| 03/11/2019 |
| 06:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, MIKE | DS-DFW0003191 | 2 | 31.79 | 4342********9256 | 002857 | 03/11/2019 |
| ADAMS, MATT | DS-128519 | 2 | 19.99 | 5178********7990 | 08567P | 03/11/2019 |
| AKHAURY, SNEHANSH | DS-128724 | 2 | 15.89 | 6011********1696 | 01150B | 03/11/2019 |
| ALKINAI, AHMED | DS-129132 | 2 | 31.79 | 4833********0208 | 085607 | 03/11/2019 |
| ANALCO, JULIAN | DS-127388 | 2 | 42.39 | 4342********6673 | 000363 | 03/11/2019 |
| ANDERSON, AMBER | DS-129119 | 2 | 77.39 | 5178********2311 | 08563B | 03/11/2019 |
| ANDERSON, JOHN | DS-129275 | 2 | 21.19 | 4342********5226 | 057306 | 03/11/2019 |
| APADERE, NADER | DS-127345 | 2 | 15.89 | 4426********0496 | 011130 | 03/11/2019 |
| ASNER, JOSH | DS-125122 | 2 | 21.19 | 4342********7340 | 012961 | 03/11/2019 |
| ATLAGCO, EDWIN | DS-129020 | 2 | 31.79 | 4342********1990 | 055108 | 03/11/2019 |
| BAABIED, HASSAN | DS-128824 | 2 | 15.89 | 6011********4464 | 01183R | 03/11/2019 |
| BADER, BO | DS-DFW0003313 | 2 | 15.89 | 4934********2409 | 496674 | 03/11/2019 |
| BAKER, CHRIS | DS-127047 | 2 | 56.19 | 4013********5885 | 005628 | 03/11/2019 |
| BARRETT, REES | DS-127577 | 2 | 31.79 | 5515********5638 | 130842 | 03/11/2019 |
| BARTHOLOW, JACKSON | DS-127565 | 2 | 37.09 | 5112********8189 | 03736D | 03/11/2019 |
| BAXTER, AMANDA | DS-123360 | 2 | 15.89 | 5424********1917 | 87753P | 03/11/2019 |
| BERBER, ARMANDO | DS-125025 | 2 | 10.59 | 4342********3796 | 040118 | 03/11/2019 |
| BHANDARI, SAKINA | DS-DFW0003502 | 2 | 15.89 | 4867********0866 | 085607 | 03/11/2019 |
| BISHOP, KENNY | DS-121542 | 2 | 45.59 | 5144********8500 | 356457 | 03/11/2019 |
| BLANCO, ENIO | DS-128427 | 2 | 15.89 | 4180********1457 | 065028 | 03/11/2019 |
| BOATWRIGHT, TINA | DS-127093 | 2 | 31.79 | 4037********7228 | 601165 | 03/11/2019 |
| BOATWRIGHT, WEN | DS-127119 | 2 | 31.79 | 4037********7228 | 601165 | 03/11/2019 |
| BOEHM, MEISHA | DS-107570 | 2 | 10.59 | 6011********9878 | 01154R | 03/11/2019 |
| BOUNMAPHOUXAY, BOUPHA | DS-129391 | 2 | 31.79 | 4640********1594 | 08574C | 03/11/2019 |
| BRANDT-ERICKSON, LAUREN | DS-127446 | 2 | 21.19 | 4342********2863 | 052777 | 03/11/2019 |
| BRECKENRIDGE, BRAD | DS-128744 | 2 | 10.59 | 4238********9366 | 245960 | 03/11/2019 |
| BRENEMAN, ZACHARY | DS-127362 | 2 | 15.89 | 4340********8041 | 661943 | 03/11/2019 |
| BROADUS, ALEX | DS-125613 | 2 | 21.19 | 5515********1006 | 131031 | 03/11/2019 |
| BROWN, NICK | DS-109622 | 2 | 10.59 | 4238********5737 | 245961 | 03/11/2019 |
| BRUCE, DARRELL | DS-129009 | 2 | 15.89 | 4888********4570 | 03348B | 03/11/2019 |
| BUMP, KATIE | DS-DFW0003389 | 2 | 25.89 | 4337********6953 | 666617 | 03/11/2019 |
| BURTON, ERIN | DS-DFW0003284 | 2 | 26.49 | 4003********4036 | 08591B | 03/11/2019 |
| BURTON, KAINE | DS-127111 | 2 | 42.39 | 4447********5159 | 011150 | 03/11/2019 |
| CARLSON, TIM | DS-129147 | 2 | 66.79 | 4695********3600 | 08588A | 03/11/2019 |
| CARMONEY, ROBERT | DS-128445 | 2 | 15.89 | 5513********1687 | 065619 | 03/11/2019 |
| CARR, EVAN | DS-125570 | 2 | 26.49 | 4744********4063 | 165368 | 03/11/2019 |
| CASTILLE, LINDO | DS-129068 | 2 | 15.89 | 4200********8251 | 783415 | 03/11/2019 |
| CASTRO, PAULINA | DS-127168 | 2 | 21.19 | 5449********4726 | 325162 | 03/11/2019 |
| CAVANAUGH, JANE | DS-127730 | 2 | 21.19 | 4270********5956 | 065619 | 03/11/2019 |
| CAZAREZ, JOSE | DS-128018 | 2 | 21.19 | 5111********2343 | 403349 | 03/11/2019 |
| CHAPPY, JASON | DS-127197 | 2 | 31.79 | 5275********2572 | 105461 | 03/11/2019 |
| CHAUDHARY, BIMALA | DS-127065 | 2 | 35.89 | 4266********6937 | 08588C | 03/11/2019 |
| CHAUDHARY, MADAN | DS-DFW0003184 | 2 | 15.89 | 4266********6937 | 08588C | 03/11/2019 |
| CHEATEM, HANNAH | DS-129084 | 2 | 31.79 | 5155********5732 | 196304 | 03/11/2019 |
| CHEPWOGEN, JAYNE | DS-DFW0011994 | 2 | 31.79 | 4342********9719 | 099638 | 03/11/2019 |
| CHERNISS, SHANE | DS-128090 | 2 | 56.19 | 4400********1547 | 08537A | 03/11/2019 |
| CHOUHAN, SANKET | DS-129000 | 2 | 15.89 | 4400********7025 | 00458B | 03/11/2019 |
| CHRISTENSEN, SYDNEY | DS-DFW0003172 | 2 | 31.79 | 4337********1952 | 668999 | 03/11/2019 |
| COLE, JELANI | DS-127643 | 2 | 15.89 | 5403********5458 | 065619 | 03/11/2019 |
| COOPER, KATIE | DS-129072 | 2 | 15.89 | 5178********8545 | 08603Z | 03/11/2019 |
| COOPER, ORLANDO | DS-129076 | 2 | 15.89 | 5178********8545 | 08606Z | 03/11/2019 |
| CRAIGHTON, MICHAEL | DS-DFW0003169 | 2 | 15.89 | 4342********3660 | 058031 | 03/11/2019 |
| CRANE, LORETTA | DS-106427 | 2 | 15.89 | 4147********9163 | 08606C | 03/11/2019 |
| CRAVEN, JULIE | DS-127242 | 2 | 10.59 | 4337********2597 | 669002 | 03/11/2019 |
| CRUZ-RODRIGUEZ, NORMA | DS-107954 | 2 | 21.19 | 4342********6060 | 074971 | 03/11/2019 |
| CURRY, CATLIN | DS-125689 | 2 | 21.19 | 4186********8882 | 014307 | 03/11/2019 |
| DALUGA, AMANDA | DS-DFW0003279 | 2 | 21.19 | 5429********2741 | 660979 | 03/11/2019 |
| DARY, ANNE | DS-107477 | 2 | 10.59 | 5403********5656 | 065620 | 03/11/2019 |
| DAVIS, RILEY | DS-129109 | 2 | 66.79 | 4022********0559 | 929940 | 03/11/2019 |
| DAWSON, BAILEE | DS-125138 | 2 | 21.19 | 4342********4930 | 063840 | 03/11/2019 |
| DAWSON, KATHY | DS-120547 | 2 | 10.59 | 4342********4930 | 022960 | 03/11/2019 |
| DAWSON, TERRY | DS-120543 | 2 | 10.59 | 4342********4930 | 022960 | 03/11/2019 |
| DE ALBA, VICTOR | DS-128105 | 2 | 26.49 | 4342********1687 | 065027 | 03/11/2019 |
| DEAL, TODD | DS-128318 | 2 | 21.19 | 4190********8721 | 006269 | 03/11/2019 |
| DELATEUR, ROSE | DS-DFW0003080 | 2 | 21.19 | 4342********4130 | 011814 | 03/11/2019 |
| DOBBERTIN, MIKE | DS-120891 | 2 | 10.59 | 4640********4636 | 08612D | 03/11/2019 |
| DOHENY, BROOK | DS-129026 | 2 | 42.39 | 4479********7360 | 011413 | 03/11/2019 |
| DOMAYER, TIM | DS-128408 | 2 | 42.39 | 5403********2462 | 065620 | 03/11/2019 |
| DRAKE, BRIAN | DS-125894 | 2 | 26.49 | 4147********3589 | 08614I | 03/11/2019 |
| DUBAL, SHAILESH | DS-127586 | 2 | 47.69 | 6011********9255 | 01165R | 03/11/2019 |
| DUNN, MATTHEW | DS-122865 | 2 | 36.49 | 4342********0146 | 083263 | 03/11/2019 |
| EDWARDS, JASMINE | DS-127109 | 2 | 31.79 | 4342********7967 | 066054 | 03/11/2019 |
| EGGLEY, CINDY | DS-100339 | 2 | 10.59 | 4270********1906 | 065620 | 03/11/2019 |
| EPPLE, BRITTANY | DS-127432 | 2 | 42.39 | 4465********5124 | 011921 | 03/11/2019 |
| EPSTEIN, PEGGY | DS-128679 | 2 | 21.19 | 5515********8939 | 131097 | 03/11/2019 |
| FARMER, GREG | DS-125219 | 2 | 26.49 | 4190********0669 | 010673 | 03/11/2019 |
| FAUST, SAM | DS-DFW0003530 | 2 | 31.79 | 5455********1643 | 086410 | 03/11/2019 |
| FAUX, KONNER | DS-128128 | 2 | 36.49 | 4238********4297 | 245962 | 03/11/2019 |
| FISHER, JASON | DS-123675 | 2 | 31.19 | 4744********9460 | 125364 | 03/11/2019 |
| FOLKERTS, MICHAEL | DS-128671 | 2 | 21.19 | 4342********4180 | 068263 | 03/11/2019 |
| FORD, JOSH | DS-128353 | 2 | 10.59 | 4453********7420 | 048662 | 03/11/2019 |
| FRANA, REID | DS-127301 | 2 | 66.79 | 4037********1422 | 601165 | 03/11/2019 |
| FRAZIER, BRANDON | DS-DFW0003390 | 2 | 31.79 | 4342********3925 | 076351 | 03/11/2019 |
| FREESE, RANDALL | DS-123522 | 2 | 26.49 | 4388********2112 | 08632D | 03/11/2019 |
| FUCALORO, MELANIE | DS-128362 | 2 | 10.59 | 4342********2022 | 048653 | 03/11/2019 |
| FUQUA, RICK | DS-129272 | 2 | 15.89 | 4744********5407 | 185166 | 03/11/2019 |
| GADDY-HANNA, SHARON | DS-124839 | 2 | 15.89 | 4342********9465 | 049673 | 03/11/2019 |
| GARDNER, ELIZABETH | DS-128052 | 2 | 15.89 | 4342********4627 | 068353 | 03/11/2019 |
| GARRELS, ALLIE | DS-109902 | 2 | 56.19 | 4418********0694 | 814461 | 03/11/2019 |
| GIVENS, EMILY | DS-DFW0003073 | 2 | 31.79 | 4238********3101 | 245963 | 03/11/2019 |
| GOMEZ, EFRAIN | DS-127834 | 2 | 21.19 | 4259********4316 | 094746 | 03/11/2019 |
| GRIESER, JUDY | DS-107544 | 2 | 15.89 | 4147********4719 | 011388 | 03/11/2019 |
| GROSENBACH, ANDREW | DS-127246 | 2 | 15.89 | 4266********2441 | 08635C | 03/11/2019 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********3515 | 011394 | 03/11/2019 |
| HANNA, ALEX | DS-124838 | 2 | 15.89 | 4342********9465 | 049673 | 03/11/2019 |
| HARRIS, CHELSEA | DS-127380 | 2 | 21.19 | 3798*******1003 | 115229 | 03/11/2019 |
| HARRIS, LEAH | DS-DFW0003262 | 2 | 31.79 | 4186********9304 | 025525 | 03/11/2019 |
| HECIMOVIC, MURAT | DS-128453 | 2 | 15.89 | 4020********8306 | 830659 | 03/11/2019 |
| HELD, BRAYDON | DS-129021 | 2 | 15.89 | 4342********1347 | 045358 | 03/11/2019 |
| HERBERT, CHICK | DS-DFW0003257 | 2 | 21.19 | 4465********7888 | 011193 | 03/11/2019 |
| HERBERT, SHARI | DS-128306 | 2 | 21.19 | 4465********7888 | 011218 | 03/11/2019 |
| HERMAN, JASON | DS-DFW0003281 | 2 | 31.79 | 3772*******1009 | 188361 | 03/11/2019 |
| HERNANDEZ PEREZ, CLAUDIO | DS-129025 | 2 | 31.79 | 5111********1501 | 403350 | 03/11/2019 |
| HERRIN, MARISSA | DS-DFW0003283 | 2 | 26.49 | 4510********4240 | 017958 | 03/11/2019 |
| HESTNESS, CAITLYN | DS-127930 | 2 | 15.89 | 4453********0317 | 045486 | 03/11/2019 |
| HINNERS, JILLIAN | DS-127372 | 2 | 31.79 | 3795*******2000 | 170774 | 03/11/2019 |
| HUTCH, KYARA | DS-128149 | 2 | 10.59 | 4238********6209 | 245964 | 03/11/2019 |
| JACK, ROBERT | DS-128460 | 2 | 21.19 | 4186********3139 | 018778 | 03/11/2019 |
| JACOBY, KIMBERLY | DS-109919 | 2 | 56.19 | 4479********3517 | 011415 | 03/11/2019 |
| JACOBY, MICHAEL | DS-128072 | 2 | 45.59 | 4479********3517 | 011597 | 03/11/2019 |
| JAKALSKI, ZACH | DS-127863 | 2 | 52.98 | 4900********1866 | 015607 | 03/11/2019 |
| JAMAL, ADILA MOHD | DS-DFW0003079 | 2 | 15.89 | 6011********9980 | 01197R | 03/11/2019 |
| JENSEN, ALEX | DS-127633 | 2 | 37.09 | 4190********2485 | 017892 | 03/11/2019 |
| JENSEN, EMILY | DS-128943 | 2 | 10.59 | 5496********7431 | 843215 | 03/11/2019 |
| JOGI, ASWANI | DS-128301 | 2 | 15.89 | 6011********6586 | 01117R | 03/11/2019 |
| JOHNSON, JEREMIAH | DS-128397 | 2 | 10.59 | 4744********9552 | 195561 | 03/11/2019 |
| JOHNSON, JEREMY | DS-129438 | 2 | 15.89 | 4465********1249 | 011197 | 03/11/2019 |
| JOHNSON, TROY | DS-109546 | 2 | 21.19 | 4342********2033 | 005948 | 03/11/2019 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 065622 | 03/11/2019 |
| JUNGLING, JOLENE | DS-125976 | 2 | 21.19 | 4122********7394 | 106982 | 03/11/2019 |
| KANDUKURI, UMADEVI | DS-127945 | 2 | 15.89 | 6011********6780 | 01100R | 03/11/2019 |
| KANDUKURI, VIJAYA KUMMAR | DS-127954 | 2 | 15.89 | 6011********6780 | 01184R | 03/11/2019 |
| KAUR, ARSHPREET | DS-128806 | 2 | 15.89 | 4100********8050 | 15722D | 03/11/2019 |
| KEARNEY, MITCH | DS-122894 | 2 | 31.79 | 4465********4821 | 011228 | 03/11/2019 |
| KING, ROB | DS-129124 | 2 | 15.89 | 4298********0360 | 876000 | 03/11/2019 |
| KIPTOO, DENNIS | DS-128383 | 2 | 21.19 | 4190********4051 | 018511 | 03/11/2019 |
| KITTLE, TORY | DS-125367 | 2 | 10.59 | 4999********1157 | 065622 | 03/11/2019 |
| KNAPP, ANDREW | DS-123738 | 2 | 21.19 | 4190********9458 | 011072 | 03/11/2019 |
| KNAPP, CHRIS | DS-127414 | 2 | 21.19 | 5423********0155 | 221771 | 03/11/2019 |
| KNIGHT, MHIKEALY | DS-127564 | 2 | 21.19 | 5597********7631 | 762136 | 03/11/2019 |
| KNOPF, JOHN | DS-127500 | 2 | 26.49 | 3712*******3009 | 180848 | 03/11/2019 |
| KOLMEN, JODY | DS-129341 | 2 | 397.79 | 4037********6067 | 601165 | 03/11/2019 |
| KRAFT, KWINN | DS-127763 | 2 | 21.19 | 4342********5337 | 032391 | 03/11/2019 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********8109 | 245966 | 03/11/2019 |
| KREGEL, KYLE | DS-127645 | 2 | 15.89 | 5429********3180 | 357061 | 03/11/2019 |
| KUTSCH, LUKE | DS-121485 | 2 | 10.59 | 5424********6842 | 88782P | 03/11/2019 |
| LAMA, PRAMOD | DS-DFW0003499 | 2 | 15.89 | 4867********0866 | 025607 | 03/11/2019 |
| LARSON, BRIANNA | DS-129002 | 2 | 25.89 | 4342********1578 | 011459 | 03/11/2019 |
| LAW, DAVID | DS-127582 | 2 | 21.19 | 6011********7484 | 01127B | 03/11/2019 |
| LAW, KATHY | DS-110488 | 2 | 10.59 | 6011********7484 | 01129B | 03/11/2019 |
| LEE, ANNETTE | DS-120585 | 2 | 21.19 | 4190********6263 | 010677 | 03/11/2019 |
| LEE, BRIAN | DS-111900 | 2 | 10.59 | 3717*******2001 | 186166 | 03/11/2019 |
| LEES, DAVID | DS-127056 | 2 | 21.19 | 4342********9334 | 035496 | 03/11/2019 |
| LEOH, WEI WEI | DS-110260 | 2 | 10.59 | 4190********2106 | 021053 | 03/11/2019 |
| LEON, CARMEN | DS-125802 | 2 | 21.19 | 4342********1082 | 056519 | 03/11/2019 |
| LESTER, DEJAY | DS-127911 | 2 | 15.89 | 4403********9907 | 796157 | 03/11/2019 |
| LEWIS, MICHAEL | DS-128202 | 2 | 21.19 | 5360********0924 | 065622 | 03/11/2019 |
| LICHT, COURTNEY | DS-127072 | 2 | 31.79 | 4465********4650 | 011211 | 03/11/2019 |
| LINDLEY, ELIZABETH | DS-129007 | 2 | 15.89 | 4468********3047 | 032293 | 03/11/2019 |
| LINK, DENNIS | DS-128415 | 2 | 10.59 | 4270********0711 | 011421 | 03/11/2019 |
| LISSY, AKASH | DS-127148 | 2 | 15.89 | 6011********2623 | 01123R | 03/11/2019 |
| LOPEZ, RUBEN | DS-129442 | 2 | 31.79 | 4342********5851 | 046984 | 03/11/2019 |
| LUCERO, TAYLOR | DS-127399 | 2 | 15.89 | 6011********0037 | 01126R | 03/11/2019 |
| LUONG, THANH | DS-128190 | 2 | 10.59 | 4744********4714 | 165261 | 03/11/2019 |
| LY, LUAN | DS-125021 | 2 | 56.19 | 4342********0874 | 043693 | 03/11/2019 |
| MANDIL, SUNII | DS-123600 | 2 | 42.39 | 4342********8401 | 035075 | 03/11/2019 |
| MARSHALL, MARY | DS-128826 | 2 | 15.89 | 4270********5664 | 065623 | 03/11/2019 |
| MARTIN, DEVANTE | DS-DFW0003122 | 2 | 15.89 | 4869********9949 | 634813 | 03/11/2019 |
| MARTINEZ, ERICKA | DS-125651 | 2 | 21.19 | 5111********8802 | 403352 | 03/11/2019 |
| MARTINEZ, JUAN | DS-125655 | 2 | 21.19 | 5111********8802 | 403353 | 03/11/2019 |
| MASON, ANGIE | DS-121241 | 2 | 21.19 | 4342********3916 | 092848 | 03/11/2019 |
| MCCADAM, CONNOR | DS-127673 | 2 | 52.98 | 4737********2047 | 094222 | 03/11/2019 |
| MCCAUGHEY, ASHLEY | DS-125440 | 2 | 21.19 | 4337********3528 | 669013 | 03/11/2019 |
| MCCLAIN, CAROL | DS-120548 | 2 | 21.19 | 4888********7628 | 01987A | 03/11/2019 |
| MCCLUNG, KRISTI | DS-129116 | 2 | 15.89 | 4744********2865 | 125667 | 03/11/2019 |
| MCGOUGH, KELSEY | DS-DFW0003227 | 2 | 31.79 | 5178********4398 | 08698B | 03/11/2019 |
| MCKINNEY, NATHAN | DS-129015 | 2 | 15.89 | 4853********6334 | 045623 | 03/11/2019 |
| MCPHERSON, PETER | DS-129031 | 2 | 21.19 | 4238********9684 | 245968 | 03/11/2019 |
| MCPHERSON, TOMMIE | DS-129461 | 2 | 15.89 | 4342********6741 | 092872 | 03/11/2019 |
| MCRAE, ERIN | DS-128807 | 2 | 15.89 | 4186********0651 | 001468 | 03/11/2019 |
| MEANA, JOEL | DS-127112 | 2 | 5.30 | 4713********4964 | 071226 | 03/11/2019 |
| MENDEZ, NOEMI | DS-125680 | 2 | 10.59 | 4270********4319 | 065623 | 03/11/2019 |
| MERRILL, JESSICA | DS-129153 | 2 | 76.79 | 4127********9038 | 245969 | 03/11/2019 |
| METTEN, MISTIE | DS-109468 | 2 | 10.59 | 4323********4902 | 078234 | 03/11/2019 |
| MONROY, BEN | DS-129136 | 2 | 10.59 | 4342********9592 | 093075 | 03/11/2019 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 090094 | 03/11/2019 |
| MORLAN, BLAINE | DS-DFW0003174 | 2 | 26.49 | 5524********4797 | 05530Z | 03/11/2019 |
| MORSE, JAMES | DS-129269 | 2 | 15.89 | 4000********4384 | 454256 | 03/11/2019 |
| MUDDERMAN, JAN | DS-123748 | 2 | 15.89 | 5152********5959 | 031108 | 03/11/2019 |
| MULLICAN, EVERETT | DS-124077 | 2 | 15.89 | 4270********4319 | 065623 | 03/11/2019 |
| MULLICAN, RON | DS-123078 | 2 | 20.59 | 4270********4319 | 065623 | 03/11/2019 |
| MUSA, MANSOUR | DS-127963 | 2 | 15.89 | 4744********1845 | 165360 | 03/11/2019 |
| MWEI, PAULINE | DS-123557 | 2 | 10.59 | 4337********6408 | 669020 | 03/11/2019 |
| NAIDV, SHRAVAN | DS-128810 | 2 | 15.89 | 4342********5508 | 023715 | 03/11/2019 |
| NAING, TUN TUN | DS-128891 | 2 | 66.79 | 4400********7610 | 08524B | 03/11/2019 |
| NAVALE, VIKRAM | DS-128708 | 2 | 10.59 | 4266********5313 | 08711C | 03/11/2019 |
| NAYAK, SHRI | DS-121472 | 2 | 10.59 | 3797*******3009 | 193614 | 03/11/2019 |
| NEWBERG, JASMN | DS-148952 | 2 | 15.89 | 4888********4570 | 08395B | 03/11/2019 |
| NGO, THOA | DS-DFW0003308 | 2 | 31.79 | 5403********8433 | 065623 | 03/11/2019 |
| NORTON, JAMES | DS-129422 | 2 | 15.89 | 5511********1228 | 660979 | 03/11/2019 |
| NOTT, CHRISTIAN | DS-127893 | 2 | 35.89 | 4599********5801 | H69281 | 03/11/2019 |
| OAKES, SEAN | DS-123405 | 2 | 15.89 | 4761********2027 | 025416 | 03/11/2019 |
| OMARI, SANDRA | DS-128352 | 2 | 31.79 | 4238********8724 | 245972 | 03/11/2019 |
| OVERGAARD, MARIANNA | DS-DFW0003170 | 2 | 15.89 | 5512********4410 | 065624 | 03/11/2019 |
| PALMER, AMY | DS-128094 | 2 | 10.59 | 4342********9824 | 003173 | 03/11/2019 |
| PALMER, GABE | DS-124427 | 2 | 15.89 | 4640********1766 | 08725C | 03/11/2019 |
| PANDEY, ATUL | DS-129001 | 2 | 15.89 | 6011********3607 | 01127R | 03/11/2019 |
| PARKER, STACIA | DS-129166 | 2 | 19.99 | 4186********7056 | 023839 | 03/11/2019 |
| PARSONS, JEFF | DS-127411 | 2 | 37.22 | 4190********7922 | 022437 | 03/11/2019 |
| PATE, JEFF | DS-127846 | 2 | 10.59 | 4465********8957 | 011847 | 03/11/2019 |
| PATEL, EKTA | DS-129070 | 2 | 15.89 | 5288********4356 | 520846 | 03/11/2019 |
| PAULEY, JAKE | DS-127128 | 2 | 10.59 | 5466********5386 | 89435Y | 03/11/2019 |
| PEARL, SYDNEY | DS-122636 | 2 | 15.89 | 4388********5961 | 08727D | 03/11/2019 |
| PEDERSON, KAY | DS-123707 | 2 | 21.19 | 4337********6359 | 669025 | 03/11/2019 |
| PEDERSON, STEVE | DS-129247 | 2 | 35.00 | 4337********2711 | 666640 | 03/11/2019 |
| PELULLERA, ELIJAH | DS-DFW0003125 | 2 | 42.39 | 4342********9029 | 012488 | 03/11/2019 |
| PEREZ, SHANNON | DS-111274 | 2 | 21.19 | 6011********2667 | 01106R | 03/11/2019 |
| PESCETTO, MICAH | DS-111499 | 2 | 10.59 | 4744********5991 | 195760 | 03/11/2019 |
| PETERSON, JILL | DS-127114 | 2 | 21.19 | 4305********3096 | 08732B | 03/11/2019 |
| PETERZALEK, GERRI | DS-128126 | 2 | 31.79 | 5156********5448 | 08737P | 03/11/2019 |
| PICKETT, NATALIE | DS-DFW0003307 | 2 | 15.89 | 5234********9546 | 697970 | 03/11/2019 |
| PLEW, CASSIE | DS-120050 | 2 | 20.59 | 4342********9627 | 027571 | 03/11/2019 |
| PLEW, RYAN | DS-125602 | 2 | 10.59 | 4342********9627 | 044500 | 03/11/2019 |
| POKHREL, DIPENDRA | DS-127576 | 2 | 15.89 | 4400********2163 | 03689D | 03/11/2019 |
| POLISANO, ALYSSA | DS-110693 | 2 | 21.19 | 4366********4255 | 006273 | 03/11/2019 |
| PONX, DWANE | DS-127572 | 2 | 21.19 | 5111********2779 | 403354 | 03/11/2019 |
| POTOCHNY, DON | DS-127733 | 2 | 26.49 | 5581********8100 | 528919 | 03/11/2019 |
| POWELL, KATIE | DS-128674 | 2 | 10.59 | 4180********7576 | 065034 | 03/11/2019 |
| PRACHAR, EVAN | DS-129034 | 2 | 31.79 | 4342********4215 | 006375 | 03/11/2019 |
| PRAMOD, REDDY | DS-125780 | 2 | 31.79 | 4640********8493 | 08740D | 03/11/2019 |
| PULSCHER, NICK | DS-128394 | 2 | 26.49 | 5429********3372 | 357464 | 03/11/2019 |
| PUNELLI, CATALDO | DS-120046 | 2 | 10.59 | 5597********7671 | 759925 | 03/11/2019 |
| QUAIL, DEVON | DS-DFW0003074 | 2 | 52.98 | 4190********7120 | 028021 | 03/11/2019 |
| QUITO, MARCIA | DS-129003 | 2 | 15.89 | 4342********3297 | 093955 | 03/11/2019 |
| QUITO, MARICELA | DS-127966 | 2 | 21.19 | 4465********1005 | 011464 | 03/11/2019 |
| QUITO, MARTHA | DS-DFW0011998 | 2 | 31.79 | 4342********6206 | 051672 | 03/11/2019 |
| QUOIE, MELVIN | DS-129122 | 2 | 31.79 | 4342********5136 | 093659 | 03/11/2019 |
| RAMIREZ, JUANA | DS-DFW0003382 | 2 | 10.59 | 4238********5513 | 245974 | 03/11/2019 |
| RAMIREZ, RAMONA | DS-DFW0003183 | 2 | 15.89 | 4238********6375 | 245975 | 03/11/2019 |
| RAY, JEREMY | DS-127927 | 2 | 31.79 | 3727*******8956 | 227022 | 03/11/2019 |
| RECKER, PHILIP | DS-128219 | 2 | 19.99 | 4730********5878 | 845242 | 03/11/2019 |
| REUTTER, JOHN | DS-DFW0003380 | 2 | 15.89 | 6011********9931 | 01115R | 03/11/2019 |
| RICHARDS, ERICA | DS-127952 | 2 | 21.19 | 4186********6880 | 002452 | 03/11/2019 |
| RINEHART, QUINN | DS-124224 | 2 | 20.59 | 4342********6089 | 041419 | 03/11/2019 |
| RIVERA, GIOVANNI | DS-DFW0003309 | 2 | 5.29 | 4022********8545 | 660979 | 03/11/2019 |
| ROJO, JOHN | DS-129493 | 2 | 222.00 | 5440********7302 | 011869 | 03/11/2019 |
| RONGKAVILIT, RAY | DS-128385 | 2 | 15.89 | 6011********0463 | 01151R | 03/11/2019 |
| ROSANDER, JAKE | DS-DFW0003379 | 2 | 20.59 | 5115********6955 | 416945 | 03/11/2019 |
| ROSS, ZACHARY | DS-DFW0003185 | 2 | 10.59 | 4342********5412 | 008431 | 03/11/2019 |
| RUSTIN, CYRUS | DS-127915 | 2 | 21.19 | 4100********1538 | 16223D | 03/11/2019 |
| RUTAN, KEVIN | DS-111036 | 2 | 21.19 | 6011********6742 | 01165B | 03/11/2019 |
| SAMONNTRY, TIMMY | DS-129243 | 2 | 10.59 | 4186********4967 | 001470 | 03/11/2019 |
| SANG, NJUN | DS-125751 | 2 | 31.79 | 4342********4837 | 061497 | 03/11/2019 |
| SAVILLE, CODY | DS-128836 | 2 | 15.89 | 5326********5115 | 442298 | 03/11/2019 |
| SAWYERS, ANDREW | DS-128377 | 2 | 21.19 | 4190********4896 | 003064 | 03/11/2019 |
| SAY, MEGAN | DS-121771 | 2 | 10.59 | 4342********8847 | 072738 | 03/11/2019 |
| SAYDEE, DAVID | DS-127107 | 2 | 5.30 | 5307********4581 | 682253 | 03/11/2019 |
| SCHINDLER, DALTON | DS-127230 | 2 | 15.89 | 4003********3018 | 08766C | 03/11/2019 |
| SCHLARMANN, JERRY | DS-128971 | 2 | 15.89 | 4147********2219 | 08760D | 03/11/2019 |
| SCHMITT, SHERRI | DS-127257 | 2 | 15.89 | 4510********5457 | 017959 | 03/11/2019 |
| SCHROCK, DAKOTA | DS-127353 | 2 | 42.39 | 4186********0091 | 027861 | 03/11/2019 |
| SHAFFER, CARY | DS-120506 | 2 | 10.59 | 5121********2877 | 01166B | 03/11/2019 |
| SHAKIR, MAHER | DS-DFW0003254 | 2 | 15.89 | 5111********4970 | 403356 | 03/11/2019 |
| SHANNON, TYLER | DS-DFW0003215 | 2 | 26.49 | 4586********8263 | H68349 | 03/11/2019 |
| SHRIVASTAV, BHAVESH | DS-129306 | 2 | 15.89 | 4400********9612 | 00775B | 03/11/2019 |
| SHUMATE, MATTHEW | DS-128509 | 2 | 10.59 | 5403********7395 | 065625 | 03/11/2019 |
| SIMONS, DIANA | DS-104991 | 2 | 31.79 | 4744********4765 | 145761 | 03/11/2019 |
| SIMONS, JERRY | DS-129194 | 2 | 41.79 | 4744********4765 | 145764 | 03/11/2019 |
| SINDELAR, ERIC | DS-129008 | 2 | 15.89 | 4100********1572 | 16278D | 03/11/2019 |
| SINISETTY, VENKATAKAMESWAR | DS-127409 | 2 | 15.89 | 4266********9182 | 08768C | 03/11/2019 |
| SMITH, AUSTIN | DS-128365 | 2 | 25.89 | 4238********4840 | 245976 | 03/11/2019 |
| SMITH, BETH | DS-129120 | 2 | 10.00 | 5513********6918 | 065626 | 03/11/2019 |
| SMITH, JOSH | DS-127949 | 2 | 31.79 | 5403********8226 | 065625 | 03/11/2019 |
| SMITH, TRENT | DS-124638 | 2 | 50.89 | 4037********8303 | 601165 | 03/11/2019 |
| SODA, LIZZ | DS-127384 | 2 | 21.19 | 4147********7571 | 08772C | 03/11/2019 |
| SODHI, RUSSEL | DS-128802 | 2 | 15.89 | 4100********8050 | 16292D | 03/11/2019 |
| SOLIS, SAMUEL | DS-128553 | 2 | 15.89 | 4342********3431 | 001340 | 03/11/2019 |
| SPENCER, CONNOR | DS-129094 | 2 | 31.79 | 4453********1170 | 034558 | 03/11/2019 |
| STEWART, JONATHAN | DS-128411 | 2 | 10.59 | 4147********5471 | 011877 | 03/11/2019 |
| STONEHOCKER, CAROL | DS-111535 | 2 | 21.19 | 4266********3694 | 08774A | 03/11/2019 |
| STRUBE, TAYLOR | DS-127655 | 2 | 10.59 | 4465********2481 | 011295 | 03/11/2019 |
| TATA, SIVAKRISHNA | DS-127455 | 2 | 15.89 | 6011********0528 | 01124R | 03/11/2019 |
| TEJADA, HECTOR | DS-123028 | 2 | 21.19 | 4186********3283 | 007110 | 03/11/2019 |
| THANGARAAJ, MOUNISHA | DS-DFW0003388 | 2 | 15.89 | 6011********3486 | 01174R | 03/11/2019 |
| THEOBALD, JUSTIN | DS-DFW0003171 | 2 | 31.79 | 4342********8847 | 001842 | 03/11/2019 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********9790 | 071268 | 03/11/2019 |
| TRUEMPER, CHAD | DS-121915 | 2 | 10.59 | 4270********4179 | 065626 | 03/11/2019 |
| TURNER, HAL | DS-123858 | 2 | 15.89 | 5523********8167 | 60116Z | 03/11/2019 |
| TYLER, ALEXIS | DS-127514 | 2 | 21.19 | 3715*******2004 | 131353 | 03/11/2019 |
| VAN POLEN, DOUG | DS-128478 | 2 | 10.59 | 5523********2431 | 13759Z | 03/11/2019 |
| VANN, CHARLES | DS-DFW0003303 | 2 | 31.79 | 4147********1641 | 08788C | 03/11/2019 |
| VARNEKAR, GEETHA | DS-128825 | 2 | 15.89 | 6011********4464 | 01125R | 03/11/2019 |
| VELEZ, SANDRA | DS-129086 | 2 | 31.79 | 4621********9678 | 245978 | 03/11/2019 |
| VIVONE, ORLANDO | DS-127510 | 2 | 10.59 | 4238********8246 | 245977 | 03/11/2019 |
| VRBAN, SYDNEY | DS-127077 | 2 | 15.89 | 4453********0282 | 023589 | 03/11/2019 |
| WAGNER, ZACHARY | DS-127974 | 2 | 21.19 | 4000********5305 | 554044 | 03/11/2019 |
| WALLACE, BRANDON | DS-128357 | 2 | 26.49 | 4453********0178 | 070424 | 03/11/2019 |
| WALLACE, SALLY | DS-128457 | 2 | 81.79 | 4388********0932 | 08791D | 03/11/2019 |
| WALTZ, JOEL | DS-DFW0003280 | 2 | 31.79 | 4802********3093 | 007111 | 03/11/2019 |
| WATSON, TANNER | DS-124904 | 2 | 50.89 | 5449********1045 | 325162 | 03/11/2019 |
| WEBER, ASHLEY | DS-127687 | 2 | 31.79 | 4238********6270 | 245979 | 03/11/2019 |
| WEITHERS, JAKOB | DS-DFW0003263 | 2 | 26.49 | 4003********4036 | 08793B | 03/11/2019 |
| WELDON, JUDY | DS-129074 | 2 | 56.19 | 4190********5976 | 018785 | 03/11/2019 |
| WILDER, KEVIN | DS-129019 | 2 | 15.89 | 5403********9964 | 065626 | 03/11/2019 |
| WILLIAMS, DARIN | DS-129268 | 2 | 56.19 | 4186********0305 | 011512 | 03/11/2019 |
| WISHAM, MARK | DS-122471 | 2 | 10.59 | 4266********7953 | 08801C | 03/11/2019 |
| WISSINK, JACOB | DS-110252 | 2 | 10.59 | 4342********4335 | 040169 | 03/11/2019 |
| WISSLER, CHRISTOHPER | DS-127459 | 2 | 21.19 | 4342********0643 | 037784 | 03/11/2019 |
| WITTMAYER, BROOKE | DS-127661 | 2 | 15.89 | 4022********2141 | 929941 | 03/11/2019 |
| YOUNG, JACOB | DS-128753 | 2 | 15.89 | 4190********7456 | 019097 | 03/11/2019 |
| YOUNG, JOHN | DS-128360 | 2 | 21.19 | 4400********4930 | 00862B | 03/11/2019 |
| Count | Card Type | Total |
| 8 | American Express | 185.42 |
| 57 | MasterCard | 1463.56 |
| 216 | Visa | 5585.05 |
| 20 | Discover | 354.90 |
| 0 | Other | 0.00 |
| 7588.93 |