | 5152********2238 | 022684 | 02/26/2019 |
| JARAMILLO, CAROL | DS-123603 | 4 | 15.89 | 4358********9069 | 739639 | 02/26/2019 |
| JARNAGIN, ROBERT | DS-108120 | 4 | 21.19 | 4744********6028 | 102558 | 02/26/2019 |
| JENKINS, ANNIE | DS-127566 | 4 | 21.19 | 4147********8325 | 06073D | 02/26/2019 |
| JENKINS, SUSIE | DS-127649 | 4 | 21.19 | 4037********1055 | 606252 | 02/26/2019 |
| JOHNSON IV, RUEBEN | DS-127346 | 4 | 45.59 | 4238********8642 | 739643 | 02/26/2019 |
| JOHNSON, ANGELA | DS-129479 | 4 | 10.59 | 4238********0126 | 739642 | 02/26/2019 |
| JOHNSON, CAT | DS-128034 | 4 | 31.79 | 4342********8426 | 073817 | 02/26/2019 |
| JONES, JORDAN | DS-129028 | 4 | 31.79 | 4453********2598 | 476412 | 02/26/2019 |
| JUMAAN, JUMAAN | DS-128121 | 4 | 10.59 | 4453********8148 | 624059 | 02/26/2019 |
| JUSTO, ROBORTO | DS-129039 | 4 | 31.79 | 4342********8848 | 008882 | 02/26/2019 |
| KANDIRELLI, KIREN | DS-127192 | 4 | 15.89 | 4400********8659 | 02765D | 02/26/2019 |
| KARNAS, CHRISTINE | DS-129262 | 4 | 26.49 | 4388********9400 | 06136C | 02/26/2019 |
| KAUR, ANUPREET | DS-127121 | 4 | 15.89 | 4400********6660 | 07252C | 02/26/2019 |
| KELLY, BRIAN | DS-127925 | 4 | 31.79 | 4270********6702 | 062538 | 02/26/2019 |
| KENTNER, LOGAN | DS-127901 | 4 | 31.79 | 4186********8004 | 014877 | 02/26/2019 |
| KEOUGH, STEPHANIE | DS-129488 | 4 | 31.79 | 4432********0396 | 021001 | 02/26/2019 |
| KESTERSON, MALLORY | DS-128406 | 4 | 10.59 | 4400********4701 | 08607D | 02/26/2019 |
| KETCHAM, ANNA | DS-DFW0003250 | 4 | 26.49 | 4342********5161 | 014659 | 02/26/2019 |
| KING, SCOTT | DS-125808 | 4 | 21.19 | 4298********8981 | 400465 | 02/26/2019 |
| KIPLINGER, JOE | DS-108355 | 4 | 21.19 | 4342********6061 | 025317 | 02/26/2019 |
| KLINE, ANDREW | DS-127973 | 4 | 21.19 | 4552********3495 | H64725 | 02/26/2019 |
| KNAPP, AMY | DS-DFW0003520 | 4 | 21.19 | 5423********0155 | 390199 | 02/26/2019 |
| KNIGHT, DEREK | DS-127707 | 4 | 15.89 | 4453********5152 | 429889 | 02/26/2019 |
| KRAMER, ELAINE | DS-122163 | 4 | 21.19 | 5403********9065 | 062540 | 02/26/2019 |
| KRAMER, HARRY | DS-111649 | 4 | 10.59 | 4238********5199 | 739647 | 02/26/2019 |
| KROEGER, ANDY | DS-122789 | 4 | 56.19 | 5403********9713 | 062540 | 02/26/2019 |
| KURTZ, JENNY | DS-121836 | 4 | 21.19 | 4744********8412 | 162755 | 02/26/2019 |
| LABIB, ENGY | DS-DFW0003515 | 4 | 15.89 | 4342********5716 | 058723 | 02/26/2019 |
| LAGE, ADRIEL | DS-123765 | 4 | 10.59 | 5392********3587 | 60625Z | 02/26/2019 |
| LAGE, ERICH | DS-DFW0003218 | 4 | 21.19 | 4238********2051 | 739648 | 02/26/2019 |
| LAGUNES, TERESA | DS-128429 | 4 | 15.89 | 4342********1380 | 087024 | 02/26/2019 |
| LANDAU, RYAN | DS-125711 | 4 | 15.89 | 4238********0830 | 739649 | 02/26/2019 |
| LARSON, ANDREW | DS-129303 | 4 | 21.19 | 4342********8148 | 044947 | 02/26/2019 |
| LARSON, EVAN | DS-125509 | 4 | 21.19 | 4400********3551 | 08458D | 02/26/2019 |
| LARSON, GARETH | DS-129155 | 4 | 15.89 | 4342********1578 | 051146 | 02/26/2019 |
| LARSON, LINDA | DS-128595 | 4 | 45.59 | 4465********4870 | 026687 | 02/26/2019 |
| LASTER, DEB | DS-128319 | 4 | 21.19 | 4270********2871 | 062542 | 02/26/2019 |
| LAWRENCE, DERRICK | DS-127591 | 4 | 15.89 | 4190********4418 | 005654 | 02/26/2019 |
| LAWSON, JACOB | DS-123129 | 4 | 15.89 | 5511********1495 | 591351 | 02/26/2019 |
| LEACHMAN, AUSTIN | DS-122415 | 4 | 15.89 | 5515********8396 | 210051 | 02/26/2019 |
| LEARNED, CHAD | DS-110537 | 4 | 21.19 | 4400********4590 | 05704C | 02/26/2019 |
| LEDFORD, NEIL | DS-111604 | 4 | 10.59 | 4147********8462 | 06306D | 02/26/2019 |
| LEE, CHRIS | DS-129220 | 4 | 21.19 | 4337********6691 | 733370 | 02/26/2019 |
| LIN, JANICE | DS-109533 | 4 | 21.19 | 5466********1334 | 06319Z | 02/26/2019 |
| LOFFREDO, GREG | DS-127967 | 4 | 10.59 | 4800********2447 | 06350A | 02/26/2019 |
| LOWE, TERRIE | DS-106128 | 4 | 15.89 | 3797*******1007 | 104155 | 02/26/2019 |
| MACEDA, FILADELFO | DS-111608 | 4 | 10.59 | 4238********2596 | 739652 | 02/26/2019 |
| MAHESHWARI, ROHIT | DS-127716 | 4 | 15.89 | 4400********2389 | 04301C | 02/26/2019 |
| MAJOR, CARLI | DS-128680 | 4 | 31.79 | 4337********5507 | 026703 | 02/26/2019 |
| MANOJ, SREELEKHA | DS-127755 | 4 | 15.89 | 4100********4485 | 20790D | 02/26/2019 |
| MANZANARES, MERCY | DS-DFW0011996 | 4 | 31.79 | 5275********6757 | 102655 | 02/26/2019 |
| MARTINEZ, PABLO | DS-127142 | 4 | 10.59 | 4342********1082 | 012483 | 02/26/2019 |
| MASIMORE, PAIGE | DS-122795 | 4 | 61.49 | 4640********2715 | 06336C | 02/26/2019 |
| MCDANNALD, JACOB | DS-127754 | 4 | 31.79 | 4270********5348 | 026712 | 02/26/2019 |
| MCDOLE, MEGAN | DS-120170 | 4 | 42.38 | 4635********4225 | 192350 | 02/26/2019 |
| MCGUINESS, MARTHA | DS-124008 | 4 | 15.89 | 5178********2441 | 06357B | 02/26/2019 |
| MCLAUGHLIN, SHEILA | DS-102577 | 4 | 9.99 | 6011********8509 | 02629P | 02/26/2019 |
| MCMANUS, LINDA | DS-107746 | 4 | 10.59 | 4337********8759 | 026732 | 02/26/2019 |
| MCQUEEN, MARCUS | DS-124884 | 4 | 15.89 | 4269********9882 | 026682 | 02/26/2019 |
| MEJIA, JUAN | DS-127632 | 4 | 31.79 | 4342********3292 | 072324 | 02/26/2019 |
| MESICEK, MIKE | DS-128698 | 4 | 21.19 | 4465********5646 | 026742 | 02/26/2019 |
| METZ, ROB | DS-129108 | 4 | 37.09 | 4744********8211 | 162953 | 02/26/2019 |
| MOHAMED, HASSAN | DS-DFW0003310 | 4 | 15.89 | 4037********6163 | 606252 | 02/26/2019 |
| MONTES, ALMA | DS-128494 | 4 | 21.19 | 4342********1659 | 082319 | 02/26/2019 |
| MOORE, BILL | DS-129463 | 4 | 15.89 | 4510********3650 | 377192 | 02/26/2019 |
| MOORE, SAMUEL | DS-129478 | 4 | 15.89 | 4510********3650 | 377193 | 02/26/2019 |
| MORRILL, GARRETT | DS-127069 | 4 | 31.79 | 5175********0358 | 192555 | 02/26/2019 |
| MORRISON, MAKENZIE | DS-122867 | 4 | 21.19 | 5513********6093 | 062546 | 02/26/2019 |
| MURCHISON, MARK | DS-111251 | 4 | 10.59 | 5490********5175 | 07500Z | 02/26/2019 |
| MURDOCH, MEGAN | DS-109384 | 4 | 10.59 | 4147********4297 | 06390C | 02/26/2019 |
| MURPHY, COLE | DS-128719 | 4 | 21.19 | 5507********4504 | 640325 | 02/26/2019 |
| MURRAY, BRITTANY | DS-125881 | 4 | 56.19 | 4186********8438 | 028779 | 02/26/2019 |
| MURRAY, HENRY | DS-129234 | 4 | 21.19 | 4022********3522 | 026857 | 02/26/2019 |
| MYERS, LAUREEN | DS-125982 | 4 | 26.49 | 5597********6109 | 533787 | 02/26/2019 |
| NAGABATHULA, MRUDHULA | DS-129061 | 4 | 31.79 | 3791*******1005 | 107233 | 02/26/2019 |
| NAVA, JOAN | DS-127546 | 4 | 21.19 | 4342********5032 | 088472 | 02/26/2019 |
| NELSON, ROBBIE | DS-109575 | 4 | 10.59 | 4342********1412 | 084516 | 02/26/2019 |
| NEWTON, BROOKE | DS-DFW0003428 | 4 | 56.19 | 4147********8629 | 06407C | 02/26/2019 |
| NIFFENEGGER, DAVE | DS-124234 | 4 | 15.89 | 4400********0469 | 06226B | 02/26/2019 |
| NOLAN, BARB | DS-125494 | 4 | 15.89 | 4510********0289 | 377196 | 02/26/2019 |
| NORGAARD, BEN | DS-129309 | 4 | 21.19 | 6011********6825 | 02672R | 02/26/2019 |
| NOYCE, DARCEY | DS-127801 | 4 | 37.09 | 4862********0650 | 06423D | 02/26/2019 |
| NUMIC, SEJLA | DS-127141 | 4 | 56.19 | 4238********9567 | 739655 | 02/26/2019 |
| NYEMAH, BROOKS | DS-129385 | 4 | 15.89 | 4744********8393 | 182158 | 02/26/2019 |
| OCHOA, MIGUEL | DS-127628 | 4 | 31.79 | 4342********3292 | 079754 | 02/26/2019 |
| OCONNOR, RHONDA | DS-128367 | 4 | 15.89 | 4147********3784 | 06427D | 02/26/2019 |
| OHMAN, MICHAEL | DS-122654 | 4 | 15.89 | 4342********9292 | 010226 | 02/26/2019 |
| OLDFATHER, MICHAEL | DS-129386 | 4 | 15.89 | 4291********4692 | 062416 | 02/26/2019 |
| ORTIZ, HECTOR | DS-129135 | 4 | 15.89 | 4453********9867 | 187487 | 02/26/2019 |
| OSBORN, BRETT | DS-125793 | 4 | 31.79 | 5463********7696 | 06445P | 02/26/2019 |
| OSTER, MORGAN | DS-129383 | 4 | 15.89 | 6011********4132 | 02639R | 02/26/2019 |
| OTT, JEFF | DS-127674 | 4 | 21.19 | 5121********6556 | 02655B | 02/26/2019 |
| OVERTON, TOMMY | DS-125718 | 4 | 31.79 | 4342********4530 | 045574 | 02/26/2019 |
| PALADUGU, ANIL | DS-129100 | 4 | 15.89 | 4695********3816 | 06446B | 02/26/2019 |
| PALADUGU, VIJAYKANTH | DS-128700 | 4 | 15.89 | 4718********3244 | 606252 | 02/26/2019 |
| PALMA, ALEX | DS-128026 | 4 | 26.49 | 4342********4870 | 022556 | 02/26/2019 |
| PARKER, RYAN | DS-104351 | 4 | 26.49 | 4342********3443 | 091902 | 02/26/2019 |
| PATTON, KATE | DS-127466 | 4 | 15.89 | 4453********3646 | 940167 | 02/26/2019 |
| PAUL, SUKANTA | DS-127750 | 4 | 15.89 | 4266********7639 | 06453C | 02/26/2019 |
| PAULEY, MAX | DS-128504 | 4 | 10.59 | 5157********5276 | 34112Z | 02/26/2019 |
| PAYNE, GARY | DS-124577 | 4 | 10.59 | 5111********8715 | 050410 | 02/26/2019 |
| PAYNE, MARSHALL | DS-129482 | 4 | 31.79 | 4190********4473 | 032179 | 02/26/2019 |
| PEARL, BRIAN | DS-122505 | 4 | 165.19 | 5466********6490 | 34153P | 02/26/2019 |
| PELLS, J.T. | DS-127782 | 4 | 15.89 | 4100********1400 | 22152C | 02/26/2019 |
| PETERS, MATTHEW | DS-129172 | 4 | 15.89 | 5155********1592 | 219541 | 02/26/2019 |
| PETERS, RACHEL | DS-129176 | 4 | 15.89 | 5155********1592 | 219542 | 02/26/2019 |
| PHELPS, COLTON | DS-129036 | 4 | 31.79 | 5429********6827 | 591392 | 02/26/2019 |
| PHILLIPS, COLTON | DS-127731 | 4 | 15.89 | 4238********3302 | 739661 | 02/26/2019 |
| PORTER, JUSTIN | DS-127423 | 4 | 15.89 | 4342********2345 | 098458 | 02/26/2019 |
| PRINS, DAVID | DS-128791 | 4 | 31.19 | 4238********3465 | 739664 | 02/26/2019 |
| PULUKURI, RAVI KIRAN | DS-129451 | 4 | 15.89 | 4465********2569 | 026537 | 02/26/2019 |
| PUNELLI, ANNETTE | DS-125081 | 4 | 56.19 | 5597********7671 | 536972 | 02/26/2019 |
| QUINN, COLLIN | DS-109190 | 4 | 10.59 | 4400********8094 | 07240D | 02/26/2019 |
| QUINN, JAIME | DS-109019 | 4 | 10.59 | 4400********8094 | 03673D | 02/26/2019 |
| RAIMUNDO, MIGUEL | DS-120443 | 4 | 10.59 | 4127********0881 | 739666 | 02/26/2019 |
| RAMAIAH, SANDEEP | DS-128356 | 4 | 31.79 | 3725*******1004 | 108955 | 02/26/2019 |
| RAMOS CASTRO, LUIS | DS-128616 | 4 | 10.59 | 4238********9167 | 739667 | 02/26/2019 |
| RANGANATHAN, MURALIDHARAN | DS-120450 | 4 | 10.59 | 5466********9343 | 06400Z | 02/26/2019 |
| REIMERS, MATT | DS-129265 | 4 | 66.79 | 4246********4245 | 06504G | 02/26/2019 |
| REMIREZ, JUAN | DS-122533 | 4 | 15.89 | 4238********3371 | 739668 | 02/26/2019 |
| RENKEN, WES | DS-109030 | 4 | 21.19 | 5218********5196 | 591403 | 02/26/2019 |
| RETTENMEIER, WILL | DS-125030 | 4 | 21.19 | 5524********7599 | 00888S | 02/26/2019 |
| REYES, NICOLE | DS-125528 | 4 | 21.19 | 4465********1377 | 026880 | 02/26/2019 |
| REYNOLDS, CRAIG | DS-124495 | 4 | 50.89 | 4238********4653 | 739669 | 02/26/2019 |
| RIEGEL, MADDIE | DS-107292 | 4 | 15.89 | 5111********4478 | 050411 | 02/26/2019 |
| RIPKE, JASON | DS-127165 | 4 | 26.49 | 4465********0758 | 026888 | 02/26/2019 |
| RISBECK, RACHEL | DS-124186 | 4 | 15.89 | 5403********3573 | 062550 | 02/26/2019 |
| ROBINSON, SHANICE | DS-DFW0003252 | 4 | 31.79 | 4459********5128 | 544040 | 02/26/2019 |
| RODRIGUEZ, ANTONIO | DS-127005 | 4 | 21.19 | 4270********0735 | 062550 | 02/26/2019 |
| ROJO, JOHN | DS-129493 | 4 | 42.39 | 5440********7302 | 026896 | 02/26/2019 |
| ROSE, CHASE | DS-127424 | 4 | 31.79 | 4238********7104 | 739670 | 02/26/2019 |
| ROTHMEYER, STEVE | DS-127073 | 4 | 21.19 | 5291********5220 | 06538T | 02/26/2019 |
| RUSTIN, BROCK | DS-DFW0003249 | 4 | 21.19 | 4337********4724 | 026844 | 02/26/2019 |
| RUSTIN, NICHOLAS | DS-DFW0003264 | 4 | 21.19 | 4337********9221 | 026902 | 02/26/2019 |
| SALDANA, GLORIA | DS-127694 | 4 | 15.89 | 4238********0952 | 739671 | 02/26/2019 |
| SANDOVAL, EDENILSON | DS-127169 | 4 | 26.49 | 4342********4504 | 042514 | 02/26/2019 |
| SANG, EMMANUEL | DS-127498 | 4 | 31.79 | 4337********3634 | 026570 | 02/26/2019 |
| SANTANA, ANDREA | DS-128438 | 4 | 21.19 | 4342********8646 | 006450 | 02/26/2019 |
| SANTORO, TONY | DS-127354 | 4 | 31.79 | 5512********5603 | 062551 | 02/26/2019 |
| SAWATZKY, SAM | DS-128467 | 4 | 21.19 | 5495********6731 | 733413 | 02/26/2019 |
| SCATINO, NICOLE | DS-127172 | 4 | 21.19 | 4342********2717 | 073422 | 02/26/2019 |
| SCHECKEL, CHRIS | DS-125739 | 4 | 31.79 | 5307********7605 | 973803 | 02/26/2019 |
| SCHIERER, TED | DS-129278 | 4 | 21.19 | 4003********3372 | 06567C | 02/26/2019 |
| SEE, MELANIE | DS-127421 | 4 | 31.79 | 4022********9527 | 684275 | 02/26/2019 |
| SETHI, VARUN | DS-122705 | 4 | 15.89 | 4400********6698 | 09335B | 02/26/2019 |
| SHORE, ALLI | DS-DFW0003228 | 4 | 26.49 | 4037********0042 | 606252 | 02/26/2019 |
| SHRESTHA, SANJOG | DS-129162 | 4 | 15.89 | 6011********1753 | 02637R | 02/26/2019 |
| SIANG LEN, TIAL | DS-129416 | 4 | 41.19 | 4342********8479 | 046257 | 02/26/2019 |
| SINCLAIR, ASHLEIGH | DS-127355 | 4 | 25.89 | 5178********5572 | 06587Z | 02/26/2019 |
| SINCLAIR, TIMOTHY | DS-127351 | 4 | 15.89 | 5178********5572 | 06590Z | 02/26/2019 |
| SINGH, ROHIT | DS-128440 | 4 | 15.89 | 4400********7521 | 08061C | 02/26/2019 |
| SMITH, GRANT | DS-129064 | 4 | 15.89 | 5466********5556 | 06592Z | 02/26/2019 |
| SMITH, NATE | DS-128450 | 4 | 20.59 | 4453********7989 | 597506 | 02/26/2019 |
| SMITH, TAYLOR | DS-129060 | 4 | 15.89 | 5466********5556 | 06597Z | 02/26/2019 |
| SORIANO, FRANK | DS-129163 | 4 | 15.89 | 5275********9739 | 112951 | 02/26/2019 |
| SPAIN, GEOFFREY | DS-127902 | 4 | 15.89 | 4190********9681 | 013218 | 02/26/2019 |
| SPICER, JACK | DS-111966 | 4 | 10.59 | 4037********4667 | 007662 | 02/26/2019 |
| SPICER, MARY | DS-111967 | 4 | 10.59 | 4037********4667 | 007664 | 02/26/2019 |
| STADTMUELLER, HERMAN | DS-DFW0003255 | 4 | 21.19 | 4563********5203 | H64731 | 02/26/2019 |
| STAHL, CHAD | DS-128059 | 4 | 37.09 | 5429********0948 | 591419 | 02/26/2019 |
| STEDMAN, JUSTIN | DS-127134 | 4 | 10.59 | 5524********4113 | 06613Z | 02/26/2019 |
| STEEL, JEN | DS-121733 | 4 | 21.19 | 4186********8489 | 001054 | 02/26/2019 |
| STEELE, CHRIS | DS-104920 | 4 | 31.79 | 5403********2734 | 062553 | 02/26/2019 |
| STORBECK, PAUL | DS-108649 | 4 | 10.59 | 5466********2364 | 36377P | 02/26/2019 |
| STOUT, LOGAN | DS-128945 | 4 | 26.49 | 4186********5049 | 028502 | 02/26/2019 |
| STOVER, PAUL | DS-120277 | 4 | 56.19 | 4388********4743 | 06625C | 02/26/2019 |
| STRAIGHT, MATTHEW | DS-127064 | 4 | 37.09 | 5111********4365 | 050413 | 02/26/2019 |
| STRANDSKOV, LEIF | DS-123942 | 4 | 15.89 | 4465********1167 | 026899 | 02/26/2019 |
| STRUBE, ELSEY | DS-128132 | 4 | 37.09 | 6011********0616 | 02657R | 02/26/2019 |
| SULLIVAN, DAKOTA | DS-129415 | 4 | 31.79 | 4337********0157 | 735700 | 02/26/2019 |
| SWINNEY, MARTIN | DS-127176 | 4 | 56.19 | 4746********4749 | 062554 | 02/26/2019 |
| TEEKATE, JEREMIAH | DS-128371 | 4 | 15.89 | 4400********3701 | 03344B | 02/26/2019 |
| TEKINALP, BENGU | DS-127196 | 4 | 52.98 | 4465********2953 | 026975 | 02/26/2019 |
| THANKI, JIMMY | DS-127624 | 4 | 31.79 | 4306********9468 | 026913 | 02/26/2019 |
| THANKI, KHUSHBOO | DS-127623 | 4 | 21.19 | 4306********9468 | 026979 | 02/26/2019 |
| THURSTON, NATHAN | DS-109604 | 4 | 10.59 | 4037********6000 | 606252 | 02/26/2019 |
| TIGGES, ABBY | DS-128603 | 4 | 21.19 | 4190********1885 | 008857 | 02/26/2019 |
| TONG, JASON | DS-124403 | 4 | 10.59 | 4190********6205 | 008858 | 02/26/2019 |
| TURNER, TOM | DS-128982 | 4 | 56.19 | 5121********8732 | 02657Z | 02/26/2019 |
| TYMA, JONATHAN | DS-124925 | 4 | 15.89 | 4323********2403 | 038708 | 02/26/2019 |
| ULRICH II, KEITH | DS-128218 | 4 | 10.59 | 4713********1033 | 070651 | 02/26/2019 |
| URQUHART, RACHEL | DS-127061 | 4 | 15.89 | 4037********5941 | 606252 | 02/26/2019 |
| VADIVEL, MANOJ | DS-127751 | 4 | 15.89 | 4100********4485 | 24251D | 02/26/2019 |
| VASTINE, JOSH | DS-127060 | 4 | 31.79 | 4186********4025 | 028789 | 02/26/2019 |
| VELEZ, MARIA | DS-129472 | 4 | 21.19 | 4744********4581 | 172050 | 02/26/2019 |
| VENAAS, DAVID | DS-124173 | 4 | 15.89 | 5512********5979 | 062556 | 02/26/2019 |
| VENKATESAN, SRIDHAR | DS-128537 | 4 | 50.89 | 4426********2545 | 026657 | 02/26/2019 |
| VILLEGAS, ANTONIO | DS-129144 | 4 | 42.39 | 4713********4604 | 070662 | 02/26/2019 |
| VOS, KELSEY | DS-123946 | 4 | 15.89 | 4190********6328 | 032185 | 02/26/2019 |
| WADE, ALEXIS | DS-DFW0012000 | 4 | 21.19 | 5275********8178 | 142757 | 02/26/2019 |
| WAGAMAN, RICK | DS-124538 | 4 | 200.00 | 5424********7142 | 37156B | 02/26/2019 |
| WALKER, BRETT | DS-DFW0003505 | 4 | 15.89 | 5144********6688 | 591447 | 02/26/2019 |
| WARNING, VALERIE | DS-129219 | 4 | 10.59 | 4238********6730 | 739679 | 02/26/2019 |
| WEBER, TAYLOR | DS-129369 | 4 | 15.89 | 4238********0751 | 739678 | 02/26/2019 |
| WEISSMAN, DAVID | DS-125395 | 4 | 45.59 | 4510********5897 | 377197 | 02/26/2019 |
| WELLS, ALLIE | DS-120598 | 4 | 21.19 | 5466********4706 | 37350P | 02/26/2019 |
| WESBROOK, HAYLEY | DS-129457 | 4 | 15.89 | 4427********3059 | 0225C9 | 02/26/2019 |
| WESSELS, CORY | DS-127622 | 4 | 42.39 | 4238********5609 | 739680 | 02/26/2019 |
| WHITE, DALE | DS-125766 | 4 | 26.49 | 5403********1590 | 062557 | 02/26/2019 |
| WHITE, JAMES | DS-129360 | 4 | 31.79 | 4342********3745 | 070617 | 02/26/2019 |
| WIDENER, STEVE | DS-128032 | 4 | 37.09 | 5178********6866 | 06729Z | 02/26/2019 |
| WIDMER, HUNTER | DS-129316 | 4 | 15.89 | 4147********4852 | 06726D | 02/26/2019 |
| WILEY, ROB | DS-128252 | 4 | 31.79 | 4744********4855 | 172057 | 02/26/2019 |
| WILLIAMS, KATHERINE | DS-129111 | 4 | 71.19 | 5111********9159 | 050415 | 02/26/2019 |
| WILLIAMS, SARA | DS-DFW0003121 | 4 | 37.09 | 4190********7077 | 005985 | 02/26/2019 |
| WILSON, ANGELA | DS-124322 | 4 | 25.89 | 4342********0033 | 069649 | 02/26/2019 |
| WILSON, HOPE | DS-129125 | 4 | 42.39 | 4811********0086 | 011567 | 02/26/2019 |
| WOLFF, MATTHEW | DS-127769 | 4 | 31.79 | 5178********9834 | 06748Z | 02/26/2019 |
| WRIGHT, RYAN | DS-129495 | 4 | 31.79 | 4510********8110 | 377198 | 02/26/2019 |
| YANQUI, CESAR | DS-128435 | 4 | 15.89 | 4342********2197 | 029221 | 02/26/2019 |
| YARDLEY, BRANDON | DS-129484 | 4 | 26.49 | 4342********3461 | 019332 | 02/26/2019 |
| YOUNG, JUSTIN | DS-127067 | 4 | 31.79 | 4342********7076 | 023983 | 02/26/2019 |
| ZEIDLER, HAYDEN | DS-128240 | 4 | 10.59 | 4037********2213 | 606252 | 02/26/2019 |
| ZELIADT, MEGAN | DS-129101 | 4 | 15.89 | 4599********9985 | H64247 | 02/26/2019 |
| Count | Card Type | Total |
| 7 | American Express | 183.33 |
| 90 | MasterCard | 2598.49 |
| 248 | Visa | 5822.58 |
| 10 | Discover | 209.20 |
| 0 | Other | 0.00 |
| 8813.60 |