06/26/2019

06:28:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-128012	4	10.59	3727*******1000	182960	06/26/2019
ADHIKARI, PRABIN	DS-127281	4	15.89	4147********3449	05602C	06/26/2019
AJADI, NIYI	DS-128688	4	21.19	3791*******1001	104121	06/26/2019
AL GAILANI, MOSA	DS-DFW0003523	4	15.89	4186********4266	013424	06/26/2019
ALANANI, RAYAN	DS-127790	4	21.19	4744********3260	182350	06/26/2019
ALBER, TIM	DS-109324	4	10.59	5291********8272	05730P	06/26/2019
ALIMAMI, TAWFEEQ	DS-DFW0003181	4	15.89	5466********9840	24258Z	06/26/2019
ANDERSON, ABIGAIL	DS-DFW0003506	4	15.89	5144********6688	1B62A0	06/26/2019
ANDERSON, CODY	DS-129213	4	21.19	4342********5226	065193	06/26/2019
ANDERSON, MELANIE	DS-128214	4	15.89	4342********9458	021315	06/26/2019
ANGWAFOR, JACKSON	DS-127429	4	15.89	4342********1019	014793	06/26/2019
ARENIVAS, SUHAIL	DS-DFW0003513	4	15.89	5275********9176	162654	06/26/2019
AUGSBURGER, MICHAEL	DS-129133	4	10.59	4640********3839	05673D	06/26/2019
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	731426	06/26/2019
AWASTHI, DIPEN	DS-128388	4	74.18	4342********7352	075847	06/26/2019
AYALA, MADAI	DS-DFW0003127	4	15.89	4190********9150	010280	06/26/2019
BAKER, SONYA	DS-DFW0003150	4	31.79	5213********8019	02697P	06/26/2019
BALDWIN, ANDREA	DS-127199	4	55.59	4342********4510	086882	06/26/2019
BARADIA, SHARAT	DS-127274	4	15.89	4479********9886	026348	06/26/2019
BARKER, DENNIE	DS-128559	4	21.19	5403********8687	062520	06/26/2019
BARR, MASON	DS-DFW0003235	4	15.89	5238********2627	84E1A3	06/26/2019
BAXTER, BRANDON	DS-128926	4	26.49	4190********2816	011821	06/26/2019
BECKWITH, CHERYL	DS-DFW0003287	4	10.59	4147********5742	01609C	06/26/2019
BELL, NICK	DS-DFW0003108	4	21.19	4601********4676	022073	06/26/2019
BELLO, JORDAN	DS-122017	4	10.59	4400********7762	02304D	06/26/2019
BENNETT, RIVER	DS-128696	4	31.79	4238********9056	019058	06/26/2019
BENSON, ALEXANDRIA	DS-108558	4	45.59	4744********9808	192850	06/26/2019
BENSON, MITCH	DS-108559	4	45.59	4744********9808	192850	06/26/2019
BERKOWITZ, SHELLY	DS-DFW0003057	4	31.79	4009********0185	651761	06/26/2019
BLANCO, NATALIE	DS-127883	4	25.89	4180********1457	061901	06/26/2019
BLAUW, JOHNATHAN	DS-DFW0011997	4	31.79	4459********2705	063529	06/26/2019
BLODGETT, NATHAN	DS-128448	4	15.89	4147********6825	05289D	06/26/2019
BOECKENSTEDT, RICK	DS-105560	4	10.59	5463********2604	05731Z	06/26/2019
BOESE, MARTHA	DS-DFW0003540	4	21.19	4342********3359	010579	06/26/2019
BOOMERSHINE, MICHAEL	DS-127162	4	10.59	5429********1764	654366	06/26/2019
BOOTH, JUSTIN	DS-129474	4	15.89	3798*******1002	106936	06/26/2019
BOUGHER-XAM, BRITTANY	DS-DFW0003209	4	66.79	4426********5971	026897	06/26/2019
BRIDGEWATER, DAVID	DS-127167	4	21.19	5238********2769	5D38A2	06/26/2019
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	654366	06/26/2019
BURKE, JERRY	DS-124628	4	29.99	4180********5715	061918	06/26/2019
BURMESTER, MORGAN	DS-DFW0003116	4	56.19	5218********9045	702684	06/26/2019
BURRIGHT, JAMIE	DS-129394	4	31.79	4453********0048	245783	06/26/2019
CARR, DIANA	DS-125451	4	10.59	6011********2603	02697R	06/26/2019
CARTER, AMBER	DS-109804	4	10.59	4190********6173	023611	06/26/2019
CASTELLANOS, MIGUEL	DS-DFW0003084	4	10.59	4744********0484	162653	06/26/2019
CELSI, TONY	DS-112191	4	10.59	5515********4046	127745	06/26/2019
CHAPMAN, SHAUN	DS-127824	4	21.19	5178********8225	05386Z	06/26/2019
CHASTEN, ZACH	DS-127770	4	21.19	4586********1779	H64716	06/26/2019
CHERRY, ELI	DS-127366	4	56.19	4342********0262	031931	06/26/2019
CHOI, MOON	DS-129499	4	63.57	5178********9573	05369Z	06/26/2019
CHRISTENSEN, SHANNON	DS-DFW0003331	4	15.89	4574********6426	H64178	06/26/2019
CLARK, DAVID	DS-125620	4	15.89	4342********6145	002301	06/26/2019
CLARK, NOAH	DS-127706	4	15.89	4621********2877	019089	06/26/2019
COFFIN, MILES	DS-125423	4	21.19	4510********2990	235895	06/26/2019
COFFMAN, HILARY	DS-129062	4	31.79	5111********4506	477953	06/26/2019
CORONA, SERGIO JR	DS-128231	4	10.59	4342********1401	048715	06/26/2019
CORTEZ, MATEO	DS-128401	4	31.79	5155********6115	436400	06/26/2019
COTTON, OLIVIA	DS-129378	4	15.89	5275********8862	152153	06/26/2019
COX, MOLLY	DS-127765	4	68.88	5178********9834	05555Z	06/26/2019
COY, CHRIS	DS-128227	4	10.59	4411********1585	882522	06/26/2019
CROPP, DERRIZETT	DS-127990	4	26.49	4744********0118	182759	06/26/2019
CULVER, TIM	DS-DFW003402	4	26.49	4999********4352	062517	06/26/2019
DAVIDSON, CHASE	DS-DFW0003198	4	66.79	4744********2341	102059	06/26/2019
DAVIDSON, ROBIN	DS-124620	4	15.89	4465********7694	026556	06/26/2019
DAVIS, PAIGE	DS-129159	4	15.89	5444********7942	560965	06/26/2019
DEBNATH, NILOY	DS-127412	4	15.89	6011********4995	02687B	06/26/2019
DEFRANCISCO, FRANCESCA	DS-109814	4	10.59	4147********4485	05493C	06/26/2019
DEHNING, AARON	DS-123872	4	15.89	4342********8567	005118	06/26/2019
DENNIS, RYAN	DS-129456	4	10.59	4342********8536	016419	06/26/2019
DEVASIA, JOSEPH	DS-127191	4	15.89	5275********6262	192954	06/26/2019
DIAZ, MAYRA	DS-125785	4	15.89	4238********9992	019086	06/26/2019
DICKINSON, DAN	DS-128935	4	21.19	4342********7905	052971	06/26/2019
DOLASH, JOE	DS-DFW0003500	4	31.79	4586********4731	H65779	06/26/2019
DORRIAN JR, PATRICK	DS-DFW0003508	4	31.79	4468********5438	038750	06/26/2019
DOWNEY, ERIC	DS-128949	4	21.19	5515********5160	125908	06/26/2019
DUDYALA, SUMAN REDDY	DS-129139	4	15.89	4266********6671	05554C	06/26/2019
DUH LAN, THANG	DS-DFW0003085	4	31.79	4342********8479	070813	06/26/2019
EGGENBURG, JAMIE	DS-127438	4	25.89	4459********0701	836820	06/26/2019
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	05429C	06/26/2019
ELIAS, OSCAR	DS-125432	4	21.19	4238********8690	019071	06/26/2019
ELLSBURY, ALEX	DS-DFW0003490	4	31.79	5403********5633	062514	06/26/2019
ENSLIN, JOHN	DS-125345	4	15.89	4358********8122	019065	06/26/2019
ESHELMAN, TRAVIS	DS-DFW0011992	4	31.79	5275********8178	102254	06/26/2019
FAIRFIELD, TRACIE	DS-129151	4	21.19	4388********0438	05596C	06/26/2019
FAJEN, MICHOLYN	DS-128016	4	15.89	4856********6186	026660	06/26/2019
FATLAND, LINDA	DS-129496	4	5.30	4352********7183	102252	06/26/2019
FELDMAN, HUNTER	DS-123328	4	50.89	4342********9477	060416	06/26/2019
FISHER, MATT	DS-127749	4	21.19	4661********2619	026007	06/26/2019
FITZPATRICK, KEVIN	DS-100054	4	10.60	4342********6272	048054	06/26/2019
FLIGG, STEVEN	DS-128081	4	45.59	4190********8572	002818	06/26/2019
FOLEY, WILL	DS-127153	4	10.59	4744********7518	102257	06/26/2019
FONGKHAMDENG, HENG	DS-111990	4	10.59	4147********7096	026560	06/26/2019
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	4147********7096	026282	06/26/2019
FREER, DAVID	DS-DFW0003144	4	37.09	4100********1703	05964B	06/26/2019
FRENCH, TRAVIS	DS-120436	4	10.59	5429********5723	654367	06/26/2019
FUENTES, CARLOS	DS-129285	4	10.59	4127********0881	019093	06/26/2019
FUSTINO, NICHOLAS	DS-124039	4	15.89	4147********7027	05983D	06/26/2019
GALLIVAN, MEREDITH	DS-DFW0003247	4	26.49	4190********4843	017468	06/26/2019
GALLOWAY, JACOB	DS-125194	4	21.19	5217********4901	119567	06/26/2019
GALVAN, AUSTIN	DS-129138	4	56.19	4337********5507	026478	06/26/2019
GANDARILLA, CLAIRA	DS-129126	4	37.09	4586********5948	H66329	06/26/2019
GARAY, TEO	DS-124237	4	15.89	5155********2081	06014Z	06/26/2019
GARAYUA, CHRISTINA	DS-DFW0003140	4	15.89	4574********6426	H64186	06/26/2019
GARCIA, FERNANDO	DS-127826	4	37.08	5597********6091	667259	06/26/2019
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.19	5178********6308	06032P	06/26/2019
GAYDAYENKO, OLGA	DS-128841	4	21.19	5178********6308	06041P	06/26/2019
GILLASPIE, BRUCE	DS-128690	4	10.00	4013********9151	026745	06/26/2019
GLIEM, DEKE	DS-128434	4	15.89	4811********7073	032114	06/26/2019
GLIEM, JORDAN	DS-128761	4	15.89	4811********3071	032288	06/26/2019
GOMEZ, LUIS	DS-DFW0003195	4	77.39	4190********2397	019973	06/26/2019
GONZALES, LUIS	DS-127265	4	21.19	5111********6076	477959	06/26/2019
GRIEVE, MALCOLM	DS-DFW0003493	4	31.79	5429********6532	654367	06/26/2019
GRUBBS, CODY	DS-127937	4	31.79	4000********8276	550188	06/26/2019
GUERRERO, JOSE	DS-129023	4	31.79	5403********9492	062535	06/26/2019
GUNTAKA, GOVARDHAN	DS-129214	4	15.89	3792*******1004	163914	06/26/2019
HAEGE, JORDAN	DS-128992	4	10.59	6011********1901	02666R	06/26/2019
HAGINS, JESSICA	DS-DFW0003115	4	31.79	4190********6787	019978	06/26/2019
HANSON, GRANT	DS-128913	4	66.79	4342********6701	040565	06/26/2019
HARGER, DODIE	DS-121185	4	21.19	5466********1969	06100P	06/26/2019
HARMON, SUE	DS-127174	4	21.19	6011********3462	02673R	06/26/2019
HARRINGTON, KATHERINE	DS-128452	4	21.19	4477********0085	314545	06/26/2019
HARRIS, RYLEY	DS-DFW0003436	4	21.19	4022********8684	123338	06/26/2019
HASKINS, FRED	DS-127995	4	10.59	4465********1693	026682	06/26/2019
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	128197	06/26/2019
HEITZMAN, JOHN	DS-129270	4	10.59	3715*******2009	174035	06/26/2019
HEROLD, REBECCA	DS-127745	4	31.79	5117********1834	06124B	06/26/2019
HEWITT, STEPHEN	DS-123591	4	10.59	4186********2558	009047	06/26/2019
HICKMAN, MATT	DS-125798	4	21.19	4003********6343	06144C	06/26/2019
HICKS, COLLIN	DS-128355	4	25.89	4238********0687	019100	06/26/2019
HINNERS, ADAM	DS-127066	4	31.79	3795*******2000	198511	06/26/2019
HOBBIEBRUNKEN, BRADLEY	DS-127287	4	56.19	4248********4811	067603	06/26/2019
HOBEN, DEREK	DS-129408	4	42.39	4186********4055	020683	06/26/2019
HOBEN, KALLI	DS-129419	4	42.39	4186********4055	028300	06/26/2019
HOFMAN, TYLER	DS-122671	4	15.89	4586********7874	H64204	06/26/2019
HOLM, MATT	DS-122192	4	21.19	4238********0095	019101	06/26/2019
HOLTORF, STEFFEN	DS-DFW0003224	4	66.79	4022********1787	654367	06/26/2019
HUDSON, HALEY	DS-DFW0003397	4	21.19	4601********4676	019264	06/26/2019
HUMMEL, JONATHON	DS-121521	4	10.59	5515********9129	128241	06/26/2019
HUNT, LOGAN	DS-129027	4	31.79	4342********4006	007522	06/26/2019
HUNZIKER, NATHAN	DS-127244	4	15.89	4037********5519	606252	06/26/2019
HUSAK, JOE	DS-DFW0003200	4	37.09	4147********3104	026219	06/26/2019
HUSSMANN, NOAH	DS-DFW0003501	4	31.79	5461********7742	002934	06/26/2019
JARAMILLO, CAROL	DS-123603	4	50.89	4358********9069	019103	06/26/2019
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	152455	06/26/2019
JENKINS, ANGIE	DS-DFW0003437	4	31.79	4400********1203	09639C	06/26/2019
JENKINS, ANNIE	DS-127566	4	21.19	4147********8325	06233D	06/26/2019
JENKINS, SUSIE	DS-127649	4	21.19	4037********1055	606252	06/26/2019
JOHNSON III, RUEBEN	DS-127346	4	10.59	4238********0907	019105	06/26/2019
JOHNSON, ANGELA	DS-129479	4	10.59	4238********0126	019104	06/26/2019
JONES, JORDAN	DS-129028	4	31.79	4453********2598	292116	06/26/2019
JONES, LYNN	DS-DFW0003325	4	26.49	4037********8092	622585	06/26/2019
JUMAAN, JUMAAN	DS-128121	4	10.59	4453********8148	153087	06/26/2019
JUSTO, ROBORTO	DS-129039	4	31.79	4342********8848	074325	06/26/2019
KANDIRELLI, KIREN	DS-127192	4	15.89	4400********8659	00782D	06/26/2019
KARNAS, CHRISTINE	DS-129262	4	26.49	4388********9400	06304C	06/26/2019
KAUR, ANUPREET	DS-127121	4	15.89	4400********6660	08837C	06/26/2019
KELLY, BRIAN	DS-127925	4	31.79	4270********3467	062543	06/26/2019
KENTNER, LOGAN	DS-127901	4	31.79	4186********8004	005183	06/26/2019
KESTERSON, MALLORY	DS-128406	4	10.59	4400********4701	03057D	06/26/2019
KEY, THEO	DS-125827	4	26.49	5515********5582	119306	06/26/2019
KING, SCOTT	DS-125808	4	21.19	4298********8981	332147	06/26/2019
KIPLINGER, JOE	DS-DFW0003531	4	21.19	4342********6061	069522	06/26/2019
KITZROW, MARGIE	DS-127427	4	586.59	5429********5273	654368	06/26/2019
KLINE, ANDREW	DS-127973	4	21.19	4552********8343	H64725	06/26/2019
KNAPP, AMY	DS-DFW0003520	4	21.19	5423********0155	331484	06/26/2019
KNIGHT, DEREK	DS-127707	4	15.89	4453********5152	152952	06/26/2019
KOMBAN, NEETHU	DS-127186	4	15.89	5275********6262	192954	06/26/2019
KRAMER, ELAINE	DS-122163	4	21.19	5403********9065	062545	06/26/2019
KROEGER, ANDY	DS-122789	4	21.19	5403********9713	062545	06/26/2019
KUMAR, RAKESH	DS-127626	4	15.89	6011********3778	02663R	06/26/2019
KURTZ, JENNY	DS-121836	4	21.19	4744********8412	172052	06/26/2019
LAGE, ADRIEL	DS-123765	4	10.59	5392********3587	60625W	06/26/2019
LAGE, ERICH	DS-DFW0003218	4	21.19	4238********2051	019110	06/26/2019
LAGUNES, TERESA	DS-128429	4	15.89	4342********1380	069282	06/26/2019
LANDAU, RYAN	DS-125711	4	15.89	4238********0830	019113	06/26/2019
LANDRETH, BRIAN	DS-125002	4	10.59	5581********4317	2O1KBT	06/26/2019
LARSON, ANDREW	DS-129303	4	21.19	4342********8148	041488	06/26/2019
LARSON, EVAN	DS-125509	4	21.19	4400********3551	02634D	06/26/2019
LARSON, GARETH	DS-129155	4	15.89	4342********1578	058636	06/26/2019
LARSON, LINDA	DS-128595	4	10.59	4465********4870	026035	06/26/2019
LASTER, DEB	DS-128319	4	21.19	4270********2871	062548	06/26/2019
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	828238	06/26/2019
LAZARO, FORTINO	DS-127630	4	52.98	4000********2585	642472	06/26/2019
LEACHMAN, AUSTIN	DS-122415	4	50.89	5515********8396	122844	06/26/2019
LEARNED, CHAD	DS-110537	4	21.19	4400********4590	00235C	06/26/2019
LEDFORD, NEIL	DS-111604	4	10.59	4147********8462	06492D	06/26/2019
LEE, CHRIS	DS-129220	4	52.98	4337********6691	534625	06/26/2019
LIN, JANICE	DS-109533	4	56.19	5466********1334	06496Z	06/26/2019
LOFFREDO, GREG	DS-127967	4	10.59	4800********2447	02833A	06/26/2019
LOWE, TERRIE	DS-106128	4	15.89	3797*******1007	102120	06/26/2019
MACEDA, FILADELFO	DS-111608	4	10.59	4238********2596	019116	06/26/2019
MAHESHWARI, ROHIT	DS-127716	4	15.89	4400********2389	04997C	06/26/2019
MAJOR, CARLI	DS-128680	4	31.79	4337********5507	026835	06/26/2019
MANOJ, SREELEKHA	DS-127755	4	15.89	4100********4485	02785D	06/26/2019
MANZANARES, MERCY	DS-DFW0011996	4	31.79	5275********6757	182554	06/26/2019
MARTINEZ, PABLO	DS-127142	4	10.59	4342********1082	018606	06/26/2019
MASIMORE, PAIGE	DS-122795	4	26.49	4640********2715	06531D	06/26/2019
MCDANNALD, JACOB	DS-127754	4	31.79	4270********5348	026087	06/26/2019
MCDOLE, MEGAN	DS-120170	4	21.19	4635********4225	162458	06/26/2019
MCGUINESS, MARTHA	DS-124008	4	15.89	5178********2441	06552B	06/26/2019
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02639P	06/26/2019
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	026989	06/26/2019
MCQUEEN, MARCUS	DS-124884	4	5.30	4269********9882	026930	06/26/2019
MEJIA, JUAN	DS-127632	4	21.19	4342********3292	060268	06/26/2019
MESICEK, MIKE	DS-128698	4	21.19	4465********5646	026468	06/26/2019
METZ, ROB	DS-129108	4	37.09	4744********8211	162553	06/26/2019
MILLER, AUSTIN	DS-DFW0003491	4	31.79	5537********0958	557161	06/26/2019
MOHAMED, HASSAN	DS-DFW0003439	4	15.89	4037********6163	606252	06/26/2019
MOISE, RBONIGOHA	DS-DFW0003274	4	15.89	5275********0606	152353	06/26/2019
MONTGOMERY, CHESS	DS-DFW0003149	4	21.19	4147********7094	06572C	06/26/2019
MULLINS, DEREK	DS-DFW0003497	4	21.19	4621********9312	019119	06/26/2019
MURCHISON, MARK	DS-111251	4	10.59	5490********5175	06140Z	06/26/2019
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	06582D	06/26/2019
MURPHY, COLE	DS-128719	4	21.19	5507********4504	318649	06/26/2019
MURRAY, BRITTANY	DS-125881	4	21.19	4186********8438	019322	06/26/2019
MURRAY, HENRY	DS-129234	4	21.19	4022********3522	612105	06/26/2019
MYERS, LAUREEN	DS-125982	4	26.49	5597********6109	535402	06/26/2019
NAGABATHULA, MRUDHULA	DS-129061	4	31.79	3791*******1005	103232	06/26/2019
NAVA, JOAN	DS-127546	4	10.59	4767********5183	835442	06/26/2019
NELSON, ROBBIE	DS-109575	4	10.59	4342********1412	071445	06/26/2019
NEWTON, BROOKE	DS-DFW0003428	4	21.19	4147********8629	06608C	06/26/2019
NIFFENEGGER, DAVE	DS-124234	4	15.89	4400********0469	07874B	06/26/2019
NOLAN, BARB	DS-125494	4	15.89	4510********0289	235896	06/26/2019
NORGAARD, BEN	DS-129309	4	21.19	6011********6825	02665R	06/26/2019
NOYCE, DARCEY	DS-127801	4	37.09	4489********2189	319318	06/26/2019
NUMIC, SEJLA	DS-127141	4	21.19	4238********8611	019121	06/26/2019
O CONNELL, TERESA	DS-DFW0003117	4	66.79	5238********9244	2D3AA0	06/26/2019
OCONNOR, RHONDA	DS-128367	4	15.89	4147********3784	06642D	06/26/2019
OLDFATHER, MICHAEL	DS-129386	4	15.89	4291********4692	062417	06/26/2019
ORTIZ, HECTOR	DS-129135	4	15.89	4453********5767	292127	06/26/2019
OSBORN, BRETT	DS-125793	4	31.79	5463********7696	06646P	06/26/2019
OSTER, MORGAN	DS-129383	4	15.89	6011********4132	02620R	06/26/2019
OTT, JEFF	DS-127674	4	21.19	5121********6556	02624P	06/26/2019
OVERTON, TOMMY	DS-125718	4	31.79	4342********4530	073670	06/26/2019
OXLER, BRIAN	DS-DFW0003401	4	10.59	4388********7849	06638B	06/26/2019
PACHECO, JOSE	DS-DFW0003394	4	31.79	4270********6440	062554	06/26/2019
PALADUGU, VIJAYKANTH	DS-128700	4	25.89	4718********3244	606252	06/26/2019
PARKER, RYAN	DS-104351	4	26.49	4342********3443	024694	06/26/2019
PATTON, KATE	DS-127466	4	15.89	4453********3646	760415	06/26/2019
PAUL, SUKANTA	DS-127750	4	15.89	4266********7639	06657C	06/26/2019
PAULEY, MAX	DS-128504	4	10.59	5157********5276	39409Z	06/26/2019
PAYNE, GARY	DS-124577	4	10.59	5111********8715	477963	06/26/2019
PAYNE, MARSHALL	DS-129482	4	31.79	4190********4473	002851	06/26/2019
PEARL, BRIAN	DS-122505	4	165.19	5466********6490	39437P	06/26/2019
PELLS, J.T.	DS-127782	4	15.89	4100********4490	03786C	06/26/2019
PETERS, MATTHEW	DS-129172	4	15.89	5155********1592	438821	06/26/2019
PETERS, RACHEL	DS-129176	4	15.89	5155********1592	438820	06/26/2019
PETERS, SAMANTHA	DS-DFW0003152	4	31.79	4186********8868	030187	06/26/2019
PONNOJU, SRICHARAN	DS-DFW0003276	4	26.49	4400********5689	02778D	06/26/2019
PORTER, JUSTIN	DS-127423	4	15.89	4342********2345	009787	06/26/2019
PRINS, DAVID	DS-128791	4	31.19	4238********3465	019123	06/26/2019
PULUKURI, RAVI KIRAN	DS-DFW0003088	4	15.89	4465********2569	026825	06/26/2019
PUNELLI, ANNETTE	DS-125081	4	21.19	5597********7671	667262	06/26/2019
QUINN, COLLIN	DS-109190	4	10.59	4400********8094	08645D	06/26/2019
QUINN, JAIME	DS-109019	4	10.59	4400********8094	04803D	06/26/2019
RAIMUNDO, MIGUEL	DS-120443	4	10.59	4127********0881	019126	06/26/2019
RAMAIAH, SANDEEP	DS-128356	4	31.79	3725*******1004	145940	06/26/2019
RAMIREZ, GERMMAN	DS-DFW0003413	4	61.49	4342********9165	030345	06/26/2019
RAMOS CASTRO, LUIS	DS-128616	4	10.59	4238********9167	019127	06/26/2019
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.59	5466********9343	06022Z	06/26/2019
REIMERS, MATT	DS-DFW0003231	4	31.79	4147********3276	06685D	06/26/2019
REMIREZ, JUAN	DS-122533	4	15.89	4238********3371	019128	06/26/2019
RENKEN, WES	DS-109030	4	21.19	5218********5196	456419	06/26/2019
RETTENMEIER, WENDY	DS-DFW0003359	4	21.19	5524********7599	07644S	06/26/2019
REYES, ALEX	DS-DFW0003467	4	31.79	4737********3849	066606	06/26/2019
REYES, NICOLE	DS-125528	4	21.19	4465********1377	026194	06/26/2019
REYNOLDS, CRAIG	DS-124495	4	15.89	4238********4203	019129	06/26/2019
RIEGEL, MADDIE	DS-107292	4	15.89	5111********4478	477964	06/26/2019
RIPKE, JASON	DS-127165	4	26.49	4465********0758	026975	06/26/2019
RISBECK, RACHEL	DS-124186	4	15.89	5403********3573	062556	06/26/2019
ROBINSON, SHANICE	DS-DFW0003252	4	31.79	4459********5128	254789	06/26/2019
RODRIGUEZ, ANTONIO	DS-127005	4	21.19	4270********0735	062556	06/26/2019
ROJO, JOHN	DS-129493	4	42.39	5440********7302	026130	06/26/2019
ROSE, CHASE	DS-127424	4	21.19	4238********7104	019131	06/26/2019
ROTHMEYER, STEVE	DS-127073	4	21.19	5291********5220	06726T	06/26/2019
RUSTIN, BROCK	DS-DFW0003249	4	21.19	4337********4724	026852	06/26/2019
RUSTIN, NICHOLAS	DS-DFW0003264	4	21.19	4337********9221	026581	06/26/2019
SANDIDGE, JEFF	DS-DFW0003068	4	37.09	5273********8621	870288	06/26/2019
SANG, EMMANUEL	DS-127498	4	31.79	4337********3634	026141	06/26/2019
SANTANA, ANDREA	DS-128438	4	21.19	4342********8646	098265	06/26/2019
SANTORO, TONY	DS-DFW0003296	4	21.19	5512********5603	062557	06/26/2019
SAWATZKY, SAM	DS-128467	4	21.19	5495********2771	534666	06/26/2019
SCHECKEL, CHRIS	DS-125739	4	31.79	5307********7605	115775	06/26/2019
SCHIERER, TED	DS-129278	4	21.19	4003********3372	06741C	06/26/2019
SCHWERY, ARIC	DS-DFW0003495	4	15.89	4465********1581	026217	06/26/2019
SCHWERY, ASHLEY	DS-DFW0003494	4	15.89	4465********1581	026590	06/26/2019
SETHI, VARUN	DS-122705	4	15.89	4400********6698	08433B	06/26/2019
SHORE, ALLI	DS-DFW0003228	4	26.49	4037********0042	606252	06/26/2019
SIANG LEN, TIAL	DS-129416	4	41.19	4342********8479	064353	06/26/2019
SILVA, LUCAS	DS-DFW0003407	4	31.79	4342********7023	040038	06/26/2019
SINCLAIR, ASHLEIGH	DS-127355	4	25.89	4238********5451	019133	06/26/2019
SINCLAIR, TIMOTHY	DS-127351	4	15.89	4238********5451	019134	06/26/2019
SIWINSKI, MAGGIE	DS-DFW0003153	4	31.79	4251********7062	026507	06/26/2019
SMITH, GRANT	DS-129064	4	15.89	5466********5556	06753P	06/26/2019
SMITH, NATE	DS-128450	4	20.59	4453********7989	142040	06/26/2019
SMITH, TAYLOR	DS-129060	4	15.89	5466********5556	06758P	06/26/2019
SOTO, MARIA	DS-DFW0003223	4	42.39	4270********3828	062558	06/26/2019
SPAIN, GEOFFREY	DS-127902	4	15.89	4190********9681	023650	06/26/2019
SPICER, JACK	DS-111966	4	10.59	4037********4667	001191	06/26/2019
SPICER, MARY	DS-111967	4	10.59	4037********4667	001193	06/26/2019
STADTMUELLER, HERMAN	DS-DFW0003255	4	21.19	4563********3872	H64746	06/26/2019
STAHL, CHAD	DS-DFW0003537	4	37.09	5429********0948	022F37	06/26/2019
STAPES, KOLE	DS-DFW0003112	4	31.79	4342********1724	050749	06/26/2019
STEELE, CHRIS	DS-DFW0003269	4	31.79	5403********2734	062558	06/26/2019
STOVER, PAUL	DS-120277	4	21.19	4388********4743	06768C	06/26/2019
STRANDSKOV, LEIF	DS-DFW0003110	4	15.89	4465********1167	026530	06/26/2019
STRUBE, ELSEY	DS-128132	4	37.09	6011********0616	02639R	06/26/2019
SWINNEY, MARTIN	DS-127176	4	21.19	4746********4749	062559	06/26/2019
SYED, ABRAR	DS-DFW0003225	4	15.89	4100********6149	04537D	06/26/2019
TEEKATE, JEREMIAH	DS-128371	4	15.89	4400********3701	09733B	06/26/2019
TEKINALP, BENGU	DS-127196	4	87.98	4465********2953	026252	06/26/2019
THANKI, JIMMY	DS-127624	4	31.79	4306********9468	026173	06/26/2019
THANKI, KHUSHBOO	DS-127623	4	21.19	4306********9468	026634	06/26/2019
THURSTON, NATHAN	DS-109604	4	45.59	4037********6000	606252	06/26/2019
TIGGES, ABBY	DS-128603	4	21.19	4190********1885	028333	06/26/2019
TONG, JASON	DS-124403	4	10.59	4190********6205	023653	06/26/2019
TURNER, TOM	DS-DFW0003092	4	21.19	5121********8732	02625Z	06/26/2019
TYMA, JONATHAN	DS-124925	4	15.89	4323********2403	092833	06/26/2019
ULRICH II, KEITH	DS-128218	4	10.59	5155********6524	438827	06/26/2019
URQUHART, RACHEL	DS-127061	4	15.89	4037********5941	606262	06/26/2019
VADIVEL, MANOJ	DS-127751	4	15.89	4100********4485	04787D	06/26/2019
VALLADARES, CARMINA	DS-DFW0003211	4	56.19	4238********1970	019137	06/26/2019
VASTINE, JOSH	DS-127060	4	31.79	4186********4025	019327	06/26/2019
VELEZ, MARIA	DS-129472	4	21.19	4744********0944	192167	06/26/2019
VENAAS, DAVID	DS-124173	4	15.89	5512********5979	062600	06/26/2019
VENKATESAN, SRIDHAR	DS-128537	4	15.89	4426********2545	026278	06/26/2019
VENKATESH, AKSHAY	DS-DFW0003395	4	37.09	6011********9720	02658R	06/26/2019
VILLEGAS, ANTONIO	DS-129144	4	42.39	4248********0225	067891	06/26/2019
VOELLIGER, BEN	DS-128040	4	26.49	4342********5203	094860	06/26/2019
VOS, KELSEY	DS-123946	4	15.89	4190********6328	010659	06/26/2019
WADE, ALEXIS	DS-DFW0012000	4	21.19	5275********8178	172069	06/26/2019
WALKER, BRETT	DS-DFW0003505	4	15.89	5144********6688	E050A0	06/26/2019
WARNING, VALERIE	DS-129219	4	10.59	4238********6730	019141	06/26/2019
WEISSMAN, DAVID	DS-DFW0003161	4	10.59	4510********5897	235897	06/26/2019
WHITE, DALE	DS-125766	4	61.49	5403********1590	062601	06/26/2019
WHITE, JAMES	DS-129360	4	21.19	4342********3745	045538	06/26/2019
WIDENER, STEVE	DS-128032	4	37.09	5178********6866	08052Z	06/26/2019
WILFAHRT, DAVID	DS-DFW0003297	4	31.79	4147********7770	08050C	06/26/2019
WILLIAMS, JAMES	DS-DFW0003529	4	66.79	4190********0137	009076	06/26/2019
WILSON, ANGELA	DS-124322	4	25.89	4342********0033	015461	06/26/2019
WOLFF, MATTHEW	DS-127769	4	68.88	5178********9834	08068Z	06/26/2019
WOLINSKI, BLAKE	DS-DFW0003364	4	31.79	5155********9054	438831	06/26/2019
WRIGHT, JUSTIN	DS-DFW0003526	4	66.79	4342********3131	047877	06/26/2019
YANQUI, CESAR	DS-128435	4	15.89	4342********2197	091822	06/26/2019
YARDLEY, BRANDON	DS-129484	4	26.49	4342********3461	033022	06/26/2019
ZEIDLER, HAYDEN	DS-128240	4	10.59	4037********2213	606262	06/26/2019

Totals

Count	Card Type	Total
9	American Express	185.41
89	MasterCard	2929.26
238	Visa	5776.62
10	Discover	195.40
0	Other	0.00
		9086.69