| 03/26/2019 |
| 06:52:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LISA | DS-128012 | 4 | 10.59 | 3727*******1000 | 125408 | 03/26/2019 |
| ABDUL-MASIH, JOHN | DS-125790 | 4 | 21.19 | 4190********6015 | 006522 | 03/26/2019 |
| ADHIKARI, PRABIN | DS-127281 | 4 | 15.89 | 4147********3449 | 05517C | 03/26/2019 |
| AJADI, NIYI | DS-128688 | 4 | 21.19 | 3791*******1001 | 148305 | 03/26/2019 |
| AL GAILANI, MOSA | DS-DFW0003523 | 4 | 15.89 | 4186********4266 | 023928 | 03/26/2019 |
| ALANANI, RAYAN | DS-127790 | 4 | 21.19 | 4744********3260 | 154855 | 03/26/2019 |
| ALBER, TIM | DS-109324 | 4 | 10.59 | 5291********8272 | 05320P | 03/26/2019 |
| ANDERSON, ABIGAIL | DS-DFW0003506 | 4 | 15.89 | 5144********6688 | 669121 | 03/26/2019 |
| ANDERSON, CODY | DS-129213 | 4 | 21.19 | 4342********5226 | 084853 | 03/26/2019 |
| ANDERSON, MELANIE | DS-128214 | 4 | 50.89 | 4342********9458 | 029569 | 03/26/2019 |
| ANGUAFER, JACKSON | DS-127429 | 4 | 15.89 | 4342********1019 | 067840 | 03/26/2019 |
| ANTONELLI, LISA | DS-DFW0003196 | 4 | 15.89 | 4190********8099 | 031821 | 03/26/2019 |
| ARENIVAS, SUHAIL | DS-DFW0003513 | 4 | 15.89 | 5275********9176 | 114257 | 03/26/2019 |
| AUGSBURGER, MICHAEL | DS-129133 | 4 | 10.59 | 4640********3839 | 05809D | 03/26/2019 |
| AUGUSTINE, ALEX | DS-121351 | 4 | 21.19 | 4022********6508 | 643535 | 03/26/2019 |
| AWASTHI, DIPEN | DS-128388 | 4 | 42.39 | 4342********7352 | 088607 | 03/26/2019 |
| AYALA, MADAI | DS-DFW0003127 | 4 | 15.89 | 4190********9150 | 001675 | 03/26/2019 |
| BALDWIN, ANDREA | DS-127199 | 4 | 20.59 | 4342********4510 | 095057 | 03/26/2019 |
| BARADIA, SHARAT | DS-127274 | 4 | 15.89 | 4479********9886 | 026253 | 03/26/2019 |
| BARKER, DENNIE | DS-128559 | 4 | 21.19 | 5403********8687 | 064518 | 03/26/2019 |
| BAXTER, BRANDON | DS-128926 | 4 | 26.49 | 4190********2816 | 001681 | 03/26/2019 |
| BECKWITH, CHERYL | DS-108316 | 4 | 10.59 | 4147********5742 | 00269C | 03/26/2019 |
| BEENER, BRIAN | DS-128689 | 4 | 26.49 | 4337********7153 | 785708 | 03/26/2019 |
| BELL, NICK | DS-128557 | 4 | 21.19 | 4601********4676 | 013106 | 03/26/2019 |
| BELLO, JORDAN | DS-122017 | 4 | 10.59 | 4400********7762 | 06789D | 03/26/2019 |
| BENNETT, RIVER | DS-128696 | 4 | 31.79 | 4238********9056 | 258082 | 03/26/2019 |
| BENSON, ALEXANDRIA | DS-108558 | 4 | 10.59 | 4744********9808 | 154852 | 03/26/2019 |
| BENSON, MITCH | DS-108559 | 4 | 10.59 | 4744********9808 | 194558 | 03/26/2019 |
| BLANCO, NATALIE | DS-127883 | 4 | 25.89 | 4180********9468 | 063915 | 03/26/2019 |
| BLODGETT, NATHAN | DS-128448 | 4 | 15.89 | 4147********6825 | 05391D | 03/26/2019 |
| BOECKENSTEDT, RICK | DS-105560 | 4 | 10.59 | 5463********2604 | 05642Z | 03/26/2019 |
| BOOMERSHINE, MICHAEL | DS-127162 | 4 | 10.59 | 5429********1764 | 792621 | 03/26/2019 |
| BOOTH, JUSTIN | DS-129474 | 4 | 15.89 | 3798*******1002 | 189113 | 03/26/2019 |
| BOSHART, CHRISTIAN | DS-128384 | 4 | 10.59 | 4266********0977 | 05378B | 03/26/2019 |
| BOUGHER-XAM, BRITTANY | DS-DFW0003209 | 4 | 475.79 | 4426********5971 | 026890 | 03/26/2019 |
| BRACKETT, ERIK | DS-124023 | 4 | 15.89 | 4186********2475 | 024231 | 03/26/2019 |
| BRIDGEWATER, DAVID | DS-127167 | 4 | 21.19 | 5238********2769 | 669048 | 03/26/2019 |
| BROOKS, LOGAN | DS-125436 | 4 | 21.19 | 5429********5590 | 792621 | 03/26/2019 |
| BROWN, ANDREW | DS-127605 | 4 | 15.89 | 4270********5626 | 064524 | 03/26/2019 |
| BRUNSVOLD, ZACHARY | DS-DFW0003090 | 4 | 21.19 | 4342********0661 | 006641 | 03/26/2019 |
| BUHENDWA, JACKSON | DS-129038 | 4 | 15.89 | 4238********5102 | 258071 | 03/26/2019 |
| BURMESTER, MORGAN | DS-DFW0003427 | 4 | 21.19 | 5218********9045 | 669112 | 03/26/2019 |
| BURRIGHT, JAMIE | DS-129394 | 4 | 31.79 | 4453********0048 | 424015 | 03/26/2019 |
| BYOM, JARED | DS-DFW0003197 | 4 | 31.79 | 5275********1321 | 184553 | 03/26/2019 |
| CARLSON, ADAM | DS-127266 | 4 | 35.00 | 4342********4917 | 050568 | 03/26/2019 |
| CARR, DIANA | DS-125451 | 4 | 10.59 | 6011********2603 | 02676R | 03/26/2019 |
| CARTER, AMBER | DS-109804 | 4 | 10.59 | 4342********2779 | 099622 | 03/26/2019 |
| CASTELLANOS, MIGUEL | DS-DFW0003084 | 4 | 10.59 | 4744********0484 | 104859 | 03/26/2019 |
| CASTRO, SELENE | DS-127529 | 4 | 31.79 | 4342********3438 | 060226 | 03/26/2019 |
| CELSI, TONY | DS-112191 | 4 | 10.59 | 5515********4046 | 118033 | 03/26/2019 |
| CHAPMAN, SHAUN | DS-127824 | 4 | 21.19 | 5178********8225 | 05348Z | 03/26/2019 |
| CHASTEN, MAX | DS-127178 | 4 | 21.19 | 4586********1779 | H66718 | 03/26/2019 |
| CHASTEN, ZACH | DS-127770 | 4 | 21.19 | 4586********1779 | H66717 | 03/26/2019 |
| CHOI, MOON | DS-129499 | 4 | 31.79 | 5178********9573 | 05375Z | 03/26/2019 |
| CLARK, DAVID | DS-125620 | 4 | 15.89 | 4342********6145 | 000263 | 03/26/2019 |
| CLARK, NOAH | DS-127706 | 4 | 15.89 | 4621********2877 | 258067 | 03/26/2019 |
| COFFIN, MILES | DS-125423 | 4 | 21.19 | 4510********2990 | 185652 | 03/26/2019 |
| COFFMAN, HILARY | DS-129062 | 4 | 66.79 | 5111********4506 | 829048 | 03/26/2019 |
| CORONA, SERGIO JR | DS-128231 | 4 | 10.59 | 4342********1401 | 003557 | 03/26/2019 |
| CORTEZ, MATEO | DS-128401 | 4 | 31.79 | 5155********6115 | 228354 | 03/26/2019 |
| COTTON, OLIVIA | DS-129378 | 4 | 15.89 | 5275********8862 | 114259 | 03/26/2019 |
| COX, MOLLY | DS-127765 | 4 | 31.79 | 5178********9834 | 05560Z | 03/26/2019 |
| COY, CHRIS | DS-128227 | 4 | 10.59 | 4411********1585 | 210011 | 03/26/2019 |
| CROPP, DERRIZETT | DS-127990 | 4 | 26.49 | 4744********0118 | 124454 | 03/26/2019 |
| CROWE, COURTNEY | DS-DFW0003414 | 4 | 15.89 | 4022********9056 | 821994 | 03/26/2019 |
| DAVIDSON, CHASE | DS-DFW0003198 | 4 | 31.79 | 4744********2341 | 124452 | 03/26/2019 |
| DAVIDSON, ROBIN | DS-124620 | 4 | 50.89 | 4465********7694 | 026091 | 03/26/2019 |
| DAVIS, PAIGE | DS-129159 | 4 | 15.89 | 5444********7942 | 629122 | 03/26/2019 |
| DEBNATH, NILOY | DS-127412 | 4 | 15.89 | 6011********5084 | 02609B | 03/26/2019 |
| DEFRANCISCO, FRANCESCA | DS-109814 | 4 | 10.59 | 4147********4485 | 05844D | 03/26/2019 |
| DEHNING, AARON | DS-123872 | 4 | 15.89 | 4342********8567 | 028902 | 03/26/2019 |
| DENNIS, RYAN | DS-129456 | 4 | 10.59 | 4342********8536 | 053107 | 03/26/2019 |
| DEVASIA, JOSEPH | DS-127191 | 4 | 15.89 | 5275********6262 | 114053 | 03/26/2019 |
| DIAZ, MAYRA | DS-125785 | 4 | 15.89 | 4238********9992 | 258084 | 03/26/2019 |
| DICKINSON, DAN | DS-128935 | 4 | 21.19 | 4342********7905 | 042880 | 03/26/2019 |
| DOLASH, JOE | DS-DFW0003500 | 4 | 31.79 | 4586********4731 | H67766 | 03/26/2019 |
| DORRIAN JR, PATRICK | DS-DFW0003508 | 4 | 31.79 | 4468********5438 | 087663 | 03/26/2019 |
| DOWNEY, ERIC | DS-128949 | 4 | 21.19 | 5515********5696 | 111120 | 03/26/2019 |
| DRISCOLL, AUSTIN | DS-129485 | 4 | 31.79 | 4869********9456 | 816141 | 03/26/2019 |
| DUDYALA, SUMAN REDDY | DS-129139 | 4 | 15.89 | 4266********6671 | 05724C | 03/26/2019 |
| DUH LAN, THANG | DS-DFW0003085 | 4 | 31.79 | 4342********8479 | 073302 | 03/26/2019 |
| EGGENBURG, JAMIE | DS-127438 | 4 | 25.89 | 4459********0701 | 940643 | 03/26/2019 |
| EIKENBERRY, MARK | DS-120360 | 4 | 10.59 | 4388********4713 | 05270C | 03/26/2019 |
| ELBERT, CHELESEA | DS-129492 | 4 | 42.39 | 5275********2409 | 124550 | 03/26/2019 |
| ELIAS, OSCAR | DS-125432 | 4 | 21.19 | 4238********8690 | 258079 | 03/26/2019 |
| EMBREY, CONNER | DS-129411 | 4 | 15.89 | 4584********0049 | 778664 | 03/26/2019 |
| ENDECOTT, SPENCER | DS-127904 | 4 | 31.79 | 4453********1785 | 906650 | 03/26/2019 |
| ENSLIN, JOHN | DS-125345 | 4 | 15.89 | 4358********8122 | 258076 | 03/26/2019 |
| ESHELMAN, TRAVIS | DS-DFW0011992 | 4 | 31.79 | 5275********8178 | 124655 | 03/26/2019 |
| ESTADA JR, MARIANO | DS-DFW0003504 | 4 | 31.79 | 4566********8560 | 044529 | 03/26/2019 |
| FAIRFIELD, TRACIE | DS-129151 | 4 | 21.19 | 4388********0438 | 05876C | 03/26/2019 |
| FAJEN, MICHOLYN | DS-128016 | 4 | 15.89 | 4856********6186 | 026829 | 03/26/2019 |
| FATLAND, LINDA | DS-129496 | 4 | 31.79 | 4352********7183 | 194756 | 03/26/2019 |
| FELDMAN, HUNTER | DS-123328 | 4 | 15.89 | 4342********9477 | 023463 | 03/26/2019 |
| FICEK, ETHAN | DS-127621 | 4 | 15.89 | 4037********0596 | 606254 | 03/26/2019 |
| FISHER, MATT | DS-127749 | 4 | 21.19 | 4661********2619 | 026293 | 03/26/2019 |
| FITZPATRICK, KEVIN | DS-100054 | 4 | 10.60 | 4342********6272 | 062830 | 03/26/2019 |
| FLIGG, STEVEN | DS-128081 | 4 | 10.59 | 4190********8572 | 004622 | 03/26/2019 |
| FOLEY, WILL | DS-127153 | 4 | 10.59 | 4744********7518 | 174156 | 03/26/2019 |
| FONGKHAMDENG, HENG | DS-111990 | 4 | 10.59 | 4147********7096 | 026153 | 03/26/2019 |
| FONGKHAMDENG, SOMKHIT | DS-125916 | 4 | 10.59 | 4147********7096 | 026019 | 03/26/2019 |
| FRENCH, TRAVIS | DS-120436 | 4 | 10.59 | 5429********5723 | 792623 | 03/26/2019 |
| FUCALORO, TOM | DS-128304 | 4 | 10.59 | 4342********2022 | 016786 | 03/26/2019 |
| FUENTES, CARLOS | DS-129285 | 4 | 10.59 | 4127********0881 | 258087 | 03/26/2019 |
| FUSTINO, NICHOLAS | DS-124039 | 4 | 15.89 | 4147********7027 | 05939D | 03/26/2019 |
| GALLIVAN, MEREDITH | DS-DFW0003247 | 4 | 26.49 | 4190********4843 | 006548 | 03/26/2019 |
| GALLOWAY, JACOB | DS-125194 | 4 | 56.19 | 5217********4901 | 126431 | 03/26/2019 |
| GALVAN, AUSTIN | DS-129138 | 4 | 21.19 | 4337********5507 | 026178 | 03/26/2019 |
| GANDARILLA, CLAIRA | DS-129126 | 4 | 37.09 | 4586********6844 | H68320 | 03/26/2019 |
| GARAY, TEO | DS-124237 | 4 | 15.89 | 5155********2081 | 05987Z | 03/26/2019 |
| GARCIA, FERNANDO | DS-127826 | 4 | 63.58 | 5597********6091 | 949768 | 03/26/2019 |
| GAYDAYENKO, OLEKSANDR | DS-125937 | 4 | 21.19 | 5178********6308 | 05991P | 03/26/2019 |
| GAYDAYENKO, OLGA | DS-128841 | 4 | 21.19 | 5178********6308 | 05992P | 03/26/2019 |
| GAYTON, DANIELA | DS-127557 | 4 | 26.49 | 4342********8558 | 013093 | 03/26/2019 |
| GILLASPIE, BRUCE | DS-128690 | 4 | 10.00 | 4013********9151 | 026069 | 03/26/2019 |
| GLIEM, DEKE | DS-128434 | 4 | 15.89 | 4811********3071 | 013355 | 03/26/2019 |
| GLIEM, JORDAN | DS-128761 | 4 | 15.89 | 4811********3071 | 013359 | 03/26/2019 |
| GOEHRING, BETH | DS-128444 | 4 | 21.19 | 4400********5144 | 00872D | 03/26/2019 |
| GOMEZ, LUIS | DS-DFW0003195 | 4 | 42.39 | 4190********2397 | 014816 | 03/26/2019 |
| GRANDOLPH, KEITH | DS-129208 | 4 | 10.59 | 5466********1120 | 51632S | 03/26/2019 |
| GRUBBS, CODY | DS-127937 | 4 | 42.39 | 4000********8276 | 103490 | 03/26/2019 |
| GUERRERO, JOSE | DS-129023 | 4 | 31.79 | 5403********9492 | 064534 | 03/26/2019 |
| GYAWALI, SAM | DS-127188 | 4 | 15.89 | 6011********7719 | 02634R | 03/26/2019 |
| HAEGE, JORDAN | DS-128992 | 4 | 10.59 | 6011********1901 | 02656R | 03/26/2019 |
| HAGINS, JESSICA | DS-128686 | 4 | 31.79 | 4190********6787 | 002112 | 03/26/2019 |
| HANSON, GRANT | DS-128913 | 4 | 31.79 | 4342********6701 | 064070 | 03/26/2019 |
| HARGER, DODIE | DS-121185 | 4 | 21.19 | 5466********1969 | 06071P | 03/26/2019 |
| HARMON, SUE | DS-127174 | 4 | 21.19 | 6011********3462 | 02612R | 03/26/2019 |
| HARRINGTON, KATHERINE | DS-128452 | 4 | 21.19 | 4477********0085 | 680875 | 03/26/2019 |
| HART, ERIC | DS-127600 | 4 | 26.49 | 5507********1365 | 681144 | 03/26/2019 |
| HASKINS, FRED | DS-127995 | 4 | 10.59 | 4465********1693 | 026410 | 03/26/2019 |
| HEIRIGS, JOEY | DS-123058 | 4 | 21.19 | 5515********3956 | 113401 | 03/26/2019 |
| HEITZMAN, JOHN | DS-129270 | 4 | 45.59 | 3715*******2009 | 156344 | 03/26/2019 |
| HEROLD, REBECCA | DS-127745 | 4 | 31.79 | 5117********1834 | 06090B | 03/26/2019 |
| HEWITT, STEPHEN | DS-123591 | 4 | 10.59 | 4186********2558 | 017161 | 03/26/2019 |
| HICKMAN, MATT | DS-125798 | 4 | 21.19 | 4003********6343 | 06103C | 03/26/2019 |
| HICKS, COLLIN | DS-128355 | 4 | 259.89 | 4238********6443 | 258097 | 03/26/2019 |
| HINNERS, ADAM | DS-127066 | 4 | 31.79 | 3795*******2000 | 172696 | 03/26/2019 |
| HIYANI, JENNIE | DS-129324 | 4 | 35.89 | 5515********8373 | 117216 | 03/26/2019 |
| HOBEN, DEREK | DS-129408 | 4 | 42.39 | 4186********4055 | 031831 | 03/26/2019 |
| HOBEN, KALLI | DS-129419 | 4 | 42.39 | 4186********4055 | 031832 | 03/26/2019 |
| HOFMAN, TYLER | DS-122671 | 4 | 15.89 | 4586********7874 | H66203 | 03/26/2019 |
| HOLM, MATT | DS-122192 | 4 | 21.19 | 4238********0095 | 258100 | 03/26/2019 |
| HOLTORF, STEFFEN | DS-DFW0003224 | 4 | 31.79 | 4022********1787 | 792624 | 03/26/2019 |
| HUMMEL, JONATHON | DS-121521 | 4 | 10.59 | 5515********9129 | 121080 | 03/26/2019 |
| HUNT, LOGAN | DS-129027 | 4 | 31.79 | 4342********4006 | 075792 | 03/26/2019 |
| HUNZIKER, NATHAN | DS-127244 | 4 | 15.89 | 4037********5519 | 606254 | 03/26/2019 |
| HUSAK, JOE | DS-DFW0003200 | 4 | 37.09 | 4147********3104 | 026459 | 03/26/2019 |
| HUSSMANN, NOAH | DS-DFW0003501 | 4 | 31.79 | 5461********7742 | 003068 | 03/26/2019 |
| JARAMILLO, CAROL | DS-123603 | 4 | 15.89 | 4358********9069 | 258101 | 03/26/2019 |
| JARNAGIN, ROBERT | DS-108120 | 4 | 21.19 | 4744********6028 | 174357 | 03/26/2019 |
| JENKINS, ANNIE | DS-127566 | 4 | 21.19 | 4147********8325 | 06169D | 03/26/2019 |
| JENKINS, SUSIE | DS-127649 | 4 | 21.19 | 4037********1055 | 606254 | 03/26/2019 |
| JOHNSON IV, RUEBEN | DS-127346 | 4 | 10.59 | 4238********8642 | 258103 | 03/26/2019 |
| JOHNSON, ANGELA | DS-129479 | 4 | 10.59 | 4238********0126 | 258104 | 03/26/2019 |
| JONES, JORDAN | DS-129028 | 4 | 31.79 | 4453********2598 | 254046 | 03/26/2019 |
| JUMAAN, JUMAAN | DS-128121 | 4 | 10.59 | 4453********8148 | 347899 | 03/26/2019 |
| JUSTO, ROBORTO | DS-129039 | 4 | 31.79 | 4342********8848 | 083094 | 03/26/2019 |
| KANDIRELLI, KIREN | DS-127192 | 4 | 15.89 | 4400********8659 | 01842D | 03/26/2019 |
| KARNAS, CHRISTINE | DS-129262 | 4 | 26.49 | 4388********9400 | 06210C | 03/26/2019 |
| KAUR, ANUPREET | DS-127121 | 4 | 15.89 | 4400********6660 | 08945C | 03/26/2019 |
| KELLY, BRIAN | DS-127925 | 4 | 31.79 | 4270********6702 | 064540 | 03/26/2019 |
| KENTNER, LOGAN | DS-127901 | 4 | 31.79 | 4186********8004 | 013436 | 03/26/2019 |
| KEOUGH, STEPHANIE | DS-129488 | 4 | 31.79 | 4432********0396 | 004632 | 03/26/2019 |
| KESTERSON, MALLORY | DS-128406 | 4 | 10.59 | 4400********4701 | 04812D | 03/26/2019 |
| KETCHAM, ANNA | DS-DFW0003250 | 4 | 26.49 | 4342********5161 | 004985 | 03/26/2019 |
| KIPLINGER, JOE | DS-DFW0003531 | 4 | 21.19 | 4342********6061 | 068443 | 03/26/2019 |
| KLINE, ANDREW | DS-127973 | 4 | 21.19 | 4552********3495 | H66727 | 03/26/2019 |
| KNAPP, AMY | DS-DFW0003520 | 4 | 21.19 | 5423********0155 | 365122 | 03/26/2019 |
| KNIGHT, DEREK | DS-127707 | 4 | 15.89 | 4453********5152 | 770092 | 03/26/2019 |
| KOMBAN, NEETHU | DS-127186 | 4 | 15.89 | 5275********6262 | 114053 | 03/26/2019 |
| KRAMER, ELAINE | DS-122163 | 4 | 21.19 | 5403********9065 | 064542 | 03/26/2019 |
| KRAMER, HARRY | DS-111649 | 4 | 10.59 | 4238********5199 | 258111 | 03/26/2019 |
| KROEGER, ANDY | DS-122789 | 4 | 21.19 | 5403********9713 | 064542 | 03/26/2019 |
| KURTZ, JENNY | DS-121836 | 4 | 21.19 | 4744********8412 | 104456 | 03/26/2019 |
| LABIB, ENGY | DS-DFW0003515 | 4 | 15.89 | 4342********5716 | 014856 | 03/26/2019 |
| LAGE, ADRIEL | DS-123765 | 4 | 10.59 | 5392********3587 | 60625Z | 03/26/2019 |
| LAGE, ERICH | DS-DFW0003218 | 4 | 21.19 | 4238********2051 | 258112 | 03/26/2019 |
| LAGUNES, TERESA | DS-128429 | 4 | 50.89 | 4342********1380 | 046763 | 03/26/2019 |
| LANDAU, RYAN | DS-125711 | 4 | 15.89 | 4238********0830 | 258113 | 03/26/2019 |
| LANDRETH, BRIAN | DS-125002 | 4 | 10.59 | 5581********4317 | 25F5AL | 03/26/2019 |
| LARSON, ANDREW | DS-129303 | 4 | 56.19 | 4342********8148 | 077699 | 03/26/2019 |
| LARSON, EVAN | DS-125509 | 4 | 21.19 | 4400********3551 | 05688D | 03/26/2019 |
| LARSON, GARETH | DS-129155 | 4 | 15.89 | 4342********1578 | 013282 | 03/26/2019 |
| LARSON, LINDA | DS-128595 | 4 | 10.59 | 4465********4870 | 026286 | 03/26/2019 |
| LASTER, DEB | DS-128319 | 4 | 21.19 | 4270********2871 | 064544 | 03/26/2019 |
| LAWRENCE, DERRICK | DS-127591 | 4 | 15.89 | 4190********4418 | 003127 | 03/26/2019 |
| LAWSON, JACOB | DS-123129 | 4 | 50.89 | 5511********1495 | 669258 | 03/26/2019 |
| LAXTON, JOE | DS-DFW0003059 | 4 | 21.19 | 5513********4871 | 064545 | 03/26/2019 |
| LAXTON, JULIE | DS-DFW0011991 | 4 | 21.19 | 5513********4871 | 064545 | 03/26/2019 |
| LAZARO, FORTINO | DS-127630 | 4 | 31.79 | 4000********2585 | 516646 | 03/26/2019 |
| LEACHMAN, AUSTIN | DS-122415 | 4 | 15.89 | 5515********8396 | 126744 | 03/26/2019 |
| LEARNED, CHAD | DS-110537 | 4 | 21.19 | 4400********4590 | 05341C | 03/26/2019 |
| LEDFORD, NEIL | DS-111604 | 4 | 10.59 | 4147********8462 | 06376D | 03/26/2019 |
| LEE, CHRIS | DS-129220 | 4 | 21.19 | 4337********6691 | 785813 | 03/26/2019 |
| LIN, JANICE | DS-109533 | 4 | 21.19 | 5466********1334 | 06379Z | 03/26/2019 |
| LOFFREDO, GREG | DS-127967 | 4 | 10.59 | 4800********2447 | 05452A | 03/26/2019 |
| LOWE, TERRIE | DS-106128 | 4 | 15.89 | 3797*******1007 | 165179 | 03/26/2019 |
| MACEDA, FILADELFO | DS-111608 | 4 | 10.59 | 4238********2596 | 258120 | 03/26/2019 |
| MAHESHWARI, ROHIT | DS-127716 | 4 | 15.89 | 4400********2389 | 08995C | 03/26/2019 |
| MAJOR, CARLI | DS-128680 | 4 | 31.79 | 4337********5507 | 026882 | 03/26/2019 |
| MANOJ, SREELEKHA | DS-127755 | 4 | 15.89 | 4100********4485 | 37743D | 03/26/2019 |
| MANZANARES, MERCY | DS-DFW0011996 | 4 | 31.79 | 5275********6757 | 164659 | 03/26/2019 |
| MARTINEZ, PABLO | DS-127142 | 4 | 10.59 | 4342********1082 | 050696 | 03/26/2019 |
| MASIMORE, PAIGE | DS-122795 | 4 | 26.49 | 4640********2715 | 06413C | 03/26/2019 |
| MCDANNALD, JACOB | DS-127754 | 4 | 31.79 | 4270********5348 | 026131 | 03/26/2019 |
| MCDOLE, MEGAN | DS-120170 | 4 | 21.19 | 4635********4225 | 124854 | 03/26/2019 |
| MCGUINESS, MARTHA | DS-124008 | 4 | 15.89 | 5178********2441 | 06422B | 03/26/2019 |
| MCLAUGHLIN, SHEILA | DS-102577 | 4 | 44.99 | 6011********8509 | 02672P | 03/26/2019 |
| MCMANUS, LINDA | DS-107746 | 4 | 10.59 | 4337********8759 | 026275 | 03/26/2019 |
| MCQUEEN, MARCUS | DS-124884 | 4 | 15.89 | 4269********9882 | 026816 | 03/26/2019 |
| MEJIA, JUAN | DS-127632 | 4 | 31.79 | 4342********3292 | 092258 | 03/26/2019 |
| MENDEZ, NOEMI | DS-125680 | 4 | 35.00 | 4270********4319 | 064548 | 03/26/2019 |
| MESICEK, MIKE | DS-128698 | 4 | 21.19 | 4465********5646 | 026360 | 03/26/2019 |
| METZ, ROB | DS-129108 | 4 | 72.09 | 4744********8211 | 124858 | 03/26/2019 |
| MOHAMED, HASSAN | DS-DFW0003310 | 4 | 15.89 | 4037********6163 | 606254 | 03/26/2019 |
| MONTES, ALMA | DS-128494 | 4 | 21.19 | 4342********1659 | 002686 | 03/26/2019 |
| MORRILL, GARRETT | DS-127069 | 4 | 31.79 | 5175********0358 | 164952 | 03/26/2019 |
| MORRISON, MAKENZIE | DS-122867 | 4 | 21.19 | 5513********6093 | 064549 | 03/26/2019 |
| MURCHISON, MARK | DS-111251 | 4 | 10.59 | 5490********5175 | 02333Z | 03/26/2019 |
| MURDOCH, MEGAN | DS-109384 | 4 | 10.59 | 4147********4297 | 06468C | 03/26/2019 |
| MURPHY, COLE | DS-128719 | 4 | 56.19 | 5507********4504 | 680935 | 03/26/2019 |
| MURRAY, BRITTANY | DS-125881 | 4 | 21.19 | 4186********8438 | 017275 | 03/26/2019 |
| MURRAY, HENRY | DS-129234 | 4 | 21.19 | 4022********3522 | 152154 | 03/26/2019 |
| MYERS, LAUREEN | DS-125982 | 4 | 26.49 | 5597********6109 | 023759 | 03/26/2019 |
| NAGABATHULA, MRUDHULA | DS-129061 | 4 | 66.79 | 3791*******1005 | 161184 | 03/26/2019 |
| NAVA, JOAN | DS-127546 | 4 | 10.59 | 4342********5032 | 096912 | 03/26/2019 |
| NELSON, ROBBIE | DS-109575 | 4 | 10.59 | 4342********1412 | 064769 | 03/26/2019 |
| NEWTON, BROOKE | DS-DFW0003428 | 4 | 21.19 | 4147********8629 | 06497C | 03/26/2019 |
| NIFFENEGGER, DAVE | DS-124234 | 4 | 15.89 | 4400********0469 | 02824B | 03/26/2019 |
| NOLAN, BARB | DS-125494 | 4 | 15.89 | 4510********0289 | 185654 | 03/26/2019 |
| NORGAARD, BEN | DS-129309 | 4 | 56.19 | 6011********6825 | 02656R | 03/26/2019 |
| NOYCE, DARCEY | DS-127801 | 4 | 37.09 | 4862********0650 | 06524D | 03/26/2019 |
| O CONNELL, TERESA | DS-127193 | 4 | 31.79 | 5238********9244 | 669303 | 03/26/2019 |
| O CONNOR, TERRY | DS-127881 | 4 | 264.00 | 4323********6405 | 093977 | 03/26/2019 |
| OCHOA, MIGUEL | DS-127628 | 4 | 31.79 | 4342********3292 | 031307 | 03/26/2019 |
| OCONNOR, RHONDA | DS-128367 | 4 | 15.89 | 4147********3784 | 06544D | 03/26/2019 |
| OHMAN, MICHAEL | DS-122654 | 4 | 15.89 | 4342********9292 | 024358 | 03/26/2019 |
| OLDFATHER, MICHAEL | DS-129386 | 4 | 15.89 | 4291********4692 | 064418 | 03/26/2019 |
| ORTIZ, HECTOR | DS-129135 | 4 | 15.89 | 4453********9867 | 584083 | 03/26/2019 |
| OSBORN, BRETT | DS-125793 | 4 | 31.79 | 5463********7696 | 06570P | 03/26/2019 |
| OSTER, MORGAN | DS-129383 | 4 | 15.89 | 6011********4132 | 02688R | 03/26/2019 |
| OTT, JEFF | DS-127674 | 4 | 21.19 | 5121********6556 | 02685B | 03/26/2019 |
| OVERTON, TOMMY | DS-125718 | 4 | 31.79 | 4342********4530 | 033522 | 03/26/2019 |
| PALADUGU, VIJAYKANTH | DS-128700 | 4 | 15.89 | 4718********3244 | 606254 | 03/26/2019 |
| PARKER, RYAN | DS-104351 | 4 | 26.49 | 4342********3443 | 062821 | 03/26/2019 |
| PATTON, KATE | DS-127466 | 4 | 15.89 | 4453********3646 | 315649 | 03/26/2019 |
| PAUL, SUKANTA | DS-127750 | 4 | 15.89 | 4266********7639 | 06587C | 03/26/2019 |
| PAULEY, MAX | DS-128504 | 4 | 45.59 | 5157********5276 | 57803Z | 03/26/2019 |
| PAYNE, GARY | DS-124577 | 4 | 10.59 | 5111********8715 | 829051 | 03/26/2019 |
| PAYNE, MARSHALL | DS-129482 | 4 | 31.79 | 4190********4473 | 027821 | 03/26/2019 |
| PEARL, BRIAN | DS-122505 | 4 | 165.19 | 5466********6490 | 57984P | 03/26/2019 |
| PELLS, J.T. | DS-127782 | 4 | 15.89 | 4100********1400 | 39035C | 03/26/2019 |
| PETERS, MATTHEW | DS-129172 | 4 | 15.89 | 5155********1592 | 229665 | 03/26/2019 |
| PETERS, RACHEL | DS-129176 | 4 | 15.89 | 5155********1592 | 228428 | 03/26/2019 |
| PHELPS, COLTON | DS-129036 | 4 | 31.79 | 5429********6827 | 669321 | 03/26/2019 |
| PORTER, JUSTIN | DS-127423 | 4 | 15.89 | 4342********2345 | 074736 | 03/26/2019 |
| PRINS, DAVID | DS-128791 | 4 | 31.19 | 4238********3465 | 258130 | 03/26/2019 |
| PULUKURI, RAVI KIRAN | DS-DFW0003088 | 4 | 15.89 | 4465********2569 | 026254 | 03/26/2019 |
| PUNELLI, ANNETTE | DS-125081 | 4 | 21.19 | 5597********7671 | 897297 | 03/26/2019 |
| QUINN, COLLIN | DS-109190 | 4 | 10.59 | 4400********8094 | 09107D | 03/26/2019 |
| QUINN, JAIME | DS-109019 | 4 | 10.59 | 4400********8094 | 00487D | 03/26/2019 |
| RAIMUNDO, MIGUEL | DS-120443 | 4 | 10.59 | 4127********0881 | 258132 | 03/26/2019 |
| RAMAIAH, SANDEEP | DS-128356 | 4 | 31.79 | 3725*******1004 | 180393 | 03/26/2019 |
| RAMIREZ, GERMMAN | DS-DFW0003413 | 4 | 26.49 | 4342********9165 | 087831 | 03/26/2019 |
| RAMOS CASTRO, LUIS | DS-128616 | 4 | 10.59 | 4238********9167 | 258134 | 03/26/2019 |
| RANGANATHAN, MURALIDHARAN | DS-120450 | 4 | 10.59 | 5466********9343 | 05676Z | 03/26/2019 |
| REIMERS, MATT | DS-129265 | 4 | 31.79 | 4246********4245 | 06644G | 03/26/2019 |
| REMIREZ, JUAN | DS-122533 | 4 | 15.89 | 4238********3371 | 258135 | 03/26/2019 |
| RENKEN, WES | DS-109030 | 4 | 21.19 | 5218********5196 | 669329 | 03/26/2019 |
| RETTENMEIER, WILL | DS-125030 | 4 | 21.19 | 5524********7599 | 05652S | 03/26/2019 |
| REYES, NICOLE | DS-125528 | 4 | 21.19 | 4465********1377 | 026041 | 03/26/2019 |
| REYNOLDS, CRAIG | DS-124495 | 4 | 15.89 | 4238********4653 | 258136 | 03/26/2019 |
| RIEGEL, MADDIE | DS-107292 | 4 | 15.89 | 5111********4478 | 829052 | 03/26/2019 |
| RIPKE, JASON | DS-127165 | 4 | 26.49 | 4465********0758 | 026048 | 03/26/2019 |
| RISBECK, RACHEL | DS-124186 | 4 | 15.89 | 5403********3573 | 064555 | 03/26/2019 |
| ROBINSON, SHANICE | DS-DFW0003252 | 4 | 31.79 | 4459********5128 | 790572 | 03/26/2019 |
| RODRIGUEZ, ANTONIO | DS-127005 | 4 | 21.19 | 4270********0735 | 064555 | 03/26/2019 |
| ROJO, JOHN | DS-129493 | 4 | 42.39 | 5440********7302 | 026292 | 03/26/2019 |
| ROSE, CHASE | DS-127424 | 4 | 21.19 | 4238********7104 | 258138 | 03/26/2019 |
| ROTHMEYER, STEVE | DS-127073 | 4 | 21.19 | 5291********5220 | 06687T | 03/26/2019 |
| RUSTIN, BROCK | DS-DFW0003249 | 4 | 21.19 | 4337********4724 | 026303 | 03/26/2019 |
| RUSTIN, NICHOLAS | DS-DFW0003264 | 4 | 21.19 | 4337********9221 | 026530 | 03/26/2019 |
| SANDERS, ROB | DS-DFW0003202 | 4 | 15.89 | 5115********7151 | 765593 | 03/26/2019 |
| SANG, EMMANUEL | DS-127498 | 4 | 31.79 | 4337********3634 | 026664 | 03/26/2019 |
| SANTANA, ANDREA | DS-128438 | 4 | 56.19 | 4342********8646 | 068637 | 03/26/2019 |
| SANTORO, TONY | DS-127354 | 4 | 52.98 | 5512********5603 | 064556 | 03/26/2019 |
| SCHECKEL, CHRIS | DS-125739 | 4 | 31.79 | 5307********7605 | 164673 | 03/26/2019 |
| SCHIERER, TED | DS-129278 | 4 | 56.19 | 4003********3372 | 06719C | 03/26/2019 |
| SEE, MELANIE | DS-127421 | 4 | 31.79 | 4022********9527 | 942746 | 03/26/2019 |
| SETHI, VARUN | DS-122705 | 4 | 15.89 | 4400********6698 | 05447B | 03/26/2019 |
| SHORE, ALLI | DS-DFW0003228 | 4 | 26.49 | 4037********0042 | 606254 | 03/26/2019 |
| SIANG LEN, TIAL | DS-129416 | 4 | 41.19 | 4342********8479 | 012835 | 03/26/2019 |
| SINCLAIR, ASHLEIGH | DS-127355 | 4 | 25.89 | 4238********5451 | 258142 | 03/26/2019 |
| SINCLAIR, TIMOTHY | DS-127351 | 4 | 15.89 | 4238********5451 | 258144 | 03/26/2019 |
| SINGH, ROHIT | DS-128440 | 4 | 15.89 | 4400********7521 | 08281C | 03/26/2019 |
| SMITH, GRANT | DS-129064 | 4 | 15.89 | 5466********5556 | 06735Z | 03/26/2019 |
| SMITH, NATE | DS-128450 | 4 | 20.59 | 4453********7989 | 347917 | 03/26/2019 |
| SMITH, TAYLOR | DS-129060 | 4 | 15.89 | 5466********5556 | 06740Z | 03/26/2019 |
| SNYDER, CASSIDEE | DS-DFW0003058 | 4 | 15.89 | 4342********7304 | 059382 | 03/26/2019 |
| SPAIN, GEOFFREY | DS-127902 | 4 | 15.89 | 4190********9681 | 025839 | 03/26/2019 |
| SPICER, JACK | DS-111966 | 4 | 10.59 | 4037********4667 | 008211 | 03/26/2019 |
| SPICER, MARY | DS-111967 | 4 | 10.59 | 4037********4667 | 008214 | 03/26/2019 |
| STADTMUELLER, HERMAN | DS-DFW0003255 | 4 | 21.19 | 4563********5203 | H66736 | 03/26/2019 |
| STAHL, CHAD | DS-DFW0003537 | 4 | 37.09 | 5429********0948 | 669351 | 03/26/2019 |
| STEDMAN, JUSTIN | DS-127134 | 4 | 10.59 | 5524********4113 | 06763Z | 03/26/2019 |
| STEEL, JEN | DS-121733 | 4 | 56.19 | 4186********8489 | 012601 | 03/26/2019 |
| STEELE, CHRIS | DS-104920 | 4 | 31.79 | 5403********2734 | 064558 | 03/26/2019 |
| STOUT, LOGAN | DS-128945 | 4 | 26.49 | 4186********5049 | 025840 | 03/26/2019 |
| STOVER, PAUL | DS-120277 | 4 | 21.19 | 4388********4743 | 06767C | 03/26/2019 |
| STRAIGHT, MATTHEW | DS-127064 | 4 | 37.09 | 5111********4365 | 829053 | 03/26/2019 |
| STRANDSKOV, LEIF | DS-123942 | 4 | 15.89 | 4465********1167 | 026862 | 03/26/2019 |
| STRUBE, ELSEY | DS-128132 | 4 | 37.09 | 6011********0616 | 02686R | 03/26/2019 |
| SULLIVAN, DAKOTA | DS-129415 | 4 | 31.79 | 4337********0157 | 785909 | 03/26/2019 |
| SYED, ABRAR | DS-DFW0003225 | 4 | 15.89 | 4100********6149 | 40189D | 03/26/2019 |
| TEEKATE, JEREMIAH | DS-128371 | 4 | 15.89 | 4400********3701 | 03290B | 03/26/2019 |
| TEKINALP, BENGU | DS-127196 | 4 | 52.98 | 4465********2953 | 026727 | 03/26/2019 |
| THANKI, JIMMY | DS-127624 | 4 | 31.79 | 4306********9468 | 026733 | 03/26/2019 |
| THANKI, KHUSHBOO | DS-127623 | 4 | 21.19 | 4306********9468 | 026875 | 03/26/2019 |
| THURSTON, NATHAN | DS-109604 | 4 | 10.59 | 4037********6000 | 606254 | 03/26/2019 |
| TIGGES, ABBY | DS-128603 | 4 | 56.19 | 4190********1885 | 017190 | 03/26/2019 |
| TONG, JASON | DS-124403 | 4 | 10.59 | 4190********6205 | 025841 | 03/26/2019 |
| TURNER, TOM | DS-DFW0003092 | 4 | 21.19 | 5121********8732 | 02686Z | 03/26/2019 |
| TYMA, JONATHAN | DS-124925 | 4 | 15.89 | 4323********2403 | 004083 | 03/26/2019 |
| ULRICH II, KEITH | DS-128218 | 4 | 10.59 | 5155********6524 | 229687 | 03/26/2019 |
| URQUHART, RACHEL | DS-127061 | 4 | 15.89 | 4037********5941 | 606264 | 03/26/2019 |
| VADIVEL, MANOJ | DS-127751 | 4 | 15.89 | 4100********4485 | 40384D | 03/26/2019 |
| VALLADARES, CARMINA | DS-DFW0003211 | 4 | 21.19 | 4238********3521 | 258148 | 03/26/2019 |
| VASTINE, JOSH | DS-127060 | 4 | 31.79 | 4186********4025 | 000668 | 03/26/2019 |
| VELEZ, MARIA | DS-129472 | 4 | 21.19 | 4744********4581 | 174864 | 03/26/2019 |
| VENAAS, DAVID | DS-124173 | 4 | 15.89 | 5512********5979 | 064600 | 03/26/2019 |
| VENKATESAN, SRIDHAR | DS-128537 | 4 | 15.89 | 4426********2545 | 026533 | 03/26/2019 |
| VOELLIGER, BEN | DS-128040 | 4 | 26.49 | 4342********5203 | 030587 | 03/26/2019 |
| VOS, KELSEY | DS-123946 | 4 | 15.89 | 4190********6328 | 005667 | 03/26/2019 |
| WADE, ALEXIS | DS-DFW0012000 | 4 | 21.19 | 5275********8178 | 104652 | 03/26/2019 |
| WAGAMAN, RICK | DS-124538 | 4 | 200.00 | 5424********7142 | 60486B | 03/26/2019 |
| WALKER, BRETT | DS-DFW0003505 | 4 | 15.89 | 5144********6688 | 669374 | 03/26/2019 |
| WARNING, VALERIE | DS-129219 | 4 | 10.59 | 4238********6730 | 258150 | 03/26/2019 |
| WEBER, TAYLOR | DS-129369 | 4 | 15.89 | 4238********3075 | 258151 | 03/26/2019 |
| WEISSMAN, DAVID | DS-125395 | 4 | 10.59 | 4510********5897 | 185655 | 03/26/2019 |
| WELLS, ALLIE | DS-120598 | 4 | 21.19 | 5466********4706 | 60653P | 03/26/2019 |
| WESBROOK, HAYLEY | DS-129457 | 4 | 15.89 | 4427********3059 | 0227FC | 03/26/2019 |
| WESSELS, CORY | DS-127622 | 4 | 42.39 | 4238********5609 | 258152 | 03/26/2019 |
| WHITE, DALE | DS-125766 | 4 | 26.49 | 5403********1590 | 064601 | 03/26/2019 |
| WHITE, JAMES | DS-129360 | 4 | 31.79 | 4342********3745 | 063165 | 03/26/2019 |
| WIDENER, STEVE | DS-128032 | 4 | 37.09 | 5178********6866 | 08072Z | 03/26/2019 |
| WIDMER, HUNTER | DS-129316 | 4 | 15.89 | 4147********4852 | 08066D | 03/26/2019 |
| WILEY, ROB | DS-128252 | 4 | 31.79 | 4744********4855 | 174868 | 03/26/2019 |
| WILLIAMS, SARA | DS-DFW0003121 | 4 | 37.09 | 4190********7077 | 027835 | 03/26/2019 |
| WILSON, ANGELA | DS-124322 | 4 | 25.89 | 4342********0033 | 088718 | 03/26/2019 |
| WILSON, HOPE | DS-129125 | 4 | 42.39 | 4811********0086 | 012364 | 03/26/2019 |
| WOLFF, MATTHEW | DS-127769 | 4 | 31.79 | 5178********9834 | 08095Z | 03/26/2019 |
| WRIGHT, JUSTIN | DS-DFW0003526 | 4 | 31.79 | 4342********3131 | 033659 | 03/26/2019 |
| YANQUI, CESAR | DS-128435 | 4 | 15.89 | 4342********2197 | 050276 | 03/26/2019 |
| YARDLEY, BRANDON | DS-129484 | 4 | 26.49 | 4342********3461 | 046367 | 03/26/2019 |
| YOUNG, JUSTIN | DS-127067 | 4 | 31.79 | 4342********7076 | 023839 | 03/26/2019 |
| ZEIDLER, HAYDEN | DS-128240 | 4 | 10.59 | 4037********2213 | 606264 | 03/26/2019 |
| ZELIADT, MEGAN | DS-129101 | 4 | 15.89 | 4599********9985 | H66292 | 03/26/2019 |
| Count | Card Type | Total |
| 8 | American Express | 239.52 |
| 91 | MasterCard | 2541.48 |
| 250 | Visa | 6469.54 |
| 9 | Discover | 228.31 |
| 0 | Other | 0.00 |
| 9478.85 |