| 06/11/2019 |
| 02:23:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, MIKE | DS-DFW0003191 | 2 | 31.79 | 4342********9256 | 090666 | 06/11/2019 |
| ADAMS, MATT | DS-128519 | 2 | 19.99 | 5178********7990 | 03703P | 06/11/2019 |
| ALKINAI, AHMED | DS-129132 | 2 | 31.79 | 4833********0208 | 032103 | 06/11/2019 |
| ALLEE, EMILY | DS-129006 | 2 | 31.79 | 4342********7680 | 022141 | 06/11/2019 |
| ANALCO, JULIAN | DS-127388 | 2 | 42.39 | 4342********6673 | 029827 | 06/11/2019 |
| ANDERSON, AMBER | DS-129119 | 2 | 42.39 | 5178********2311 | 03707B | 06/11/2019 |
| ANDERSON, JOHN | DS-129275 | 2 | 21.19 | 4342********5226 | 069261 | 06/11/2019 |
| APADERE, NADER | DS-127345 | 2 | 15.89 | 4426********0496 | 011149 | 06/11/2019 |
| ASNER, JOSH | DS-125122 | 2 | 21.19 | 4342********7340 | 072854 | 06/11/2019 |
| ATLAGCO, EDWIN | DS-129020 | 2 | 31.79 | 4342********1990 | 028885 | 06/11/2019 |
| BADER, BO | DS-DFW0003313 | 2 | 15.89 | 4934********2409 | 917166 | 06/11/2019 |
| BAKER, CHRIS | DS-127047 | 2 | 21.19 | 4013********2883 | 002410 | 06/11/2019 |
| BARTHOLOW, JACKSON | DS-127565 | 2 | 26.49 | 5112********8189 | 0C5CF2 | 06/11/2019 |
| BAXTER, AMANDA | DS-123360 | 2 | 15.89 | 5424********1917 | 47530Y | 06/11/2019 |
| BERBER, ARMANDO | DS-125025 | 2 | 10.59 | 4342********3796 | 076841 | 06/11/2019 |
| BHANDARI, SAKINA | DS-DFW0003502 | 2 | 15.89 | 4867********0866 | 032103 | 06/11/2019 |
| BLANCO, ENIO | DS-DFW0003286 | 2 | 15.89 | 4180********1457 | 021518 | 06/11/2019 |
| BOATWRIGHT, TINA | DS-127093 | 2 | 31.79 | 4037********7228 | 201112 | 06/11/2019 |
| BOATWRIGHT, WEN | DS-127119 | 2 | 31.79 | 4037********7228 | 201112 | 06/11/2019 |
| BOEHM, MEISHA | DS-DFW0003292 | 2 | 10.59 | 6011********9878 | 01191R | 06/11/2019 |
| BRANDT-ERICKSON, LAUREN | DS-127446 | 2 | 21.19 | 4342********2863 | 074694 | 06/11/2019 |
| BRENEMAN, ZACHARY | DS-127362 | 2 | 15.89 | 4340********8041 | 612411 | 06/11/2019 |
| BROADUS, ALEX | DS-125613 | 2 | 21.19 | 5515********1006 | 715177 | 06/11/2019 |
| BROWN, NICK | DS-109622 | 2 | 45.59 | 4238********5737 | 969062 | 06/11/2019 |
| BRUCE, DARRELL | DS-129009 | 2 | 15.89 | 4888********4570 | 09148B | 06/11/2019 |
| BUMP, KATIE | DS-DFW0003389 | 2 | 25.89 | 4337********6953 | 736460 | 06/11/2019 |
| BURTON, ERIN | DS-DFW0003284 | 2 | 61.49 | 4003********4036 | 03733B | 06/11/2019 |
| CARLSON, TIM | DS-129147 | 2 | 31.79 | 4695********3600 | 03734A | 06/11/2019 |
| CARMONEY, ROBERT | DS-128445 | 2 | 15.89 | 5513********1687 | 022125 | 06/11/2019 |
| CARR, EVAN | DS-125570 | 2 | 26.49 | 4744********4063 | 132119 | 06/11/2019 |
| CASTILLE, LINDO | DS-129068 | 2 | 15.89 | 4200********8251 | 358882 | 06/11/2019 |
| CASTRO, PAULINA | DS-127168 | 2 | 21.19 | 5449********4726 | 388186 | 06/11/2019 |
| CAZAREZ, JOSE | DS-128018 | 2 | 21.19 | 5111********2343 | 043763 | 06/11/2019 |
| CHAPPY, JASON | DS-127197 | 2 | 31.79 | 5275********2572 | 162715 | 06/11/2019 |
| CHAUDHARY, BIMALA | DS-127065 | 2 | 15.89 | 4266********6937 | 03735C | 06/11/2019 |
| CHAUDHARY, MADAN | DS-DFW0003184 | 2 | 15.89 | 4266********6937 | 03738C | 06/11/2019 |
| CHEPWOGEN, JAYNE | DS-DFW0011994 | 2 | 66.79 | 4342********9719 | 031681 | 06/11/2019 |
| CHERNISS, SHANE | DS-128090 | 2 | 21.19 | 4400********1547 | 07874A | 06/11/2019 |
| CHRISTENSEN, SYDNEY | DS-DFW0003172 | 2 | 251.79 | 4337********1952 | 737198 | 06/11/2019 |
| COLE, JELANI | DS-127643 | 2 | 15.89 | 5403********5458 | 022125 | 06/11/2019 |
| COOPER, KATIE | DS-129072 | 2 | 15.89 | 5178********8545 | 03759Z | 06/11/2019 |
| COOPER, ORLANDO | DS-129076 | 2 | 15.89 | 5178********8545 | 03759Z | 06/11/2019 |
| CORDOVA, ALFREDO | DS-DFW0003179 | 2 | 31.79 | 4302********0763 | 022125 | 06/11/2019 |
| CRANE, LORETTA | DS-106427 | 2 | 15.89 | 4147********9163 | 03767C | 06/11/2019 |
| CRAVEN, JULIE | DS-127242 | 2 | 10.59 | 4337********2597 | 736464 | 06/11/2019 |
| CROW, DAKOTA | DS-125036 | 2 | 21.19 | 3743*******6706 | 658011 | 06/11/2019 |
| CRUZ-RODRIGUEZ, NORMA | DS-107954 | 2 | 21.19 | 4342********6060 | 094480 | 06/11/2019 |
| CURRY, CATLIN | DS-125689 | 2 | 21.19 | 4186********8882 | 021663 | 06/11/2019 |
| DALUGA, AMANDA | DS-DFW0003279 | 2 | 21.19 | 5429********2741 | 513092 | 06/11/2019 |
| DANOVER, SARAH | DS-DFW0003216 | 2 | 26.49 | 4342********5136 | 006548 | 06/11/2019 |
| DARY, ANNE | DS-107477 | 2 | 10.59 | 5403********0059 | 022125 | 06/11/2019 |
| DAVIS, RILEY | DS-129109 | 2 | 5.30 | 4022********0559 | 956723 | 06/11/2019 |
| DAWSON, BAILEE | DS-125138 | 2 | 21.19 | 4342********4796 | 044043 | 06/11/2019 |
| DAWSON, KATHY | DS-120547 | 2 | 10.59 | 4342********4796 | 021362 | 06/11/2019 |
| DAWSON, TERRY | DS-120543 | 2 | 10.59 | 4342********4796 | 021362 | 06/11/2019 |
| DE JOYA, KATRINA | DS-DFW0003143 | 2 | 319.79 | 5184********0241 | 011449 | 06/11/2019 |
| DEAL, TODD | DS-128318 | 2 | 21.19 | 4190********8721 | 024101 | 06/11/2019 |
| DELANCEY, JILL | DS-DFW0003151 | 2 | 21.19 | 4100********5013 | 12779D | 06/11/2019 |
| DELANCEY, TONY | DS-DFW0003420 | 2 | 21.19 | 4100********4385 | 12793D | 06/11/2019 |
| DELANEY, TABRE | DS-129090 | 2 | 31.79 | 5332********5214 | M1TMHW | 06/11/2019 |
| DELATEUR, ROSE | DS-DFW0003080 | 2 | 56.19 | 4342********4130 | 002216 | 06/11/2019 |
| DENIZ, KARLA | DS-DFW0003536 | 2 | 31.79 | 4037********8939 | 201112 | 06/11/2019 |
| DENIZ, SALVADOR | DS-DFW0003248 | 2 | 31.79 | 4037********8939 | 201112 | 06/11/2019 |
| DOBBERTIN, MIKE | DS-120891 | 2 | 10.59 | 4640********4636 | 03802D | 06/11/2019 |
| DOEBEL, KALYNN | DS-DFW0003470 | 2 | 15.89 | 6011********0655 | 01172R | 06/11/2019 |
| DOHENY, BROOK | DS-129026 | 2 | 42.39 | 4479********7360 | 011875 | 06/11/2019 |
| DRAKE, BRIAN | DS-125894 | 2 | 26.49 | 4147********3589 | 03811I | 06/11/2019 |
| DUBAL, SHAILESH | DS-127586 | 2 | 47.69 | 6011********9255 | 01194R | 06/11/2019 |
| DUDLEY, NATHAN | DS-DFW0003136 | 2 | 15.89 | 4342********9875 | 038494 | 06/11/2019 |
| DUNN, MATTHEW | DS-122865 | 2 | 36.49 | 4342********0146 | 079810 | 06/11/2019 |
| EDWARDS, JASMINE | DS-DFW0003234 | 2 | 21.19 | 4342********7967 | 077887 | 06/11/2019 |
| EGGLEY, CINDY | DS-100339 | 2 | 10.59 | 4270********1906 | 022127 | 06/11/2019 |
| ELLERD, CORY | DS-DFW0003410 | 2 | 36.49 | 4342********8166 | 081812 | 06/11/2019 |
| EPPLE, BRITTANY | DS-127432 | 2 | 31.79 | 4465********5124 | 011903 | 06/11/2019 |
| EPSTEIN, PEGGY | DS-128679 | 2 | 21.19 | 5515********8939 | 724929 | 06/11/2019 |
| ERICKSON JR., DON | DS-128993 | 2 | 45.59 | 4342********2863 | 069997 | 06/11/2019 |
| FARMER, GREG | DS-125219 | 2 | 26.49 | 4190********0669 | 027934 | 06/11/2019 |
| FAUST, SAM | DS-DFW0003530 | 2 | 31.79 | 5455********1643 | 038429 | 06/11/2019 |
| FAUX, KONNER | DS-128128 | 2 | 36.49 | 4238********0532 | 969065 | 06/11/2019 |
| FEGEN, NICK | DS-123684 | 2 | 21.19 | 4802********9744 | 022477 | 06/11/2019 |
| FISHER, JASON | DS-123675 | 2 | 31.19 | 4744********9460 | 132416 | 06/11/2019 |
| FOLKERTS, MICHAEL | DS-128671 | 2 | 21.19 | 4342********4180 | 021680 | 06/11/2019 |
| FORD, JOSH | DS-128353 | 2 | 10.59 | 4453********7420 | 079253 | 06/11/2019 |
| FRANA, REID | DS-127301 | 2 | 31.79 | 4037********1422 | 201112 | 06/11/2019 |
| FRAZIER, BRANDON | DS-DFW0003390 | 2 | 31.79 | 4342********3925 | 076087 | 06/11/2019 |
| FREESE, RANDALL | DS-DFW0003071 | 2 | 26.49 | 4388********2112 | 03849D | 06/11/2019 |
| FUCALORO, MELANIE | DS-128362 | 2 | 10.59 | 4342********2022 | 096710 | 06/11/2019 |
| FUQUA, RICK | DS-129272 | 2 | 15.89 | 4744********5407 | 132511 | 06/11/2019 |
| GADDY-HANNA, SHARON | DS-124839 | 2 | 15.89 | 4342********9465 | 044782 | 06/11/2019 |
| GARDNER, ELIZABETH | DS-128052 | 2 | 15.89 | 4342********4627 | 082812 | 06/11/2019 |
| GARRELS, ALLIE | DS-109902 | 2 | 21.19 | 4418********0694 | 571810 | 06/11/2019 |
| GIVENS, EMILY | DS-DFW0003073 | 2 | 31.79 | 4238********3101 | 969066 | 06/11/2019 |
| GOMEZ, EFRAIN | DS-127834 | 2 | 21.19 | 4259********4316 | 001360 | 06/11/2019 |
| GRIESER, JUDY | DS-107544 | 2 | 15.89 | 4147********4719 | 011685 | 06/11/2019 |
| GUTIERREZ, HATHARY | DS-DFW0003285 | 2 | 31.79 | 4342********0382 | 012210 | 06/11/2019 |
| GUZMAN, MALENI | DS-DFW0003208 | 2 | 15.89 | 4342********0800 | 091151 | 06/11/2019 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********3515 | 011958 | 06/11/2019 |
| HANNA, ALEX | DS-DFW0003187 | 2 | 15.89 | 4342********9465 | 084414 | 06/11/2019 |
| HANSON, BAILEY | DS-129364 | 2 | 15.89 | 5297********2813 | 757830 | 06/11/2019 |
| HARRIS, LEAH | DS-DFW0003262 | 2 | 66.79 | 4186********9304 | 007254 | 06/11/2019 |
| HELD, BRAYDON | DS-129021 | 2 | 15.89 | 4342********1347 | 007131 | 06/11/2019 |
| HENG, CYRIL | DS-112054 | 2 | 10.59 | 4337********1516 | 736475 | 06/11/2019 |
| HERBERT, CHICK | DS-DFW0003257 | 2 | 21.19 | 4465********7888 | 011476 | 06/11/2019 |
| HERBERT, SHARI | DS-128306 | 2 | 21.19 | 4465********7888 | 011474 | 06/11/2019 |
| HERMAN, JASON | DS-DFW0003281 | 2 | 66.79 | 3772*******1009 | 145093 | 06/11/2019 |
| HERNANDEZ PEREZ, CLAUDIO | DS-129025 | 2 | 31.79 | 5111********1501 | 043764 | 06/11/2019 |
| HERRIN, MARISSA | DS-DFW0003283 | 2 | 61.49 | 4510********4240 | 064508 | 06/11/2019 |
| HILTS, MISTY | DS-DFW0003357 | 2 | 31.79 | 4453********8142 | 197105 | 06/11/2019 |
| HINNERS, JILLIAN | DS-127372 | 2 | 31.79 | 3795*******2000 | 130545 | 06/11/2019 |
| HUTCH, KYARA | DS-128149 | 2 | 10.59 | 4238********6209 | 969067 | 06/11/2019 |
| IGBOKWE, NNAMDI | DS-125201 | 2 | 21.19 | 4448********1397 | 147905 | 06/11/2019 |
| JACK, ROBERT | DS-128460 | 2 | 21.19 | 4186********3139 | 021181 | 06/11/2019 |
| JACOBY, KIMBERLY | DS-109919 | 2 | 21.19 | 4479********3517 | 011580 | 06/11/2019 |
| JACOBY, MICHAEL | DS-128072 | 2 | 10.59 | 4479********3517 | 011271 | 06/11/2019 |
| JAKALSKI, ZACH | DS-127863 | 2 | 52.98 | 4900********1866 | 002103 | 06/11/2019 |
| JAMAL, ADILA MOHD | DS-DFW0003079 | 2 | 15.89 | 6011********9980 | 01139R | 06/11/2019 |
| JENSEN, ALEX | DS-127633 | 2 | 72.09 | 4190********2485 | 015806 | 06/11/2019 |
| JENSEN, EMILY | DS-128943 | 2 | 10.59 | 5496********7431 | 277767 | 06/11/2019 |
| JEWETT, ABBY | DS-127258 | 2 | 31.79 | 5515********6169 | 729247 | 06/11/2019 |
| JOGI, ASWANI | DS-128301 | 2 | 15.89 | 6011********6586 | 01199R | 06/11/2019 |
| JOHNSON, JEREMIAH | DS-128397 | 2 | 10.59 | 4744********9552 | 192516 | 06/11/2019 |
| JOHNSON, JEREMY | DS-129438 | 2 | 15.89 | 4465********1249 | 011222 | 06/11/2019 |
| JOHNSON, TROY | DS-109546 | 2 | 56.19 | 4342********2033 | 010022 | 06/11/2019 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 022131 | 06/11/2019 |
| KAFLEY, SHRAWAN | DS-127560 | 2 | 15.89 | 5524********4901 | 05308P | 06/11/2019 |
| KAIMAN, JOSH | DS-DFW0003165 | 2 | 21.19 | 4744********4693 | 192517 | 06/11/2019 |
| KANDUKURI, UMADEVI | DS-127945 | 2 | 15.89 | 6011********6780 | 01132R | 06/11/2019 |
| KANDUKURI, VIJAYA KUMMAR | DS-127954 | 2 | 15.89 | 6011********6780 | 01123R | 06/11/2019 |
| KAUR, ARSHPREET | DS-128806 | 2 | 15.89 | 4100********8050 | 13793D | 06/11/2019 |
| KEARNEY, MITCH | DS-122894 | 2 | 31.79 | 4465********4821 | 011226 | 06/11/2019 |
| KHOUNLO, DOM | DS-DFW0003302 | 2 | 66.79 | 4238********1279 | 969068 | 06/11/2019 |
| KING, ROB | DS-DFW0003114 | 2 | 15.89 | 4298********0360 | 767858 | 06/11/2019 |
| KIPTOO, DENNIS | DS-128383 | 2 | 52.98 | 4190********7781 | 024838 | 06/11/2019 |
| KITTLE, TORY | DS-125367 | 2 | 10.59 | 4999********1157 | 022131 | 06/11/2019 |
| KNAPP, ANDREW | DS-DFW0003162 | 2 | 21.19 | 4190********9458 | 023466 | 06/11/2019 |
| KNAPP, CHRIS | DS-127414 | 2 | 21.19 | 5423********0155 | 163827 | 06/11/2019 |
| KNIGHT, MHIKEALY | DS-127564 | 2 | 21.19 | 5597********7631 | 401619 | 06/11/2019 |
| KNOPF, JOHN | DS-127500 | 2 | 26.49 | 3712*******3009 | 140697 | 06/11/2019 |
| KOLMEN, JODY | DS-129341 | 2 | 387.19 | 4037********1578 | 201112 | 06/11/2019 |
| KRAFT, KWINN | DS-127763 | 2 | 21.19 | 4342********5337 | 060643 | 06/11/2019 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********8109 | 969069 | 06/11/2019 |
| KREGEL, KYLE | DS-DFW0003270 | 2 | 15.89 | 5429********3180 | 329019 | 06/11/2019 |
| KRUZSLICZ, JESSICA | DS-DFW0003210 | 2 | 42.39 | 5275********8125 | 122615 | 06/11/2019 |
| KUTSCH, LUKE | DS-121485 | 2 | 10.59 | 5424********6842 | 49920P | 06/11/2019 |
| LAMA, PRAMOD | DS-DFW0003499 | 2 | 15.89 | 4867********0866 | 022103 | 06/11/2019 |
| LARSON, BRIANNA | DS-129002 | 2 | 25.89 | 4342********1578 | 083905 | 06/11/2019 |
| LAW, DAVID | DS-127582 | 2 | 21.19 | 6011********7484 | 01109B | 06/11/2019 |
| LAW, KATHY | DS-110488 | 2 | 10.59 | 6011********7484 | 01156B | 06/11/2019 |
| LEE, ANNETTE | DS-120585 | 2 | 21.19 | 4190********6263 | 009092 | 06/11/2019 |
| LEE, BRIAN | DS-111900 | 2 | 10.59 | 3717*******2001 | 131160 | 06/11/2019 |
| LEES, DAVID | DS-127056 | 2 | 21.19 | 4342********9334 | 009603 | 06/11/2019 |
| LEOH, WEI WEI | DS-110260 | 2 | 10.59 | 4190********2106 | 024841 | 06/11/2019 |
| LEON, CARMEN | DS-125802 | 2 | 21.19 | 4342********1082 | 024515 | 06/11/2019 |
| LESTER, DEJAY | DS-127911 | 2 | 15.89 | 4403********9907 | 987781 | 06/11/2019 |
| LEWIS, MICHAEL | DS-128202 | 2 | 21.19 | 5360********0924 | 022133 | 06/11/2019 |
| LICHT, COURTNEY | DS-127072 | 2 | 31.79 | 4465********4650 | 011510 | 06/11/2019 |
| LINDLEY, ELIZABETH | DS-129007 | 2 | 15.89 | 4468********3047 | 081635 | 06/11/2019 |
| LINK, DENNIS | DS-128415 | 2 | 45.59 | 4270********0711 | 011991 | 06/11/2019 |
| LOPEZ, RUBEN | DS-129442 | 2 | 26.49 | 4342********5851 | 054606 | 06/11/2019 |
| LUCERO, TAYLOR | DS-127399 | 2 | 15.89 | 6011********0037 | 01162R | 06/11/2019 |
| LUONG, THANH | DS-128190 | 2 | 45.59 | 4744********4714 | 122911 | 06/11/2019 |
| LY, LUAN | DS-125021 | 2 | 21.19 | 4342********0874 | 073094 | 06/11/2019 |
| LYNCH, NATALIE | DS-128960 | 2 | 31.79 | 4342********7078 | 068572 | 06/11/2019 |
| MANDIL, SUNII | DS-123600 | 2 | 42.39 | 4147********2071 | 011516 | 06/11/2019 |
| MARSHALL, MARY | DS-128826 | 2 | 15.89 | 4270********5664 | 022134 | 06/11/2019 |
| MARTIN, DEVANTE | DS-DFW0003122 | 2 | 15.89 | 4869********9949 | 739795 | 06/11/2019 |
| MARTINEZ, ERICKA | DS-125651 | 2 | 21.19 | 5111********8802 | 043765 | 06/11/2019 |
| MARTINEZ, JUAN | DS-125655 | 2 | 21.19 | 5111********8802 | 043766 | 06/11/2019 |
| MASON, ANGIE | DS-121241 | 2 | 21.19 | 4342********3916 | 072775 | 06/11/2019 |
| MAUSKEMO, BROOKE | DS-DFW0003393 | 2 | 31.79 | 4514********1103 | 999619 | 06/11/2019 |
| MCCAUGHEY, ASHLEY | DS-125440 | 2 | 21.19 | 4337********3956 | 736488 | 06/11/2019 |
| MCCLAIN, CAROL | DS-120548 | 2 | 21.19 | 4888********7628 | 04909A | 06/11/2019 |
| MCCLUNG, KRISTI | DS-129116 | 2 | 15.89 | 4744********2865 | 152610 | 06/11/2019 |
| MCGOUGH, KELSEY | DS-DFW0003227 | 2 | 66.79 | 5178********4398 | 04043B | 06/11/2019 |
| MCINVILLE, JESSICA | DS-127777 | 2 | 10.59 | 5507********2020 | 631963 | 06/11/2019 |
| MCKINNEY, NATHAN | DS-129015 | 2 | 15.89 | 4853********6334 | 002134 | 06/11/2019 |
| MCPHERSON, PETER | DS-129031 | 2 | 21.19 | 4238********9684 | 969071 | 06/11/2019 |
| MCPHERSON, TOMMIE | DS-129461 | 2 | 15.89 | 4342********6741 | 056920 | 06/11/2019 |
| MCRAE, ERIN | DS-128807 | 2 | 15.89 | 4186********0651 | 023472 | 06/11/2019 |
| MENDEZ, NOEMI | DS-125680 | 2 | 10.59 | 4270********4319 | 022135 | 06/11/2019 |
| METTEN, MISTIE | DS-109468 | 2 | 10.59 | 4323********4902 | 026379 | 06/11/2019 |
| MOHAMMAD, MOINUDDIN | DS-DFW0003222 | 2 | 15.89 | 4100********7651 | 74058D | 06/11/2019 |
| MONK, DALLAS | DS-DFW0003322 | 2 | 37.09 | 5312********9027 | 132618 | 06/11/2019 |
| MONROY, BEN | DS-129136 | 2 | 10.59 | 4342********9592 | 003197 | 06/11/2019 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 013258 | 06/11/2019 |
| MORSE, JAMES | DS-129269 | 2 | 15.89 | 4000********4384 | 322019 | 06/11/2019 |
| MUDDERMAN, JAN | DS-123748 | 2 | 10.59 | 5152********5959 | 061106 | 06/11/2019 |
| MULLICAN, EVERETT | DS-124077 | 2 | 15.89 | 4270********4319 | 022135 | 06/11/2019 |
| MULLICAN, RON | DS-123078 | 2 | 20.59 | 4270********4319 | 022135 | 06/11/2019 |
| MUSA, MANSOUR | DS-127963 | 2 | 15.89 | 4744********1845 | 132014 | 06/11/2019 |
| MWEI, PAULINE | DS-123557 | 2 | 10.59 | 4337********6408 | 737231 | 06/11/2019 |
| NAIDV, SHRAVAN | DS-128810 | 2 | 15.89 | 4342********5508 | 006661 | 06/11/2019 |
| NAVALE, VIKRAM | DS-128708 | 2 | 10.59 | 4266********5313 | 04067C | 06/11/2019 |
| NAYAK, SHRI | DS-121472 | 2 | 10.59 | 3797*******3009 | 148848 | 06/11/2019 |
| NEWBERG, JASMN | DS-148952 | 2 | 15.89 | 4888********4570 | 04867B | 06/11/2019 |
| NGO, THOA | DS-DFW0003308 | 2 | 31.79 | 5403********8433 | 022135 | 06/11/2019 |
| NORTON, JAMES | DS-129422 | 2 | 15.89 | 5511********1228 | 513092 | 06/11/2019 |
| NOTT, CHRISTIAN | DS-127893 | 2 | 35.89 | 4599********7629 | H25814 | 06/11/2019 |
| OAKES, SEAN | DS-123405 | 2 | 15.89 | 4761********2027 | 022383 | 06/11/2019 |
| OMARI, SANDRA | DS-128352 | 2 | 31.79 | 4238********8724 | 969072 | 06/11/2019 |
| PALMER, GABE | DS-124427 | 2 | 15.89 | 4640********1766 | 04075C | 06/11/2019 |
| PANDEY, ATUL | DS-129001 | 2 | 15.89 | 6011********3607 | 01174R | 06/11/2019 |
| PARKER, STACIA | DS-129166 | 2 | 19.99 | 4186********7056 | 000316 | 06/11/2019 |
| PARRA ZABALA, AXL | DS-DFW0003469 | 2 | 15.89 | 4453********0282 | 518786 | 06/11/2019 |
| PARSONS, JEFF | DS-127411 | 2 | 37.22 | 4190********7922 | 000319 | 06/11/2019 |
| PAULEY, JAKE | DS-127128 | 2 | 10.59 | 4453********9110 | 529283 | 06/11/2019 |
| PEARL, SYDNEY | DS-122636 | 2 | 15.89 | 4388********5961 | 04092D | 06/11/2019 |
| PEDERSON, KAY | DS-123707 | 2 | 21.19 | 4337********6359 | 737234 | 06/11/2019 |
| PEDERSON, STEVE | DS-129247 | 2 | 10.59 | 4337********2711 | 736497 | 06/11/2019 |
| PEREZ, SHANNON | DS-111274 | 2 | 21.19 | 6011********2667 | 01176R | 06/11/2019 |
| PESCETTO, MICAH | DS-111499 | 2 | 10.59 | 4744********5991 | 182711 | 06/11/2019 |
| PETERZALEK, GERRI | DS-128126 | 2 | 31.79 | 5156********5448 | 04102P | 06/11/2019 |
| PINEDA, GRISELDA | DS-DFW0003369 | 2 | 21.19 | 5111********1254 | 043768 | 06/11/2019 |
| PLEW, CASSIE | DS-120050 | 2 | 20.59 | 4342********5938 | 022911 | 06/11/2019 |
| PLEW, RYAN | DS-125602 | 2 | 10.59 | 4342********5938 | 052136 | 06/11/2019 |
| POLISANO, ALYSSA | DS-110693 | 2 | 21.19 | 4366********8689 | 012084 | 06/11/2019 |
| PONX, DWANE | DS-127572 | 2 | 21.19 | 5111********2779 | 043769 | 06/11/2019 |
| POTOCHNY, DON | DS-127733 | 2 | 26.49 | 5581********8100 | 911039 | 06/11/2019 |
| POWELL, KATIE | DS-128674 | 2 | 10.59 | 4180********7576 | 021531 | 06/11/2019 |
| PRAMOD, REDDY | DS-125780 | 2 | 31.79 | 4640********8493 | 04098D | 06/11/2019 |
| PRAYAGA, ANIRUDH | DS-DFW0003409 | 2 | 15.89 | 4147********9436 | 04102C | 06/11/2019 |
| PULSCHER, NICK | DS-128394 | 2 | 26.49 | 5429********3372 | 022E05 | 06/11/2019 |
| PUNELLI, CATALDO | DS-120046 | 2 | 10.59 | 5597********7671 | 269212 | 06/11/2019 |
| QUITO, MARCIA | DS-129003 | 2 | 15.89 | 4342********8915 | 058732 | 06/11/2019 |
| QUITO, MARTHA | DS-DFW0003239 | 2 | 31.79 | 4342********6206 | 095675 | 06/11/2019 |
| QUOIE, MELVIN | DS-129122 | 2 | 31.79 | 4342********5136 | 009187 | 06/11/2019 |
| RAMIREZ, JUANA | DS-DFW0003382 | 2 | 10.59 | 4238********5513 | 969073 | 06/11/2019 |
| RAMIREZ, RAMONA | DS-DFW0003183 | 2 | 15.89 | 4238********6375 | 969074 | 06/11/2019 |
| RECKER, PHILIP | DS-128219 | 2 | 19.99 | 4730********5878 | 678782 | 06/11/2019 |
| REUTTER, JOHN | DS-DFW0003380 | 2 | 435.89 | 6011********9931 | 01170R | 06/11/2019 |
| RICHARDS, ERICA | DS-127952 | 2 | 21.19 | 4186********6880 | 027134 | 06/11/2019 |
| RINEHART, QUINN | DS-124224 | 2 | 20.59 | 4342********6089 | 021281 | 06/11/2019 |
| RIVERA, GIOVANNI | DS-DFW0003309 | 2 | 10.59 | 4022********8545 | 513092 | 06/11/2019 |
| ROJO, JOHN | DS-129493 | 2 | 222.00 | 5440********7302 | 011997 | 06/11/2019 |
| RONGKAVILIT, RAY | DS-128385 | 2 | 15.89 | 6011********0463 | 01158R | 06/11/2019 |
| ROSS, ZACHARY | DS-DFW0003185 | 2 | 10.59 | 4342********5412 | 039376 | 06/11/2019 |
| RUSTIN, CYRUS | DS-127915 | 2 | 21.19 | 4100********1538 | 14697A | 06/11/2019 |
| RUTAN, KEVIN | DS-111036 | 2 | 21.19 | 6011********6742 | 01182B | 06/11/2019 |
| SAGARI, SRIVATSAV | DS-DFW0003321 | 2 | 15.89 | 4430********0833 | 101331 | 06/11/2019 |
| SALTOS, KAREN | DS-DFW0003445 | 2 | 21.19 | 4270********4945 | 022137 | 06/11/2019 |
| SAMONNTRY, TIMMY | DS-129243 | 2 | 10.59 | 4186********4967 | 025756 | 06/11/2019 |
| SANFORD, ROBERT | DS-DFW0003542 | 2 | 15.89 | 4180********4285 | 021532 | 06/11/2019 |
| SANG, NJUN | DS-125751 | 2 | 31.79 | 4342********4837 | 087360 | 06/11/2019 |
| SAVILLE, CODY | DS-128836 | 2 | 15.89 | 5326********5115 | 487605 | 06/11/2019 |
| SAWYERS, ANDREW | DS-128377 | 2 | 56.19 | 4190********4896 | 012088 | 06/11/2019 |
| SAY, MEGAN | DS-121771 | 2 | 10.59 | 4342********8847 | 063576 | 06/11/2019 |
| SCHLARMANN, JERRY | DS-128971 | 2 | 15.89 | 4147********2219 | 04136D | 06/11/2019 |
| SCHMITT, SHERRI | DS-127257 | 2 | 15.89 | 4510********5457 | 064509 | 06/11/2019 |
| SCHROCK, DAKOTA | DS-127353 | 2 | 31.79 | 4186********0091 | 021670 | 06/11/2019 |
| SETHI, VARUN | DS-122705 | 2 | 468.00 | 4400********6698 | 06414B | 06/11/2019 |
| SHAFFER, CARY | DS-120506 | 2 | 10.59 | 5121********2877 | 01193B | 06/11/2019 |
| SHAKIR, AMMAR | DS-DFW0003204 | 2 | 15.89 | 4342********5202 | 090987 | 06/11/2019 |
| SHIELDS, KELCIE | DS-DFW0003355 | 2 | 15.89 | 4186********5722 | 029884 | 06/11/2019 |
| SHRIVASTAV, BHAVESH | DS-129306 | 2 | 15.89 | 4400********9612 | 08334B | 06/11/2019 |
| SHUMATE, MATTHEW | DS-128509 | 2 | 10.59 | 5403********7395 | 022138 | 06/11/2019 |
| SIMONS, DIANA | DS-104991 | 2 | 31.79 | 4744********4765 | 132317 | 06/11/2019 |
| SIMONS, JERRY | DS-129194 | 2 | 41.79 | 4744********4765 | 132518 | 06/11/2019 |
| SINDELAR, ERIC | DS-129008 | 2 | 15.89 | 4100********1572 | 14864D | 06/11/2019 |
| SINHA, RAJNI | DS-DFW0003156 | 2 | 10.00 | 4100********8063 | 14892D | 06/11/2019 |
| SINISETTY, VENKATAKAMESWAR | DS-127409 | 2 | 15.89 | 4266********9182 | 04155C | 06/11/2019 |
| SMITH, AUSTIN | DS-DFW0003102 | 2 | 25.89 | 4238********8597 | 969076 | 06/11/2019 |
| SMITH, JOSH | DS-127949 | 2 | 31.79 | 5403********8226 | 022138 | 06/11/2019 |
| SMITH, MACY | DS-DFW0003532 | 2 | 31.79 | 4342********4578 | 022272 | 06/11/2019 |
| SMITH, TRENT | DS-124638 | 2 | 15.89 | 4037********8303 | 201112 | 06/11/2019 |
| SODA, LIZZ | DS-127384 | 2 | 56.19 | 4147********7571 | 04159C | 06/11/2019 |
| SODHI, RUSSEL | DS-128802 | 2 | 15.89 | 4100********8050 | 15017D | 06/11/2019 |
| SOLIS, SAMUEL | DS-128553 | 2 | 15.89 | 4342********3431 | 034034 | 06/11/2019 |
| STEWART, JONATHAN | DS-128411 | 2 | 10.59 | 4147********5471 | 011567 | 06/11/2019 |
| STONEHOCKER, CAROL | DS-111535 | 2 | 21.19 | 4266********3694 | 04167A | 06/11/2019 |
| STRUBE, TAYLOR | DS-127655 | 2 | 10.59 | 4465********2481 | 011043 | 06/11/2019 |
| SULLIVAN, RICHARD | DS-120186 | 2 | 10.59 | 4337********1516 | 736505 | 06/11/2019 |
| TEJADA, HECTOR | DS-123028 | 2 | 21.19 | 4186********3283 | 017769 | 06/11/2019 |
| TERRELL, AMY | DS-DFW0003176 | 2 | 42.39 | 4238********0435 | 969077 | 06/11/2019 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4248********3327 | 031955 | 06/11/2019 |
| TIDWELL, CHRIS | DS-127076 | 2 | 21.19 | 5515********8271 | 715434 | 06/11/2019 |
| TORSTENSON, MAQUEL | DS-DFW0003221 | 2 | 15.89 | 5275********4224 | 142312 | 06/11/2019 |
| TURNER, HAL | DS-123858 | 2 | 15.89 | 5523********8167 | 20111Z | 06/11/2019 |
| TYLER, ALEXIS | DS-127514 | 2 | 21.19 | 3715*******2004 | 106242 | 06/11/2019 |
| VAN POLEN, DOUG | DS-128478 | 2 | 10.59 | 5523********2431 | 29160Z | 06/11/2019 |
| VANN, CHARLES | DS-DFW0003303 | 2 | 66.79 | 4147********1641 | 04185C | 06/11/2019 |
| VARNEKAR, GEETHA | DS-128825 | 2 | 15.89 | 6011********4464 | 01167R | 06/11/2019 |
| VELEZ, SANDRA | DS-129086 | 2 | 31.79 | 4621********9678 | 969079 | 06/11/2019 |
| VIVONE, ORLANDO | DS-127510 | 2 | 10.59 | 4238********8246 | 969078 | 06/11/2019 |
| VRBAN, SYDNEY | DS-127077 | 2 | 15.89 | 4453********0282 | 197109 | 06/11/2019 |
| WAGNER, ZACHARY | DS-127974 | 2 | 21.19 | 4000********5305 | 688674 | 06/11/2019 |
| WALLACE, BRANDON | DS-128357 | 2 | 26.49 | 4453********0178 | 196691 | 06/11/2019 |
| WALLACE, ERIN | DS-128492 | 2 | 31.79 | 4465********1572 | 011572 | 06/11/2019 |
| WALTZ, JOEL | DS-DFW0003280 | 2 | 66.79 | 4802********3093 | 007258 | 06/11/2019 |
| WATSON, TANNER | DS-124904 | 2 | 15.89 | 5449********1045 | 388186 | 06/11/2019 |
| WEBER, ASHLEY | DS-127687 | 2 | 10.59 | 5155********3473 | 213193 | 06/11/2019 |
| WEITHERS, JAKOB | DS-DFW0003263 | 2 | 61.49 | 4003********4036 | 04201B | 06/11/2019 |
| WELDON, JUDY | DS-129074 | 2 | 21.19 | 4190********5976 | 007261 | 06/11/2019 |
| WILLIAMS, DARIN | DS-129268 | 2 | 21.19 | 4186********0305 | 027947 | 06/11/2019 |
| WILSON, TAYLOR | DS-DFW0003356 | 2 | 15.89 | 4190********1871 | 032729 | 06/11/2019 |
| WISHAM, MARK | DS-122471 | 2 | 10.59 | 4266********7953 | 04201C | 06/11/2019 |
| WISSINK, JACOB | DS-110252 | 2 | 10.59 | 4342********4335 | 014880 | 06/11/2019 |
| WISSLER, CHRISTOHPER | DS-127459 | 2 | 21.19 | 4342********0643 | 026335 | 06/11/2019 |
| YOUNG, JACOB | DS-128753 | 2 | 15.89 | 4190********7456 | 003768 | 06/11/2019 |
| YOUNG, JOHN | DS-128360 | 2 | 56.19 | 4400********4930 | 05097B | 06/11/2019 |
| ZYTNOWSKI, OWEN | DS-DFW0003141 | 2 | 31.79 | 5513********7896 | 022140 | 06/11/2019 |
| Count | Card Type | Total |
| 7 | American Express | 188.63 |
| 56 | MasterCard | 1714.55 |
| 221 | Visa | 6307.42 |
| 16 | Discover | 711.34 |
| 0 | Other | 0.00 |
| 8921.94 |