| 04/02/2019 |
| 06:30:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULHAFEDH, NADEEM | DS-128989 | 1 | 21.19 | 4270********8354 | 002057 | 04/02/2019 |
| ADDY, STACY | DS-111441 | 1 | 21.19 | 5403********5821 | 062130 | 04/02/2019 |
| ADDY, TROY | DS-125803 | 1 | 21.19 | 5403********5821 | 062130 | 04/02/2019 |
| ALAGIC, SANA | DS-127337 | 1 | 37.09 | 4342********7550 | 075696 | 04/02/2019 |
| ALDRICH, JEFF | DS-129287 | 1 | 21.19 | 4147********3784 | 03925D | 04/02/2019 |
| ALLEN, NICHOLAS | DS-125090 | 1 | 21.19 | 5218********8241 | 658698 | 04/02/2019 |
| ALLSTEADT, JEAN | DS-125541 | 1 | 10.59 | 5403********8121 | 062130 | 04/02/2019 |
| ALLYN, KARRISSA | DS-122269 | 1 | 10.59 | 6011********0257 | 00251R | 04/02/2019 |
| ALNAJJAR, LAILA | DS-129096 | 1 | 61.49 | 4342********3721 | 034125 | 04/02/2019 |
| ALTMAN, DANIELLE | DS-122645 | 1 | 25.89 | 4453********2150 | 827675 | 04/02/2019 |
| ALVAREZ, ALEX | DS-128715 | 1 | 15.89 | 4238********4447 | 132735 | 04/02/2019 |
| ALVAREZ, NAHUM | DS-127640 | 1 | 21.19 | 4238********5558 | 132736 | 04/02/2019 |
| ANKENY, NANCY | DS-104872 | 1 | 21.19 | 5403********0152 | 062130 | 04/02/2019 |
| ANNOUSSIS, GEORGE | DS-111217 | 1 | 26.49 | 4342********8400 | 042192 | 04/02/2019 |
| ARNDT, EMILY | DS-110538 | 1 | 21.19 | 6011********8714 | 00257R | 04/02/2019 |
| ARNEY, ZACHARY | DS-129301 | 1 | 21.19 | 4342********1361 | 024549 | 04/02/2019 |
| ARNOLD, CHRISTIAN | DS-127870 | 1 | 66.79 | 4342********4792 | 024203 | 04/02/2019 |
| ARP, JORDAN | DS-127714 | 1 | 15.89 | 6011********4966 | 00215R | 04/02/2019 |
| BACELEOS, MARTENA | DS-127766 | 1 | 15.89 | 4584********0707 | 045870 | 04/02/2019 |
| BARBER, ANDREW | DS-109745 | 1 | 10.59 | 4342********3479 | 021983 | 04/02/2019 |
| BARTUSEK, DYLAN | DS-129429 | 1 | 15.89 | 4266********6547 | 03933B | 04/02/2019 |
| BAYSE, TIM | DS-128023 | 1 | 45.59 | 4266********6267 | 03936C | 04/02/2019 |
| BEHRENDS, DENISE | DS-127285 | 1 | 21.19 | 3790*******1003 | 120018 | 04/02/2019 |
| BELISMELIS, EMILIO | DS-125773 | 1 | 31.79 | 4744********1746 | 192210 | 04/02/2019 |
| BENNETHUM, STEVE | DS-111322 | 1 | 10.59 | 5178********5750 | 03941Z | 04/02/2019 |
| BENSON, MICHAEL | DS-127294 | 1 | 31.79 | 4342********7749 | 078719 | 04/02/2019 |
| BENSON, NICK | DS-129362 | 1 | 15.89 | 5429********8941 | 855491 | 04/02/2019 |
| BENTALL, ROXANNA | DS-124494 | 1 | 15.89 | 6011********0826 | 00260R | 04/02/2019 |
| BERLE, DANIEL | DS-124344 | 1 | 25.89 | 5463********8305 | 03947P | 04/02/2019 |
| BERTE, MELINDA | DS-123171 | 1 | 15.89 | 5463********8305 | 03950P | 04/02/2019 |
| BLODGETT, CONNIE | DS-105114 | 1 | 21.19 | 4388********1787 | 03941C | 04/02/2019 |
| BOLSON, TERRY | DS-DFW0003095 | 1 | 10.59 | 5424********9171 | 91966P | 04/02/2019 |
| BOLTE, ERIC | DS-109996 | 1 | 10.59 | 4465********4026 | 002080 | 04/02/2019 |
| BOWERS, CRAIG | DS-128890 | 1 | 10.59 | 4640********3069 | 03948D | 04/02/2019 |
| BRATKIEWICZ, LINDA | DS-127753 | 1 | 21.19 | 5513********6266 | 062132 | 04/02/2019 |
| BRCKA, SCOTT | DS-129480 | 1 | 66.79 | 4465********3351 | 002773 | 04/02/2019 |
| BRINCKS, SHAWN | DS-128546 | 1 | 21.19 | 4147********9635 | 03956D | 04/02/2019 |
| BROSOFSKI, RICHARD | DS-127299 | 1 | 21.19 | 5238********9807 | 658705 | 04/02/2019 |
| BROWN, KELLI | DS-101191 | 1 | 15.89 | 6011********3886 | 00267R | 04/02/2019 |
| BROWN, RYAN | DS-121476 | 1 | 21.19 | 4563********8406 | H64319 | 04/02/2019 |
| BRUNS, LYNSEY | DS-123578 | 1 | 21.19 | 4342********5501 | 090412 | 04/02/2019 |
| BRYANT, HALEY | DS-127725 | 1 | 10.59 | 4238********1797 | 132739 | 04/02/2019 |
| BUCK, JOSEPH | DS-129142 | 1 | 56.79 | 4238********8721 | 132741 | 04/02/2019 |
| BUNGER, RUSSELL | DS-128223 | 1 | 37.09 | 4342********6064 | 061759 | 04/02/2019 |
| BURTON, BRAD | DS-129350 | 1 | 31.19 | 4342********4187 | 016412 | 04/02/2019 |
| BURTON, DONTAYE | DS-127580 | 1 | 31.79 | 4127********6937 | 132740 | 04/02/2019 |
| CABRERA, LUIS | DS-DFW0003383 | 1 | 31.79 | 4737********5681 | 000853 | 04/02/2019 |
| CAES, BENJAMIN | DS-128442 | 1 | 10.59 | 6011********6112 | 00268R | 04/02/2019 |
| CALLE, JUAN | DS-128382 | 1 | 37.09 | 5275********9834 | 122914 | 04/02/2019 |
| CARLSON, DAVE | DS-108612 | 1 | 21.19 | 4266********8812 | 03964C | 04/02/2019 |
| CARLSON, MARY | DS-108835 | 1 | 21.19 | 4266********8812 | 03966C | 04/02/2019 |
| CARPENTER, MICHELLE | DS-111942 | 1 | 10.59 | 4147********5977 | 03968D | 04/02/2019 |
| CHAPIN, ERIC | DS-108933 | 1 | 10.59 | 4342********7359 | 039625 | 04/02/2019 |
| CHONKA, BROCK | DS-129079 | 1 | 21.19 | 4337********3765 | 844134 | 04/02/2019 |
| CHONKA, JOHN | DS-129497 | 1 | 56.19 | 4337********1402 | 844135 | 04/02/2019 |
| CHRISTENSEN, JORDAN | DS-129460 | 1 | 37.09 | 5512********6058 | 062132 | 04/02/2019 |
| CLEVENGER, CAITLYN | DS-127866 | 1 | 66.79 | 4342********4792 | 074281 | 04/02/2019 |
| CONNELLY, LANCE | DS-127059 | 1 | 10.59 | 4342********2713 | 023212 | 04/02/2019 |
| CORTEZ, DANNIEL | DS-129466 | 1 | 31.79 | 4342********3177 | 038353 | 04/02/2019 |
| COWINS, RILEY | DS-128323 | 1 | 15.89 | 5463********4824 | 03988Z | 04/02/2019 |
| CRACRAFT, REECE | DS-127909 | 1 | 10.59 | 5507********3765 | 750207 | 04/02/2019 |
| CROSBY, BRENDA | DS-122860 | 1 | 21.19 | 5466********2384 | 50173Z | 04/02/2019 |
| CROTTY, BRIAN | DS-104299 | 1 | 21.19 | 4147********5471 | 03980C | 04/02/2019 |
| CULP, KRISTIN | DS-DFW0003212 | 1 | 31.79 | 5511********8250 | 658715 | 04/02/2019 |
| DASU, MOUNIKA | DS-129092 | 1 | 15.89 | 4400********9935 | 09122C | 04/02/2019 |
| DAY, LORI | DS-124091 | 1 | 15.89 | 3715*******3029 | 184404 | 04/02/2019 |
| DEIT, CHAP | DS-127940 | 1 | 15.89 | 4400********2627 | 03398C | 04/02/2019 |
| DENKINGER, STEVE | DS-128421 | 1 | 9.99 | 4465********3069 | 002419 | 04/02/2019 |
| DIAZ, BEN | DS-129251 | 1 | 66.79 | 5111********2069 | 026142 | 04/02/2019 |
| DIAZ, IRENE | DS-129425 | 1 | 21.19 | 5111********2069 | 026144 | 04/02/2019 |
| DIAZ, OSEAS | DS-123092 | 1 | 21.19 | 5111********2069 | 026143 | 04/02/2019 |
| DIAZ, VICTORIA | DS-127307 | 1 | 21.19 | 5111********2069 | 026145 | 04/02/2019 |
| DIETRICH, COLIN | DS-108565 | 1 | 10.59 | 4388********4174 | 03991C | 04/02/2019 |
| DLOUHY, JON | DS-127968 | 1 | 31.79 | 4147********6675 | 03989D | 04/02/2019 |
| DONIELSON, SUSAN | DS-109929 | 1 | 15.89 | 4400********2368 | 03367C | 04/02/2019 |
| DRAKE, MAKENZIE | DS-127440 | 1 | 15.89 | 4449********9701 | 052133 | 04/02/2019 |
| DRUART, LAURA | DS-127195 | 1 | 10.59 | 4270********5883 | 062133 | 04/02/2019 |
| DUNBAR, ADRIAN | DS-104165 | 1 | 10.59 | 4238********1534 | 132743 | 04/02/2019 |
| DUNNIGAN, DAVE | DS-129131 | 1 | 10.59 | 3797*******1001 | 128595 | 04/02/2019 |
| DYMIT, GINA | DS-129450 | 1 | 31.79 | 4347********2947 | 032107 | 04/02/2019 |
| ECKMAN, GUY | DS-127483 | 1 | 26.49 | 6011********7174 | 00219R | 04/02/2019 |
| EDWARDS, TODD | DS-128307 | 1 | 21.19 | 4147********9697 | 03997I | 04/02/2019 |
| EISBACH, SEBASTIAN | DS-127575 | 1 | 31.79 | 4238********3161 | 132745 | 04/02/2019 |
| ELDREDGE, KURT | DS-122918 | 1 | 21.19 | 6011********5240 | 00235B | 04/02/2019 |
| EMICH, SUE | DS-123888 | 1 | 26.49 | 4388********6364 | 04001D | 04/02/2019 |
| ERICKSON, ROD | DS-106058 | 1 | 10.59 | 5490********2717 | 05263Z | 04/02/2019 |
| ESSARY, STACEY | DS-DFW0003094 | 1 | 26.49 | 4238********3953 | 132744 | 04/02/2019 |
| EVANS, MATT | DS-109741 | 1 | 10.59 | 4342********4165 | 075712 | 04/02/2019 |
| FARRIS, BRODY | DS-DFW0003311 | 1 | 37.09 | 4451********1191 | 610931 | 04/02/2019 |
| FIELDER, RYAN | DS-122747 | 1 | 66.79 | 5515********0595 | 121345 | 04/02/2019 |
| FILBY, NATE | DS-125719 | 1 | 31.79 | 4190********6022 | 018089 | 04/02/2019 |
| FISHER, DALTON | DS-121226 | 1 | 10.59 | 4342********1239 | 070077 | 04/02/2019 |
| FISHER, DAVE | DS-121230 | 1 | 10.59 | 4342********1239 | 070077 | 04/02/2019 |
| FLAH, JERRY | DS-129063 | 1 | 42.39 | 4342********3524 | 084642 | 04/02/2019 |
| FLORES, ALFONSO | DS-120442 | 1 | 10.59 | 4342********8757 | 066851 | 04/02/2019 |
| FLOYD, PAUL | DS-127871 | 1 | 15.89 | 4496********8079 | 072133 | 04/02/2019 |
| FOLKERTS, STEPHEN | DS-129354 | 1 | 66.79 | 4342********0779 | 072368 | 04/02/2019 |
| FRANK, DANNY | DS-109701 | 1 | 10.59 | 6011********1645 | 00224R | 04/02/2019 |
| FRANKE, DENIZ | DS-122615 | 1 | 10.59 | 5524********6646 | 04022Z | 04/02/2019 |
| FREY, GRANT | DS-129067 | 1 | 21.19 | 4510********0500 | 264560 | 04/02/2019 |
| FRIESS, NICK | DS-127289 | 1 | 15.89 | 4190********7709 | 018439 | 04/02/2019 |
| GANDY, NICK | DS-129432 | 1 | 31.79 | 4342********7130 | 011143 | 04/02/2019 |
| GANDY, SHAYNA | DS-129428 | 1 | 31.79 | 4342********3645 | 082046 | 04/02/2019 |
| GARCIA, JOHNATHAN | DS-127785 | 1 | 21.19 | 4342********1380 | 025606 | 04/02/2019 |
| GARDNER, BRENDEN | DS-128618 | 1 | 10.59 | 4574********7176 | H63265 | 04/02/2019 |
| GEORGE, CHRIS | DS-102200 | 1 | 25.49 | 4323********5000 | 060772 | 04/02/2019 |
| GINKENS, AARON | DS-128206 | 1 | 10.59 | 5463********9146 | 04032P | 04/02/2019 |
| GLANN, KARA | DS-127583 | 1 | 37.09 | 4022********6544 | 795920 | 04/02/2019 |
| GRANADO, VIANEY | DS-DFW0003518 | 1 | 15.89 | 5511********9943 | 658729 | 04/02/2019 |
| GREGORY, JERRI | DS-107685 | 1 | 10.59 | 4900********3290 | 389311 | 04/02/2019 |
| GRUSS, RON | DS-108700 | 1 | 10.59 | 5515********9364 | 121374 | 04/02/2019 |
| GUSKE, MIKE | DS-109416 | 1 | 15.89 | 6011********1756 | 00248R | 04/02/2019 |
| HAMILTON, CATHERINE | DS-128660 | 1 | 21.19 | 6011********1821 | 00298R | 04/02/2019 |
| HAMZIC, MIRSADA | DS-108872 | 1 | 21.19 | 4744********9908 | 132612 | 04/02/2019 |
| HANSEN, STEPHANIE | DS-101424 | 1 | 37.09 | 4744********6838 | 132613 | 04/02/2019 |
| HANSON, SUSAN | DS-109963 | 1 | 21.19 | 5466********2968 | 01266Z | 04/02/2019 |
| HARLAN, SCOTT | DS-129351 | 1 | 42.39 | 5461********1435 | 002756 | 04/02/2019 |
| HARMS, TERRY | DS-129398 | 1 | 31.19 | 5424********0652 | 93204P | 04/02/2019 |
| HASTINGS, DANIEL | DS-129042 | 1 | 15.89 | 4190********3892 | 004764 | 04/02/2019 |
| HAWBAKER, DAVID | DS-127020 | 1 | 26.49 | 5403********1732 | 062134 | 04/02/2019 |
| HAYNES, JEFF | DS-128972 | 1 | 42.39 | 6011********8615 | 00251P | 04/02/2019 |
| HEIRIGS, SAVANNAH | DS-128363 | 1 | 10.59 | 5515********3956 | 127465 | 04/02/2019 |
| HERRIN, EMILY | DS-128634 | 1 | 5.00 | 5403********7269 | 062134 | 04/02/2019 |
| HLAD, SARAH | DS-105662 | 1 | 10.59 | 4400********2239 | 06722D | 04/02/2019 |
| HMIZOU, DRISS | DS-129115 | 1 | 10.59 | 4342********5979 | 087096 | 04/02/2019 |
| HOSTETTER, ZACH | DS-127009 | 1 | 21.19 | 5466********8971 | 04048P | 04/02/2019 |
| HUNT, REBECCA | DS-110515 | 1 | 76.19 | 4342********3381 | 063902 | 04/02/2019 |
| HURLEY, MARK | DS-108797 | 1 | 10.59 | 4270********9723 | 002830 | 04/02/2019 |
| HUYSER, KERIA | DS-129352 | 1 | 26.49 | 4342********3745 | 015600 | 04/02/2019 |
| ILIE, DAVID | DS-128970 | 1 | 10.59 | 6011********6359 | 00207R | 04/02/2019 |
| ILL, DIANE | DS-129332 | 1 | 21.19 | 4342********5334 | 055913 | 04/02/2019 |
| INGILELA, AKKIL | DS-127609 | 1 | 42.39 | 3795*******1008 | 133362 | 04/02/2019 |
| INIGUEZ, PEDRO | DS-127081 | 1 | 21.19 | 4342********0935 | 049285 | 04/02/2019 |
| ISLAS, ISABEL | DS-129071 | 1 | 35.89 | 5238********4167 | 658740 | 04/02/2019 |
| ISLAS-HERNANDEZ, JORGE | DS-129299 | 1 | 15.89 | 5238********4167 | 658741 | 04/02/2019 |
| JANSEN, DAN | DS-110767 | 1 | 10.59 | 3772*******2008 | 165299 | 04/02/2019 |
| JAYNE, DEBBIE | DS-120633 | 1 | 10.59 | 6011********7502 | 00236P | 04/02/2019 |
| JENSEN, BRANDI | DS-105808 | 1 | 10.59 | 4238********7818 | 132748 | 04/02/2019 |
| JOHNSON, AARON | DS-128762 | 1 | 15.89 | 4337********1044 | 844835 | 04/02/2019 |
| JOHNSON, ANTHONY | DS-127959 | 1 | 31.79 | 5269********0744 | 106521 | 04/02/2019 |
| JOHNSON, COLE | DS-108692 | 1 | 20.59 | 4342********3622 | 041011 | 04/02/2019 |
| JOHNSON, JERRY | DS-100297 | 1 | 26.50 | 4388********7381 | 04048C | 04/02/2019 |
| JOHNSON, JORDAN | DS-108688 | 1 | 21.19 | 4342********3622 | 095014 | 04/02/2019 |
| JOHNSON, KEITH | DS-128302 | 1 | 10.59 | 4426********6938 | 002463 | 04/02/2019 |
| JOHNSON, MARK | DS-127043 | 1 | 21.19 | 4342********9566 | 055849 | 04/02/2019 |
| JONES, ELIZABETH | DS-127768 | 1 | 21.19 | 4342********0060 | 091151 | 04/02/2019 |
| JONES, JACK | DS-129128 | 1 | 15.89 | 5449********7825 | 330518 | 04/02/2019 |
| KAPFERER, TONY | DS-129473 | 1 | 42.39 | 4867********1906 | 052107 | 04/02/2019 |
| KARAMUJA, MAHIR | DS-122976 | 1 | 21.19 | 4342********4234 | 006127 | 04/02/2019 |
| KELLEY, JOHN | DS-128424 | 1 | 10.59 | 4022********8684 | 133345 | 04/02/2019 |
| KELLEY, ZACH | DS-DFW0003188 | 1 | 10.59 | 4022********8684 | 580625 | 04/02/2019 |
| KERSS, SUSAN | DS-106650 | 1 | 21.19 | 4337********7187 | 844836 | 04/02/2019 |
| KIRTS, JESSICA | DS-129424 | 1 | 21.19 | 4266********5949 | 04050C | 04/02/2019 |
| KISLING, KILEY | DS-127420 | 1 | 15.89 | 4999********0905 | 062135 | 04/02/2019 |
| KNODLE, DAVID | DS-120394 | 1 | 26.49 | 5140********2487 | 04057B | 04/02/2019 |
| KOEDAM, CASSIDY | DS-128630 | 1 | 66.79 | 4022********9909 | 184934 | 04/02/2019 |
| KOENIGUER, PAUL | DS-124090 | 1 | 15.89 | 3715*******3029 | 166264 | 04/02/2019 |
| KOIRALA, NIROJ | DS-128747 | 1 | 15.89 | 6011********2107 | 00210R | 04/02/2019 |
| KOLB, CHUCK | DS-102224 | 1 | 15.89 | 4100********5403 | 66867D | 04/02/2019 |
| KOLBE, DAVE | DS-107065 | 1 | 10.59 | 4342********0218 | 042563 | 04/02/2019 |
| KOOL, MIKE | DS-110886 | 1 | 10.59 | 4262********0080 | 04052C | 04/02/2019 |
| KOSKAMP, TIM | DS-109671 | 1 | 10.59 | 4238********0631 | 132749 | 04/02/2019 |
| KOVACEVIC, HUSEIN | DS-124976 | 1 | 15.89 | 4342********7362 | 074262 | 04/02/2019 |
| KRAGEL, CLINT | DS-123262 | 1 | 15.89 | 5463********0757 | 04066P | 04/02/2019 |
| LADD, CASEY | DS-127448 | 1 | 15.89 | 4432********6968 | 018093 | 04/02/2019 |
| LANGSTON, RONALD | DS-120244 | 1 | 10.59 | 5528********8457 | 040658 | 04/02/2019 |
| LARA-LEYVA, LUIS | DS-128413 | 1 | 31.79 | 4266********2527 | 04063B | 04/02/2019 |
| LEWIS, DARION | DS-WEB281967 | 1 | 37.09 | 4342********8862 | 091601 | 04/02/2019 |
| LEWIS, JAMES | DS-127373 | 1 | 15.89 | 4342********6070 | 030008 | 04/02/2019 |
| LEWISON, MOLLY | DS-129358 | 1 | 15.89 | 4675********7559 | 457414 | 04/02/2019 |
| LIMON, SONIA | DS-129050 | 1 | 21.19 | 3700*******5890 | 185002 | 04/02/2019 |
| LING, MASON | DS-129037 | 1 | 31.79 | 4238********1187 | 132750 | 04/02/2019 |
| LOGEMAN, DAVID | DS-128635 | 1 | 37.09 | 4352********7139 | 152914 | 04/02/2019 |
| LOGSDON, DANIEL | DS-123527 | 1 | 15.89 | 4039********9057 | 000090 | 04/02/2019 |
| LONA, FRANK | DS-129402 | 1 | 31.79 | 4773********5346 | 062127 | 04/02/2019 |
| LOVAN, CRYSTAL | DS-120852 | 1 | 10.59 | 4037********3135 | 602012 | 04/02/2019 |
| LUCERO, LUIS | DS-123597 | 1 | 15.89 | 4342********9899 | 065013 | 04/02/2019 |
| LUEDERS, JENN | DS-129490 | 1 | 61.49 | 4694********6713 | 877184 | 04/02/2019 |
| LY, BAO | DS-111195 | 1 | 10.59 | 3797*******2018 | 151729 | 04/02/2019 |
| MALAKA, NIZAR | DS-129312 | 1 | 15.89 | 4323********9103 | 061974 | 04/02/2019 |
| MANOHARAN, RESHMI | DS-129107 | 1 | 25.89 | 4400********6200 | 01620C | 04/02/2019 |
| MANTIS, ANDY | DS-121409 | 1 | 10.59 | 4342********1992 | 018004 | 04/02/2019 |
| MARTIN, MICHAEL | DS-110186 | 1 | 15.89 | 4238********0045 | 132752 | 04/02/2019 |
| MARTINEZ, MANOLO | DS-127906 | 1 | 21.19 | 5111********6401 | 026149 | 04/02/2019 |
| MASON, MAKENNA | DS-127348 | 1 | 21.19 | 4465********6402 | 002156 | 04/02/2019 |
| MCANARNEY, JOSHUA | DS-128345 | 1 | 34.99 | 4420********0109 | 613577 | 04/02/2019 |
| MCCAULEY, DEB | DS-DFW0003128 | 1 | 31.79 | 4238********4760 | 132753 | 04/02/2019 |
| MCGINNIS, DAVID | DS-109389 | 1 | 10.59 | 4400********1792 | 08053D | 04/02/2019 |
| MCGUIRE, JULIA | DS-121914 | 1 | 21.19 | 5403********7818 | 062135 | 04/02/2019 |
| MCGUIRE, NEIL | DS-120565 | 1 | 10.59 | 4465********8510 | 002908 | 04/02/2019 |
| MCQUERREY, KEVIN | DS-111201 | 1 | 10.59 | 4186********0921 | 011700 | 04/02/2019 |
| MICELLI, SAL | DS-123451 | 1 | 10.59 | 4342********5950 | 068734 | 04/02/2019 |
| MILLER, LANCE | DS-120730 | 1 | 10.59 | 4465********3906 | 002909 | 04/02/2019 |
| MOE, ESTER | DS-129140 | 1 | 31.79 | 4342********3178 | 042483 | 04/02/2019 |
| MONTALVO, OSCAR | DS-128194 | 1 | 37.09 | 4426********5961 | 002849 | 04/02/2019 |
| MONTGOMERY, ROBERT | DS-127555 | 1 | 10.59 | 4342********0916 | 057175 | 04/02/2019 |
| MOORE, MANUELA | DS-129024 | 1 | 21.19 | 4342********3533 | 043647 | 04/02/2019 |
| MOORTHY, PRADHAP | DS-129102 | 1 | 15.89 | 4400********6200 | 03815C | 04/02/2019 |
| MORRIS, DEB | DS-128433 | 1 | 21.19 | 4271********1648 | 139082 | 04/02/2019 |
| MORRIS, EDWIN | DS-125594 | 1 | 56.19 | 5111********0737 | 026150 | 04/02/2019 |
| MULLANE, BRENDA | DS-124545 | 1 | 15.89 | 4238********9361 | 132757 | 04/02/2019 |
| MYERS, CURT | DS-128548 | 1 | 21.19 | 4465********7649 | 002904 | 04/02/2019 |
| NAIR, SRUTHY R | DS-DFW0003226 | 1 | 15.89 | 5524********2993 | 05063S | 04/02/2019 |
| NEGRETE, DAVID | DS-129491 | 1 | 66.79 | 4465********3158 | 002534 | 04/02/2019 |
| NEUPANE, RAJIV | DS-128703 | 1 | 15.89 | 5516********4509 | 819497 | 04/02/2019 |
| NEWBERG, MITCHELL | DS-125907 | 1 | 15.89 | 4999********8626 | 062138 | 04/02/2019 |
| NGUYEN-TA, THANH | DS-127723 | 1 | 56.19 | 4465********2240 | 002359 | 04/02/2019 |
| NIETING, JEFF | DS-111800 | 1 | 10.59 | 4190********4664 | 015091 | 04/02/2019 |
| NIROGI, MANIKANTA | DS-129033 | 1 | 15.89 | 6011********9435 | 00248R | 04/02/2019 |
| NNADI, AMAECHI | DS-124135 | 1 | 15.89 | 4337********8276 | 844170 | 04/02/2019 |
| NOON, BRAD | DS-127985 | 1 | 21.19 | 5597********7631 | 144291 | 04/02/2019 |
| NOTT, MICHELLE | DS-127710 | 1 | 15.89 | 4599********7629 | H63817 | 04/02/2019 |
| OBERENDER, SAM | DS-127364 | 1 | 31.79 | 4342********3689 | 002772 | 04/02/2019 |
| ODONNELL, JASON | DS-122094 | 1 | 10.59 | 4186********0003 | 026539 | 04/02/2019 |
| OLSASKY, ANDREW | DS-110966 | 1 | 37.09 | 4465********7475 | 002358 | 04/02/2019 |
| ONI, OLUWAKEMI | DS-125347 | 1 | 21.19 | 4037********7560 | 602012 | 04/02/2019 |
| OTTE, SUE | DS-107446 | 1 | 21.19 | 4270********2471 | 062138 | 04/02/2019 |
| PAGALA, JAGAN | DS-129097 | 1 | 15.89 | 5312********7135 | 182512 | 04/02/2019 |
| PANUGANTI, PRADEEP | DS-127267 | 1 | 21.19 | 5424********8134 | 94941T | 04/02/2019 |
| PAR, NGUN CHIN | DS-129150 | 1 | 31.79 | 4342********3178 | 043304 | 04/02/2019 |
| PATHAMMVONG, DAVID | DS-110661 | 1 | 10.59 | 4186********2976 | 001536 | 04/02/2019 |
| PATTERSON, DYLLON | DS-127082 | 1 | 42.39 | 4238********8964 | 132761 | 04/02/2019 |
| PAULSON, MARY | DS-123536 | 1 | 15.89 | 4744********8214 | 162019 | 04/02/2019 |
| PAULUS, JAKE | DS-125730 | 1 | 21.19 | 4586********5057 | H64329 | 04/02/2019 |
| PERKINS, KAREN | DS-111975 | 1 | 21.19 | 5403********7016 | 062139 | 04/02/2019 |
| PERKINS, TRAVIS | DS-104331 | 1 | 10.59 | 5403********7016 | 062138 | 04/02/2019 |
| PETERS, MARTHA | DS-DFW0003083 | 1 | 21.19 | 4238********9270 | 132762 | 04/02/2019 |
| PETERSON, MIRANDA | DS-128334 | 1 | 15.89 | 4190********0517 | 032372 | 04/02/2019 |
| PHAM, VUONG | DS-124442 | 1 | 15.89 | 4190********3979 | 008161 | 04/02/2019 |
| PHAYDAVONG, KENNY | DS-128997 | 1 | 15.89 | 4342********6369 | 040862 | 04/02/2019 |
| POHLAD, AUSTIN | DS-129403 | 1 | 31.79 | 4510********6604 | 264561 | 04/02/2019 |
| POUDEL, AMRIT | DS-127293 | 1 | 15.89 | 4342********2492 | 092171 | 04/02/2019 |
| PRADHAN, PRANAV | DS-DFW0003168 | 1 | 15.89 | 4400********8126 | 01496D | 04/02/2019 |
| PURNELL, REBECCA | DS-101189 | 1 | 15.89 | 5466********8975 | 94983Y | 04/02/2019 |
| QUICK, TIM | DS-105942 | 1 | 10.59 | 4323********0200 | 097480 | 04/02/2019 |
| QUINTANILLA, JAIME | DS-122268 | 1 | 21.19 | 4147********4947 | 04166I | 04/02/2019 |
| QURESHI, FAHAD | DS-125157 | 1 | 26.49 | 4388********7433 | 04165C | 04/02/2019 |
| RAJAPHONG, JOHN | DS-128456 | 1 | 10.59 | 4744********0772 | 142912 | 04/02/2019 |
| RAMAN, ROHIT | DS-129080 | 1 | 15.89 | 4400********4018 | 08904C | 04/02/2019 |
| RAMANATHAN, GURUCHANDRAPRAB | DS-DFW0003201 | 1 | 15.89 | 5524********2993 | 09849S | 04/02/2019 |
| RAMIREZ, JORGE | DS-124597 | 1 | 21.19 | 4342********8411 | 033378 | 04/02/2019 |
| RANGEL, ALEXANDRIA | DS-127885 | 1 | 34.99 | 5171********7076 | 750239 | 04/02/2019 |
| RAUB, SAM | DS-125512 | 1 | 21.19 | 4342********5127 | 041969 | 04/02/2019 |
| REDING, JENNA | DS-129089 | 1 | 31.79 | 6011********1575 | 00284R | 04/02/2019 |
| REED, JESSE | DS-124443 | 1 | 15.89 | 5403********6184 | 062143 | 04/02/2019 |
| RIBBENS, NATHAN | DS-123448 | 1 | 21.19 | 4342********9622 | 066164 | 04/02/2019 |
| RICHARD, KRIS | DS-104084 | 1 | 26.49 | 4342********7903 | 010712 | 04/02/2019 |
| RIVAS, KOLE | DS-128538 | 1 | 21.19 | 5597********3140 | 144292 | 04/02/2019 |
| RIZER, ROBERT | DS-127086 | 1 | 31.79 | 4737********4665 | 091760 | 04/02/2019 |
| ROBERTS, SARAH | DS-121745 | 1 | 45.59 | 4342********3892 | 042374 | 04/02/2019 |
| ROBINSON, MICHAELA | DS-128477 | 1 | 26.49 | 5155********9193 | 252458 | 04/02/2019 |
| RODEMEYER, TIA | DS-127104 | 1 | 15.89 | 5403********7089 | 062143 | 04/02/2019 |
| ROFF, TIFFANY | DS-125932 | 1 | 15.89 | 4465********0724 | 002061 | 04/02/2019 |
| ROLNIAK, JUSTIN | DS-111551 | 1 | 10.59 | 5108********1452 | 062143 | 04/02/2019 |
| ROSTOKS, LAURIS | DS-125928 | 1 | 21.19 | 4468********7045 | 015139 | 04/02/2019 |
| ROUNDS, EDWARD | DS-111090 | 1 | 10.59 | 4186********1153 | 018446 | 04/02/2019 |
| RUSSELL, CURTIS | DS-DFW0003381 | 1 | 21.19 | 4342********8833 | 095743 | 04/02/2019 |
| RUSSELL, MADISON | DS-DFW0003052 | 1 | 35.89 | 5275********4224 | 102216 | 04/02/2019 |
| SAID, JOSE | DS-DFW0003384 | 1 | 31.79 | 4566********8578 | 042143 | 04/02/2019 |
| SATAPATHY, BHABANI | DS-129073 | 1 | 15.89 | 4037********2648 | 602012 | 04/02/2019 |
| SCHILD, CHRIS | DS-123286 | 1 | 10.59 | 4147********5852 | 04309D | 04/02/2019 |
| SCHUMAN, PAYTON | DS-129441 | 1 | 31.79 | 4744********3730 | 192314 | 04/02/2019 |
| SEJAWAL, BHESH | DS-DFW0003145 | 1 | 15.89 | 3798*******1000 | 148223 | 04/02/2019 |
| SENGER, MICHELLE | DS-104658 | 1 | 26.49 | 5403********2903 | 062143 | 04/02/2019 |
| SEYFERT, JUSTIN | DS-127593 | 1 | 31.79 | 4342********2266 | 009808 | 04/02/2019 |
| SHEETZ, RYAN | DS-127615 | 1 | 15.89 | 4356********5887 | 152016 | 04/02/2019 |
| SIEVERS, ZAK | DS-129465 | 1 | 31.79 | 6011********2605 | 00205R | 04/02/2019 |
| SIMS, LINDA | DS-103372 | 1 | 15.89 | 5490********4297 | 09141P | 04/02/2019 |
| SLATER, CONNOR | DS-129099 | 1 | 15.89 | 4238********7833 | 132770 | 04/02/2019 |
| SMITH, PAT | DS-129414 | 1 | 15.89 | 4744********0265 | 152018 | 04/02/2019 |
| SNEDDON, PATTY | DS-124667 | 1 | 20.59 | 4186********6991 | 029179 | 04/02/2019 |
| SNYDER, MICHAEL | DS-127300 | 1 | 21.19 | 4227********4535 | 002622 | 04/02/2019 |
| SOLIDAY, TAYLOR | DS-129046 | 1 | 15.89 | 4426********7962 | 002999 | 04/02/2019 |
| STARK, ADAM | DS-DFW0003096 | 1 | 31.79 | 4270********1826 | 002327 | 04/02/2019 |
| STAUDT, JACOB | DS-129368 | 1 | 15.89 | 4675********7559 | 457457 | 04/02/2019 |
| STEFL, MARK | DS-121893 | 1 | 10.59 | 4342********0178 | 089880 | 04/02/2019 |
| STEGMAN, BRAD | DS-129145 | 1 | 31.79 | 4071********4226 | 04310D | 04/02/2019 |
| STEGMAN, STACY | DS-129440 | 1 | 31.79 | 4071********4226 | 04307D | 04/02/2019 |
| STEINBACH, CLARICE | DS-124546 | 1 | 15.89 | 4342********4310 | 018316 | 04/02/2019 |
| STIDOLPH, LAURIE | DS-111941 | 1 | 10.59 | 4342********8345 | 003239 | 04/02/2019 |
| STOAKS, MADISON | DS-127933 | 1 | 5.30 | 4388********2322 | 04310D | 04/02/2019 |
| STONE, JESSICA | DS-110559 | 1 | 21.19 | 4271********7444 | 058098 | 04/02/2019 |
| SULE, ANUJA | DS-DFW0003301 | 1 | 15.89 | 4400********8126 | 03250D | 04/02/2019 |
| SUMNER, CLAIR | DS-127170 | 1 | 31.79 | 4342********1539 | 045491 | 04/02/2019 |
| SWANSON, MARK | DS-108914 | 1 | 10.59 | 5463********0662 | 04317Z | 04/02/2019 |
| SYNHORST, DEBBIE | DS-128183 | 1 | 10.59 | 4147********1591 | 04313D | 04/02/2019 |
| TAYLOR, COREY | DS-128270 | 1 | 15.89 | 3717*******1005 | 130164 | 04/02/2019 |
| TAYLOR, JACE | DS-127436 | 1 | 31.79 | 4003********2942 | 04317B | 04/02/2019 |
| TEMPLE, SASHA | DS-128339 | 1 | 15.89 | 5364********8407 | 072006 | 04/02/2019 |
| THOMPSON, KEIRA | DS-127594 | 1 | 37.09 | 4737********3429 | 017766 | 04/02/2019 |
| TIELBUR, DEREK | DS-127096 | 1 | 21.19 | 4013********7026 | 030866 | 04/02/2019 |
| TODD, JACOB | DS-127545 | 1 | 10.59 | 4095********7398 | 526504 | 04/02/2019 |
| UNDERWOOD, TERRY | DS-128944 | 1 | 37.09 | 4388********7688 | 04315C | 04/02/2019 |
| VALDEZ, MARIA | DS-129121 | 1 | 21.19 | 4342********2915 | 072502 | 04/02/2019 |
| VALLE, RODOLFO | DS-110976 | 1 | 21.19 | 4744********9620 | 192511 | 04/02/2019 |
| VAN GUNDY, TRAVIS | DS-129148 | 1 | 31.79 | 4147********8504 | 002461 | 04/02/2019 |
| VANZUUK, DERICK | DS-128984 | 1 | 45.59 | 4465********9719 | 002082 | 04/02/2019 |
| VERMA, RICHA | DS-129081 | 1 | 15.89 | 4400********4018 | 09246C | 04/02/2019 |
| VINZANT, JENNY | DS-125839 | 1 | 10.59 | 6011********9042 | 00200P | 04/02/2019 |
| WAGAMAN, RICK | DS-124538 | 1 | 36.49 | 5424********7142 | 97582B | 04/02/2019 |
| WAGNER, KIRK | DS-125901 | 1 | 21.19 | 4744********6499 | 192517 | 04/02/2019 |
| WARNING, TYLER | DS-107853 | 1 | 10.59 | 4186********7975 | 008470 | 04/02/2019 |
| WEGNER, WILLIAM | DS-127089 | 1 | 10.59 | 4147********0339 | 04341C | 04/02/2019 |
| WELDON, JEFF | DS-108839 | 1 | 10.59 | 4190********5976 | 020454 | 04/02/2019 |
| WESTWATER, DANIEL | DS-129045 | 1 | 21.19 | 4586********4951 | H64335 | 04/02/2019 |
| WHITEHEAD, MIKE | DS-128249 | 1 | 21.19 | 4342********7620 | 077431 | 04/02/2019 |
| WILKE, TYLER | DS-129164 | 1 | 37.09 | 4298********6973 | 464615 | 04/02/2019 |
| WILKENS, IONE | DS-108811 | 1 | 21.19 | 4400********5674 | 02660C | 04/02/2019 |
| WILLCUTS, ANDREW | DS-128495 | 1 | 15.89 | 4147********9848 | 04340C | 04/02/2019 |
| WILLIAMS, ERIN | DS-127611 | 1 | 15.89 | 4356********5887 | 152016 | 04/02/2019 |
| WILSON, BOBBY | DS-127499 | 1 | 10.59 | 4180********8383 | 061550 | 04/02/2019 |
| WILSON, KRISTIN | DS-DFW0003314 | 1 | 10.59 | 4147********7094 | 04341C | 04/02/2019 |
| WRIGHT, JENNIFER | DS-107126 | 1 | 10.59 | 5178********3620 | 04348Z | 04/02/2019 |
| WRIGHT, MOLLY | DS-107122 | 1 | 10.59 | 5178********3620 | 04348Z | 04/02/2019 |
| WRIGHT, RYAN | DS-129495 | 1 | 86.79 | 4510********9780 | 264562 | 04/02/2019 |
| WYMER, LARRY | DS-127097 | 1 | 10.59 | 5515********9956 | 118520 | 04/02/2019 |
| YANQUI, LUIS | DS-127357 | 1 | 10.59 | 4342********8612 | 073641 | 04/02/2019 |
| YOUNG, KIM | DS-124524 | 1 | 26.49 | 5495********2818 | 844892 | 04/02/2019 |
| YUNGCLAS, SAM | DS-122750 | 1 | 10.59 | 4127********1089 | 132773 | 04/02/2019 |
| Count | Card Type | Total |
| 10 | American Express | 180.10 |
| 70 | MasterCard | 1512.81 |
| 220 | Visa | 5133.82 |
| 19 | Discover | 354.91 |
| 0 | Other | 0.00 |
| 7181.64 |