| 03/04/2019 |
| 06:45:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULHAFEDH, NADEEM | DS-128989 | 1 | 21.19 | 4270********8354 | 004388 | 03/04/2019 |
| ADDY, STACY | DS-111441 | 1 | 21.19 | 5403********5821 | 063755 | 03/04/2019 |
| ADDY, TROY | DS-125803 | 1 | 21.19 | 5403********5821 | 063754 | 03/04/2019 |
| ALAGIC, SANA | DS-127337 | 1 | 37.09 | 4342********7550 | 004270 | 03/04/2019 |
| ALDRICH, JEFF | DS-129287 | 1 | 21.19 | 4147********3784 | 02651D | 03/04/2019 |
| ALLEN, NICHOLAS | DS-125090 | 1 | 21.19 | 5218********8241 | 339173 | 03/04/2019 |
| ALLSTEADT, JEAN | DS-125541 | 1 | 10.59 | 5403********8121 | 063755 | 03/04/2019 |
| ALLYN, KARRISSA | DS-122269 | 1 | 10.59 | 6011********0257 | 00438R | 03/04/2019 |
| ALSAADI, YAZAN | DS-129075 | 1 | 63.57 | 4465********1083 | 004337 | 03/04/2019 |
| ALTMAN, DANIELLE | DS-122645 | 1 | 25.89 | 4453********2150 | 674387 | 03/04/2019 |
| ALVAREZ, ALEX | DS-128715 | 1 | 15.89 | 4238********4447 | 411857 | 03/04/2019 |
| ALVAREZ, NAHUM | DS-127640 | 1 | 21.19 | 4238********5558 | 411856 | 03/04/2019 |
| ANKENY, NANCY | DS-104872 | 1 | 21.19 | 5403********0152 | 063755 | 03/04/2019 |
| ANNOUSSIS, GEORGE | DS-111217 | 1 | 26.49 | 4342********8400 | 082721 | 03/04/2019 |
| ARNDT, EMILY | DS-110538 | 1 | 56.19 | 6011********8714 | 00471R | 03/04/2019 |
| ARNEY, ZACHARY | DS-129301 | 1 | 56.19 | 4342********1361 | 062605 | 03/04/2019 |
| ARNOLD, CHRISTIAN | DS-127870 | 1 | 31.79 | 4342********4792 | 045610 | 03/04/2019 |
| ARP, JORDAN | DS-127714 | 1 | 15.89 | 6011********4966 | 00435R | 03/04/2019 |
| BACELEOS, MARTENA | DS-127766 | 1 | 15.89 | 4584********0707 | 222883 | 03/04/2019 |
| BARBER, ANDREW | DS-109745 | 1 | 10.59 | 4342********3479 | 059682 | 03/04/2019 |
| BARRETT, NIC | DS-124810 | 1 | 15.89 | 4337********5756 | 043184 | 03/04/2019 |
| BARTUSEK, DYLAN | DS-129429 | 1 | 15.89 | 4266********6547 | 02653B | 03/04/2019 |
| BAYSE, TIM | DS-128023 | 1 | 10.59 | 4266********6267 | 02652C | 03/04/2019 |
| BEHRENDS, DENISE | DS-127285 | 1 | 21.19 | 3790*******1003 | 124023 | 03/04/2019 |
| BELISMELIS, EMILIO | DS-125773 | 1 | 31.79 | 4744********1746 | 153676 | 03/04/2019 |
| BENNETHUM, STEVE | DS-111322 | 1 | 10.59 | 5178********5750 | 02665Z | 03/04/2019 |
| BENSON, MICHAEL | DS-127294 | 1 | 31.79 | 4342********7749 | 020754 | 03/04/2019 |
| BENSON, NICK | DS-129362 | 1 | 15.89 | 5429********8941 | 604018 | 03/04/2019 |
| BENTALL, ROXANNA | DS-124494 | 1 | 15.89 | 6011********0826 | 00443R | 03/04/2019 |
| BERLE, DANIEL | DS-124344 | 1 | 25.89 | 5463********8305 | 02666P | 03/04/2019 |
| BERTE, MELINDA | DS-123171 | 1 | 50.89 | 5463********8305 | 02667P | 03/04/2019 |
| BLODGETT, CONNIE | DS-105114 | 1 | 21.19 | 4388********1787 | 02660C | 03/04/2019 |
| BOLSON, TERRY | DS-127797 | 1 | 10.59 | 5424********9171 | 41902P | 03/04/2019 |
| BOLTE, ERIC | DS-109996 | 1 | 45.59 | 4465********4026 | 004107 | 03/04/2019 |
| BOWERS, CRAIG | DS-128890 | 1 | 10.59 | 4640********3069 | 02662D | 03/04/2019 |
| BRATKIEWICZ, LINDA | DS-127753 | 1 | 21.19 | 5513********6266 | 063756 | 03/04/2019 |
| BRCKA, SCOTT | DS-129480 | 1 | 31.79 | 4465********3351 | 004546 | 03/04/2019 |
| BRINCKS, SHAWN | DS-128546 | 1 | 21.19 | 4147********9635 | 02668D | 03/04/2019 |
| BROSOFSKI, RICHARD | DS-127299 | 1 | 21.19 | 5238********9807 | 339180 | 03/04/2019 |
| BROWN, KELLI | DS-101191 | 1 | 15.89 | 6011********3886 | 00445R | 03/04/2019 |
| BROWN, RYAN | DS-121476 | 1 | 21.19 | 4563********8406 | H65942 | 03/04/2019 |
| BRUNS, LYNSEY | DS-123578 | 1 | 21.19 | 4342********5501 | 026139 | 03/04/2019 |
| BRYANT, HALEY | DS-127725 | 1 | 10.59 | 4238********1797 | 411858 | 03/04/2019 |
| BUCK, JOSEPH | DS-129142 | 1 | 66.79 | 4238********8721 | 411860 | 03/04/2019 |
| BUNGER, RUSSELL | DS-128223 | 1 | 37.09 | 4342********6064 | 004359 | 03/04/2019 |
| BURNS, JESSICA | DS-127164 | 1 | 15.89 | 4238********2349 | 411861 | 03/04/2019 |
| BURTON, BRAD | DS-129350 | 1 | 31.19 | 4342********4187 | 006413 | 03/04/2019 |
| BURTON, DONTAYE | DS-127580 | 1 | 31.79 | 4127********6937 | 411859 | 03/04/2019 |
| CABRERA, LUIS | DS-DFW0003383 | 1 | 31.79 | 4737********5681 | 032260 | 03/04/2019 |
| CAES, BENJAMIN | DS-128442 | 1 | 10.59 | 6011********6112 | 00448R | 03/04/2019 |
| CAES, JENNIFER | DS-108135 | 1 | 21.19 | 4266********2344 | 02675B | 03/04/2019 |
| CALLE, JUAN | DS-128382 | 1 | 37.09 | 4744********3454 | 133373 | 03/04/2019 |
| CARLSON, CHLOE | DS-129093 | 1 | 15.89 | 4022********4527 | 860818 | 03/04/2019 |
| CARLSON, DAVE | DS-108612 | 1 | 21.19 | 4266********8812 | 02676C | 03/04/2019 |
| CARLSON, MARY | DS-108835 | 1 | 21.19 | 4266********8812 | 02678C | 03/04/2019 |
| CARPENTER, MICHELLE | DS-111942 | 1 | 10.59 | 4147********5977 | 02684D | 03/04/2019 |
| CARROLL, PATRICK | DS-128612 | 1 | 31.79 | 5110********9680 | 553736 | 03/04/2019 |
| CHAPIN, ERIC | DS-108933 | 1 | 10.59 | 4342********7359 | 058519 | 03/04/2019 |
| CHONKA, BROCK | DS-129079 | 1 | 56.19 | 4337********3765 | 043188 | 03/04/2019 |
| CHONKA, JOHN | DS-129497 | 1 | 21.19 | 4337********1402 | 041123 | 03/04/2019 |
| CHRISTENSEN, JORDAN | DS-129460 | 1 | 37.09 | 5512********6058 | 063756 | 03/04/2019 |
| CLEVENGER, CAITLYN | DS-127866 | 1 | 31.79 | 4342********4792 | 017745 | 03/04/2019 |
| CONNELLY, LANCE | DS-127059 | 1 | 10.59 | 4342********2713 | 059714 | 03/04/2019 |
| CORTEZ, DANNIEL | DS-129466 | 1 | 31.79 | 4342********3177 | 021173 | 03/04/2019 |
| COWINS, RILEY | DS-128323 | 1 | 15.89 | 5463********4824 | 02695Z | 03/04/2019 |
| CRACRAFT, REECE | DS-127909 | 1 | 10.59 | 5507********3765 | 037014 | 03/04/2019 |
| CROSBY, BRENDA | DS-122860 | 1 | 21.19 | 5466********2384 | 71362Z | 03/04/2019 |
| CROTTY, BRIAN | DS-104299 | 1 | 21.19 | 4147********5471 | 02688C | 03/04/2019 |
| CULP, KRISTIN | DS-DFW0003212 | 1 | 31.79 | 5511********8250 | 339184 | 03/04/2019 |
| DASU, MOUNIKA | DS-129092 | 1 | 15.89 | 4400********9935 | 08827C | 03/04/2019 |
| DAY, LORI | DS-124091 | 1 | 15.89 | 3715*******3029 | 149684 | 03/04/2019 |
| DEIT, CHAP | DS-127940 | 1 | 15.89 | 4400********2627 | 05259C | 03/04/2019 |
| DENKINGER, STEVE | DS-128421 | 1 | 9.99 | 4465********3069 | 004562 | 03/04/2019 |
| DIAZ, BEN | DS-129251 | 1 | 31.79 | 5111********2069 | 216416 | 03/04/2019 |
| DIAZ, IRENE | DS-129425 | 1 | 21.19 | 5111********2069 | 216415 | 03/04/2019 |
| DIAZ, OSEAS | DS-123092 | 1 | 21.19 | 5111********2069 | 216414 | 03/04/2019 |
| DIAZ, VICTORIA | DS-127307 | 1 | 21.19 | 5111********2069 | 216417 | 03/04/2019 |
| DIETRICH, COLIN | DS-108565 | 1 | 10.59 | 4388********4174 | 02691C | 03/04/2019 |
| DLOUHY, JON | DS-127968 | 1 | 31.79 | 4147********6675 | 02693D | 03/04/2019 |
| DONIELSON, SUSAN | DS-109929 | 1 | 15.89 | 4400********2368 | 07180C | 03/04/2019 |
| DRAKE, MAKENZIE | DS-127440 | 1 | 15.89 | 4449********9701 | 053756 | 03/04/2019 |
| DRUART, LAURA | DS-127195 | 1 | 10.59 | 4270********5883 | 063756 | 03/04/2019 |
| DUNBAR, ADRIAN | DS-104165 | 1 | 10.59 | 4238********1534 | 411865 | 03/04/2019 |
| DUNNIGAN, DAVE | DS-129131 | 1 | 10.59 | 3797*******1001 | 128621 | 03/04/2019 |
| DYMIT, GINA | DS-129450 | 1 | 31.79 | 4347********2947 | 063707 | 03/04/2019 |
| ECKMAN, GUY | DS-127483 | 1 | 26.49 | 6011********7174 | 00484R | 03/04/2019 |
| EDWARDS, TODD | DS-128307 | 1 | 21.19 | 4147********9697 | 02696I | 03/04/2019 |
| EISBACH, SEBASTIAN | DS-127575 | 1 | 31.79 | 4238********3161 | 411866 | 03/04/2019 |
| ELDREDGE, KURT | DS-122918 | 1 | 21.19 | 6011********5240 | 00410B | 03/04/2019 |
| EMICH, SUE | DS-123888 | 1 | 26.49 | 4388********6364 | 02700D | 03/04/2019 |
| ERICKSON, ROD | DS-106058 | 1 | 10.59 | 5490********2717 | 08504Z | 03/04/2019 |
| ESSARY, STACEY | DS-104926 | 1 | 26.49 | 4238********3953 | 411867 | 03/04/2019 |
| EVANS, MATT | DS-109741 | 1 | 10.59 | 4342********4165 | 016718 | 03/04/2019 |
| FICK, BRANDON | DS-122828 | 1 | 21.19 | 4022********0149 | 421944 | 03/04/2019 |
| FIELDER, RYAN | DS-122747 | 1 | 31.79 | 5515********0595 | 218471 | 03/04/2019 |
| FILBY, DONALD | DS-127428 | 1 | 31.79 | 4190********0094 | 022558 | 03/04/2019 |
| FILBY, NATE | DS-125719 | 1 | 31.79 | 4190********6022 | 001607 | 03/04/2019 |
| FISHER, DALTON | DS-121226 | 1 | 10.59 | 4342********1239 | 062337 | 03/04/2019 |
| FISHER, DAVE | DS-121230 | 1 | 10.59 | 4342********1239 | 022473 | 03/04/2019 |
| FLAH, JERRY | DS-129063 | 1 | 42.39 | 4342********3524 | 063864 | 03/04/2019 |
| FLORES, ALFONSO | DS-120442 | 1 | 10.59 | 4342********8757 | 003218 | 03/04/2019 |
| FLOYD, PAUL | DS-127871 | 1 | 15.89 | 4496********8079 | 073757 | 03/04/2019 |
| FOLKERTS, STEPHEN | DS-129354 | 1 | 31.79 | 5424********2672 | 42347P | 03/04/2019 |
| FRANK, DANNY | DS-109701 | 1 | 10.59 | 6011********1645 | 00411R | 03/04/2019 |
| FRANKE, DENIZ | DS-122615 | 1 | 10.59 | 5524********6646 | 02719W | 03/04/2019 |
| FREY, GRANT | DS-129067 | 1 | 21.19 | 4510********0500 | 445030 | 03/04/2019 |
| FRIESS, NICK | DS-127289 | 1 | 15.89 | 4190********7709 | 001609 | 03/04/2019 |
| GANDY, NICK | DS-129432 | 1 | 31.79 | 4342********7130 | 083485 | 03/04/2019 |
| GANDY, SHAYNA | DS-129428 | 1 | 31.79 | 4342********3645 | 014189 | 03/04/2019 |
| GARCIA, JOHNATHAN | DS-127785 | 1 | 21.19 | 4342********1380 | 080737 | 03/04/2019 |
| GARDNER, BRENDEN | DS-128618 | 1 | 10.59 | 4574********7176 | H64888 | 03/04/2019 |
| GEORGE, CHRIS | DS-102200 | 1 | 25.49 | 4323********5000 | 000660 | 03/04/2019 |
| GEORGE, JENNIFER | DS-121982 | 1 | 21.19 | 4744********9544 | 123779 | 03/04/2019 |
| GINKENS, AARON | DS-128206 | 1 | 10.59 | 5463********9146 | 02721P | 03/04/2019 |
| GLANN, KARA | DS-127583 | 1 | 37.09 | 4022********6544 | 186287 | 03/04/2019 |
| GLIENKE, WESTON | DS-127905 | 1 | 15.89 | 4190********6492 | 016650 | 03/04/2019 |
| GOMEZ, EFRAIN | DS-127834 | 1 | 35.00 | 4259********4316 | 022557 | 03/04/2019 |
| GRANADO, VIANEY | DS-DFW0003518 | 1 | 15.89 | 5511********9943 | 339193 | 03/04/2019 |
| GREGORY, JERRI | DS-107685 | 1 | 10.59 | 4900********3290 | 327601 | 03/04/2019 |
| GRUSS, RON | DS-108700 | 1 | 10.59 | 5515********9364 | 218492 | 03/04/2019 |
| GUSKE, MIKE | DS-109416 | 1 | 15.89 | 6011********1756 | 00492R | 03/04/2019 |
| HAMILTON, CATHERINE | DS-128660 | 1 | 21.19 | 6011********1821 | 00493R | 03/04/2019 |
| HAMZIC, MIRSADA | DS-108872 | 1 | 21.19 | 4744********9908 | 123874 | 03/04/2019 |
| HANSEN, STEPHANIE | DS-101424 | 1 | 37.09 | 4744********6838 | 123875 | 03/04/2019 |
| HANSON, SUSAN | DS-109963 | 1 | 56.19 | 5480********2208 | 00431B | 03/04/2019 |
| HARLAN, SCOTT | DS-129351 | 1 | 42.39 | 5461********1435 | 007482 | 03/04/2019 |
| HARMS, TERRY | DS-129398 | 1 | 41.79 | 5424********0652 | 42458P | 03/04/2019 |
| HASTINGS, DANIEL | DS-129042 | 1 | 15.89 | 4190********3892 | 017286 | 03/04/2019 |
| HAWBAKER, DAVID | DS-127020 | 1 | 26.49 | 5403********1732 | 063757 | 03/04/2019 |
| HAYNES, JEFF | DS-128972 | 1 | 42.39 | 6011********8615 | 00471P | 03/04/2019 |
| HEIRIGS, SAVANNAH | DS-128363 | 1 | 45.59 | 5515********3956 | 212621 | 03/04/2019 |
| HELD, BAILEY | DS-129470 | 1 | 31.79 | 4713********7809 | 067858 | 03/04/2019 |
| HLAD, SARAH | DS-105662 | 1 | 45.59 | 4400********2239 | 08479D | 03/04/2019 |
| HMIZOU, DRISS | DS-129115 | 1 | 10.59 | 4342********5979 | 047254 | 03/04/2019 |
| HOPWOOD, BRITTANY | DS-127918 | 1 | 15.89 | 5519********9923 | 023622 | 03/04/2019 |
| HOSTETTER, ZACH | DS-127009 | 1 | 21.19 | 5466********8971 | 02740P | 03/04/2019 |
| HUNT, REBECCA | DS-110515 | 1 | 41.19 | 4342********3381 | 037053 | 03/04/2019 |
| HURLEY, MARK | DS-108797 | 1 | 10.59 | 4270********9723 | 004441 | 03/04/2019 |
| HUYNH, AMY | DS-129446 | 1 | 21.19 | 4342********2778 | 072616 | 03/04/2019 |
| HUYSER, KERIA | DS-129352 | 1 | 26.49 | 4342********3745 | 042171 | 03/04/2019 |
| ILIE, DAVID | DS-128970 | 1 | 10.59 | 6011********6359 | 00499R | 03/04/2019 |
| ILL, DIANE | DS-129332 | 1 | 56.19 | 4342********5334 | 059246 | 03/04/2019 |
| INGILELA, AKKIL | DS-127609 | 1 | 42.39 | 3795*******1008 | 175054 | 03/04/2019 |
| INIGUEZ, PEDRO | DS-127081 | 1 | 31.79 | 4342********0935 | 024587 | 03/04/2019 |
| ISLAS, ISABEL | DS-129071 | 1 | 35.89 | 5238********4167 | 339199 | 03/04/2019 |
| ISLAS-HERNANDEZ, JORGE | DS-129299 | 1 | 15.89 | 5238********4167 | 339198 | 03/04/2019 |
| JANSEN, BRIAN | DS-122469 | 1 | 10.59 | 3727*******1000 | 126597 | 03/04/2019 |
| JANSEN, DAN | DS-110767 | 1 | 10.59 | 3727*******2009 | 129388 | 03/04/2019 |
| JAYNE, DEBBIE | DS-120633 | 1 | 10.59 | 6011********7502 | 00400P | 03/04/2019 |
| JENSEN, BRANDI | DS-105808 | 1 | 10.59 | 4238********7818 | 411871 | 03/04/2019 |
| JOHNSON, AARON | DS-128762 | 1 | 15.89 | 4337********1044 | 041134 | 03/04/2019 |
| JOHNSON, COLE | DS-108692 | 1 | 20.59 | 4342********3622 | 017930 | 03/04/2019 |
| JOHNSON, JERRY | DS-100297 | 1 | 26.50 | 4388********7381 | 02745C | 03/04/2019 |
| JOHNSON, JORDAN | DS-108688 | 1 | 21.19 | 4342********3622 | 014259 | 03/04/2019 |
| JOHNSON, KEITH | DS-128302 | 1 | 10.59 | 4426********6938 | 004405 | 03/04/2019 |
| JOHNSON, MARK | DS-127043 | 1 | 21.19 | 4342********9566 | 082061 | 03/04/2019 |
| JONES, ELIZABETH | DS-127768 | 1 | 21.19 | 4342********0060 | 059432 | 03/04/2019 |
| JONES, JACK | DS-129128 | 1 | 15.89 | 5449********7825 | 254656 | 03/04/2019 |
| KAPFERER, TONY | DS-129473 | 1 | 42.39 | 4867********1906 | 083707 | 03/04/2019 |
| KARAMUJA, MAHIR | DS-122976 | 1 | 21.19 | 4342********4234 | 048886 | 03/04/2019 |
| KELLEY, JOHN | DS-128424 | 1 | 10.59 | 4022********8684 | 594392 | 03/04/2019 |
| KELLEY, ZACH | DS-128995 | 1 | 10.59 | 4022********8684 | 212573 | 03/04/2019 |
| KERSS, SUSAN | DS-106650 | 1 | 21.19 | 4337********7187 | 043200 | 03/04/2019 |
| KIRTS, JESSICA | DS-129424 | 1 | 21.19 | 4266********5949 | 02749C | 03/04/2019 |
| KISLING, KILEY | DS-127420 | 1 | 15.89 | 4999********0905 | 063758 | 03/04/2019 |
| KNODLE, DAVID | DS-120394 | 1 | 26.49 | 5140********2487 | 02758B | 03/04/2019 |
| KOEDAM, CASSIDY | DS-128630 | 1 | 31.79 | 4022********9909 | 053882 | 03/04/2019 |
| KOENIGUER, PAUL | DS-124090 | 1 | 15.89 | 3715*******3029 | 102586 | 03/04/2019 |
| KOIRALA, NIROJ | DS-128747 | 1 | 15.89 | 6011********2107 | 00476R | 03/04/2019 |
| KOLB, CHUCK | DS-102224 | 1 | 15.89 | 4100********5403 | 65051D | 03/04/2019 |
| KOLBE, DAVE | DS-107065 | 1 | 10.59 | 4342********0218 | 083468 | 03/04/2019 |
| KOOL, MIKE | DS-110886 | 1 | 10.59 | 4262********0080 | 02752C | 03/04/2019 |
| KOSKAMP, TIM | DS-109671 | 1 | 10.59 | 4238********0631 | 411872 | 03/04/2019 |
| KOVACEVIC, HUSEIN | DS-124976 | 1 | 15.89 | 4342********7362 | 047508 | 03/04/2019 |
| KRAGEL, CLINT | DS-123262 | 1 | 15.89 | 5463********0757 | 02765P | 03/04/2019 |
| LADD, CASEY | DS-127448 | 1 | 15.89 | 4432********6968 | 002577 | 03/04/2019 |
| LAKE, NIC | DS-129043 | 1 | 50.00 | 4186********3538 | 017505 | 03/04/2019 |
| LANGSTON, RONALD | DS-120244 | 1 | 10.59 | 5528********8457 | 027671 | 03/04/2019 |
| LARA-LEYVA, LUIS | DS-128413 | 1 | 31.79 | 4266********2527 | 02765B | 03/04/2019 |
| LEWIS, DARION | DS-WEB281967 | 1 | 37.09 | 4342********8862 | 025011 | 03/04/2019 |
| LEWIS, JAMES | DS-127373 | 1 | 15.89 | 4342********6070 | 037616 | 03/04/2019 |
| LEWISON, MOLLY | DS-129358 | 1 | 15.89 | 4675********7559 | 187168 | 03/04/2019 |
| LING, MASON | DS-129037 | 1 | 31.79 | 4238********1187 | 411873 | 03/04/2019 |
| LOGEMAN, DAVID | DS-128635 | 1 | 37.09 | 4352********7139 | 163878 | 03/04/2019 |
| LOGSDON, DANIEL | DS-123527 | 1 | 15.89 | 4039********9057 | 000087 | 03/04/2019 |
| LOVAN, CRYSTAL | DS-120852 | 1 | 10.59 | 4037********3135 | 604073 | 03/04/2019 |
| LUCERO, LUIS | DS-123597 | 1 | 15.89 | 4342********9899 | 090053 | 03/04/2019 |
| LUEDERS, JENN | DS-129490 | 1 | 26.49 | 4694********6713 | 923223 | 03/04/2019 |
| LY, BAO | DS-111195 | 1 | 10.59 | 3797*******2018 | 152782 | 03/04/2019 |
| MALAKA, NIZAR | DS-129312 | 1 | 15.89 | 4323********9103 | 046946 | 03/04/2019 |
| MANOHARAN, RESHMI | DS-129107 | 1 | 25.89 | 4400********6200 | 01189C | 03/04/2019 |
| MANTIS, ANDY | DS-121409 | 1 | 10.59 | 4342********1992 | 016622 | 03/04/2019 |
| MARTIN, MICHAEL | DS-110186 | 1 | 15.89 | 4238********0045 | 411875 | 03/04/2019 |
| MARTINEZ, MANOLO | DS-127906 | 1 | 21.19 | 5111********6401 | 216421 | 03/04/2019 |
| MASON, MAKENNA | DS-127348 | 1 | 21.19 | 4465********6402 | 004350 | 03/04/2019 |
| MCANARNEY, JOSHUA | DS-128345 | 1 | 34.99 | 4420********0109 | 675933 | 03/04/2019 |
| MCCAULEY, DEB | DS-DFW0003128 | 1 | 31.79 | 4238********4760 | 411874 | 03/04/2019 |
| MCGINNIS, DAVID | DS-109389 | 1 | 10.59 | 4400********1792 | 08025D | 03/04/2019 |
| MCGUIRE, JULIA | DS-121914 | 1 | 21.19 | 5403********7818 | 063759 | 03/04/2019 |
| MCGUIRE, NEIL | DS-120565 | 1 | 10.59 | 4465********8510 | 004354 | 03/04/2019 |
| MCQUERREY, KEVIN | DS-111201 | 1 | 10.59 | 4186********0921 | 020728 | 03/04/2019 |
| MEDINA, IVAN | DS-129158 | 1 | 31.79 | 4342********4195 | 038748 | 03/04/2019 |
| MICELLI, SAL | DS-123451 | 1 | 10.59 | 4342********5950 | 004112 | 03/04/2019 |
| MILLER, LANCE | DS-120730 | 1 | 10.59 | 4465********3906 | 004976 | 03/04/2019 |
| MOE, ESTER | DS-129140 | 1 | 31.79 | 4342********3178 | 004929 | 03/04/2019 |
| MONTALVO, OSCAR | DS-128194 | 1 | 37.09 | 4426********5961 | 004466 | 03/04/2019 |
| MONTGOMERY, ROBERT | DS-127555 | 1 | 10.59 | 4342********0916 | 052529 | 03/04/2019 |
| MOORE, MANUELA | DS-129024 | 1 | 21.19 | 4342********3533 | 036911 | 03/04/2019 |
| MOORTHY, PRADHAP | DS-129102 | 1 | 15.89 | 4400********6200 | 08970C | 03/04/2019 |
| MORRIS, DEB | DS-128433 | 1 | 21.19 | 4271********1648 | 052065 | 03/04/2019 |
| MORRIS, EDWIN | DS-125594 | 1 | 21.19 | 5111********0737 | 216420 | 03/04/2019 |
| MOTE, BRETT | DS-129396 | 1 | 31.79 | 4270********0688 | 063759 | 03/04/2019 |
| MULLANE, BRENDA | DS-124545 | 1 | 15.89 | 4238********9361 | 411877 | 03/04/2019 |
| MULLER, SHANE | DS-124629 | 1 | 10.59 | 5512********3623 | 063759 | 03/04/2019 |
| MYERS, CURT | DS-128548 | 1 | 21.19 | 4465********7649 | 004181 | 03/04/2019 |
| NAIR, SRUTHY R | DS-DFW0003226 | 1 | 15.89 | 5524********2993 | 05135S | 03/04/2019 |
| NEGRETE, DAVID | DS-129491 | 1 | 31.79 | 4465********3158 | 004618 | 03/04/2019 |
| NEUPANE, RAJIV | DS-128703 | 1 | 15.89 | 5516********4509 | 411420 | 03/04/2019 |
| NEWBERG, MITCHELL | DS-125907 | 1 | 15.89 | 4999********8626 | 063759 | 03/04/2019 |
| NGUYEN-TA, THANH | DS-127723 | 1 | 21.19 | 4465********2240 | 004621 | 03/04/2019 |
| NIETING, JEFF | DS-111800 | 1 | 10.59 | 4190********4664 | 024389 | 03/04/2019 |
| NIROGI, MANIKANTA | DS-129033 | 1 | 15.89 | 6011********9435 | 00482R | 03/04/2019 |
| NNADI, AMAECHI | DS-124135 | 1 | 15.89 | 4337********8276 | 043212 | 03/04/2019 |
| NOON, BRAD | DS-127985 | 1 | 21.19 | 5597********7631 | 566786 | 03/04/2019 |
| NOTT, MICHELLE | DS-127710 | 1 | 15.89 | 4599********7629 | H65439 | 03/04/2019 |
| OBERENDER, SAM | DS-127364 | 1 | 31.79 | 4342********3689 | 066378 | 03/04/2019 |
| ODONNELL, JASON | DS-122094 | 1 | 10.59 | 4186********0003 | 018786 | 03/04/2019 |
| OLSASKY, ANDREW | DS-110966 | 1 | 37.09 | 4465********7475 | 004186 | 03/04/2019 |
| ONI, OLUWAKEMI | DS-125347 | 1 | 21.19 | 4037********7560 | 604073 | 03/04/2019 |
| OTTE, SUE | DS-107446 | 1 | 21.19 | 4270********2471 | 063800 | 03/04/2019 |
| PAGALA, JAGAN | DS-129097 | 1 | 15.89 | 5312********7135 | 163470 | 03/04/2019 |
| PANUGANTI, PRADEEP | DS-127267 | 1 | 56.19 | 5424********8134 | 43070T | 03/04/2019 |
| PAR, NGUN CHIN | DS-129150 | 1 | 31.79 | 4342********3178 | 004929 | 03/04/2019 |
| PATHAMMVONG, DAVID | DS-110661 | 1 | 10.59 | 4186********2976 | 028184 | 03/04/2019 |
| PAULSON, MARY | DS-123536 | 1 | 15.89 | 4744********8214 | 133576 | 03/04/2019 |
| PAULUS, JAKE | DS-125730 | 1 | 21.19 | 4586********5057 | H65950 | 03/04/2019 |
| PERKINS, KAREN | DS-111975 | 1 | 21.19 | 5403********7016 | 063800 | 03/04/2019 |
| PERKINS, TRAVIS | DS-104331 | 1 | 45.59 | 5403********7016 | 063800 | 03/04/2019 |
| PETERS, MARTHA | DS-DFW0003083 | 1 | 21.19 | 4238********9270 | 411880 | 03/04/2019 |
| PETERSON, MIRANDA | DS-128334 | 1 | 15.89 | 4190********0517 | 022559 | 03/04/2019 |
| PETROV, VASIL | DS-106672 | 1 | 10.59 | 4190********3469 | 030716 | 03/04/2019 |
| PHAM, VUONG | DS-124442 | 1 | 15.89 | 4190********3979 | 016657 | 03/04/2019 |
| PHAYDAVONG, KENNY | DS-128997 | 1 | 15.89 | 4342********6369 | 022505 | 03/04/2019 |
| POUDEL, AMRIT | DS-127293 | 1 | 15.89 | 4342********2492 | 052727 | 03/04/2019 |
| PRADHAN, PRANAV | DS-DFW0003168 | 1 | 0.89 | 4400********8126 | 00557D | 03/04/2019 |
| PURNELL, REBECCA | DS-101189 | 1 | 15.89 | 5466********8975 | 43153Y | 03/04/2019 |
| QUICK, TIM | DS-105942 | 1 | 10.59 | 4323********0200 | 069112 | 03/04/2019 |
| QUINTANILLA, JAIME | DS-122268 | 1 | 21.19 | 4147********4947 | 04008I | 03/04/2019 |
| QURESHI, FAHAD | DS-125157 | 1 | 5.30 | 4388********7433 | 04006C | 03/04/2019 |
| RAJAPHONG, JOHN | DS-128456 | 1 | 10.59 | 4744********0772 | 103776 | 03/04/2019 |
| RAMAN, ROHIT | DS-129080 | 1 | 15.89 | 4400********4018 | 09345C | 03/04/2019 |
| RAMANATHAN, GURUCHANDRAPRAB | DS-DFW0003201 | 1 | 15.89 | 5524********2993 | 07393S | 03/04/2019 |
| RAMIREZ, JORGE | DS-124597 | 1 | 21.19 | 4342********8411 | 034996 | 03/04/2019 |
| RANGEL, ALEXANDRIA | DS-127885 | 1 | 34.99 | 5171********7076 | 037040 | 03/04/2019 |
| RAUB, SAM | DS-125512 | 1 | 21.19 | 4342********5127 | 061311 | 03/04/2019 |
| REDING, JENNA | DS-129089 | 1 | 66.79 | 6011********1575 | 00451R | 03/04/2019 |
| REED, JESSE | DS-124443 | 1 | 15.89 | 5403********6184 | 063800 | 03/04/2019 |
| RIBBENS, NATHAN | DS-123448 | 1 | 21.19 | 4342********9622 | 025153 | 03/04/2019 |
| RICHARD, KRIS | DS-104084 | 1 | 26.49 | 4342********7903 | 039455 | 03/04/2019 |
| RIVAS, KOLE | DS-128538 | 1 | 21.19 | 5597********3140 | 639519 | 03/04/2019 |
| RIZER, ROBERT | DS-127086 | 1 | 31.79 | 4737********4665 | 047272 | 03/04/2019 |
| ROBERTS, SARAH | DS-121745 | 1 | 10.59 | 4342********3892 | 093745 | 03/04/2019 |
| ROBINSON, MICHAELA | DS-128477 | 1 | 26.49 | 5155********9193 | 014392 | 03/04/2019 |
| RODEMEYER, TIA | DS-127104 | 1 | 15.89 | 5403********7089 | 063800 | 03/04/2019 |
| RODRIGUEZ, JOELLE | DS-128321 | 1 | 15.89 | 5218********3591 | 00433B | 03/04/2019 |
| ROFF, TIFFANY | DS-125932 | 1 | 15.89 | 4465********0724 | 004638 | 03/04/2019 |
| ROLNIAK, JUSTIN | DS-111551 | 1 | 10.59 | 5108********1452 | 063801 | 03/04/2019 |
| ROMANO, ADAM | DS-127166 | 1 | 21.19 | 5449********0719 | 186287 | 03/04/2019 |
| ROSTOKS, LAURIS | DS-125928 | 1 | 21.19 | 4468********7045 | 007257 | 03/04/2019 |
| ROUNDS, EDWARD | DS-111090 | 1 | 10.59 | 4186********1153 | 002579 | 03/04/2019 |
| RUSSELL, CURTIS | DS-DFW0003381 | 1 | 21.19 | 4342********8833 | 026129 | 03/04/2019 |
| SAID, JOSE | DS-DFW0003384 | 1 | 31.79 | 4566********8578 | 043800 | 03/04/2019 |
| SATAPATHY, BHABANI | DS-129073 | 1 | 15.89 | 4037********2648 | 604083 | 03/04/2019 |
| SCHILD, CHRIS | DS-123286 | 1 | 45.59 | 4147********5852 | 04030D | 03/04/2019 |
| SCHUMAN, PAYTON | DS-129441 | 1 | 31.79 | 4744********3730 | 173077 | 03/04/2019 |
| SEJAWAL, BHESH | DS-128707 | 1 | 15.89 | 3798*******1000 | 145938 | 03/04/2019 |
| SENGER, MICHELLE | DS-104658 | 1 | 26.49 | 5403********2903 | 063801 | 03/04/2019 |
| SETHURAMAN, SUNITHA | DS-127650 | 1 | 15.89 | 4147********9975 | 04030C | 03/04/2019 |
| SEYFERT, JUSTIN | DS-127593 | 1 | 31.79 | 4342********2266 | 070022 | 03/04/2019 |
| SHEETZ, RYAN | DS-127615 | 1 | 15.89 | 4356********5887 | 173076 | 03/04/2019 |
| SIEVERS, ZAK | DS-129465 | 1 | 31.79 | 6011********2605 | 00495R | 03/04/2019 |
| SIMS, LINDA | DS-103372 | 1 | 15.89 | 5490********4297 | 06698P | 03/04/2019 |
| SKULTE, LAREN | DS-128657 | 1 | 15.89 | 5463********2158 | 100202 | 03/04/2019 |
| SLATER, CONNOR | DS-129099 | 1 | 15.89 | 4238********7833 | 411882 | 03/04/2019 |
| SLOPPY, ERIC | DS-129300 | 1 | 15.89 | 4238********0751 | 411885 | 03/04/2019 |
| SMITH, PAT | DS-129414 | 1 | 15.89 | 4744********0265 | 173079 | 03/04/2019 |
| SMITH, TRAVIS | DS-125765 | 1 | 21.19 | 4358********2364 | 411883 | 03/04/2019 |
| SNEDDON, PATTY | DS-124667 | 1 | 20.59 | 4186********6991 | 026302 | 03/04/2019 |
| STARK, ADAM | DS-DFW0003511 | 1 | 31.79 | 4270********1826 | 004459 | 03/04/2019 |
| STAUDT, JACOB | DS-129368 | 1 | 15.89 | 4675********7559 | 187187 | 03/04/2019 |
| STEFL, MARK | DS-121893 | 1 | 10.59 | 4342********0178 | 012779 | 03/04/2019 |
| STEGMAN, BRAD | DS-129145 | 1 | 31.79 | 4071********4226 | 04037D | 03/04/2019 |
| STEGMAN, STACY | DS-129440 | 1 | 31.79 | 4071********4226 | 04039D | 03/04/2019 |
| STEINBACH, CLARICE | DS-124546 | 1 | 15.89 | 4342********4310 | 066983 | 03/04/2019 |
| STIDOLPH, LAURIE | DS-111941 | 1 | 10.59 | 4342********8345 | 061002 | 03/04/2019 |
| STOAKS, MADISON | DS-127933 | 1 | 5.30 | 4388********2322 | 04039D | 03/04/2019 |
| SULE, ANUJA | DS-DFW0003301 | 1 | 0.89 | 4400********8126 | 03937D | 03/04/2019 |
| SUMNER, CLAIR | DS-127170 | 1 | 31.79 | 4342********1539 | 094141 | 03/04/2019 |
| SWANSON, MARK | DS-108914 | 1 | 10.59 | 5463********0662 | 04048Z | 03/04/2019 |
| SYNHORST, DEBBIE | DS-128183 | 1 | 10.59 | 4147********1591 | 04043D | 03/04/2019 |
| TAYLOR, COREY | DS-128270 | 1 | 15.89 | 3717*******1005 | 127369 | 03/04/2019 |
| TAYLOR, JACE | DS-127436 | 1 | 31.79 | 4003********2942 | 04048B | 03/04/2019 |
| THOMPSON, KEIRA | DS-127594 | 1 | 37.09 | 4737********3429 | 045550 | 03/04/2019 |
| TIELBUR, DEREK | DS-127096 | 1 | 31.79 | 4013********7026 | 043252 | 03/04/2019 |
| UNDERWOOD, TERRY | DS-128944 | 1 | 37.09 | 4388********7688 | 04050C | 03/04/2019 |
| VALDEZ, MARIA | DS-129121 | 1 | 21.19 | 4342********9452 | 092514 | 03/04/2019 |
| VALLE, RODOLFO | DS-110976 | 1 | 21.19 | 4744********9620 | 123989 | 03/04/2019 |
| VAN GUNDY, TRAVIS | DS-129148 | 1 | 66.79 | 4147********8504 | 004653 | 03/04/2019 |
| VANZUUK, DERICK | DS-128984 | 1 | 10.59 | 4465********9719 | 004654 | 03/04/2019 |
| VERMA, RICHA | DS-129081 | 1 | 15.89 | 4400********4018 | 03944C | 03/04/2019 |
| VINZANT, JENNY | DS-125839 | 1 | 10.59 | 6011********9042 | 00415P | 03/04/2019 |
| WAGAMAN, RICK | DS-124538 | 1 | 36.49 | 5424********7142 | 43570B | 03/04/2019 |
| WAGNER, KIRK | DS-125901 | 1 | 21.19 | 4744********6499 | 163185 | 03/04/2019 |
| WARNING, TYLER | DS-107853 | 1 | 10.59 | 4186********7975 | 030720 | 03/04/2019 |
| WEGNER, WILLIAM | DS-127089 | 1 | 10.59 | 4147********0339 | 04057C | 03/04/2019 |
| WELDON, JEFF | DS-108839 | 1 | 10.59 | 4190********5976 | 028186 | 03/04/2019 |
| WHITEHEAD, MIKE | DS-128249 | 1 | 21.19 | 4342********7620 | 020767 | 03/04/2019 |
| WILKE, TYLER | DS-129164 | 1 | 37.09 | 4298********6973 | 900612 | 03/04/2019 |
| WILKENS, IONE | DS-108811 | 1 | 21.19 | 4400********5674 | 02701C | 03/04/2019 |
| WILLCUTS, ANDREW | DS-128495 | 1 | 15.89 | 4147********9848 | 04057C | 03/04/2019 |
| WILLIAMS, ALLESHA | DS-129095 | 1 | 31.79 | 4453********6164 | 740052 | 03/04/2019 |
| WILLIAMS, ERIN | DS-127611 | 1 | 15.89 | 4356********5887 | 173076 | 03/04/2019 |
| WILSON, BOBBY | DS-127499 | 1 | 10.59 | 4180********8383 | 063212 | 03/04/2019 |
| WILSON, KRISTIN | DS-DFW0003314 | 1 | 10.59 | 4147********7094 | 04060C | 03/04/2019 |
| WILSON, MEGHAN | DS-127922 | 1 | 21.19 | 5178********1411 | 04068Z | 03/04/2019 |
| WOODALL, MEGAN | DS-127820 | 1 | 15.89 | 5281********1083 | 027538 | 03/04/2019 |
| WRIGHT, JENNIFER | DS-107126 | 1 | 10.59 | 5178********3620 | 04070Z | 03/04/2019 |
| WRIGHT, MOLLY | DS-107122 | 1 | 10.59 | 5178********3620 | 04073Z | 03/04/2019 |
| WYMER, LARRY | DS-127097 | 1 | 10.59 | 5515********9956 | 212850 | 03/04/2019 |
| YOUNG, KIM | DS-124524 | 1 | 26.49 | 5495********2818 | 043219 | 03/04/2019 |
| YUNGCLAS, SAM | DS-122750 | 1 | 10.59 | 4127********1089 | 411888 | 03/04/2019 |
| Count | Card Type | Total |
| 10 | American Express | 169.50 |
| 74 | MasterCard | 1647.86 |
| 228 | Visa | 5036.55 |
| 19 | Discover | 424.91 |
| 0 | Other | 0.00 |
| 7278.82 |