05/13/2019

07:07:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, MIKE	DS-DFW0003191	2	66.79	4342********9256	063248	05/13/2019
ADAMS, MATT	DS-128519	2	19.99	5178********7990	08149P	05/13/2019
ALKINAI, AHMED	DS-129132	2	31.79	4833********0208	045607	05/13/2019
ALLEE, EMILY	DS-129006	2	31.79	4342********7680	048317	05/13/2019
ANALCO, JULIAN	DS-127388	2	42.39	4342********6673	075075	05/13/2019
ANDERSON, AMBER	DS-129119	2	42.39	5178********2311	08152B	05/13/2019
ANDERSON, JOHN	DS-129275	2	21.19	4342********5226	000650	05/13/2019
APADERE, NADER	DS-127345	2	15.89	4426********0496	013094	05/13/2019
ASNER, JOSH	DS-125122	2	21.19	4342********7340	045281	05/13/2019
ATLAGCO, EDWIN	DS-129020	2	31.79	4342********1990	059877	05/13/2019
BADER, BO	DS-DFW0003313	2	15.89	4934********2409	015327	05/13/2019
BAKER, CHRIS	DS-127047	2	21.19	4013********2883	010143	05/13/2019
BARRETT, REES	DS-127577	2	31.79	5515********5638	116942	05/13/2019
BARTHOLOW, JACKSON	DS-127565	2	37.09	5112********8189	0F31E9	05/13/2019
BARTMESS, ZACHARY	DS-DFW0003533	2	15.89	5213********1522	01391B	05/13/2019
BAXTER, AMANDA	DS-123360	2	15.89	5424********1917	79558Y	05/13/2019
BERBER, ARMANDO	DS-125025	2	10.59	4342********3796	007393	05/13/2019
BHANDARI, SAKINA	DS-DFW0003502	2	15.89	4867********0866	055607	05/13/2019
BLANCO, ENIO	DS-DFW0003286	2	15.89	4180********1457	065004	05/13/2019
BOATWRIGHT, TINA	DS-127093	2	31.79	4037********7228	603165	05/13/2019
BOATWRIGHT, WEN	DS-127119	2	31.79	4037********7228	603165	05/13/2019
BOEHM, MEISHA	DS-107570	2	10.59	6011********9878	01340R	05/13/2019
BRANDT-ERICKSON, LAUREN	DS-127446	2	21.19	4342********2863	009786	05/13/2019
BRECKENRIDGE, BRAD	DS-DFW0003093	2	10.59	4238********9366	206925	05/13/2019
BRENEMAN, ZACHARY	DS-127362	2	15.89	4340********8041	660581	05/13/2019
BROADUS, ALEX	DS-125613	2	21.19	5515********1006	126482	05/13/2019
BROWN, NICK	DS-109622	2	10.59	4238********5737	206926	05/13/2019
BRUCE, DARRELL	DS-129009	2	15.89	4888********4570	08511B	05/13/2019
BUMP, KATIE	DS-DFW0003389	2	25.89	4337********6953	048902	05/13/2019
BURTON, ERIN	DS-DFW0003284	2	26.49	4003********4036	08185B	05/13/2019
CARLSON, TIM	DS-129147	2	31.79	4695********3600	08181A	05/13/2019
CARMONEY, ROBERT	DS-128445	2	15.89	5513********1687	065607	05/13/2019
CARR, EVAN	DS-125570	2	26.49	4744********4063	145368	05/13/2019
CASTILLE, LINDO	DS-129068	2	15.89	4200********8251	988757	05/13/2019
CASTRO, PAULINA	DS-127168	2	21.19	5449********4726	715541	05/13/2019
CAVANAUGH, JANE	DS-127730	2	21.19	4270********5956	065606	05/13/2019
CAZAREZ, JOSE	DS-128018	2	21.19	5111********2343	209855	05/13/2019
CHAPPY, JASON	DS-127197	2	31.79	5275********2572	185868	05/13/2019
CHAUDHARY, BIMALA	DS-127065	2	15.89	4266********6937	08188C	05/13/2019
CHAUDHARY, MADAN	DS-DFW0003184	2	15.89	4266********6937	08196C	05/13/2019
CHEPWOGEN, JAYNE	DS-DFW0011994	2	31.79	4342********9719	020051	05/13/2019
CHERNISS, SHANE	DS-128090	2	21.19	4400********1547	04378A	05/13/2019
CHOUHAN, SANKET	DS-129000	2	15.89	4400********7025	08890B	05/13/2019
COLE, JELANI	DS-127643	2	15.89	5403********5458	065606	05/13/2019
COOK, SHAWN	DS-DFW0003290	2	42.39	3798*******1004	148221	05/13/2019
COOPER, KATIE	DS-129072	2	15.89	5178********8545	08212Z	05/13/2019
COOPER, ORLANDO	DS-129076	2	15.89	5178********8545	08213Z	05/13/2019
CORDOVA, ALFREDO	DS-DFW0003179	2	31.79	4302********0763	065606	05/13/2019
CRAIGHTON, MICHAEL	DS-DFW0003169	2	15.89	4342********3660	025411	05/13/2019
CRANE, LORETTA	DS-106427	2	15.89	4147********9163	08209C	05/13/2019
CRAVEN, JULIE	DS-127242	2	10.59	4337********2597	048906	05/13/2019
CRONIN, GAVIN	DS-127683	2	35.00	5449********9925	281183	05/13/2019
CROW, DAKOTA	DS-125036	2	21.19	3743*******6706	127013	05/13/2019
CRUZ-RODRIGUEZ, NORMA	DS-107954	2	21.19	4342********6060	089467	05/13/2019
CURRY, CATLIN	DS-125689	2	21.19	4186********8882	014854	05/13/2019
DALUGA, AMANDA	DS-DFW0003279	2	56.19	5429********2741	236063	05/13/2019
DANOVER, SARAH	DS-DFW0003216	2	26.49	4342********5136	041966	05/13/2019
DARY, ANNE	DS-107477	2	10.59	5403********0059	065607	05/13/2019
DAVIS, RILEY	DS-129109	2	5.30	4022********0559	621924	05/13/2019
DAWSON, BAILEE	DS-125138	2	21.19	4342********4796	015087	05/13/2019
DAWSON, KATHY	DS-120547	2	10.59	4342********4796	050814	05/13/2019
DAWSON, TERRY	DS-120543	2	10.59	4342********4796	050814	05/13/2019
DE JOYA, KATRINA	DS-DFW0003143	2	31.79	5184********0241	013615	05/13/2019
DEAL, TODD	DS-128318	2	56.19	4190********8721	000243	05/13/2019
DELANCEY, JILL	DS-DFW0003151	2	21.19	4100********5013	30363D	05/13/2019
DELANCEY, TONY	DS-DFW0003420	2	21.19	4100********4385	30350D	05/13/2019
DELATEUR, ROSE	DS-DFW0003080	2	21.19	4342********4130	041118	05/13/2019
DENG, MARO	DS-129082	2	66.58	4342********1345	059117	05/13/2019
DENIZ, KARLA	DS-DFW0003536	2	251.79	4037********8939	603165	05/13/2019
DENIZ, SALVADOR	DS-DFW0003248	2	31.79	4037********8939	603165	05/13/2019
DOBBERTIN, MIKE	DS-120891	2	10.59	4640********4636	08237D	05/13/2019
DOHENY, BROOK	DS-129026	2	42.39	4479********7360	013123	05/13/2019
DOMAYER, TIM	DS-128408	2	42.39	5403********2462	065608	05/13/2019
DRAKE, BRIAN	DS-125894	2	26.49	4147********3589	08241I	05/13/2019
DUBAL, SHAILESH	DS-127586	2	47.69	6011********9255	01330R	05/13/2019
DUNN, MATTHEW	DS-122865	2	36.49	4342********0146	010814	05/13/2019
EDWARDS, JASMINE	DS-127109	2	21.19	4342********7967	058778	05/13/2019
EGGLEY, CINDY	DS-100339	2	10.59	4270********1906	065609	05/13/2019
ELLERD, CORY	DS-DFW0003410	2	36.49	4342********8166	027351	05/13/2019
EPPLE, BRITTANY	DS-127432	2	41.79	4465********5124	013180	05/13/2019
EPSTEIN, PEGGY	DS-128679	2	21.19	5515********8939	127455	05/13/2019
ERICKSON JR., DON	DS-128993	2	10.59	4342********2863	028510	05/13/2019
FARMER, GREG	DS-125219	2	26.49	4190********0669	000838	05/13/2019
FAUST, SAM	DS-DFW0003530	2	31.79	5455********1643	082638	05/13/2019
FAUX, KONNER	DS-128128	2	36.49	4238********0532	206930	05/13/2019
FISHER, JASON	DS-123675	2	31.19	4744********9460	155365	05/13/2019
FOLKERTS, MICHAEL	DS-128671	2	21.19	4342********4180	009417	05/13/2019
FORD, JOSH	DS-128353	2	10.59	4453********7420	430802	05/13/2019
FRANA, REID	DS-127301	2	31.79	4037********1422	603165	05/13/2019
FRAZIER, BRANDON	DS-DFW0003390	2	66.79	4342********3925	041184	05/13/2019
FREESE, RANDALL	DS-DFW0003071	2	26.49	4388********2112	08262D	05/13/2019
FUCALORO, MELANIE	DS-128362	2	10.59	4342********2022	041598	05/13/2019
FUQUA, RICK	DS-129272	2	15.89	4744********5407	155367	05/13/2019
GADDY-HANNA, SHARON	DS-124839	2	15.89	4342********9465	011058	05/13/2019
GARDNER, ELIZABETH	DS-128052	2	15.89	4342********4627	015136	05/13/2019
GARRELS, ALLIE	DS-109902	2	21.19	4418********0694	959065	05/13/2019
GIVENS, EMILY	DS-DFW0003073	2	66.79	4238********3101	206932	05/13/2019
GOMEZ, EFRAIN	DS-127834	2	21.19	4259********4316	027828	05/13/2019
GRIESER, JUDY	DS-107544	2	15.89	4147********4719	013502	05/13/2019
GUTIERREZ, HATHARY	DS-DFW0003285	2	66.79	4342********0382	059058	05/13/2019
GUZMAN, MALENI	DS-DFW0003208	2	15.89	4342********0800	048821	05/13/2019
HANKS, JUNE	DS-105197	2	15.89	4147********3515	013203	05/13/2019
HANNA, ALEX	DS-DFW0003187	2	15.89	4342********9465	015168	05/13/2019
HANSON, BAILEY	DS-129364	2	15.89	5297********2813	202740	05/13/2019
HARRIS, CHELSEA	DS-127380	2	21.19	3798*******1003	188641	05/13/2019
HARRIS, LEAH	DS-DFW0003262	2	31.79	4186********9304	030399	05/13/2019
HECIMOVIC, MURAT	DS-128453	2	15.89	4020********8306	045609	05/13/2019
HELD, BRAYDON	DS-129021	2	15.89	4342********1347	007602	05/13/2019
HENG, CYRIL	DS-112054	2	10.59	4337********1516	047954	05/13/2019
HERBERT, CHICK	DS-DFW0003257	2	56.19	4465********7888	013657	05/13/2019
HERBERT, SHARI	DS-128306	2	21.19	4465********7888	013437	05/13/2019
HERMAN, JASON	DS-DFW0003281	2	31.79	3772*******1009	169894	05/13/2019
HERNANDEZ PEREZ, CLAUDIO	DS-129025	2	31.79	5111********1501	209858	05/13/2019
HERRIN, EMILY	DS-128634	2	26.49	5403********7269	065609	05/13/2019
HERRIN, MARISSA	DS-DFW0003283	2	26.49	4510********4240	234707	05/13/2019
HINNERS, JILLIAN	DS-127372	2	66.79	3795*******2000	158134	05/13/2019
HUTCH, KYARA	DS-128149	2	10.59	4238********6209	206933	05/13/2019
IGBOKWE, NNAMDI	DS-125201	2	21.19	4448********1397	107725	05/13/2019
JACK, ROBERT	DS-128460	2	21.19	4186********3139	014859	05/13/2019
JACOBY, KIMBERLY	DS-109919	2	21.19	4479********3517	013127	05/13/2019
JACOBY, MICHAEL	DS-128072	2	10.59	4479********3517	013716	05/13/2019
JAKALSKI, ZACH	DS-127863	2	87.98	4900********1866	005607	05/13/2019
JAMAL, ADILA MOHD	DS-DFW0003079	2	15.89	6011********9980	01358R	05/13/2019
JENSEN, ALEX	DS-127633	2	37.09	4190********2485	018485	05/13/2019
JENSEN, EMILY	DS-128943	2	10.59	5496********7431	587373	05/13/2019
JOGI, ASWANI	DS-128301	2	15.89	6011********6586	01328R	05/13/2019
JOHNSON, JEREMIAH	DS-128397	2	10.59	4744********9552	105360	05/13/2019
JOHNSON, JEREMY	DS-129438	2	15.89	4465********1249	013226	05/13/2019
JOHNSON, TROY	DS-109546	2	21.19	4342********2033	035144	05/13/2019
JORGENSON, JESSICA	DS-102127	2	10.59	5403********1284	065610	05/13/2019
JUNGLING, JOLENE	DS-125976	2	35.00	4122********7394	555193	05/13/2019
KAFLEY, SHRAWAN	DS-127560	2	15.89	5524********4901	05882P	05/13/2019
KANDUKURI, UMADEVI	DS-127945	2	15.89	6011********6780	01309R	05/13/2019
KANDUKURI, VIJAYA KUMMAR	DS-127954	2	15.89	6011********6780	01393R	05/13/2019
KAUR, ARSHPREET	DS-128806	2	15.89	4100********8050	30933D	05/13/2019
KEARNEY, MITCH	DS-122894	2	31.79	4465********4821	013691	05/13/2019
KING, ROB	DS-DFW0003114	2	15.89	4298********0360	809595	05/13/2019
KIPTOO, DENNIS	DS-128383	2	21.19	4190********7781	005200	05/13/2019
KITTLE, TORY	DS-125367	2	10.59	4999********1157	065610	05/13/2019
KNAPP, ANDREW	DS-DFW0003162	2	21.19	4190********9458	001055	05/13/2019
KNAPP, CHRIS	DS-127414	2	56.19	5423********0155	488748	05/13/2019
KNIGHT, MHIKEALY	DS-127564	2	21.19	5597********7631	753666	05/13/2019
KNOPF, JOHN	DS-127500	2	26.49	3712*******3009	123833	05/13/2019
KRAFT, KWINN	DS-127763	2	21.19	4342********5337	075272	05/13/2019
KRAMER, AMY	DS-103148	2	19.98	4238********8109	206936	05/13/2019
KREGEL, KYLE	DS-DFW0003270	2	15.89	5429********3180	281224	05/13/2019
KRUZSLICZ, JESSICA	DS-DFW0003210	2	42.39	5275********8125	165969	05/13/2019
KUTSCH, LUKE	DS-121485	2	10.59	5424********6842	82491P	05/13/2019
LAMA, PRAMOD	DS-DFW0003499	2	15.89	4867********0866	045607	05/13/2019
LARSON, BRIANNA	DS-129002	2	25.89	4342********1578	011492	05/13/2019
LAW, DAVID	DS-127582	2	21.19	6011********7484	01341B	05/13/2019
LAW, KATHY	DS-110488	2	10.59	6011********7484	01314B	05/13/2019
LEE, ANNETTE	DS-120585	2	21.19	4190********6263	014069	05/13/2019
LEE, BRIAN	DS-111900	2	10.59	3717*******2001	106632	05/13/2019
LEES, DAVID	DS-127056	2	56.19	4342********9334	056658	05/13/2019
LEOH, WEI WEI	DS-110260	2	10.59	4190********2106	022316	05/13/2019
LEON, CARMEN	DS-125802	2	21.19	4342********1082	086797	05/13/2019
LEWIS, MICHAEL	DS-128202	2	21.19	5360********0924	065614	05/13/2019
LICHT, COURTNEY	DS-127072	2	31.79	4465********4650	013389	05/13/2019
LINDLEY, ELIZABETH	DS-129007	2	15.89	4468********3047	072203	05/13/2019
LINK, DENNIS	DS-128415	2	10.59	4270********0711	013746	05/13/2019
LOPEZ, RUBEN	DS-129442	2	26.49	4342********5851	012369	05/13/2019
LUCERO, TAYLOR	DS-127399	2	15.89	6011********0037	01357R	05/13/2019
LUONG, THANH	DS-128190	2	10.59	4744********4714	145265	05/13/2019
LY, LUAN	DS-125021	2	21.19	4342********0874	074014	05/13/2019
LYNCH, NATALIE	DS-128960	2	31.79	4342********7078	056565	05/13/2019
MANDIL, SUNII	DS-123600	2	42.39	4147********2071	013413	05/13/2019
MARSHALL, MARY	DS-128826	2	15.89	4270********5664	065619	05/13/2019
MARTIN, DEVANTE	DS-DFW0003122	2	15.89	4869********9949	394695	05/13/2019
MARTINEZ, ERICKA	DS-125651	2	21.19	5111********8802	209859	05/13/2019
MARTINEZ, JUAN	DS-125655	2	21.19	5111********8802	209860	05/13/2019
MASON, ANGIE	DS-121241	2	21.19	4342********3916	008707	05/13/2019
MAUSKEMO, BROOKE	DS-DFW0003393	2	31.79	4514********1103	208486	05/13/2019
MCCADAM, CONNOR	DS-127673	2	87.98	4737********2047	012571	05/13/2019
MCCLAIN, CAROL	DS-120548	2	21.19	4888********7628	07592A	05/13/2019
MCCLUNG, KRISTI	DS-129116	2	15.89	4744********2865	175761	05/13/2019
MCGOUGH, KELSEY	DS-DFW0003227	2	31.79	5178********4398	08598B	05/13/2019
MCINVILLE, JESSICA	DS-127777	2	10.59	5507********2020	043938	05/13/2019
MCKINNEY, NATHAN	DS-129015	2	15.89	4853********6334	045619	05/13/2019
MCPHERSON, PETER	DS-129031	2	21.19	4238********9684	206943	05/13/2019
MCPHERSON, TOMMIE	DS-129461	2	15.89	4342********6741	039459	05/13/2019
MCRAE, ERIN	DS-128807	2	15.89	4186********0651	007483	05/13/2019
MENDEZ, NOEMI	DS-125680	2	10.59	4270********4319	065619	05/13/2019
METTEN, MISTIE	DS-109468	2	45.59	4323********4902	077118	05/13/2019
MOHAMMAD, MOINUDDIN	DS-DFW0003222	2	15.89	4100********7651	19801D	05/13/2019
MONK, DALLAS	DS-DFW0003322	2	37.09	5312********9027	185368	05/13/2019
MONROY, BEN	DS-129136	2	10.59	4342********9592	078594	05/13/2019
MOORE, JOHN	DS-105809	2	21.19	4323********2503	048254	05/13/2019
MORLAN, BLAINE	DS-DFW0003174	2	61.49	5524********4797	01806Z	05/13/2019
MORSE, JAMES	DS-129269	2	15.89	4000********4384	745155	05/13/2019
MUDDERMAN, JAN	DS-123748	2	10.59	5152********5959	051313	05/13/2019
MULLICAN, EVERETT	DS-124077	2	15.89	4270********4319	065620	05/13/2019
MULLICAN, RON	DS-123078	2	20.59	4270********4319	065620	05/13/2019
MURUGAN, ANUSHREE	DS-DFW0003055	2	15.89	5275********9415	185660	05/13/2019
MUSA, MANSOUR	DS-127963	2	15.89	4744********1845	105863	05/13/2019
MWEI, PAULINE	DS-123557	2	10.59	4337********6408	048009	05/13/2019
NAIDV, SHRAVAN	DS-128810	2	15.89	4342********5508	020042	05/13/2019
NAVALE, VIKRAM	DS-128708	2	10.59	4266********5313	08604C	05/13/2019
NAYAK, SHRI	DS-121472	2	10.59	3797*******3009	163150	05/13/2019
NEWBERG, JASMN	DS-148952	2	15.89	4888********4570	00563B	05/13/2019
NGO, THOA	DS-DFW0003308	2	66.79	5403********8433	065620	05/13/2019
NIJEM, FADI	DS-122982	2	21.19	5403********7269	065620	05/13/2019
NORTON, JAMES	DS-129422	2	15.89	5511********1228	236065	05/13/2019
OAKES, SEAN	DS-123405	2	50.89	4761********2027	031045	05/13/2019
OMARI, SANDRA	DS-128352	2	31.79	4238********8724	206945	05/13/2019
PALMER, GABE	DS-124427	2	15.89	4640********1766	08609C	05/13/2019
PANDEY, ATUL	DS-129001	2	15.89	6011********3607	01364R	05/13/2019
PARKER, STACIA	DS-129166	2	19.99	4186********7056	031374	05/13/2019
PARSONS, JEFF	DS-127411	2	27.22	4190********7922	025539	05/13/2019
PATEL, EKTA	DS-129070	2	15.89	5288********4356	995723	05/13/2019
PAULEY, JAKE	DS-127128	2	10.59	4453********9110	528288	05/13/2019
PEARL, SYDNEY	DS-122636	2	15.89	4388********5961	08614D	05/13/2019
PEDERSON, KAY	DS-123707	2	21.19	4337********6359	048983	05/13/2019
PEDERSON, STEVE	DS-129247	2	10.59	4337********2711	048015	05/13/2019
PEREZ, SHANNON	DS-111274	2	21.19	6011********2667	01321R	05/13/2019
PESCETTO, MICAH	DS-111499	2	10.59	4744********5991	145467	05/13/2019
PETERZALEK, GERRI	DS-128126	2	31.79	5156********5448	08629P	05/13/2019
PLEW, CASSIE	DS-120050	2	20.59	4342********5938	072850	05/13/2019
PLEW, RYAN	DS-125602	2	10.59	4342********5938	089267	05/13/2019
PONX, DWANE	DS-127572	2	21.19	5111********2779	209861	05/13/2019
POTOCHNY, DON	DS-127733	2	26.49	5581********8100	2MXCJ4	05/13/2019
POWELL, KATIE	DS-128674	2	10.59	4180********7576	065020	05/13/2019
PRAMOD, REDDY	DS-125780	2	31.79	4640********8493	08626D	05/13/2019
PRAYAGA, ANIRUDH	DS-DFW0003409	2	15.89	4147********9436	08626C	05/13/2019
PUNELLI, CATALDO	DS-120046	2	10.59	5597********7671	880802	05/13/2019
QUITO, MARCIA	DS-129003	2	15.89	4342********8915	012127	05/13/2019
QUITO, MARTHA	DS-DFW0003239	2	66.79	4342********6206	080078	05/13/2019
QUOIE, MELVIN	DS-129122	2	31.79	4342********5136	055237	05/13/2019
RAMIREZ, JUANA	DS-DFW0003382	2	10.59	4238********5513	206946	05/13/2019
RAMIREZ, RAMONA	DS-DFW0003183	2	15.89	4238********6375	206947	05/13/2019
RECKER, PHILIP	DS-128219	2	19.99	4730********5878	104079	05/13/2019
REUTTER, JOHN	DS-DFW0003380	2	483.89	6011********9931	01387R	05/13/2019
RICHARDS, ERICA	DS-127952	2	21.19	4186********6880	019340	05/13/2019
RINEHART, QUINN	DS-124224	2	20.59	4342********6089	001827	05/13/2019
RIVERA, GIOVANNI	DS-DFW0003309	2	10.59	4022********8545	236065	05/13/2019
ROJO, JOHN	DS-129493	2	222.00	5440********7302	013769	05/13/2019
RONGKAVILIT, RAY	DS-128385	2	15.89	6011********0463	01351R	05/13/2019
ROSS, ZACHARY	DS-DFW0003185	2	10.59	4342********5412	012122	05/13/2019
RUSTIN, CYRUS	DS-127915	2	56.19	4100********1538	33088D	05/13/2019
RUTAN, KEVIN	DS-111036	2	21.19	6011********6742	01352B	05/13/2019
SAGARI, SRIVATSAV	DS-DFW0003321	2	15.89	4430********0833	677583	05/13/2019
SALTOS, KAREN	DS-DFW0003445	2	21.19	4270********4945	065621	05/13/2019
SAMONNTRY, TIMMY	DS-129243	2	10.59	4186********4967	002803	05/13/2019
SANFORD, ROBERT	DS-DFW0003542	2	15.89	4180********4285	065021	05/13/2019
SANG, NJUN	DS-125751	2	31.79	4342********4837	095502	05/13/2019
SAVILLE, CODY	DS-128836	2	15.89	5326********5115	474709	05/13/2019
SAWYERS, ANDREW	DS-128377	2	21.19	4190********4896	032011	05/13/2019
SAY, MEGAN	DS-121771	2	10.59	4342********8847	066358	05/13/2019
SCHINDLER, DALTON	DS-127230	2	15.89	4003********3018	08664C	05/13/2019
SCHLARMANN, JERRY	DS-128971	2	50.89	4147********2219	08649D	05/13/2019
SCHMITT, SHERRI	DS-127257	2	15.89	4510********5457	234709	05/13/2019
SCHROCK, DAKOTA	DS-127353	2	31.79	4186********0091	007542	05/13/2019
SEAY, RAY	DS-DFW0003101	2	21.19	4238********5819	206950	05/13/2019
SHAFFER, CARY	DS-120506	2	10.59	5121********2877	01303B	05/13/2019
SHAKIR, AMMAR	DS-DFW0003204	2	15.89	4342********5202	070850	05/13/2019
SHAKIR, MAHER	DS-DFW0003254	2	15.89	5111********4970	209862	05/13/2019
SHRIVASTAV, BHAVESH	DS-129306	2	15.89	4400********9612	05710B	05/13/2019
SHUMATE, MATTHEW	DS-128509	2	10.59	5403********7395	065622	05/13/2019
SIMONS, DIANA	DS-104991	2	31.79	4744********4765	175960	05/13/2019
SIMONS, JERRY	DS-129194	2	41.79	4744********4765	125161	05/13/2019
SINDELAR, ERIC	DS-129008	2	15.89	4100********1572	33282D	05/13/2019
SINISETTY, VENKATAKAMESWAR	DS-127409	2	15.89	4266********9182	08669C	05/13/2019
SMITH, AUSTIN	DS-DFW0003102	2	60.89	4238********8597	206951	05/13/2019
SMITH, JOSH	DS-127949	2	31.79	5403********8226	065622	05/13/2019
SMITH, TRENT	DS-124638	2	15.89	4037********8303	603165	05/13/2019
SODA, LIZZ	DS-127384	2	21.19	4147********7571	08668C	05/13/2019
SODHI, RUSSEL	DS-128802	2	15.89	4100********8050	33519D	05/13/2019
SOLIS, SAMUEL	DS-128553	2	15.89	4342********3431	061281	05/13/2019
STEWART, JONATHAN	DS-128411	2	10.59	4147********5471	013932	05/13/2019
STONEHOCKER, CAROL	DS-111535	2	21.19	4266********3694	08678A	05/13/2019
STRUBE, TAYLOR	DS-127655	2	10.59	4465********2481	013793	05/13/2019
SULLIVAN, RICHARD	DS-120186	2	10.59	4337********1516	049000	05/13/2019
TEJADA, HECTOR	DS-123028	2	21.19	4186********3283	018564	05/13/2019
TERRELL, AMY	DS-DFW0003176	2	42.39	4238********0435	206953	05/13/2019
THEOBALD, JUSTIN	DS-DFW0003171	2	66.79	4342********8847	020848	05/13/2019
THIELMAN, KRISTY	DS-103614	2	21.19	4248********3327	069760	05/13/2019
TIDWELL, CHRIS	DS-127076	2	21.19	5515********8271	120823	05/13/2019
TORSTENSON, MAQUEL	DS-DFW0003221	2	15.89	5275********4224	195665	05/13/2019
TRUEMPER, CHAD	DS-121915	2	10.59	4270********4179	065623	05/13/2019
TURNER, HAL	DS-123858	2	15.89	5523********8167	60316Z	05/13/2019
TYLER, ALEXIS	DS-127514	2	21.19	3715*******2004	143029	05/13/2019
VAN POLEN, DOUG	DS-128478	2	10.59	5523********2431	94097Z	05/13/2019
VANN, CHARLES	DS-DFW0003303	2	31.79	4147********1641	08699C	05/13/2019
VARNEKAR, GEETHA	DS-128825	2	15.89	6011********4464	01313R	05/13/2019
VELEZ, SANDRA	DS-129086	2	31.79	4621********9678	206956	05/13/2019
VIVONE, ORLANDO	DS-127510	2	10.59	4238********8246	206955	05/13/2019
VRBAN, SYDNEY	DS-127077	2	15.89	4453********0282	518551	05/13/2019
WAGNER, ZACHARY	DS-127974	2	21.19	4000********5305	182323	05/13/2019
WALLACE, BRANDON	DS-128357	2	26.49	4453********0178	518552	05/13/2019
WALTZ, JOEL	DS-DFW0003280	2	31.79	4802********3093	026213	05/13/2019
WATSON, TANNER	DS-124904	2	15.89	5449********1045	715546	05/13/2019
WEBER, ASHLEY	DS-127687	2	10.59	5155********3473	016243	05/13/2019
WEITHERS, JAKOB	DS-DFW0003263	2	26.49	4003********4036	08709B	05/13/2019
WELDON, JUDY	DS-129074	2	21.19	4190********5976	022323	05/13/2019
WILDER, KEVIN	DS-129019	2	15.89	5403********9964	065623	05/13/2019
WILLIAMS, DARIN	DS-129268	2	21.19	4186********0305	002810	05/13/2019
WISHAM, MARK	DS-122471	2	10.59	4266********7953	08746C	05/13/2019
WISSINK, JACOB	DS-110252	2	10.59	4342********4335	001323	05/13/2019
WISSLER, CHRISTOHPER	DS-127459	2	21.19	4342********0643	071897	05/13/2019
WITTMAYER, BROOKE	DS-127661	2	15.89	4022********2141	621924	05/13/2019
YOUNG, JACOB	DS-128753	2	15.89	4190********7456	022084	05/13/2019
YOUNG, JOHN	DS-128360	2	21.19	4400********4930	00688B	05/13/2019

Totals

Count	Card Type	Total
9	American Express	252.21
62	MasterCard	1661.90
216	Visa	5310.75
15	Discover	743.45
0	Other	0.00
		7968.31