| 07/11/2019 |
| 06:58:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, MIKE | DS-DFW0003191 | 2 | 31.79 | 4342********9256 | 092097 | 07/11/2019 |
| ADAMS, MATT | DS-128519 | 2 | 19.99 | 5178********7990 | 08197P | 07/11/2019 |
| ALKINAI, AHMED | DS-129132 | 2 | 21.19 | 4833********0208 | 065607 | 07/11/2019 |
| ALLEE, EMILY | DS-129006 | 2 | 31.79 | 4342********7680 | 047385 | 07/11/2019 |
| ANALCO, JULIAN | DS-127388 | 2 | 31.79 | 4342********6673 | 011585 | 07/11/2019 |
| ANDERSON, AMBER | DS-129119 | 2 | 42.39 | 5178********2311 | 08203B | 07/11/2019 |
| ANDERSON, JOHN | DS-129275 | 2 | 21.19 | 4342********5226 | 083594 | 07/11/2019 |
| APADERE, NADER | DS-127345 | 2 | 15.89 | 4426********0496 | 011796 | 07/11/2019 |
| ASNER, JOSH | DS-125122 | 2 | 21.19 | 4342********7340 | 029871 | 07/11/2019 |
| ATLAGCO, EDWIN | DS-129020 | 2 | 31.79 | 4342********1990 | 048745 | 07/11/2019 |
| BADER, BO | DS-DFW0003313 | 2 | 15.89 | 4934********2409 | 806573 | 07/11/2019 |
| BAKER, CHRIS | DS-127047 | 2 | 21.19 | 4013********2883 | 064960 | 07/11/2019 |
| BARTHOLOW, JACKSON | DS-127565 | 2 | 26.49 | 5112********8189 | 0FBACA | 07/11/2019 |
| BAXTER, AMANDA | DS-123360 | 2 | 15.89 | 5424********1917 | 09140Y | 07/11/2019 |
| BERBER, ARMANDO | DS-125025 | 2 | 10.59 | 4342********3796 | 068422 | 07/11/2019 |
| BHANDARI, SAKINA | DS-DFW0003502 | 2 | 15.89 | 4867********0866 | 075607 | 07/11/2019 |
| BOEHM, MEISHA | DS-DFW0003292 | 2 | 10.59 | 6011********9878 | 01137R | 07/11/2019 |
| BRANDT-ERICKSON, LAUREN | DS-127446 | 2 | 21.19 | 4342********2863 | 078584 | 07/11/2019 |
| BRECKENRIDGE, BRAD | DS-DFW0003093 | 2 | 10.59 | 4238********8966 | 068654 | 07/11/2019 |
| BRENEMAN, ZACHARY | DS-127362 | 2 | 15.89 | 4340********8041 | 660724 | 07/11/2019 |
| BROADUS, ALEX | DS-125613 | 2 | 21.19 | 5515********1006 | 126434 | 07/11/2019 |
| BROWN, NICK | DS-109622 | 2 | 10.59 | 4238********1969 | 068655 | 07/11/2019 |
| BRUCE, DARRELL | DS-129009 | 2 | 15.89 | 4888********4570 | 02707B | 07/11/2019 |
| BURTON, ERIN | DS-DFW0003284 | 2 | 26.49 | 4003********4036 | 08228B | 07/11/2019 |
| CARLSON, TIM | DS-129147 | 2 | 31.79 | 4695********3600 | 08226A | 07/11/2019 |
| CARMONEY, ROBERT | DS-128445 | 2 | 15.89 | 5513********1687 | 065608 | 07/11/2019 |
| CARR, EVAN | DS-125570 | 2 | 26.49 | 4744********4063 | 185366 | 07/11/2019 |
| CASTILLE, LINDO | DS-129068 | 2 | 15.89 | 4200********8251 | 059647 | 07/11/2019 |
| CASTRO, PAULINA | DS-127168 | 2 | 21.19 | 5449********4726 | 078464 | 07/11/2019 |
| CAVANAUGH, JANE | DS-127730 | 2 | 21.19 | 5111********0426 | 922484 | 07/11/2019 |
| CAZAREZ, JOSE | DS-128018 | 2 | 21.19 | 5111********2343 | 922485 | 07/11/2019 |
| CHAPPY, JASON | DS-127197 | 2 | 31.79 | 5275********2572 | 145865 | 07/11/2019 |
| CHAUDHARY, BIMALA | DS-127065 | 2 | 15.89 | 4266********6937 | 08235C | 07/11/2019 |
| CHAUDHARY, MADAN | DS-DFW0003184 | 2 | 15.89 | 4266********6937 | 08239C | 07/11/2019 |
| CHEPWOGEN, JAYNE | DS-DFW0011994 | 2 | 31.79 | 4342********9719 | 032859 | 07/11/2019 |
| CHERNISS, SHANE | DS-128090 | 2 | 21.19 | 4400********1547 | 00898A | 07/11/2019 |
| CHOUHAN, SANKET | DS-129000 | 2 | 15.89 | 4400********3183 | 03489B | 07/11/2019 |
| CHRISTENSEN, SYDNEY | DS-DFW0003172 | 2 | 251.79 | 4337********1952 | 307511 | 07/11/2019 |
| CHRISTICH, CALEB | DS-DFW0003363 | 2 | 16.79 | 4270********9803 | 011840 | 07/11/2019 |
| COLE, JELANI | DS-127643 | 2 | 15.89 | 5403********5458 | 065608 | 07/11/2019 |
| COOK, CASEY | DS-DFW0003340 | 2 | 314.59 | 4100********2746 | 19219C | 07/11/2019 |
| COOK, SHAWN | DS-DFW0003229 | 2 | 42.39 | 4190********2923 | 007704 | 07/11/2019 |
| COOPER, KATIE | DS-129072 | 2 | 15.89 | 5178********8545 | 08260Z | 07/11/2019 |
| COOPER, ORLANDO | DS-129076 | 2 | 15.89 | 5178********8545 | 08264Z | 07/11/2019 |
| CORDOVA, ALFREDO | DS-DFW0003179 | 2 | 31.79 | 4302********0763 | 065608 | 07/11/2019 |
| CRAIGHTON, MICHAEL | DS-DFW0003169 | 2 | 15.89 | 4342********3660 | 090941 | 07/11/2019 |
| CRANE, LORETTA | DS-106427 | 2 | 15.89 | 4147********9163 | 08261C | 07/11/2019 |
| CRAVEN, JULIE | DS-127242 | 2 | 10.59 | 4337********2597 | 307517 | 07/11/2019 |
| CROW, DAKOTA | DS-125036 | 2 | 21.19 | 3743*******6706 | 522011 | 07/11/2019 |
| CURRY, CATLIN | DS-125689 | 2 | 21.19 | 4186********8882 | 008044 | 07/11/2019 |
| DALUGA, AMANDA | DS-DFW0003279 | 2 | 21.19 | 5429********2741 | 790519 | 07/11/2019 |
| DANOVER, SARAH | DS-DFW0003216 | 2 | 61.49 | 4342********5136 | 005892 | 07/11/2019 |
| DARY, ANNE | DS-107477 | 2 | 10.59 | 5403********0059 | 065608 | 07/11/2019 |
| DAVIS, RILEY | DS-129109 | 2 | 63.57 | 4022********0559 | 302534 | 07/11/2019 |
| DAWSON, BAILEE | DS-125138 | 2 | 21.19 | 4342********4796 | 059972 | 07/11/2019 |
| DAWSON, KATHY | DS-120547 | 2 | 10.59 | 4342********4796 | 096724 | 07/11/2019 |
| DAWSON, TERRY | DS-120543 | 2 | 10.59 | 4342********4796 | 096724 | 07/11/2019 |
| DE JESUS, GUILLERMO | DS-DFW0003374 | 2 | 31.79 | 4267********3652 | 873329 | 07/11/2019 |
| DEAL, TODD | DS-128318 | 2 | 21.19 | 4190********8721 | 024205 | 07/11/2019 |
| DELANCEY, JILL | DS-DFW0003151 | 2 | 21.19 | 4100********5013 | 19539D | 07/11/2019 |
| DELANCEY, TONY | DS-DFW0003420 | 2 | 21.19 | 4100********4385 | 19553D | 07/11/2019 |
| DELATEUR, ROSE | DS-DFW0003080 | 2 | 21.19 | 4342********4130 | 017771 | 07/11/2019 |
| DENIZ, KARLA | DS-DFW0003536 | 2 | 66.79 | 4037********8939 | 601165 | 07/11/2019 |
| DENIZ, SALVADOR | DS-DFW0003248 | 2 | 66.79 | 4037********8939 | 601165 | 07/11/2019 |
| DOBBERTIN, MIKE | DS-120891 | 2 | 45.59 | 4640********4636 | 08286D | 07/11/2019 |
| DOEBEL, KALYNN | DS-DFW0003470 | 2 | 15.89 | 6011********0655 | 01199R | 07/11/2019 |
| DOHENY, BROOK | DS-129026 | 2 | 42.39 | 4479********7360 | 011119 | 07/11/2019 |
| DOMAYER, TIM | DS-128408 | 2 | 42.39 | 5403********9782 | 065609 | 07/11/2019 |
| DRAKE, BRIAN | DS-125894 | 2 | 26.49 | 4147********3589 | 08296I | 07/11/2019 |
| DUBAL, SHAILESH | DS-127586 | 2 | 37.09 | 6011********9255 | 01105R | 07/11/2019 |
| DUDLEY, NATHAN | DS-DFW0003136 | 2 | 15.89 | 4342********9875 | 050893 | 07/11/2019 |
| DUNN, MATTHEW | DS-122865 | 2 | 36.49 | 4342********0146 | 018264 | 07/11/2019 |
| EDWARDS, JASMINE | DS-DFW0003234 | 2 | 21.19 | 4342********7967 | 016330 | 07/11/2019 |
| EGGLEY, CINDY | DS-100339 | 2 | 10.59 | 4270********1906 | 065610 | 07/11/2019 |
| ELKAZ, BESZADA | DS-DFW0003433 | 2 | 31.79 | 4465********9170 | 011259 | 07/11/2019 |
| ELLERD, CORY | DS-DFW0003410 | 2 | 71.49 | 4342********8166 | 074731 | 07/11/2019 |
| EPPLE, BRITTANY | DS-127432 | 2 | 31.79 | 4465********5124 | 011564 | 07/11/2019 |
| EPSTEIN, PEGGY | DS-128679 | 2 | 21.19 | 5515********8939 | 115202 | 07/11/2019 |
| ERICKSON JR., DON | DS-128993 | 2 | 10.59 | 4342********2863 | 089276 | 07/11/2019 |
| FARMER, GREG | DS-125219 | 2 | 26.49 | 4190********0669 | 026376 | 07/11/2019 |
| FAUST, SAM | DS-DFW0003530 | 2 | 66.79 | 5455********1643 | 083140 | 07/11/2019 |
| FAUX, KONNER | DS-128128 | 2 | 36.49 | 4238********0532 | 068665 | 07/11/2019 |
| FEGEN, NICK | DS-123684 | 2 | 21.19 | 4802********9744 | 022968 | 07/11/2019 |
| FISHER, JASON | DS-123675 | 2 | 31.19 | 4744********9460 | 115160 | 07/11/2019 |
| FOLKERTS, MICHAEL | DS-128671 | 2 | 21.19 | 4342********4180 | 055843 | 07/11/2019 |
| FORD, JOSH | DS-128353 | 2 | 10.59 | 4453********7420 | 639520 | 07/11/2019 |
| FRANA, REID | DS-127301 | 2 | 31.79 | 4037********1422 | 601165 | 07/11/2019 |
| FRAZIER, BRANDON | DS-DFW0003390 | 2 | 81.79 | 4342********3925 | 078996 | 07/11/2019 |
| FREESE, RANDALL | DS-DFW0003071 | 2 | 26.49 | 4388********2112 | 08319D | 07/11/2019 |
| FUCALORO, MELANIE | DS-128362 | 2 | 10.59 | 4342********2447 | 005075 | 07/11/2019 |
| FUQUA, RICK | DS-129272 | 2 | 15.89 | 4744********5407 | 115168 | 07/11/2019 |
| GADDY-HANNA, SHARON | DS-124839 | 2 | 15.89 | 4342********9465 | 066532 | 07/11/2019 |
| GARCHER, ANTHONY | DS-DFW0003133 | 2 | 26.49 | 5108********4884 | 065611 | 07/11/2019 |
| GARDNER, ELIZABETH | DS-128052 | 2 | 15.89 | 4342********4627 | 003431 | 07/11/2019 |
| GARRELS, ALLIE | DS-109902 | 2 | 21.19 | 4418********0694 | 900145 | 07/11/2019 |
| GILLIS, SAMUEL | DS-DFW0003496 | 2 | 37.09 | 4000********8472 | 163018 | 07/11/2019 |
| GIVENS, EMILY | DS-DFW0003073 | 2 | 31.79 | 4238********3101 | 068668 | 07/11/2019 |
| GOMEZ, EFRAIN | DS-127834 | 2 | 21.19 | 4259********4316 | 054935 | 07/11/2019 |
| GREENLEAF, BRIELLE | DS-DFW0003361 | 2 | 15.89 | 4190********2536 | 002002 | 07/11/2019 |
| GRIESER, JUDY | DS-107544 | 2 | 15.89 | 4147********4719 | 011911 | 07/11/2019 |
| GUTIERREZ, HATHARY | DS-DFW0003285 | 2 | 31.79 | 4342********0382 | 076054 | 07/11/2019 |
| GUZMAN, MALENI | DS-DFW0003208 | 2 | 15.89 | 4342********0800 | 065602 | 07/11/2019 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********3515 | 011747 | 07/11/2019 |
| HANNA, ALEX | DS-DFW0003187 | 2 | 15.89 | 4342********9465 | 023818 | 07/11/2019 |
| HANSON, BAILEY | DS-129364 | 2 | 15.89 | 5297********2813 | 184830 | 07/11/2019 |
| HARRIS, LEAH | DS-DFW0003262 | 2 | 31.79 | 4186********9304 | 026533 | 07/11/2019 |
| HECIMOVIC, MURAT | DS-128453 | 2 | 15.89 | 4190********9424 | 002003 | 07/11/2019 |
| HELD, BRAYDON | DS-129021 | 2 | 15.89 | 4342********1347 | 005333 | 07/11/2019 |
| HENG, CYRIL | DS-112054 | 2 | 10.59 | 4337********1516 | 308922 | 07/11/2019 |
| HERBERT, CHICK | DS-DFW0003257 | 2 | 21.19 | 4465********7888 | 011271 | 07/11/2019 |
| HERBERT, SHARI | DS-128306 | 2 | 21.19 | 4465********7888 | 011297 | 07/11/2019 |
| HERMAN, JASON | DS-DFW0003281 | 2 | 31.79 | 3772*******1009 | 140119 | 07/11/2019 |
| HERNANDEZ PEREZ, CLAUDIO | DS-129025 | 2 | 31.79 | 5111********1501 | 922487 | 07/11/2019 |
| HERRIN, EMILY | DS-128634 | 2 | 26.49 | 5403********7269 | 065611 | 07/11/2019 |
| HILTS, MISTY | DS-DFW0003357 | 2 | 31.79 | 4453********8142 | 554426 | 07/11/2019 |
| HINNERS, JILLIAN | DS-127372 | 2 | 31.79 | 3795*******2000 | 117595 | 07/11/2019 |
| HUTCH, KYARA | DS-128149 | 2 | 10.59 | 4238********8966 | 068671 | 07/11/2019 |
| JACK, ROBERT | DS-128460 | 2 | 21.19 | 4186********3139 | 026534 | 07/11/2019 |
| JACOBY, KIMBERLY | DS-109919 | 2 | 21.19 | 4479********3517 | 011701 | 07/11/2019 |
| JACOBY, MICHAEL | DS-128072 | 2 | 10.59 | 4479********3517 | 011127 | 07/11/2019 |
| JAKALSKI, ZACH | DS-127863 | 2 | 52.98 | 4900********1866 | 015607 | 07/11/2019 |
| JAMAL, ADILA MOHD | DS-DFW0003079 | 2 | 15.89 | 6011********9980 | 01156R | 07/11/2019 |
| JENSEN, EMILY | DS-128943 | 2 | 10.59 | 5496********7431 | 024679 | 07/11/2019 |
| JESKE, CRYSTAL | DS-127917 | 2 | 21.19 | 4418********8852 | 221146 | 07/11/2019 |
| JEWETT, ABBY | DS-127258 | 2 | 31.79 | 5515********6169 | 112837 | 07/11/2019 |
| JOHNSON, JEREMIAH | DS-128397 | 2 | 10.59 | 4744********9552 | 155868 | 07/11/2019 |
| JOHNSON, JEREMY | DS-129438 | 2 | 15.89 | 4465********1249 | 011763 | 07/11/2019 |
| JOHNSON, TROY | DS-109546 | 2 | 21.19 | 4342********2033 | 028039 | 07/11/2019 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 065612 | 07/11/2019 |
| JUNGLING, JOLENE | DS-125976 | 2 | 21.19 | 4122********7394 | 997347 | 07/11/2019 |
| KAFLEY, SHRAWAN | DS-127560 | 2 | 15.89 | 5524********4901 | 00054P | 07/11/2019 |
| KAIMAN, JOSH | DS-DFW0003165 | 2 | 21.19 | 4744********4693 | 155962 | 07/11/2019 |
| KANDUKURI, UMADEVI | DS-127945 | 2 | 15.89 | 6011********6780 | 01107R | 07/11/2019 |
| KANDUKURI, VIJAYA KUMMAR | DS-127954 | 2 | 15.89 | 6011********6780 | 01165R | 07/11/2019 |
| KAUR, ARSHPREET | DS-128806 | 2 | 15.89 | 4100********8050 | 20359D | 07/11/2019 |
| KEARNEY, MITCH | DS-DFW0003335 | 2 | 31.79 | 4465********4821 | 011299 | 07/11/2019 |
| KHOUNLO, DOM | DS-DFW0003302 | 2 | 31.79 | 4238********1279 | 068672 | 07/11/2019 |
| KING, ROB | DS-DFW0003114 | 2 | 15.89 | 4298********0360 | 220672 | 07/11/2019 |
| KINNEY, SARAH | DS-DFW0003213 | 2 | 35.00 | 4147********3998 | 011538 | 07/11/2019 |
| KITTLE, TORY | DS-125367 | 2 | 10.59 | 4999********1157 | 065612 | 07/11/2019 |
| KNAPP, ANDREW | DS-DFW0003162 | 2 | 21.19 | 4190********9458 | 009661 | 07/11/2019 |
| KNAPP, CHRIS | DS-127414 | 2 | 21.19 | 5423********0155 | 315909 | 07/11/2019 |
| KNIGHT, MHIKEALY | DS-127564 | 2 | 21.19 | 5597********7631 | 927115 | 07/11/2019 |
| KNOPF, JOHN | DS-127500 | 2 | 26.49 | 3712*******3009 | 101102 | 07/11/2019 |
| KOLMEN, JODY | DS-129341 | 2 | 387.19 | 4037********1578 | 601165 | 07/11/2019 |
| KRAFT, KWINN | DS-127763 | 2 | 21.19 | 4342********5337 | 011088 | 07/11/2019 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********8109 | 068673 | 07/11/2019 |
| KREGEL, KYLE | DS-DFW0003270 | 2 | 15.89 | 5429********3180 | C746A3 | 07/11/2019 |
| KRUZSLICZ, JESSICA | DS-DFW0003210 | 2 | 77.39 | 5275********8125 | 185869 | 07/11/2019 |
| KUTSCH, LUKE | DS-121485 | 2 | 10.59 | 5424********6842 | 11156P | 07/11/2019 |
| LAMA, PRAMOD | DS-DFW0003499 | 2 | 15.89 | 4867********0866 | 035607 | 07/11/2019 |
| LARSON, BRIANNA | DS-129002 | 2 | 25.89 | 4342********1578 | 092023 | 07/11/2019 |
| LAW, DAVID | DS-127582 | 2 | 21.19 | 6011********7484 | 01151B | 07/11/2019 |
| LAW, KATHY | DS-110488 | 2 | 10.59 | 6011********7484 | 01124B | 07/11/2019 |
| LEE, ANNETTE | DS-120585 | 2 | 56.19 | 4190********6263 | 026382 | 07/11/2019 |
| LEE, BRIAN | DS-111900 | 2 | 10.59 | 3717*******2001 | 179678 | 07/11/2019 |
| LEES, DAVID | DS-127056 | 2 | 21.19 | 4342********9334 | 028672 | 07/11/2019 |
| LEON, CARMEN | DS-125802 | 2 | 21.19 | 4342********1082 | 066016 | 07/11/2019 |
| LESTER, DEJAY | DS-127911 | 2 | 15.89 | 4403********9907 | 232614 | 07/11/2019 |
| LEWIS, MICHAEL | DS-128202 | 2 | 21.19 | 5360********0924 | 065613 | 07/11/2019 |
| LICHT, COURTNEY | DS-127072 | 2 | 31.79 | 4465********4650 | 011968 | 07/11/2019 |
| LINDLEY, ELIZABETH | DS-129007 | 2 | 15.89 | 4468********3047 | 096945 | 07/11/2019 |
| LINK, DENNIS | DS-128415 | 2 | 10.59 | 4270********0711 | 011654 | 07/11/2019 |
| LOPEZ, RUBEN | DS-129442 | 2 | 26.49 | 4342********5851 | 024646 | 07/11/2019 |
| LOVE, JEREMIAH | DS-DFW0003236 | 2 | 15.89 | 4999********2230 | 065613 | 07/11/2019 |
| LUCERO, TAYLOR | DS-127399 | 2 | 15.89 | 6011********0037 | 01157R | 07/11/2019 |
| LUONG, THANH | DS-128190 | 2 | 10.59 | 4744********4714 | 155164 | 07/11/2019 |
| LY, LUAN | DS-125021 | 2 | 21.19 | 4342********0874 | 085111 | 07/11/2019 |
| LYNCH, NATALIE | DS-128960 | 2 | 31.79 | 4342********7078 | 056044 | 07/11/2019 |
| MANDIL, SUNII | DS-123600 | 2 | 42.39 | 4147********2071 | 011981 | 07/11/2019 |
| MARSHALL, MARY | DS-128826 | 2 | 15.89 | 4270********5664 | 065614 | 07/11/2019 |
| MARTIN, DEVANTE | DS-DFW0003122 | 2 | 15.89 | 4869********9949 | 097653 | 07/11/2019 |
| MARTINEZ, ERICKA | DS-125651 | 2 | 21.19 | 5111********8802 | 922489 | 07/11/2019 |
| MARTINEZ, JUAN | DS-125655 | 2 | 21.19 | 5111********8802 | 922488 | 07/11/2019 |
| MASON, ANGIE | DS-121241 | 2 | 21.19 | 4342********3916 | 045507 | 07/11/2019 |
| MCCAUGHEY, ASHLEY | DS-125440 | 2 | 21.19 | 4337********3956 | 308939 | 07/11/2019 |
| MCCLAIN, CAROL | DS-120548 | 2 | 21.19 | 4888********7628 | 00787A | 07/11/2019 |
| MCCLUNG, KRISTI | DS-129116 | 2 | 15.89 | 4744********2865 | 155262 | 07/11/2019 |
| MCGOUGH, KELSEY | DS-DFW0003227 | 2 | 31.79 | 5178********4398 | 08441B | 07/11/2019 |
| MCINVILLE, JESSICA | DS-127777 | 2 | 10.59 | 5507********2020 | 986657 | 07/11/2019 |
| MCKINNEY, NATHAN | DS-129015 | 2 | 15.89 | 4853********6334 | 045614 | 07/11/2019 |
| MCPHERSON, PETER | DS-129031 | 2 | 21.19 | 4238********9684 | 068676 | 07/11/2019 |
| MCRAE, ERIN | DS-128807 | 2 | 15.89 | 4186********0651 | 015102 | 07/11/2019 |
| MENDEZ, NOEMI | DS-125680 | 2 | 10.59 | 4270********4319 | 065614 | 07/11/2019 |
| METTEN, MISTIE | DS-109468 | 2 | 10.59 | 4323********4902 | 090009 | 07/11/2019 |
| MILLS, JOHN | DS-DFW0003362 | 2 | 31.79 | 4037********9338 | 601165 | 07/11/2019 |
| MOELLER, AUSTIN | DS-DFW0003282 | 2 | 31.79 | 4022********6408 | 065615 | 07/11/2019 |
| MONK, DALLAS | DS-DFW0003322 | 2 | 37.09 | 5312********9027 | 195466 | 07/11/2019 |
| MONROY, BEN | DS-129136 | 2 | 10.59 | 4342********9592 | 099751 | 07/11/2019 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 065069 | 07/11/2019 |
| MORSE, JAMES | DS-129269 | 2 | 15.89 | 4000********4384 | 163047 | 07/11/2019 |
| MUDDERMAN, JAN | DS-123748 | 2 | 10.59 | 5152********5959 | 071110 | 07/11/2019 |
| MULLICAN, EVERETT | DS-124077 | 2 | 15.89 | 4270********4319 | 065615 | 07/11/2019 |
| MULLICAN, RON | DS-123078 | 2 | 20.59 | 4270********4319 | 065615 | 07/11/2019 |
| MUSA, MANSOUR | DS-127963 | 2 | 15.89 | 4744********1845 | 155365 | 07/11/2019 |
| MWEI, PAULINE | DS-123557 | 2 | 10.59 | 4337********6408 | 308949 | 07/11/2019 |
| NAIDV, SHRAVAN | DS-128810 | 2 | 15.89 | 4342********5508 | 060560 | 07/11/2019 |
| NAVALE, VIKRAM | DS-128708 | 2 | 10.59 | 4266********5313 | 08468C | 07/11/2019 |
| NAYAK, SHRI | DS-121472 | 2 | 10.59 | 3797*******3009 | 123522 | 07/11/2019 |
| NEWBERG, JASMN | DS-148952 | 2 | 15.89 | 4888********4570 | 05014B | 07/11/2019 |
| NGO, THOA | DS-DFW0003308 | 2 | 31.79 | 5403********8433 | 065615 | 07/11/2019 |
| NORTON, JAMES | DS-129422 | 2 | 15.89 | 5511********1228 | 790519 | 07/11/2019 |
| OAKES, SEAN | DS-123405 | 2 | 15.89 | 4761********2027 | 016982 | 07/11/2019 |
| PALMER, GABE | DS-124427 | 2 | 15.89 | 4640********1766 | 08476D | 07/11/2019 |
| PANDEY, ATUL | DS-129001 | 2 | 15.89 | 6011********3607 | 01194R | 07/11/2019 |
| PARKER, STACIA | DS-129166 | 2 | 19.99 | 4186********7056 | 001323 | 07/11/2019 |
| PARRA ZABALA, AXL | DS-DFW0003469 | 2 | 15.89 | 4453********0282 | 421013 | 07/11/2019 |
| PARSONS, JEFF | DS-127411 | 2 | 37.22 | 4190********7922 | 020806 | 07/11/2019 |
| PAULEY, JAKE | DS-127128 | 2 | 10.59 | 4453********9110 | 726222 | 07/11/2019 |
| PEARL, SYDNEY | DS-122636 | 2 | 50.89 | 4388********5961 | 08484D | 07/11/2019 |
| PEDERSON, KAY | DS-123707 | 2 | 21.19 | 4337********6359 | 307564 | 07/11/2019 |
| PEDERSON, STEVE | DS-129247 | 2 | 10.59 | 4337********2711 | 307563 | 07/11/2019 |
| PELULLERA, ELIJAH | DS-DFW0003125 | 2 | 182.17 | 4342********1660 | 089231 | 07/11/2019 |
| PEREZ, SHANNON | DS-111274 | 2 | 21.19 | 6011********2667 | 01101R | 07/11/2019 |
| PESCETTO, MICAH | DS-111499 | 2 | 10.59 | 4744********5991 | 165269 | 07/11/2019 |
| PETERZALEK, GERRI | DS-128126 | 2 | 31.79 | 5156********5448 | 08504P | 07/11/2019 |
| PINEDA, GRISELDA | DS-DFW0003369 | 2 | 21.19 | 5111********1254 | 922490 | 07/11/2019 |
| PLEW, CASSIE | DS-120050 | 2 | 20.59 | 4342********5938 | 032374 | 07/11/2019 |
| PLEW, RYAN | DS-125602 | 2 | 10.59 | 4342********5938 | 083934 | 07/11/2019 |
| POLISANO, ALYSSA | DS-110693 | 2 | 21.19 | 4366********8689 | 022975 | 07/11/2019 |
| PONX, DWANE | DS-127572 | 2 | 21.19 | 5111********2779 | 922491 | 07/11/2019 |
| POTOCHNY, DON | DS-127733 | 2 | 26.49 | 5581********8100 | 2O3CL4 | 07/11/2019 |
| POWELL, KATIE | DS-128674 | 2 | 10.59 | 4180********7576 | 065006 | 07/11/2019 |
| PRAMOD, REDDY | DS-125780 | 2 | 31.79 | 4640********8493 | 08508D | 07/11/2019 |
| PRAYAGA, ANIRUDH | DS-DFW0003409 | 2 | 15.89 | 4147********9436 | 08510C | 07/11/2019 |
| PULSCHER, NICK | DS-128394 | 2 | 26.49 | 5429********3372 | 023065 | 07/11/2019 |
| PUNELLI, CATALDO | DS-120046 | 2 | 10.59 | 5597********7671 | 924072 | 07/11/2019 |
| QUAIL, DEVON | DS-DFW0003074 | 2 | 35.00 | 4190********7120 | 031214 | 07/11/2019 |
| QUITO, MARCIA | DS-129003 | 2 | 15.89 | 4342********8915 | 042367 | 07/11/2019 |
| QUITO, MARTHA | DS-DFW0003239 | 2 | 31.79 | 4342********6206 | 042027 | 07/11/2019 |
| QUOIE, MELVIN | DS-129122 | 2 | 31.79 | 4342********5136 | 023356 | 07/11/2019 |
| RAMIREZ, JUANA | DS-DFW0003382 | 2 | 45.59 | 4238********5513 | 068687 | 07/11/2019 |
| RAY, JEREMY | DS-127927 | 2 | 31.79 | 3727*******8956 | 465864 | 07/11/2019 |
| RECKER, PHILIP | DS-128219 | 2 | 19.99 | 4730********5878 | 282883 | 07/11/2019 |
| REUTTER, JOHN | DS-DFW0003380 | 2 | 435.89 | 6011********9931 | 01116R | 07/11/2019 |
| RICHARDS, ERICA | DS-127952 | 2 | 21.19 | 4186********6880 | 030997 | 07/11/2019 |
| RINEHART, QUINN | DS-124224 | 2 | 20.59 | 4342********6089 | 026503 | 07/11/2019 |
| RIVERA, GIOVANNI | DS-DFW0003309 | 2 | 10.59 | 4022********8545 | 790519 | 07/11/2019 |
| ROJO, JOHN | DS-129493 | 2 | 222.00 | 5440********7302 | 011762 | 07/11/2019 |
| RONGKAVILIT, RAY | DS-DFW0003452 | 2 | 15.89 | 6011********0463 | 01119R | 07/11/2019 |
| ROSS, MONETTE | DS-DFW0003372 | 2 | 15.89 | 4238********6955 | 068688 | 07/11/2019 |
| ROSS, ZACHARY | DS-DFW0003185 | 2 | 10.59 | 4342********5412 | 038309 | 07/11/2019 |
| RUDE, DANIEL | DS-DFW0003366 | 2 | 10.59 | 4190********2200 | 002007 | 07/11/2019 |
| RUTAN, KEVIN | DS-111036 | 2 | 21.19 | 6011********6742 | 01128B | 07/11/2019 |
| SAGARI, SRIVATSAV | DS-DFW0003321 | 2 | 15.89 | 4430********0833 | 621723 | 07/11/2019 |
| SALTOS, KAREN | DS-DFW0003445 | 2 | 21.19 | 4270********4945 | 065618 | 07/11/2019 |
| SAMONNTRY, TIMMY | DS-129243 | 2 | 10.59 | 4186********4967 | 018146 | 07/11/2019 |
| SANFORD, ROBERT | DS-DFW0003542 | 2 | 15.89 | 4180********4285 | 065008 | 07/11/2019 |
| SANG, NJUN | DS-DFW0003444 | 2 | 31.79 | 4342********4837 | 051797 | 07/11/2019 |
| SAVILLE, CODY | DS-128836 | 2 | 15.89 | 5326********5115 | 502487 | 07/11/2019 |
| SAWYERS, ANDREW | DS-128377 | 2 | 21.19 | 4190********4896 | 008058 | 07/11/2019 |
| SAY, MEGAN | DS-121771 | 2 | 10.59 | 4342********8847 | 091083 | 07/11/2019 |
| SCHLARMANN, JERRY | DS-128971 | 2 | 15.89 | 4147********2219 | 08560D | 07/11/2019 |
| SCHMITT, SHERRI | DS-127257 | 2 | 15.89 | 4510********5457 | 405763 | 07/11/2019 |
| SCHROCK, DAKOTA | DS-127353 | 2 | 31.79 | 4186********0091 | 024218 | 07/11/2019 |
| SHAFFER, CARY | DS-120506 | 2 | 10.59 | 5121********2877 | 01167P | 07/11/2019 |
| SHAKIR, AMMAR | DS-DFW0003204 | 2 | 15.89 | 4342********5202 | 076748 | 07/11/2019 |
| SHIELDS, KELCIE | DS-DFW0003355 | 2 | 15.89 | 4186********5722 | 004166 | 07/11/2019 |
| SHRIVASTAV, BHAVESH | DS-129306 | 2 | 15.89 | 4400********9612 | 05696B | 07/11/2019 |
| SHUMATE, MATTHEW | DS-128509 | 2 | 10.59 | 5403********7395 | 065618 | 07/11/2019 |
| SIMONS, DIANA | DS-104991 | 2 | 31.79 | 4744********4765 | 105967 | 07/11/2019 |
| SIMONS, JERRY | DS-129194 | 2 | 41.79 | 4744********4765 | 135464 | 07/11/2019 |
| SINDELAR, ERIC | DS-129008 | 2 | 15.89 | 4100********1572 | 21874D | 07/11/2019 |
| SINHA, RAJNI | DS-DFW0003156 | 2 | 36.49 | 4100********8063 | 21916D | 07/11/2019 |
| SINISETTY, SATYA | DS-DFW0003463 | 2 | 15.89 | 3726*******1005 | 152172 | 07/11/2019 |
| SINISETTY, VENKATAKAMESWAR | DS-127409 | 2 | 15.89 | 4266********9182 | 08576C | 07/11/2019 |
| SMITH, AUSTIN | DS-DFW0003102 | 2 | 25.89 | 4238********8597 | 068691 | 07/11/2019 |
| SMITH, JOSH | DS-127949 | 2 | 31.79 | 5403********8226 | 065619 | 07/11/2019 |
| SMITH, MACY | DS-DFW0003532 | 2 | 66.79 | 4342********4578 | 087676 | 07/11/2019 |
| SMITH, TRENT | DS-124638 | 2 | 15.89 | 4037********8303 | 601165 | 07/11/2019 |
| SODA, LIZZ | DS-127384 | 2 | 21.19 | 4147********7571 | 08581C | 07/11/2019 |
| SODHI, RUSSEL | DS-128802 | 2 | 15.89 | 4100********8050 | 21972D | 07/11/2019 |
| SOLIS, SAMUEL | DS-128553 | 2 | 15.89 | 4342********3431 | 067146 | 07/11/2019 |
| SPENCER, CONNOR | DS-129094 | 2 | 192.16 | 4453********1170 | 589735 | 07/11/2019 |
| STEWART, JONATHAN | DS-128411 | 2 | 5.30 | 4147********5471 | 011932 | 07/11/2019 |
| STONEHOCKER, CAROL | DS-111535 | 2 | 21.19 | 4266********3694 | 08586A | 07/11/2019 |
| STRUBE, TAYLOR | DS-127655 | 2 | 10.59 | 4465********2481 | 011122 | 07/11/2019 |
| SULLIVAN, RICHARD | DS-120186 | 2 | 10.59 | 4337********1516 | 307597 | 07/11/2019 |
| TEJADA, HECTOR | DS-123028 | 2 | 21.19 | 4186********3283 | 026545 | 07/11/2019 |
| TERRELL, AMY | DS-DFW0003176 | 2 | 42.39 | 4238********0435 | 068693 | 07/11/2019 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4248********3327 | 075357 | 07/11/2019 |
| TIDWELL, CHRIS | DS-127076 | 2 | 21.19 | 5515********8271 | 115221 | 07/11/2019 |
| TORSTENSON, MAQUEL | DS-DFW0003221 | 2 | 15.89 | 5275********4224 | 185067 | 07/11/2019 |
| TURNER, HAL | DS-123858 | 2 | 50.89 | 5523********8167 | 60116Z | 07/11/2019 |
| TYLER, ALEXIS | DS-127514 | 2 | 21.19 | 3715*******2004 | 159906 | 07/11/2019 |
| VAIL, ERIN | DS-DFW0003440 | 2 | 31.79 | 4190********0262 | 002012 | 07/11/2019 |
| VAN POLEN, DOUG | DS-128478 | 2 | 10.59 | 5523********2431 | 74437Z | 07/11/2019 |
| VANN, CHARLES | DS-DFW0003303 | 2 | 31.79 | 4147********1641 | 08607C | 07/11/2019 |
| VARNEKAR, GEETHA | DS-128825 | 2 | 15.89 | 6011********4464 | 01156R | 07/11/2019 |
| VELEZ, SANDRA | DS-129086 | 2 | 31.79 | 4621********9678 | 068695 | 07/11/2019 |
| VRBAN, SYDNEY | DS-127077 | 2 | 15.89 | 4453********0282 | 198565 | 07/11/2019 |
| WALLACE, ERIN | DS-128492 | 2 | 31.79 | 4465********1572 | 011493 | 07/11/2019 |
| WALTZ, JOEL | DS-DFW0003280 | 2 | 31.79 | 4802********3093 | 004923 | 07/11/2019 |
| WATSON, TANNER | DS-124904 | 2 | 15.89 | 5449********1045 | 078467 | 07/11/2019 |
| WEBER, ASHLEY | DS-127687 | 2 | 10.59 | 5155********3473 | 661788 | 07/11/2019 |
| WEITHERS, JAKOB | DS-DFW0003263 | 2 | 26.49 | 4003********4036 | 08623B | 07/11/2019 |
| WELDON, JUDY | DS-129074 | 2 | 21.19 | 4190********5976 | 010654 | 07/11/2019 |
| WILDER, KEVIN | DS-129019 | 2 | 15.89 | 5403********9964 | 065620 | 07/11/2019 |
| WILLCUTS, ANDREW | DS-128495 | 2 | 35.00 | 4147********9848 | 08623C | 07/11/2019 |
| WILLIAMS, DARIN | DS-129268 | 2 | 21.19 | 4186********0305 | 018541 | 07/11/2019 |
| WILSON, TAYLOR | DS-DFW0003356 | 2 | 15.89 | 4190********1871 | 024223 | 07/11/2019 |
| WISHAM, MARK | DS-122471 | 2 | 10.59 | 4266********7953 | 08625C | 07/11/2019 |
| WISSINK, JACOB | DS-110252 | 2 | 10.59 | 4342********4335 | 022136 | 07/11/2019 |
| WISSLER, CHRISTOHPER | DS-127459 | 2 | 21.19 | 4342********0643 | 059376 | 07/11/2019 |
| YOUNG, JACOB | DS-128753 | 2 | 15.89 | 4190********7456 | 001868 | 07/11/2019 |
| YOUNG, JOHN | DS-128360 | 2 | 21.19 | 4400********4930 | 06978B | 07/11/2019 |
| ZYTNOWSKI, OWEN | DS-DFW0003141 | 2 | 31.79 | 5513********7896 | 065621 | 07/11/2019 |
| Count | Card Type | Total |
| 9 | American Express | 201.31 |
| 59 | MasterCard | 1565.42 |
| 224 | Visa | 6339.24 |
| 15 | Discover | 684.85 |
| 0 | Other | 0.00 |
| 8790.82 |