05/27/2019

07:09:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-128012	4	10.59	3727*******1000	189704	05/27/2019
ABDUL-MASIH, JOHN	DS-125790	4	21.19	4190********6015	032291	05/27/2019
ADHIKARI, PRABIN	DS-127281	4	15.89	4147********3449	06502C	05/27/2019
AJADI, NIYI	DS-128688	4	21.19	3791*******1001	164336	05/27/2019
AL GAILANI, MOSA	DS-DFW0003523	4	15.89	4186********4266	030166	05/27/2019
ALBER, TIM	DS-109324	4	10.59	5291********8272	06514P	05/27/2019
ALIMAMI, TAWFEEQ	DS-DFW0003181	4	15.89	5466********9840	43352Z	05/27/2019
ANDERSON, ABIGAIL	DS-DFW0003506	4	15.89	5144********6688	4DFAA0	05/27/2019
ANDERSON, CODY	DS-129213	4	56.19	4342********5226	026594	05/27/2019
ANDERSON, MELANIE	DS-128214	4	15.89	4342********9458	072692	05/27/2019
ANGWAFOR, JACKSON	DS-127429	4	15.89	4342********1019	072853	05/27/2019
ARENIVAS, SUHAIL	DS-DFW0003513	4	15.89	5275********9176	130754	05/27/2019
AUGSBURGER, MICHAEL	DS-129133	4	10.59	4640********3839	06516D	05/27/2019
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	040499	05/27/2019
AWASTHI, DIPEN	DS-128388	4	42.39	4342********7352	048937	05/27/2019
AYALA, MADAI	DS-DFW0003127	4	15.89	4190********9150	022526	05/27/2019
BAKER, SONYA	DS-DFW0003150	4	31.79	5213********8019	02792P	05/27/2019
BALDWIN, ANDREA	DS-127199	4	20.59	4342********4510	097609	05/27/2019
BARADIA, SHARAT	DS-127274	4	15.89	4479********9886	027171	05/27/2019
BARKER, DENNIE	DS-128559	4	21.19	5403********8687	070551	05/27/2019
BARR, MASON	DS-DFW0003099	4	15.89	5238********2627	56BFA0	05/27/2019
BAXTER, BRANDON	DS-128926	4	26.49	4190********2816	008581	05/27/2019
BECKWITH, CHERYL	DS-DFW0003287	4	10.59	4147********5742	02111C	05/27/2019
BELL, NICK	DS-DFW0003108	4	21.19	4601********4676	022585	05/27/2019
BELLO, JORDAN	DS-122017	4	10.59	4400********7762	09892D	05/27/2019
BENNETT, RIVER	DS-128696	4	31.79	4238********9056	956601	05/27/2019
BENSON, ALEXANDRIA	DS-108558	4	10.59	4744********9808	150454	05/27/2019
BENSON, MITCH	DS-108559	4	10.59	4744********9808	150454	05/27/2019
BHAGAT, NEHA	DS-127776	4	15.89	6011********9663	02735R	05/27/2019
BLAUW, JOHNATHAN	DS-DFW0011997	4	66.79	4459********2705	793067	05/27/2019
BLODGETT, NATHAN	DS-128448	4	15.89	4147********6825	06562D	05/27/2019
BOECKENSTEDT, RICK	DS-105560	4	10.59	5463********2604	06575Z	05/27/2019
BOESE, MARTHA	DS-DFW0003540	4	21.19	4342********3359	035804	05/27/2019
BOOMERSHINE, MICHAEL	DS-127162	4	10.59	5429********1764	370424	05/27/2019
BOOTH, JUSTIN	DS-129474	4	15.89	3798*******1002	128060	05/27/2019
BOSHART, CHRISTIAN	DS-128384	4	10.59	6011********5826	02717B	05/27/2019
BOUGHER-XAM, BRITTANY	DS-DFW0003209	4	31.79	4426********5971	027720	05/27/2019
BRENNAN, TREVOR	DS-DFW0003358	4	42.39	4000********4652	479708	05/27/2019
BRIDGEWATER, DAVID	DS-127167	4	21.19	5238********2769	BE35A3	05/27/2019
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	370424	05/27/2019
BROWN, ANDREW	DS-127605	4	15.89	4270********5626	070552	05/27/2019
BUHENDWA, JACKSON	DS-129038	4	15.89	4238********5102	956602	05/27/2019
BURKE, JERRY	DS-124628	4	29.99	4180********5715	065950	05/27/2019
BURMESTER, MORGAN	DS-DFW0003116	4	21.19	5218********9045	983297	05/27/2019
BURRIGHT, JAMIE	DS-129394	4	31.79	4453********0048	096276	05/27/2019
CARR, DIANA	DS-125451	4	10.59	6011********2603	02724R	05/27/2019
CARTER, AMBER	DS-109804	4	45.59	4190********6173	003176	05/27/2019
CASTELLANOS, MIGUEL	DS-DFW0003084	4	10.59	4744********0484	180959	05/27/2019
CELSI, TONY	DS-112191	4	10.59	5515********4046	221607	05/27/2019
CHAPMAN, SHAUN	DS-127824	4	21.19	5178********8225	06612Z	05/27/2019
CHASTEN, MAX	DS-127178	4	21.19	4586********1779	H72757	05/27/2019
CHERRY, ELI	DS-127366	4	21.19	4342********0262	095808	05/27/2019
CHOI, MOON	DS-129499	4	5.30	5178********9573	06620Z	05/27/2019
CLARK, DAVID	DS-125620	4	15.89	4342********6145	001551	05/27/2019
CLARK, NOAH	DS-127706	4	15.89	4621********2877	956603	05/27/2019
COFFIN, MILES	DS-125423	4	56.19	4510********2990	393814	05/27/2019
COFFMAN, HILARY	DS-129062	4	31.79	5111********4506	610238	05/27/2019
CORONA, SERGIO JR	DS-128231	4	10.59	4342********1401	009647	05/27/2019
CORTEZ, MATEO	DS-128401	4	31.79	5155********6115	575331	05/27/2019
COTTON, OLIVIA	DS-129378	4	15.89	5275********8862	170959	05/27/2019
COX, MOLLY	DS-127765	4	31.79	5178********9834	06641Z	05/27/2019
COY, CHRIS	DS-128227	4	10.59	4411********1585	659564	05/27/2019
CROWE, COURTNEY	DS-DFW0003414	4	15.89	4022********9056	679241	05/27/2019
CULVER, TIM	DS-DFW003402	4	26.49	4999********4352	070554	05/27/2019
DAVIDSON, CHASE	DS-DFW0003198	4	31.79	4744********2341	190151	05/27/2019
DAVIDSON, ROBIN	DS-124620	4	15.89	4465********7694	027619	05/27/2019
DAVIS, PAIGE	DS-129159	4	15.89	5444********7942	952086	05/27/2019
DEBNATH, NILOY	DS-127412	4	15.89	6011********4995	02750B	05/27/2019
DEFRANCISCO, FRANCESCA	DS-109814	4	45.59	4147********4485	06658C	05/27/2019
DEHNING, AARON	DS-123872	4	15.89	4342********8567	044976	05/27/2019
DENNIS, RYAN	DS-129456	4	10.59	4342********8536	098206	05/27/2019
DEVASIA, JOSEPH	DS-127191	4	15.89	5275********6262	180350	05/27/2019
DIAZ, MAYRA	DS-125785	4	15.89	4238********9992	956604	05/27/2019
DICKINSON, DAN	DS-128935	4	56.19	4342********7905	073358	05/27/2019
DOLASH, JOE	DS-DFW0003500	4	66.79	4586********4731	H77306	05/27/2019
DORRIAN JR, PATRICK	DS-DFW0003508	4	66.79	4468********5438	024874	05/27/2019
DOWNEY, ERIC	DS-128949	4	21.19	5515********5696	219491	05/27/2019
DUDYALA, SUMAN REDDY	DS-129139	4	15.89	4266********6671	06677C	05/27/2019
DUH LAN, THANG	DS-DFW0003085	4	31.79	4342********8479	053597	05/27/2019
EGGENBURG, JAMIE	DS-127438	4	25.89	4459********0701	177616	05/27/2019
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	06680C	05/27/2019
ELIAS, OSCAR	DS-125432	4	21.19	4238********8690	956605	05/27/2019
ENDECOTT, SPENCER	DS-127904	4	81.79	4453********1785	988496	05/27/2019
ENSLIN, JOHN	DS-125345	4	15.89	4358********8122	956607	05/27/2019
ESHELMAN, TRAVIS	DS-DFW0011992	4	66.79	5275********8178	150152	05/27/2019
FAIRFIELD, TRACIE	DS-129151	4	21.19	4388********0438	06703C	05/27/2019
FAJEN, MICHOLYN	DS-128016	4	15.89	4856********6186	027783	05/27/2019
FATLAND, LINDA	DS-129496	4	31.79	4352********7183	140157	05/27/2019
FELDMAN, HUNTER	DS-123328	4	15.89	4342********9477	021108	05/27/2019
FICEK, ETHAN	DS-127621	4	15.89	4037********0596	707250	05/27/2019
FISHER, MATT	DS-127749	4	21.19	4661********2619	027533	05/27/2019
FITZPATRICK, KEVIN	DS-100054	4	10.60	4342********6272	011064	05/27/2019
FLIGG, STEVEN	DS-128081	4	10.59	4190********8572	007120	05/27/2019
FOLEY, WILL	DS-127153	4	10.59	4744********7518	140255	05/27/2019
FONGKHAMDENG, HENG	DS-111990	4	10.59	4147********7096	027876	05/27/2019
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	4147********7096	027566	05/27/2019
FREER, DAVID	DS-DFW0003144	4	37.09	4100********1703	06730B	05/27/2019
FRENCH, TRAVIS	DS-120436	4	10.59	5429********5723	370424	05/27/2019
FUCALORO, TOM	DS-128304	4	45.59	4342********2022	083469	05/27/2019
FUENTES, CARLOS	DS-129285	4	10.59	4127********0881	956608	05/27/2019
FUSTINO, NICHOLAS	DS-124039	4	15.89	4147********7027	06737D	05/27/2019
GALLIVAN, MEREDITH	DS-DFW0003247	4	61.49	4190********4843	028454	05/27/2019
GALLOWAY, JACOB	DS-125194	4	21.19	5217********4901	221541	05/27/2019
GALVAN, AUSTIN	DS-129138	4	21.19	4337********5507	027888	05/27/2019
GARAY, TEO	DS-124237	4	15.89	5155********2081	06749Z	05/27/2019
GARCIA, FERNANDO	DS-127826	4	63.58	5597********6091	054834	05/27/2019
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.19	5178********6308	06752P	05/27/2019
GAYDAYENKO, OLGA	DS-128841	4	21.19	5178********6308	06758P	05/27/2019
GILLASPIE, BRUCE	DS-128690	4	10.00	4013********9151	027811	05/27/2019
GLIEM, DEKE	DS-128434	4	15.89	4811********3071	021556	05/27/2019
GLIEM, JORDAN	DS-128761	4	15.89	4811********3071	021558	05/27/2019
GOMEZ, LUIS	DS-DFW0003195	4	42.39	4190********2397	002603	05/27/2019
GONZALES, LUIS	DS-127265	4	21.19	5111********6076	610239	05/27/2019
GRANDOLPH, KEITH	DS-129208	4	45.59	5466********1120	45437Z	05/27/2019
GRUBBS, CODY	DS-127937	4	42.39	4000********8276	628290	05/27/2019
GUERRERO, JOSE	DS-129023	4	31.79	5403********9492	070558	05/27/2019
GUNTAKA, GOVARDHAN	DS-129214	4	15.89	3792*******1004	180410	05/27/2019
HAEGE, JORDAN	DS-128992	4	10.59	6011********1901	02722R	05/27/2019
HAGINS, JESSICA	DS-DFW0003115	4	31.79	4190********6787	027066	05/27/2019
HANSON, GRANT	DS-128913	4	31.79	4342********6701	029032	05/27/2019
HARGER, DODIE	DS-121185	4	21.19	5466********1969	06780P	05/27/2019
HARMON, SUE	DS-127174	4	21.19	6011********3462	02725R	05/27/2019
HARRINGTON, KATHERINE	DS-128452	4	21.19	4477********0085	668603	05/27/2019
HASKINS, FRED	DS-127995	4	10.59	4465********1693	027906	05/27/2019
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	221579	05/27/2019
HEITZMAN, JOHN	DS-129270	4	10.59	3715*******2009	117136	05/27/2019
HEROLD, REBECCA	DS-127745	4	31.79	5117********1834	06790B	05/27/2019
HEWITT, STEPHEN	DS-123591	4	10.59	4186********2558	007124	05/27/2019
HICKMAN, MATT	DS-125798	4	21.19	4003********6343	06801C	05/27/2019
HINNERS, ADAM	DS-127066	4	31.79	3795*******2000	196213	05/27/2019
HOBBIEBRUNKEN, BRADLEY	DS-127287	4	21.19	4248********4811	076582	05/27/2019
HOBEN, DEREK	DS-129408	4	42.39	4186********4055	018508	05/27/2019
HOBEN, KALLI	DS-129419	4	42.39	4186********4055	018725	05/27/2019
HOFMAN, TYLER	DS-122671	4	15.89	4586********7874	H72226	05/27/2019
HOLM, MATT	DS-122192	4	56.19	4238********0095	956609	05/27/2019
HOLTORF, STEFFEN	DS-DFW0003224	4	31.79	4022********1787	370424	05/27/2019
HUDSON, HALEY	DS-DFW0003397	4	21.19	4601********4676	021604	05/27/2019
HUMMEL, JONATHON	DS-121521	4	10.59	5515********9129	221608	05/27/2019
HUNT, LOGAN	DS-129027	4	31.79	4342********4006	058887	05/27/2019
HUNZIKER, NATHAN	DS-127244	4	15.89	4037********5519	707260	05/27/2019
HUSAK, JOE	DS-DFW0003200	4	72.09	4147********3104	027832	05/27/2019
HUSSMANN, NOAH	DS-DFW0003501	4	66.79	5461********7742	008349	05/27/2019
JARAMILLO, CAROL	DS-123603	4	15.89	4358********9069	956612	05/27/2019
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	140852	05/27/2019
JENKINS, ANNIE	DS-127566	4	21.19	4147********8325	08019D	05/27/2019
JENKINS, SUSIE	DS-127649	4	56.19	4037********1055	707260	05/27/2019
JOHNSON III, RUEBEN	DS-127346	4	10.59	4238********0907	956610	05/27/2019
JOHNSON, ANGELA	DS-129479	4	10.59	4238********0126	956611	05/27/2019
JONES, CRAIG	DS-DFW0003399	4	21.19	4453********8005	021164	05/27/2019
JONES, JORDAN	DS-129028	4	31.79	4453********2598	495000	05/27/2019
JUMAAN, JUMAAN	DS-128121	4	10.59	4453********8148	650905	05/27/2019
JUSTO, ROBORTO	DS-129039	4	31.79	4342********8848	076523	05/27/2019
KANDIRELLI, KIREN	DS-127192	4	15.89	4400********8659	03947D	05/27/2019
KARNAS, CHRISTINE	DS-129262	4	26.49	4388********9400	08017C	05/27/2019
KAUR, ANUPREET	DS-127121	4	15.89	4400********6660	03512C	05/27/2019
KENTNER, LOGAN	DS-127901	4	31.79	4186********8004	013669	05/27/2019
KESTERSON, MALLORY	DS-128406	4	10.59	4400********4701	05165D	05/27/2019
KING, SCOTT	DS-125808	4	21.19	4298********8981	780673	05/27/2019
KIPLINGER, JOE	DS-DFW0003531	4	21.19	4342********6061	044113	05/27/2019
KITZROW, MARGIE	DS-127427	4	586.59	5429********5273	370424	05/27/2019
KNAPP, AMY	DS-DFW0003520	4	56.19	5423********0155	264098	05/27/2019
KNIGHT, DEREK	DS-127707	4	15.89	4453********5152	786625	05/27/2019
KOMBAN, NEETHU	DS-127186	4	15.89	5275********6262	180350	05/27/2019
KRAMER, ELAINE	DS-122163	4	56.19	5403********9065	070601	05/27/2019
KRAMER, HARRY	DS-111649	4	10.59	4238********5199	956613	05/27/2019
KROEGER, ANDY	DS-122789	4	21.19	5403********9713	070601	05/27/2019
KUMAR, RAKESH	DS-127626	4	15.89	6011********3778	02792R	05/27/2019
KURTZ, JENNY	DS-121836	4	21.19	4744********8412	150264	05/27/2019
LAGE, ADRIEL	DS-123765	4	10.59	5392********3587	70726W	05/27/2019
LAGE, ERICH	DS-DFW0003218	4	56.19	4238********2051	956614	05/27/2019
LAGUNES, TERESA	DS-128429	4	15.89	4342********1380	013748	05/27/2019
LANDAU, RYAN	DS-125711	4	15.89	4238********0830	956615	05/27/2019
LARSON, ANDREW	DS-129303	4	21.19	4342********8148	027373	05/27/2019
LARSON, EVAN	DS-125509	4	21.19	4400********3551	04027D	05/27/2019
LARSON, GARETH	DS-129155	4	15.89	4342********1578	016723	05/27/2019
LARSON, LINDA	DS-128595	4	10.59	4465********4870	027635	05/27/2019
LASTER, DEB	DS-128319	4	21.19	4270********2871	070601	05/27/2019
LAWRENCE, DERRICK	DS-127591	4	15.89	4190********4418	029070	05/27/2019
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	125536	05/27/2019
LAXTON, JOE	DS-DFW0003059	4	21.19	5513********4871	070602	05/27/2019
LAXTON, JULIE	DS-DFW0011991	4	21.19	5513********4871	070602	05/27/2019
LAZARO, FORTINO	DS-127630	4	52.98	4000********2585	379159	05/27/2019
LEACHMAN, AUSTIN	DS-122415	4	15.89	5515********8396	223098	05/27/2019
LEARNED, CHAD	DS-110537	4	21.19	4400********4590	01008C	05/27/2019
LEDFORD, NEIL	DS-111604	4	10.59	4147********8462	08068D	05/27/2019
LEE, CHRIS	DS-129220	4	56.19	4337********6691	472369	05/27/2019
LIN, JANICE	DS-109533	4	21.19	5466********1334	08074Z	05/27/2019
LOFFREDO, GREG	DS-127967	4	45.59	4800********2447	04406A	05/27/2019
LOPEZ, SHELLY	DS-DFW0003293	4	31.19	4400********3689	07844B	05/27/2019
LOWE, TERRIE	DS-106128	4	15.89	3797*******1007	121341	05/27/2019
MACEDA, FILADELFO	DS-111608	4	10.59	4238********2596	956618	05/27/2019
MAHESHWARI, ROHIT	DS-127716	4	15.89	4400********2389	06601C	05/27/2019
MAJOR, CARLI	DS-128680	4	31.79	4337********5507	027753	05/27/2019
MANOJ, SREELEKHA	DS-127755	4	15.89	4100********4485	63450D	05/27/2019
MANZANARES, MERCY	DS-DFW0011996	4	66.79	5275********6757	110264	05/27/2019
MARTINEZ, PABLO	DS-127142	4	45.59	4342********1082	082246	05/27/2019
MASIMORE, PAIGE	DS-122795	4	26.49	4640********2715	08081D	05/27/2019
MCDANNALD, JACOB	DS-127754	4	31.79	4270********5348	027892	05/27/2019
MCDOLE, MEGAN	DS-120170	4	21.19	4635********4225	130862	05/27/2019
MCGUINESS, MARTHA	DS-124008	4	15.89	5178********2441	08087B	05/27/2019
MCGUIRE, SHANE	DS-DFW0003103	4	15.89	4342********8210	080306	05/27/2019
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02755P	05/27/2019
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	027894	05/27/2019
MCQUEEN, MARCUS	DS-124884	4	5.30	4269********9882	027544	05/27/2019
MEJIA, JUAN	DS-127632	4	21.19	4342********3292	015359	05/27/2019
MESICEK, MIKE	DS-128698	4	21.19	4465********5646	027960	05/27/2019
METZ, ROB	DS-129108	4	37.09	4744********8211	130861	05/27/2019
MOHAMED, HASSAN	DS-DFW0003310	4	15.89	4037********6163	707260	05/27/2019
MOISE, RBONIGOHA	DS-DFW0003274	4	15.89	5275********0606	110468	05/27/2019
MONTES, ALMA	DS-128494	4	21.19	4342********1659	007959	05/27/2019
MONTGOMERY, CHESS	DS-DFW0003149	4	21.19	4147********7094	08093C	05/27/2019
MORRILL, GARRETT	DS-127069	4	31.79	5175********0358	150469	05/27/2019
MORRISON, MAKENZIE	DS-122867	4	21.19	5513********6093	070603	05/27/2019
MURCHISON, MARK	DS-111251	4	10.59	5490********5175	03686Z	05/27/2019
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	08097D	05/27/2019
MURPHY, COLE	DS-128719	4	21.19	5507********4504	666453	05/27/2019
MURRAY, BRITTANY	DS-125881	4	21.19	4186********8438	008590	05/27/2019
MURRAY, HENRY	DS-129234	4	56.19	4022********3522	457472	05/27/2019
MYERS, LAUREEN	DS-125982	4	26.49	5597********6109	125502	05/27/2019
NAGABATHULA, MRUDHULA	DS-129061	4	31.79	3791*******1005	122198	05/27/2019
NELSON, ROBBIE	DS-109575	4	45.59	4342********1412	093754	05/27/2019
NEWTON, BROOKE	DS-DFW0003428	4	21.19	4147********8629	08105C	05/27/2019
NIFFENEGGER, DAVE	DS-124234	4	15.89	4400********0469	08198B	05/27/2019
NOLAN, BARB	DS-125494	4	15.89	4510********0289	393815	05/27/2019
NORGAARD, BEN	DS-129309	4	21.19	6011********6825	02765R	05/27/2019
NOYCE, DARCEY	DS-127801	4	72.09	4862********0650	08115D	05/27/2019
NUMIC, SEJLA	DS-127141	4	21.19	4238********8611	956619	05/27/2019
NYEMAH, BROOKS	DS-129385	4	15.89	4744********8393	130963	05/27/2019
O CONNELL, TERESA	DS-DFW0003117	4	31.79	5238********9244	B70DA0	05/27/2019
OCHOA, MIGUEL	DS-DFW0003106	4	52.98	4342********3292	086213	05/27/2019
OCONNOR, RHONDA	DS-128367	4	15.89	4147********3784	08120D	05/27/2019
OHMAN, MICHAEL	DS-122654	4	15.89	4342********9292	037068	05/27/2019
OLDFATHER, MICHAEL	DS-129386	4	15.89	4291********4692	070428	05/27/2019
ORTIZ, HECTOR	DS-129135	4	15.89	4453********5767	869471	05/27/2019
OSBORN, BRETT	DS-125793	4	31.79	5463********7696	08131P	05/27/2019
OSTER, MORGAN	DS-129383	4	15.89	6011********4132	02722R	05/27/2019
OTT, JEFF	DS-127674	4	21.19	5121********6556	02745B	05/27/2019
OVERTON, TOMMY	DS-125718	4	31.79	4342********4530	097590	05/27/2019
OXLER, BRIAN	DS-DFW0003401	4	10.59	4388********7849	08125B	05/27/2019
PACHECO, JOSE	DS-DFW0003394	4	31.79	4270********6440	070604	05/27/2019
PALADUGU, VIJAYKANTH	DS-128700	4	15.89	4718********3244	707260	05/27/2019
PARKER, RYAN	DS-104351	4	26.49	4342********3443	033866	05/27/2019
PASH, JORDAN	DS-DFW0003360	4	15.89	4342********5881	082378	05/27/2019
PATTON, KATE	DS-127466	4	15.89	4453********3646	096281	05/27/2019
PAUL, SUKANTA	DS-127750	4	15.89	4266********7639	08134C	05/27/2019
PAULEY, MAX	DS-128504	4	10.59	5157********5276	46925Z	05/27/2019
PAYNE, GARY	DS-124577	4	10.59	5111********8715	610240	05/27/2019
PAYNE, MARSHALL	DS-129482	4	31.79	4190********4473	018731	05/27/2019
PEARL, BRIAN	DS-122505	4	165.19	5466********6490	46980P	05/27/2019
PETERS, MATTHEW	DS-129172	4	15.89	5155********1592	581283	05/27/2019
PETERS, RACHEL	DS-129176	4	15.89	5155********1592	581284	05/27/2019
PHELPS, COLTON	DS-129036	4	31.79	5429********6827	557378	05/27/2019
PONNOJU, SRICHARAN	DS-DFW0003276	4	26.49	4400********5689	08720D	05/27/2019
PORTER, JUSTIN	DS-127423	4	15.89	4342********2345	026147	05/27/2019
PRINS, DAVID	DS-128791	4	31.19	4238********3465	956620	05/27/2019
PULUKURI, RAVI KIRAN	DS-DFW0003088	4	15.89	4465********2569	027663	05/27/2019
PUNELLI, ANNETTE	DS-125081	4	21.19	5597********7671	128800	05/27/2019
QUINN, COLLIN	DS-109190	4	45.59	4400********8094	05694D	05/27/2019
QUINN, JAIME	DS-109019	4	45.59	4400********8094	00206D	05/27/2019
RAIMUNDO, MIGUEL	DS-120443	4	10.59	4127********0881	956621	05/27/2019
RAMAIAH, SANDEEP	DS-128356	4	31.79	3725*******1004	140958	05/27/2019
RAMIREZ, GERMMAN	DS-DFW0003413	4	26.49	4342********9165	019989	05/27/2019
RAMOS CASTRO, LUIS	DS-128616	4	10.59	4238********9167	956622	05/27/2019
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.59	5466********9343	04451Z	05/27/2019
REIMERS, MATT	DS-129265	4	31.79	4147********3276	08156D	05/27/2019
REMIREZ, JUAN	DS-122533	4	50.89	4238********3371	956623	05/27/2019
RENKEN, WES	DS-109030	4	56.19	5218********5196	206989	05/27/2019
RETTENMEIER, WENDY	DS-DFW0003359	4	21.19	5524********7599	04152S	05/27/2019
REYES, NICOLE	DS-125528	4	21.19	4465********1377	027006	05/27/2019
REYNOLDS, CRAIG	DS-124495	4	15.89	4238********4653	956624	05/27/2019
RIEGEL, MADDIE	DS-107292	4	15.89	5111********4478	610241	05/27/2019
RIPKE, JASON	DS-127165	4	26.49	4465********0758	027910	05/27/2019
RISBECK, RACHEL	DS-124186	4	15.89	5403********3573	070605	05/27/2019
ROBINSON, SHANICE	DS-DFW0003252	4	66.79	4459********5128	805629	05/27/2019
RODRIGUEZ, ANTONIO	DS-127005	4	21.19	4270********0735	070605	05/27/2019
ROJO, JOHN	DS-129493	4	42.39	5440********7302	027714	05/27/2019
ROSE, CHASE	DS-127424	4	21.19	4238********7104	956625	05/27/2019
ROTHMEYER, STEVE	DS-127073	4	21.19	5291********5220	08174T	05/27/2019
RUSTIN, BROCK	DS-DFW0003249	4	56.19	4337********4724	027713	05/27/2019
RUSTIN, NICHOLAS	DS-DFW0003264	4	56.19	4337********9221	027678	05/27/2019
SANG, EMMANUEL	DS-127498	4	31.79	4337********3634	027015	05/27/2019
SANTANA, ANDREA	DS-128438	4	21.19	4342********8646	069456	05/27/2019
SANTORO, TONY	DS-DFW0003296	4	21.19	5512********5603	070605	05/27/2019
SAWATZKY, SAM	DS-128467	4	21.19	5495********2771	467409	05/27/2019
SCHECKEL, CHRIS	DS-125739	4	31.79	5307********7605	943995	05/27/2019
SCHIERER, TED	DS-129278	4	21.19	4003********3372	08182C	05/27/2019
SETHI, VARUN	DS-122705	4	15.89	4400********6698	08098B	05/27/2019
SHORE, ALLI	DS-DFW0003228	4	61.49	4037********0042	707260	05/27/2019
SIANG LEN, TIAL	DS-129416	4	41.19	4342********8479	078564	05/27/2019
SILVA, LUCAS	DS-DFW0003407	4	31.79	4342********7023	028294	05/27/2019
SINCLAIR, ASHLEIGH	DS-127355	4	25.89	4238********5451	956627	05/27/2019
SINCLAIR, TIMOTHY	DS-127351	4	15.89	4238********5451	956626	05/27/2019
SMITH, GRANT	DS-129064	4	15.89	5466********5556	08190P	05/27/2019
SMITH, TAYLOR	DS-129060	4	15.89	5466********5556	08192P	05/27/2019
SNYDER, CASSIDEE	DS-DFW0003058	4	15.89	4342********7304	046833	05/27/2019
SORIANO, FRANK	DS-129163	4	5.30	5275********9739	180860	05/27/2019
SOTO, MARIA	DS-DFW0003223	4	42.39	4270********3828	070606	05/27/2019
SPAIN, GEOFFREY	DS-127902	4	15.89	4190********9681	018743	05/27/2019
SPICER, JACK	DS-111966	4	10.59	4037********4667	006080	05/27/2019
SPICER, MARY	DS-111967	4	10.59	4037********4667	006081	05/27/2019
STAHL, CHAD	DS-DFW0003537	4	37.09	5429********0948	022CDC	05/27/2019
STAPES, KOLE	DS-DFW0003112	4	31.79	4342********1724	051573	05/27/2019
STEELE, CHRIS	DS-DFW0003269	4	31.79	5403********2734	070606	05/27/2019
STOVER, PAUL	DS-120277	4	21.19	4388********4743	08201C	05/27/2019
STRAIGHT, MATTHEW	DS-127064	4	37.09	5111********4365	610242	05/27/2019
STRANDSKOV, LEIF	DS-DFW0003110	4	15.89	4465********1167	027829	05/27/2019
STRUBE, ELSEY	DS-128132	4	37.09	6011********0616	02756R	05/27/2019
SWINNEY, MARTIN	DS-127176	4	21.19	4746********4749	070606	05/27/2019
SYED, ABRAR	DS-DFW0003225	4	15.89	4100********6149	64409D	05/27/2019
TEEKATE, JEREMIAH	DS-128371	4	15.89	4400********3701	08751B	05/27/2019
TEKINALP, BENGU	DS-127196	4	52.98	4465********2953	027932	05/27/2019
THANKI, JIMMY	DS-127624	4	31.79	4306********9468	027703	05/27/2019
THANKI, KHUSHBOO	DS-127623	4	21.19	4306********9468	027834	05/27/2019
THURSTON, NATHAN	DS-109604	4	10.59	4037********6000	707260	05/27/2019
TIGGES, ABBY	DS-128603	4	21.19	4190********1885	016180	05/27/2019
TONG, JASON	DS-124403	4	10.59	4190********6205	015357	05/27/2019
TURNER, TOM	DS-DFW0003092	4	21.19	5121********8732	02797Z	05/27/2019
TYMA, JONATHAN	DS-124925	4	15.89	4323********2403	061460	05/27/2019
ULRICH II, KEITH	DS-128218	4	10.59	5155********6524	581291	05/27/2019
URQUHART, RACHEL	DS-127061	4	15.89	4037********5941	707260	05/27/2019
VADIVEL, MANOJ	DS-127751	4	15.89	4100********4485	64464D	05/27/2019
VASTINE, JOSH	DS-127060	4	31.79	4186********4025	004625	05/27/2019
VELEZ, MARIA	DS-129472	4	21.19	4744********0944	160064	05/27/2019
VENAAS, DAVID	DS-124173	4	15.89	5512********5979	070607	05/27/2019
VENKATESAN, SRIDHAR	DS-128537	4	15.89	4426********2545	027947	05/27/2019
VENKATESH, AKSHAY	DS-DFW0003395	4	37.09	6011********9720	02770R	05/27/2019
VILLEGAS, ANTONIO	DS-129144	4	42.39	4248********0225	076669	05/27/2019
VOELLIGER, BEN	DS-128040	4	26.49	4342********5203	011895	05/27/2019
VOS, KELSEY	DS-123946	4	15.89	4190********6328	007450	05/27/2019
WADE, ALEXIS	DS-DFW0012000	4	56.19	5275********8178	100969	05/27/2019
WALKER, BRETT	DS-DFW0003505	4	15.89	5144********6688	7F72A3	05/27/2019
WARNING, VALERIE	DS-129219	4	10.59	4238********6730	956631	05/27/2019
WEISSMAN, DAVID	DS-DFW0003161	4	10.59	4510********5897	393816	05/27/2019
WELLS, ALLIE	DS-120598	4	21.19	5466********4706	48092P	05/27/2019
WESBROOK, HAYLEY	DS-129457	4	15.89	4427********3059	022CDC	05/27/2019
WHITE, DALE	DS-125766	4	26.49	5403********1590	070607	05/27/2019
WHITE, JAMES	DS-129360	4	21.19	4342********3745	065189	05/27/2019
WIDENER, STEVE	DS-128032	4	37.09	5178********6866	08247Z	05/27/2019
WILEY, ROB	DS-128252	4	31.79	4744********4855	190469	05/27/2019
WILLIAMS, JAMES	DS-DFW0003529	4	31.79	4190********0137	021059	05/27/2019
WILSON, ANGELA	DS-124322	4	25.89	4342********0033	036166	05/27/2019
WOLFF, MATTHEW	DS-127769	4	31.79	5178********9834	08254Z	05/27/2019
WOOSLEY, MEGAN	DS-DFW0003398	4	42.39	4453********8005	032389	05/27/2019
WRIGHT, JUSTIN	DS-DFW0003526	4	31.79	4342********3131	065167	05/27/2019
YANQUI, CESAR	DS-128435	4	15.89	4342********2197	046429	05/27/2019
YARDLEY, BRANDON	DS-129484	4	26.49	4342********3461	027367	05/27/2019
YOUNG, JUSTIN	DS-127067	4	31.79	4342********7076	066931	05/27/2019
ZEIDLER, HAYDEN	DS-128240	4	10.59	4037********2213	707260	05/27/2019
ZELIADT, MEGAN	DS-129101	4	15.89	4599********9985	H72297	05/27/2019

Totals

Count	Card Type	Total
9	American Express	185.41
91	MasterCard	2928.30
237	Visa	5972.73
12	Discover	221.88
0	Other	0.00
		9308.32