| 04/11/2019 |
| 06:24:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, MIKE | DS-DFW0003191 | 2 | 31.79 | 4342********9256 | 076771 | 04/11/2019 |
| ADAMS, MATT | DS-128519 | 2 | 19.99 | 5178********7990 | 03290P | 04/11/2019 |
| ALKINAI, AHMED | DS-129132 | 2 | 31.79 | 4833********0208 | 092107 | 04/11/2019 |
| ALLEE, EMILY | DS-129006 | 2 | 31.79 | 4342********7680 | 012095 | 04/11/2019 |
| ANALCO, JULIAN | DS-127388 | 2 | 42.39 | 4342********6673 | 031008 | 04/11/2019 |
| ANDERSON, AMBER | DS-129119 | 2 | 42.39 | 5178********2311 | 03294B | 04/11/2019 |
| ANDERSON, JOHN | DS-129275 | 2 | 21.19 | 4342********5226 | 089069 | 04/11/2019 |
| APADERE, NADER | DS-127345 | 2 | 15.89 | 4426********0496 | 011008 | 04/11/2019 |
| ASNER, JOSH | DS-125122 | 2 | 21.19 | 4342********7340 | 024425 | 04/11/2019 |
| ATLAGCO, EDWIN | DS-129020 | 2 | 31.79 | 4342********1990 | 038731 | 04/11/2019 |
| BAABIED, HASSAN | DS-128824 | 2 | 15.89 | 6011********4464 | 01177R | 04/11/2019 |
| BADER, BO | DS-DFW0003313 | 2 | 15.89 | 4934********2409 | 742050 | 04/11/2019 |
| BARRETT, REES | DS-127577 | 2 | 31.79 | 5515********5638 | 128743 | 04/11/2019 |
| BARTHOLOW, JACKSON | DS-127565 | 2 | 37.09 | 5112********8189 | 08E287 | 04/11/2019 |
| BARTMESS, ZACHARY | DS-DFW0003533 | 2 | 15.89 | 5213********1522 | 01182B | 04/11/2019 |
| BAXTER, AMANDA | DS-123360 | 2 | 50.89 | 5424********1917 | 39365Y | 04/11/2019 |
| BERBER, ARMANDO | DS-125025 | 2 | 45.59 | 4342********3796 | 018531 | 04/11/2019 |
| BHANDARI, SAKINA | DS-DFW0003502 | 2 | 15.89 | 4867********0866 | 002107 | 04/11/2019 |
| BISHOP, KENNY | DS-121542 | 2 | 10.59 | 5144********8500 | 691344 | 04/11/2019 |
| BOATWRIGHT, TINA | DS-127093 | 2 | 31.79 | 4037********7228 | 601112 | 04/11/2019 |
| BOATWRIGHT, WEN | DS-127119 | 2 | 31.79 | 4037********7228 | 601112 | 04/11/2019 |
| BOEHM, MEISHA | DS-107570 | 2 | 10.59 | 6011********9878 | 01184R | 04/11/2019 |
| BOUNMAPHOUXAY, BOUPHA | DS-129391 | 2 | 52.98 | 4640********1594 | 03329C | 04/11/2019 |
| BRANDT-ERICKSON, LAUREN | DS-127446 | 2 | 21.19 | 4342********2863 | 035197 | 04/11/2019 |
| BRECKENRIDGE, BRAD | DS-DFW0003093 | 2 | 45.59 | 4238********9366 | 529863 | 04/11/2019 |
| BRENEMAN, ZACHARY | DS-127362 | 2 | 15.89 | 4340********8041 | 611116 | 04/11/2019 |
| BROADUS, ALEX | DS-125613 | 2 | 21.19 | 5515********1006 | 124392 | 04/11/2019 |
| BROWN, NICK | DS-109622 | 2 | 10.59 | 4238********5737 | 529865 | 04/11/2019 |
| BRUCE, DARRELL | DS-129009 | 2 | 15.89 | 4888********4570 | 08313B | 04/11/2019 |
| BURTON, ERIN | DS-DFW0003284 | 2 | 26.49 | 4003********4036 | 03355B | 04/11/2019 |
| CARLSON, TIM | DS-129147 | 2 | 31.79 | 4695********3600 | 03354A | 04/11/2019 |
| CARMONEY, ROBERT | DS-128445 | 2 | 15.89 | 5513********1687 | 062112 | 04/11/2019 |
| CARR, EVAN | DS-125570 | 2 | 26.49 | 4744********4063 | 152217 | 04/11/2019 |
| CASTILLE, LINDO | DS-129068 | 2 | 15.89 | 4200********8251 | 938692 | 04/11/2019 |
| CASTRO, PAULINA | DS-127168 | 2 | 21.19 | 5449********4726 | 988830 | 04/11/2019 |
| CAVANAUGH, JANE | DS-127730 | 2 | 21.19 | 4270********5956 | 062112 | 04/11/2019 |
| CAZAREZ, JOSE | DS-128018 | 2 | 21.19 | 5111********2343 | 280605 | 04/11/2019 |
| CHAPPY, JASON | DS-127197 | 2 | 31.79 | 5275********2572 | 132513 | 04/11/2019 |
| CHAUDHARY, BIMALA | DS-127065 | 2 | 35.89 | 4266********6937 | 03369C | 04/11/2019 |
| CHAUDHARY, MADAN | DS-DFW0003184 | 2 | 15.89 | 4266********6937 | 03370C | 04/11/2019 |
| CHEATEM, HANNAH | DS-129084 | 2 | 66.79 | 5155********5732 | 659589 | 04/11/2019 |
| CHEPWOGEN, JAYNE | DS-DFW0011994 | 2 | 31.79 | 4342********9719 | 003008 | 04/11/2019 |
| CHERNISS, SHANE | DS-128090 | 2 | 21.19 | 4400********1547 | 00862A | 04/11/2019 |
| CHOUHAN, SANKET | DS-129000 | 2 | 15.89 | 4400********7025 | 05236B | 04/11/2019 |
| CHRISTENSEN, SYDNEY | DS-DFW0003172 | 2 | 31.79 | 4337********1952 | 191868 | 04/11/2019 |
| COLE, JELANI | DS-127643 | 2 | 15.89 | 5403********5458 | 062112 | 04/11/2019 |
| COOPER, KATIE | DS-129072 | 2 | 15.89 | 5178********8545 | 03397Z | 04/11/2019 |
| COOPER, ORLANDO | DS-129076 | 2 | 15.89 | 5178********8545 | 03397Z | 04/11/2019 |
| CRAIGHTON, MICHAEL | DS-DFW0003169 | 2 | 15.89 | 4342********3660 | 095014 | 04/11/2019 |
| CRANE, LORETTA | DS-106427 | 2 | 15.89 | 4147********9163 | 03391C | 04/11/2019 |
| CROW, DAKOTA | DS-125036 | 2 | 21.19 | 3743*******6706 | 235011 | 04/11/2019 |
| CRUZ-RODRIGUEZ, NORMA | DS-107954 | 2 | 21.19 | 4342********6060 | 052397 | 04/11/2019 |
| CURRY, CATLIN | DS-125689 | 2 | 21.19 | 4186********8882 | 023504 | 04/11/2019 |
| DALUGA, AMANDA | DS-DFW0003279 | 2 | 21.19 | 5429********2741 | 935743 | 04/11/2019 |
| DANOVER, SARAH | DS-DFW0003216 | 2 | 26.49 | 4342********5136 | 007288 | 04/11/2019 |
| DAVIS, RILEY | DS-129109 | 2 | 5.30 | 4022********0559 | 258302 | 04/11/2019 |
| DAWSON, BAILEE | DS-125138 | 2 | 21.19 | 4342********4796 | 081899 | 04/11/2019 |
| DAWSON, KATHY | DS-120547 | 2 | 10.59 | 4342********4796 | 053920 | 04/11/2019 |
| DAWSON, TERRY | DS-120543 | 2 | 10.59 | 4342********4796 | 053920 | 04/11/2019 |
| DE ALBA, VICTOR | DS-128105 | 2 | 26.49 | 4342********1687 | 059308 | 04/11/2019 |
| DEAL, TODD | DS-128318 | 2 | 21.19 | 4190********8721 | 014215 | 04/11/2019 |
| DELATEUR, ROSE | DS-DFW0003080 | 2 | 21.19 | 4342********4130 | 034801 | 04/11/2019 |
| DENIZ, KARLA | DS-DFW0003536 | 2 | 251.79 | 4037********8939 | 601112 | 04/11/2019 |
| DENIZ, SALVADOR | DS-DFW0003248 | 2 | 31.79 | 4037********8939 | 601112 | 04/11/2019 |
| DOBBERTIN, MIKE | DS-120891 | 2 | 10.59 | 4640********4636 | 03430D | 04/11/2019 |
| DOHENY, BROOK | DS-129026 | 2 | 42.39 | 4479********7360 | 011047 | 04/11/2019 |
| DOMAYER, TIM | DS-128408 | 2 | 77.39 | 5403********2462 | 062114 | 04/11/2019 |
| DRAKE, BRIAN | DS-125894 | 2 | 26.49 | 4147********3589 | 03431I | 04/11/2019 |
| DUBAL, SHAILESH | DS-127586 | 2 | 47.69 | 6011********9255 | 01177R | 04/11/2019 |
| DUNN, MATTHEW | DS-122865 | 2 | 36.49 | 4342********0146 | 019559 | 04/11/2019 |
| EDWARDS, JASMINE | DS-127109 | 2 | 21.19 | 4342********7967 | 065588 | 04/11/2019 |
| EGGLEY, CINDY | DS-100339 | 2 | 10.59 | 4270********1906 | 062114 | 04/11/2019 |
| ELLERD, CORY | DS-DFW0003410 | 2 | 36.49 | 4342********8166 | 061177 | 04/11/2019 |
| EPPLE, BRITTANY | DS-127432 | 2 | 52.39 | 4465********5124 | 011918 | 04/11/2019 |
| EPSTEIN, PEGGY | DS-128679 | 2 | 21.19 | 5515********8939 | 115189 | 04/11/2019 |
| FARMER, GREG | DS-125219 | 2 | 61.49 | 4190********0669 | 020625 | 04/11/2019 |
| FAUST, SAM | DS-DFW0003530 | 2 | 31.79 | 5455********1643 | 034418 | 04/11/2019 |
| FISHER, JASON | DS-123675 | 2 | 31.19 | 4744********9460 | 112016 | 04/11/2019 |
| FOLKERTS, MICHAEL | DS-128671 | 2 | 21.19 | 4342********4180 | 040113 | 04/11/2019 |
| FORD, JOSH | DS-128353 | 2 | 10.59 | 4453********7420 | 857225 | 04/11/2019 |
| FRANA, REID | DS-127301 | 2 | 31.79 | 4037********1422 | 601112 | 04/11/2019 |
| FRAZIER, BRANDON | DS-DFW0003390 | 2 | 31.79 | 4342********3925 | 099643 | 04/11/2019 |
| FREESE, RANDALL | DS-DFW0003071 | 2 | 26.49 | 4388********2112 | 03432D | 04/11/2019 |
| FUCALORO, MELANIE | DS-128362 | 2 | 10.59 | 4342********2022 | 093937 | 04/11/2019 |
| FUQUA, RICK | DS-129272 | 2 | 15.89 | 4744********5407 | 172210 | 04/11/2019 |
| GADDY-HANNA, SHARON | DS-124839 | 2 | 15.89 | 4342********9465 | 026476 | 04/11/2019 |
| GARDNER, ELIZABETH | DS-128052 | 2 | 50.89 | 4342********4627 | 020419 | 04/11/2019 |
| GARRELS, ALLIE | DS-109902 | 2 | 21.19 | 4418********0694 | 496927 | 04/11/2019 |
| GIVENS, EMILY | DS-DFW0003073 | 2 | 31.79 | 4238********3101 | 529873 | 04/11/2019 |
| GOMEZ, EFRAIN | DS-127834 | 2 | 21.19 | 4259********4316 | 088782 | 04/11/2019 |
| GRIESER, JUDY | DS-107544 | 2 | 15.89 | 4147********4719 | 011934 | 04/11/2019 |
| GROSENBACH, ANDREW | DS-127246 | 2 | 15.89 | 4266********2441 | 03451C | 04/11/2019 |
| GUTIERREZ, HATHARY | DS-DFW0003285 | 2 | 31.79 | 4342********0382 | 059057 | 04/11/2019 |
| GUZMAN, MALENI | DS-DFW0003208 | 2 | 15.89 | 4342********0800 | 044347 | 04/11/2019 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********3515 | 011553 | 04/11/2019 |
| HANNA, ALEX | DS-DFW0003187 | 2 | 15.89 | 4342********9465 | 066125 | 04/11/2019 |
| HARRIS, CHELSEA | DS-127380 | 2 | 21.19 | 3798*******1003 | 119602 | 04/11/2019 |
| HARRIS, LEAH | DS-DFW0003262 | 2 | 31.79 | 4186********9304 | 027853 | 04/11/2019 |
| HECIMOVIC, MURAT | DS-128453 | 2 | 15.89 | 4020********8306 | 224264 | 04/11/2019 |
| HELD, BRAYDON | DS-129021 | 2 | 15.89 | 4342********1347 | 052507 | 04/11/2019 |
| HENG, CYRIL | DS-112054 | 2 | 10.59 | 4337********1516 | 189929 | 04/11/2019 |
| HERBERT, CHICK | DS-DFW0003257 | 2 | 21.19 | 4465********7888 | 011120 | 04/11/2019 |
| HERBERT, SHARI | DS-128306 | 2 | 21.19 | 4465********7888 | 011532 | 04/11/2019 |
| HERMAN, JASON | DS-DFW0003281 | 2 | 31.79 | 3772*******1009 | 106920 | 04/11/2019 |
| HERNANDEZ PEREZ, CLAUDIO | DS-129025 | 2 | 31.79 | 5111********1501 | 280606 | 04/11/2019 |
| HERRIN, EMILY | DS-128634 | 2 | 26.49 | 5403********7269 | 062115 | 04/11/2019 |
| HERRIN, MARISSA | DS-DFW0003283 | 2 | 26.49 | 4510********4240 | 365361 | 04/11/2019 |
| HESTNESS, CAITLYN | DS-127930 | 2 | 15.89 | 4453********0317 | 522385 | 04/11/2019 |
| HINNERS, JILLIAN | DS-127372 | 2 | 31.79 | 3795*******2000 | 182758 | 04/11/2019 |
| HUTCH, KYARA | DS-128149 | 2 | 10.59 | 4238********6209 | 529874 | 04/11/2019 |
| JACK, ROBERT | DS-128460 | 2 | 56.19 | 4186********3139 | 021678 | 04/11/2019 |
| JACOBY, KIMBERLY | DS-109919 | 2 | 21.19 | 4479********3517 | 011577 | 04/11/2019 |
| JACOBY, MICHAEL | DS-128072 | 2 | 10.59 | 4479********3517 | 011049 | 04/11/2019 |
| JAKALSKI, ZACH | DS-127863 | 2 | 52.98 | 4900********1866 | 052107 | 04/11/2019 |
| JAMAL, ADILA MOHD | DS-DFW0003079 | 2 | 15.89 | 6011********9980 | 01190R | 04/11/2019 |
| JENSEN, ALEX | DS-127633 | 2 | 37.09 | 4190********2485 | 023507 | 04/11/2019 |
| JENSEN, EMILY | DS-128943 | 2 | 10.59 | 5496********7431 | 685538 | 04/11/2019 |
| JOGI, ASWANI | DS-128301 | 2 | 15.89 | 6011********6586 | 01168R | 04/11/2019 |
| JOHNSON, JEREMIAH | DS-128397 | 2 | 10.59 | 4744********9552 | 172415 | 04/11/2019 |
| JOHNSON, JEREMY | DS-129438 | 2 | 15.89 | 4465********1249 | 011163 | 04/11/2019 |
| JOHNSON, TROY | DS-109546 | 2 | 21.19 | 4342********2033 | 022613 | 04/11/2019 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 062115 | 04/11/2019 |
| KAFLEY, SHRAWAN | DS-127560 | 2 | 15.89 | 5524********4901 | 07848P | 04/11/2019 |
| KANDUKURI, UMADEVI | DS-127945 | 2 | 15.89 | 6011********6780 | 01134R | 04/11/2019 |
| KANDUKURI, VIJAYA KUMMAR | DS-127954 | 2 | 15.89 | 6011********6780 | 01197R | 04/11/2019 |
| KAUR, ARSHPREET | DS-128806 | 2 | 15.89 | 4100********8050 | 88521D | 04/11/2019 |
| KEARNEY, MITCH | DS-122894 | 2 | 31.79 | 4465********4821 | 011578 | 04/11/2019 |
| KING, ROB | DS-129124 | 2 | 15.89 | 4298********0360 | 627433 | 04/11/2019 |
| KITTLE, TORY | DS-125367 | 2 | 10.59 | 4999********1157 | 062116 | 04/11/2019 |
| KNAPP, ANDREW | DS-123738 | 2 | 21.19 | 4190********9458 | 021679 | 04/11/2019 |
| KNIGHT, MHIKEALY | DS-127564 | 2 | 21.19 | 5597********7631 | 303030 | 04/11/2019 |
| KNOPF, JOHN | DS-127500 | 2 | 26.49 | 3712*******3009 | 184074 | 04/11/2019 |
| KOLMEN, JODY | DS-129341 | 2 | 397.79 | 4037********6067 | 601112 | 04/11/2019 |
| KRAFT, KWINN | DS-127763 | 2 | 21.19 | 4342********5337 | 055712 | 04/11/2019 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********8109 | 529875 | 04/11/2019 |
| KREGEL, KYLE | DS-DFW0003270 | 2 | 15.89 | 5429********3180 | 691379 | 04/11/2019 |
| KRUZSLICZ, JESSICA | DS-DFW0003210 | 2 | 42.39 | 5275********8125 | 182216 | 04/11/2019 |
| KUTSCH, LUKE | DS-121485 | 2 | 10.59 | 5424********6842 | 41269P | 04/11/2019 |
| LAMA, PRAMOD | DS-DFW0003499 | 2 | 15.89 | 4867********0866 | 062107 | 04/11/2019 |
| LARSON, BRIANNA | DS-129002 | 2 | 25.89 | 4342********1578 | 044906 | 04/11/2019 |
| LAW, DAVID | DS-127582 | 2 | 21.19 | 6011********7484 | 01104B | 04/11/2019 |
| LAW, KATHY | DS-110488 | 2 | 10.59 | 6011********7484 | 01182B | 04/11/2019 |
| LEE, ANNETTE | DS-120585 | 2 | 21.19 | 4190********6263 | 023085 | 04/11/2019 |
| LEE, BRIAN | DS-111900 | 2 | 10.59 | 3717*******2001 | 144210 | 04/11/2019 |
| LEES, DAVID | DS-127056 | 2 | 21.19 | 4342********9334 | 037329 | 04/11/2019 |
| LEOH, WEI WEI | DS-110260 | 2 | 45.59 | 4190********2106 | 001282 | 04/11/2019 |
| LEON, CARMEN | DS-125802 | 2 | 21.19 | 4342********1082 | 055725 | 04/11/2019 |
| LEWIS, MICHAEL | DS-128202 | 2 | 21.19 | 5360********0924 | 062117 | 04/11/2019 |
| LICHT, COURTNEY | DS-127072 | 2 | 66.79 | 4465********4650 | 011593 | 04/11/2019 |
| LINDLEY, ELIZABETH | DS-129007 | 2 | 15.89 | 4468********3047 | 049211 | 04/11/2019 |
| LINK, DENNIS | DS-128415 | 2 | 10.59 | 4270********0711 | 011560 | 04/11/2019 |
| LOPEZ, RUBEN | DS-129442 | 2 | 31.79 | 4342********5851 | 011957 | 04/11/2019 |
| LUCERO, TAYLOR | DS-127399 | 2 | 15.89 | 6011********0037 | 01147R | 04/11/2019 |
| LUONG, THANH | DS-128190 | 2 | 10.59 | 4744********4714 | 182417 | 04/11/2019 |
| LY, LUAN | DS-125021 | 2 | 21.19 | 4342********0874 | 058247 | 04/11/2019 |
| LYNCH, NATALIE | DS-128960 | 2 | 31.79 | 4342********7078 | 032819 | 04/11/2019 |
| MARSHALL, MARY | DS-128826 | 2 | 15.89 | 4270********5664 | 062117 | 04/11/2019 |
| MARTIN, DEVANTE | DS-DFW0003122 | 2 | 15.89 | 4869********9949 | 008298 | 04/11/2019 |
| MARTINEZ, ERICKA | DS-125651 | 2 | 21.19 | 5111********8802 | 280608 | 04/11/2019 |
| MARTINEZ, JUAN | DS-125655 | 2 | 21.19 | 5111********8802 | 280607 | 04/11/2019 |
| MASON, ANGIE | DS-121241 | 2 | 21.19 | 4342********3916 | 053924 | 04/11/2019 |
| MCCADAM, CONNOR | DS-127673 | 2 | 52.98 | 4737********2047 | 011931 | 04/11/2019 |
| MCCAUGHEY, ASHLEY | DS-125440 | 2 | 21.19 | 4337********3528 | 189941 | 04/11/2019 |
| MCCLAIN, CAROL | DS-120548 | 2 | 21.19 | 4888********7628 | 01905A | 04/11/2019 |
| MCCLUNG, KRISTI | DS-129116 | 2 | 15.89 | 4744********2865 | 182516 | 04/11/2019 |
| MCGOUGH, KELSEY | DS-DFW0003227 | 2 | 31.79 | 5178********4398 | 03538B | 04/11/2019 |
| MCINVILLE, JESSICA | DS-127777 | 2 | 10.59 | 5507********2020 | 948953 | 04/11/2019 |
| MCPHERSON, PETER | DS-129031 | 2 | 21.19 | 4238********9684 | 529878 | 04/11/2019 |
| MCPHERSON, TOMMIE | DS-129461 | 2 | 15.89 | 4342********6741 | 021544 | 04/11/2019 |
| MCRAE, ERIN | DS-128807 | 2 | 15.89 | 4186********0651 | 032032 | 04/11/2019 |
| MENDEZ, NOEMI | DS-125680 | 2 | 10.59 | 4270********4319 | 062118 | 04/11/2019 |
| METTEN, MISTIE | DS-109468 | 2 | 10.59 | 4323********4902 | 063814 | 04/11/2019 |
| MOELLER, AUSTIN | DS-DFW0003282 | 2 | 31.79 | 4022********6408 | 062118 | 04/11/2019 |
| MOHAMMAD, MOINUDDIN | DS-DFW0003222 | 2 | 15.89 | 4100********7651 | 73187D | 04/11/2019 |
| MOHAMMED, MUDASSIR | DS-DFW0003251 | 2 | 15.89 | 4400********9743 | 09015C | 04/11/2019 |
| MONROY, BEN | DS-129136 | 2 | 10.59 | 4342********9592 | 042554 | 04/11/2019 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 088294 | 04/11/2019 |
| MORLAN, BLAINE | DS-DFW0003174 | 2 | 26.49 | 5524********4797 | 02857Z | 04/11/2019 |
| MORSE, JAMES | DS-129269 | 2 | 15.89 | 4000********4384 | 403220 | 04/11/2019 |
| MUDDERMAN, JAN | DS-123748 | 2 | 15.89 | 5152********5959 | 041117 | 04/11/2019 |
| MULLICAN, EVERETT | DS-124077 | 2 | 15.89 | 4270********4319 | 062118 | 04/11/2019 |
| MULLICAN, RON | DS-123078 | 2 | 20.59 | 4270********4319 | 062118 | 04/11/2019 |
| MURUGAN, ANUSHREE | DS-DFW0003055 | 2 | 15.89 | 5275********9415 | 122818 | 04/11/2019 |
| MUSA, MANSOUR | DS-127963 | 2 | 15.89 | 4744********1845 | 152517 | 04/11/2019 |
| NAIDV, SHRAVAN | DS-128810 | 2 | 15.89 | 4342********5508 | 055291 | 04/11/2019 |
| NAING, TUN TUN | DS-128891 | 2 | 31.79 | 4400********7610 | 07643B | 04/11/2019 |
| NAVALE, VIKRAM | DS-128708 | 2 | 10.59 | 4266********5313 | 03548C | 04/11/2019 |
| NAYAK, SHRI | DS-121472 | 2 | 10.59 | 3797*******3009 | 156558 | 04/11/2019 |
| NEWBERG, JASMN | DS-148952 | 2 | 15.89 | 4888********4570 | 02155B | 04/11/2019 |
| NGO, THOA | DS-DFW0003308 | 2 | 31.79 | 5403********8433 | 062118 | 04/11/2019 |
| NIJEM, FADI | DS-122982 | 2 | 21.19 | 5403********7269 | 062118 | 04/11/2019 |
| NORTON, JAMES | DS-129422 | 2 | 15.89 | 5511********1228 | 935744 | 04/11/2019 |
| NOTT, CHRISTIAN | DS-127893 | 2 | 35.89 | 4599********5801 | H65775 | 04/11/2019 |
| OAKES, SEAN | DS-123405 | 2 | 15.89 | 4761********2027 | 032299 | 04/11/2019 |
| OMARI, SANDRA | DS-128352 | 2 | 31.79 | 4238********8724 | 529881 | 04/11/2019 |
| OVERGAARD, MARIANNA | DS-DFW0003170 | 2 | 15.89 | 5512********4410 | 062118 | 04/11/2019 |
| PALMER, AMY | DS-128094 | 2 | 10.59 | 4342********9824 | 081959 | 04/11/2019 |
| PALMER, GABE | DS-124427 | 2 | 15.89 | 4640********1766 | 03560C | 04/11/2019 |
| PANDEY, ATUL | DS-129001 | 2 | 15.89 | 6011********3607 | 01131R | 04/11/2019 |
| PARKER, STACIA | DS-129166 | 2 | 19.99 | 4186********7056 | 022694 | 04/11/2019 |
| PARSONS, JEFF | DS-127411 | 2 | 37.22 | 4190********7922 | 023091 | 04/11/2019 |
| PATEL, EKTA | DS-129070 | 2 | 15.89 | 5288********4356 | 943636 | 04/11/2019 |
| PEARL, SYDNEY | DS-122636 | 2 | 15.89 | 4388********5961 | 03565D | 04/11/2019 |
| PEDERSON, KAY | DS-123707 | 2 | 21.19 | 4337********6359 | 191900 | 04/11/2019 |
| PEDERSON, STEVE | DS-129247 | 2 | 10.59 | 4337********2711 | 189950 | 04/11/2019 |
| PELULLERA, ELIJAH | DS-DFW0003125 | 2 | 42.39 | 4342********9029 | 048359 | 04/11/2019 |
| PEREZ, SHANNON | DS-111274 | 2 | 21.19 | 6011********2667 | 01138R | 04/11/2019 |
| PESCETTO, MICAH | DS-111499 | 2 | 10.59 | 4744********5991 | 152615 | 04/11/2019 |
| PETERZALEK, GERRI | DS-128126 | 2 | 31.79 | 5156********5448 | 03578P | 04/11/2019 |
| PICKETT, NATALIE | DS-DFW0003307 | 2 | 15.89 | 5234********9546 | 102379 | 04/11/2019 |
| PLEW, RYAN | DS-125602 | 2 | 10.59 | 4342********5938 | 031970 | 04/11/2019 |
| POLISANO, ALYSSA | DS-110693 | 2 | 21.19 | 4366********4255 | 001286 | 04/11/2019 |
| PONX, DWANE | DS-127572 | 2 | 21.19 | 5111********2779 | 280609 | 04/11/2019 |
| POTOCHNY, DON | DS-127733 | 2 | 26.49 | 5581********8100 | 2UXVOH | 04/11/2019 |
| POWELL, KATIE | DS-128674 | 2 | 10.59 | 4180********7576 | 061524 | 04/11/2019 |
| PRACHAR, EVAN | DS-129034 | 2 | 31.79 | 4342********4215 | 041020 | 04/11/2019 |
| PRAMOD, REDDY | DS-125780 | 2 | 31.79 | 4640********8493 | 03581D | 04/11/2019 |
| PRAYAGA, ANIRUDH | DS-DFW0003409 | 2 | 15.89 | 4147********9436 | 03580C | 04/11/2019 |
| PULSCHER, NICK | DS-128394 | 2 | 26.49 | 5429********3372 | 691399 | 04/11/2019 |
| PUNELLI, CATALDO | DS-120046 | 2 | 10.59 | 5597********7671 | 310833 | 04/11/2019 |
| QUAIL, DEVON | DS-DFW0003074 | 2 | 52.98 | 4190********7120 | 020631 | 04/11/2019 |
| QUITO, MARTHA | DS-DFW0011998 | 2 | 31.79 | 4342********6206 | 008352 | 04/11/2019 |
| QUOIE, MELVIN | DS-129122 | 2 | 66.79 | 4342********5136 | 033898 | 04/11/2019 |
| RAMIREZ, JUANA | DS-DFW0003382 | 2 | 10.59 | 4238********5513 | 529883 | 04/11/2019 |
| RAMIREZ, RAMONA | DS-DFW0003183 | 2 | 15.89 | 4238********6375 | 529882 | 04/11/2019 |
| RECKER, PHILIP | DS-128219 | 2 | 19.99 | 4730********5878 | 467798 | 04/11/2019 |
| REUTTER, JOHN | DS-DFW0003380 | 2 | 483.89 | 6011********9931 | 01143R | 04/11/2019 |
| RICHARDS, ERICA | DS-127952 | 2 | 21.19 | 4186********6880 | 017246 | 04/11/2019 |
| RINEHART, QUINN | DS-124224 | 2 | 20.59 | 4342********6089 | 092212 | 04/11/2019 |
| RIVERA, GIOVANNI | DS-DFW0003309 | 2 | 10.59 | 4022********8545 | 935744 | 04/11/2019 |
| ROJO, JOHN | DS-129493 | 2 | 222.00 | 5440********7302 | 011024 | 04/11/2019 |
| RONGKAVILIT, RAY | DS-128385 | 2 | 15.89 | 6011********0463 | 01115R | 04/11/2019 |
| ROSS, ZACHARY | DS-DFW0003185 | 2 | 10.59 | 4342********5412 | 043596 | 04/11/2019 |
| RUSTIN, CYRUS | DS-127915 | 2 | 21.19 | 4100********1538 | 89105D | 04/11/2019 |
| RUTAN, KEVIN | DS-111036 | 2 | 21.19 | 6011********6742 | 01145B | 04/11/2019 |
| SAMONNTRY, TIMMY | DS-129243 | 2 | 10.59 | 4186********4967 | 021691 | 04/11/2019 |
| SANFORD, ROBERT | DS-DFW0003542 | 2 | 15.89 | 4180********4285 | 061524 | 04/11/2019 |
| SANG, NJUN | DS-125751 | 2 | 31.79 | 4342********4837 | 060836 | 04/11/2019 |
| SAVILLE, CODY | DS-128836 | 2 | 15.89 | 5326********5115 | 458229 | 04/11/2019 |
| SAWYERS, ANDREW | DS-128377 | 2 | 21.19 | 4190********4896 | 002850 | 04/11/2019 |
| SAY, MEGAN | DS-121771 | 2 | 45.59 | 4342********8847 | 030871 | 04/11/2019 |
| SCHINDLER, DALTON | DS-127230 | 2 | 15.89 | 4003********3018 | 03610C | 04/11/2019 |
| SCHLARMANN, JERRY | DS-128971 | 2 | 15.89 | 4147********2219 | 03602D | 04/11/2019 |
| SCHMITT, SHERRI | DS-127257 | 2 | 15.89 | 4510********5457 | 365362 | 04/11/2019 |
| SCHROCK, DAKOTA | DS-127353 | 2 | 31.79 | 4186********0091 | 027858 | 04/11/2019 |
| SHAFFER, CARY | DS-120506 | 2 | 10.59 | 5121********2877 | 01154B | 04/11/2019 |
| SHAIK, JAVEED | DS-128341 | 2 | 300.00 | 4888********2078 | 09352B | 04/11/2019 |
| SHAKIR, AMMAR | DS-DFW0003204 | 2 | 15.89 | 4342********5202 | 085168 | 04/11/2019 |
| SHAKIR, MAHER | DS-DFW0003254 | 2 | 15.89 | 5111********4970 | 280610 | 04/11/2019 |
| SHRIVASTAV, BHAVESH | DS-129306 | 2 | 15.89 | 4400********9612 | 08238B | 04/11/2019 |
| SHUMATE, MATTHEW | DS-128509 | 2 | 10.59 | 5403********7395 | 062120 | 04/11/2019 |
| SIMONS, DIANA | DS-104991 | 2 | 31.79 | 4744********4765 | 172317 | 04/11/2019 |
| SIMONS, JERRY | DS-129194 | 2 | 41.79 | 4744********4765 | 162817 | 04/11/2019 |
| SINDELAR, ERIC | DS-129008 | 2 | 15.89 | 4100********1572 | 89230D | 04/11/2019 |
| SINISETTY, VENKATAKAMESWAR | DS-127409 | 2 | 15.89 | 4266********9182 | 03609C | 04/11/2019 |
| SMITH, AUSTIN | DS-DFW0003102 | 2 | 25.89 | 4238********8597 | 529884 | 04/11/2019 |
| SMITH, JOSH | DS-127949 | 2 | 31.79 | 5403********8226 | 062120 | 04/11/2019 |
| SMITH, MACY | DS-DFW0003532 | 2 | 31.79 | 5597********4127 | 179059 | 04/11/2019 |
| SMITH, TRENT | DS-124638 | 2 | 15.89 | 4037********8303 | 601112 | 04/11/2019 |
| SODA, LIZZ | DS-127384 | 2 | 21.19 | 4147********7571 | 03618C | 04/11/2019 |
| SODHI, RUSSEL | DS-128802 | 2 | 15.89 | 4100********8050 | 89272D | 04/11/2019 |
| SOLIS, SAMUEL | DS-128553 | 2 | 15.89 | 4342********3431 | 040664 | 04/11/2019 |
| STEWART, JONATHAN | DS-128411 | 2 | 10.59 | 4147********5471 | 011273 | 04/11/2019 |
| STONEHOCKER, CAROL | DS-111535 | 2 | 21.19 | 4266********3694 | 03625A | 04/11/2019 |
| STRUBE, TAYLOR | DS-127655 | 2 | 10.59 | 4465********2481 | 011052 | 04/11/2019 |
| SULLIVAN, RICHARD | DS-120186 | 2 | 10.59 | 4337********1516 | 191908 | 04/11/2019 |
| TATA, SIVAKRISHNA | DS-127455 | 2 | 15.89 | 6011********0528 | 01157R | 04/11/2019 |
| TEJADA, HECTOR | DS-123028 | 2 | 21.19 | 4186********3283 | 027860 | 04/11/2019 |
| THANGARAAJ, MOUNISHA | DS-DFW0003388 | 2 | 15.89 | 6011********3486 | 01197R | 04/11/2019 |
| THEOBALD, JUSTIN | DS-DFW0003171 | 2 | 31.79 | 4342********8847 | 059985 | 04/11/2019 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4248********3327 | 068939 | 04/11/2019 |
| TIDWELL, CHRIS | DS-127076 | 2 | 56.19 | 5515********8271 | 129988 | 04/11/2019 |
| TORSTENSON, MAQUEL | DS-DFW0003221 | 2 | 15.89 | 5275********4224 | 142712 | 04/11/2019 |
| TRUEMPER, CHAD | DS-121915 | 2 | 10.59 | 4270********4179 | 062121 | 04/11/2019 |
| TURNER, HAL | DS-123858 | 2 | 15.89 | 5523********8167 | 60111Z | 04/11/2019 |
| TYLER, ALEXIS | DS-127514 | 2 | 21.19 | 3715*******2004 | 115411 | 04/11/2019 |
| VANN, CHARLES | DS-DFW0003303 | 2 | 31.79 | 4147********1641 | 03642C | 04/11/2019 |
| VARNEKAR, GEETHA | DS-128825 | 2 | 15.89 | 6011********4464 | 01100R | 04/11/2019 |
| VIVONE, ORLANDO | DS-127510 | 2 | 10.59 | 4238********8246 | 529887 | 04/11/2019 |
| VRBAN, SYDNEY | DS-127077 | 2 | 15.89 | 4453********0282 | 813460 | 04/11/2019 |
| WAGNER, ZACHARY | DS-127974 | 2 | 21.19 | 4000********5305 | 383525 | 04/11/2019 |
| WALLACE, BRANDON | DS-128357 | 2 | 26.49 | 4453********0178 | 750478 | 04/11/2019 |
| WALLACE, ERIN | DS-128492 | 2 | 66.79 | 4465********1572 | 011066 | 04/11/2019 |
| WALTZ, JOEL | DS-DFW0003280 | 2 | 31.79 | 4802********3093 | 005614 | 04/11/2019 |
| WATSON, TANNER | DS-124904 | 2 | 15.89 | 5449********1045 | 988832 | 04/11/2019 |
| WEBER, ASHLEY | DS-127687 | 2 | 10.59 | 5155********3473 | 660416 | 04/11/2019 |
| WEITHERS, JAKOB | DS-DFW0003263 | 2 | 26.49 | 4003********4036 | 03650B | 04/11/2019 |
| WELDON, JUDY | DS-129074 | 2 | 21.19 | 4190********5976 | 027549 | 04/11/2019 |
| WILDER, KEVIN | DS-129019 | 2 | 15.89 | 5403********9964 | 062121 | 04/11/2019 |
| WILLIAMS, DARIN | DS-129268 | 2 | 21.19 | 4186********0305 | 015365 | 04/11/2019 |
| WISHAM, MARK | DS-122471 | 2 | 10.59 | 4266********7953 | 03644C | 04/11/2019 |
| WISSINK, JACOB | DS-110252 | 2 | 45.59 | 4342********4335 | 061820 | 04/11/2019 |
| WISSLER, CHRISTOHPER | DS-127459 | 2 | 21.19 | 4342********0643 | 033061 | 04/11/2019 |
| WITTMAYER, BROOKE | DS-127661 | 2 | 15.89 | 4022********2141 | 258304 | 04/11/2019 |
| YOUNG, JACOB | DS-128753 | 2 | 15.89 | 4190********7456 | 002853 | 04/11/2019 |
| YOUNG, JOHN | DS-128360 | 2 | 21.19 | 4400********4930 | 09134B | 04/11/2019 |
| Count | Card Type | Total |
| 8 | American Express | 174.82 |
| 61 | MasterCard | 1637.50 |
| 209 | Visa | 5730.81 |
| 18 | Discover | 791.12 |
| 0 | Other | 0.00 |
| 8334.25 |