08/12/2019

07:35:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MATT	DS-128519	2	19.99	5178********7990	01153P	08/12/2019
ALKINAI, AHMED	DS-129132	2	21.19	4833********0208	041708	08/12/2019
ALLEE, EMILY	DS-129006	2	32.09	4342********7680	049027	08/12/2019
ANALCO, JULIAN	DS-127388	2	31.79	4342********6673	010051	08/12/2019
ANDERSON, AMBER	DS-129119	2	42.79	5178********2311	01157B	08/12/2019
ANDERSON, JOHN	DS-129275	2	21.39	4342********5226	084258	08/12/2019
APADERE, NADER	DS-127345	2	16.04	4426********0496	012108	08/12/2019
ATLAGCO, EDWIN	DS-129020	2	32.09	4342********1990	063175	08/12/2019
BACKES, KIRSTEN	DS-DFW0003347	2	16.04	4147********5037	012338	08/12/2019
BADER, BO	DS-DFW0003313	2	16.04	4934********2409	018675	08/12/2019
BAKER, CHRIS	DS-127047	2	21.39	4013********2883	005846	08/12/2019
BARTHOLOW, JACKSON	DS-127565	2	26.49	5112********8189	09AE97	08/12/2019
BAXTER, AMANDA	DS-123360	2	16.04	5424********1917	59712Y	08/12/2019
BERBER, ARMANDO	DS-125025	2	10.69	4342********3796	032809	08/12/2019
BHANDARI, SAKINA	DS-DFW0003502	2	16.04	4867********0866	051708	08/12/2019
BLANCO, ENIO	DS-DFW0003286	2	16.04	4180********1457	071049	08/12/2019
BOEHM, MEISHA	DS-DFW0003292	2	10.69	6011********9878	01214R	08/12/2019
BRANDT-ERICKSON, LAUREN	DS-127446	2	21.39	4342********2863	076042	08/12/2019
BRASCH, ALAN	DS-DFW0003230	2	16.04	4934********8652	018676	08/12/2019
BRECKENRIDGE, BRAD	DS-DFW0003093	2	10.69	4238********8966	826793	08/12/2019
BRENEMAN, ZACHARY	DS-127362	2	16.04	4340********8041	670544	08/12/2019
BROADUS, ALEX	DS-125613	2	56.39	5515********1006	226939	08/12/2019
BROWN, NICK	DS-109622	2	10.69	4238********1969	826794	08/12/2019
BRUCE, DARRELL	DS-129009	2	16.04	4888********4570	00768B	08/12/2019
BUMP, KATIE	DS-DFW0003389	2	26.04	4337********6953	059114	08/12/2019
CARLSON, TIM	DS-129147	2	32.09	4695********3600	01165A	08/12/2019
CARMONEY, ROBERT	DS-128445	2	16.04	5513********1687	071706	08/12/2019
CARR, EVAN	DS-125570	2	61.74	4744********4063	121575	08/12/2019
CAVANAUGH, JANE	DS-127730	2	21.39	5111********0426	866628	08/12/2019
CAZAREZ, JOSE	DS-128018	2	21.39	5111********2343	866630	08/12/2019
CHAPPY, JASON	DS-127197	2	31.79	5275********2572	191679	08/12/2019
CHAUDHARY, BIMALA	DS-127065	2	16.04	4266********6937	01169C	08/12/2019
CHAUDHARY, MADAN	DS-DFW0003184	2	16.04	4266********6937	01174C	08/12/2019
CHEPWOGEN, JAYNE	DS-DFW0011994	2	32.09	4342********9719	055200	08/12/2019
CHOUHAN, SANKET	DS-129000	2	16.04	4400********3183	06933B	08/12/2019
CHRISTENSEN, SYDNEY	DS-DFW0003172	2	252.09	4337********1952	059978	08/12/2019
CHRISTICH, CALEB	DS-DFW0003363	2	32.09	4270********9803	012846	08/12/2019
COLE, JELANI	DS-127643	2	16.04	5403********5458	071705	08/12/2019
COOK, CASEY	DS-DFW0003340	2	314.69	4100********2746	97708C	08/12/2019
COOK, SHAWN	DS-DFW0003229	2	77.79	4190********2923	022207	08/12/2019
COOPER, KATIE	DS-129072	2	16.04	5178********8545	01181Z	08/12/2019
COOPER, ORLANDO	DS-129076	2	16.04	5178********8545	01185Z	08/12/2019
CORDOVA, ALFREDO	DS-DFW0003207	2	67.09	4302********0763	071705	08/12/2019
CRANE, LORETTA	DS-106427	2	16.04	4147********9163	01174C	08/12/2019
CURRY, CATLIN	DS-125689	2	21.39	4186********8882	027793	08/12/2019
DALUGA, AMANDA	DS-DFW0003279	2	21.39	5429********2741	083524	08/12/2019
DANOVER, SARAH	DS-DFW0003216	2	26.74	4342********5136	006306	08/12/2019
DARY, ANNE	DS-107477	2	10.69	5403********0059	071706	08/12/2019
DAWSON, BAILEE	DS-125138	2	21.39	4342********4796	067469	08/12/2019
DAWSON, KATHY	DS-120547	2	10.69	4342********4796	035367	08/12/2019
DAWSON, TERRY	DS-120543	2	10.69	4342********4796	035367	08/12/2019
DE JESUS, GUILLERMO	DS-DFW0003374	2	32.09	4267********3652	953997	08/12/2019
DE JOYA, KATRINA	DS-DFW0003441	2	355.09	4400********8479	01688A	08/12/2019
DEAL, TODD	DS-128318	2	21.39	4190********8721	004758	08/12/2019
DELANCEY, JILL	DS-DFW0003151	2	56.39	4100********5013	97944D	08/12/2019
DELANCEY, TONY	DS-DFW0003420	2	56.39	4100********4385	97861D	08/12/2019
DELATEUR, ROSE	DS-DFW0003080	2	21.39	4342********4130	027378	08/12/2019
DENIZ, KARLA	DS-DFW0003536	2	32.09	4037********8939	702171	08/12/2019
DENIZ, SALVADOR	DS-DFW0003248	2	32.09	4037********8939	702171	08/12/2019
DOBBERTIN, MIKE	DS-120891	2	10.69	4640********4636	01189D	08/12/2019
DOEBEL, KALYNN	DS-DFW0003470	2	16.04	6011********0655	01218R	08/12/2019
DOHENY, BROOK	DS-129026	2	42.79	4479********7360	012984	08/12/2019
DOMAYER, TIM	DS-128408	2	42.79	5403********9782	071706	08/12/2019
DRAKE, BRIAN	DS-125894	2	26.74	4147********3589	01323I	08/12/2019
DUBAL, SHAILESH	DS-127586	2	37.09	6011********9255	01298R	08/12/2019
DUDLEY, NATHAN	DS-DFW0003136	2	16.04	4342********9875	062284	08/12/2019
DUNN, MATTHEW	DS-122865	2	36.74	4342********0146	064205	08/12/2019
EDWARDS, JASMINE	DS-DFW0003234	2	56.19	4342********7967	070196	08/12/2019
EGGLEY, CINDY	DS-100339	2	10.69	4270********1906	071711	08/12/2019
ELKAZ, BESZADA	DS-DFW0003433	2	32.09	4465********9170	012506	08/12/2019
ELLERD, CORY	DS-DFW0003410	2	36.74	4342********8166	037047	08/12/2019
EPSTEIN, PEGGY	DS-128679	2	21.19	5515********8939	214641	08/12/2019
ERICKSON JR., DON	DS-128993	2	10.69	4342********2863	097872	08/12/2019
FARMER, GREG	DS-125219	2	26.74	4190********0669	021367	08/12/2019
FAUST, SAM	DS-DFW0003530	2	32.09	5455********1643	013375	08/12/2019
FAUX, KONNER	DS-128128	2	36.74	4238********0532	826799	08/12/2019
FISHER, JASON	DS-123675	2	31.39	4744********9460	191373	08/12/2019
FOLKERTS, MICHAEL	DS-128671	2	21.39	4342********4180	012864	08/12/2019
FORD, JOSH	DS-128353	2	10.69	4453********7420	527142	08/12/2019
FRANA, REID	DS-127301	2	32.09	4037********1422	702171	08/12/2019
FREEMAN, LEO	DS-DFW0003342	2	32.09	4342********9146	060038	08/12/2019
FREESE, RANDALL	DS-DFW0003071	2	26.74	4388********2112	01329D	08/12/2019
FUCALORO, MELANIE	DS-128362	2	10.69	4342********2447	050384	08/12/2019
FUQUA, RICK	DS-129272	2	16.04	4744********5407	171475	08/12/2019
GADDY-HANNA, SHARON	DS-124839	2	16.04	4342********9465	029763	08/12/2019
GALO, EXEQUIEL	DS-DFW0003333	2	32.09	4744********1746	171478	08/12/2019
GALO, HERNAN	DS-DFW0003327	2	32.09	4744********1746	171478	08/12/2019
GARCHER, ANTHONY	DS-DFW0003133	2	26.74	5108********4884	071711	08/12/2019
GARCIA, JOSE	DS-DFW0003332	2	31.03	4366********9680	027079	08/12/2019
GARDNER, ELIZABETH	DS-128052	2	16.04	4342********4627	027457	08/12/2019
GARRELS, ALLIE	DS-109902	2	21.39	4418********0694	141746	08/12/2019
GILLIS, SAMUEL	DS-DFW0003496	2	37.44	4000********8472	710259	08/12/2019
GIVENS, EMILY	DS-DFW0003073	2	32.09	4238********3101	826800	08/12/2019
GOMEZ, EFRAIN	DS-127834	2	21.19	4259********4316	020073	08/12/2019
GREENLEAF, BRIELLE	DS-DFW0003361	2	16.04	4190********2536	002275	08/12/2019
GRUENING, CAITLYN	DS-DFW0003346	2	16.04	4342********3382	034858	08/12/2019
GUTIERREZ, HATHARY	DS-DFW0003285	2	32.09	4342********0382	052321	08/12/2019
GUZMAN, MALENI	DS-DFW0003208	2	16.04	4342********0800	076091	08/12/2019
HANKS, JUNE	DS-105197	2	16.04	4147********3515	012433	08/12/2019
HANNA, ALEX	DS-DFW0003187	2	16.04	4342********9465	029763	08/12/2019
HANSON, BAILEY	DS-129364	2	16.04	5297********2813	016646	08/12/2019
HARRIS, LEAH	DS-DFW0003262	2	32.09	4186********9304	013201	08/12/2019
HECIMOVIC, MURAT	DS-128453	2	16.04	4190********9424	025073	08/12/2019
HELD, BRAYDON	DS-129021	2	16.04	4342********1347	082610	08/12/2019
HENG, CYRIL	DS-112054	2	10.69	4337********1516	060021	08/12/2019
HERBERT, CHICK	DS-DFW0003257	2	21.39	4465********7888	012876	08/12/2019
HERBERT, SHARI	DS-128306	2	21.39	4465********7888	012275	08/12/2019
HERMAN, JASON	DS-DFW0003281	2	32.09	3772*******1009	121415	08/12/2019
HERNANDEZ PEREZ, CLAUDIO	DS-129025	2	32.09	5111********1501	866637	08/12/2019
HERRIN, EMILY	DS-128634	2	41.74	5403********7269	071716	08/12/2019
HILTS, MISTY	DS-DFW0003357	2	32.09	4453********8142	733041	08/12/2019
HINNERS, JILLIAN	DS-127372	2	31.79	3795*******2000	168308	08/12/2019
HUTCH, KYARA	DS-128149	2	10.69	4238********8966	826807	08/12/2019
JACK, ROBERT	DS-128460	2	21.39	4186********3139	031354	08/12/2019
JACOBY, KIMBERLY	DS-109919	2	21.39	4479********3517	012137	08/12/2019
JACOBY, MICHAEL	DS-128072	2	10.69	4479********3517	012136	08/12/2019
JAKALSKI, ZACH	DS-127863	2	21.19	4900********1866	061708	08/12/2019
JAMAL, ADILA MOHD	DS-DFW0003079	2	16.04	6011********9980	01287R	08/12/2019
JENSEN, EMILY	DS-128943	2	10.69	5496********7431	885916	08/12/2019
JESKE, CRYSTAL	DS-127917	2	21.39	4418********8852	469501	08/12/2019
JEWETT, ABBY	DS-127258	2	31.79	5515********6169	224394	08/12/2019
JOHNSON, JEREMY	DS-129438	2	16.04	4465********1249	012427	08/12/2019
JOHNSON, TROY	DS-109546	2	21.39	4342********2033	096284	08/12/2019
JORGENSON, JESSICA	DS-102127	2	10.69	5403********1284	071717	08/12/2019
JUNGLING, JOLENE	DS-125976	2	21.39	4122********7394	238980	08/12/2019
KAFLEY, SHRAWAN	DS-127560	2	16.04	5524********4901	06487P	08/12/2019
KAIMAN, JOSH	DS-DFW0003165	2	21.39	4744********4693	141576	08/12/2019
KAUR, ARSHPREET	DS-128806	2	16.04	4100********8050	00265D	08/12/2019
KEARNEY, MITCH	DS-DFW0003335	2	32.09	4465********4821	012031	08/12/2019
KHOUNLO, DOM	DS-DFW0003302	2	32.09	4238********1279	826809	08/12/2019
KING, ROB	DS-DFW0003114	2	16.04	4298********0360	468954	08/12/2019
KITTLE, TORY	DS-125367	2	10.69	4999********1157	071717	08/12/2019
KNAPP, ANDREW	DS-DFW0003162	2	21.39	4190********9458	001573	08/12/2019
KNIGHT, MHIKEALY	DS-127564	2	21.39	5597********7631	505085	08/12/2019
KNOPF, JOHN	DS-127500	2	26.74	3712*******3009	141752	08/12/2019
KNORR, JACKSON	DS-DFW0003339	2	21.39	4342********3246	091218	08/12/2019
KOLMEN, JODY	DS-129341	2	387.19	4037********1578	702171	08/12/2019
KRAFT, KWINN	DS-127763	2	21.19	4342********5337	019292	08/12/2019
KRAMER, AMY	DS-103148	2	20.17	4238********8109	826810	08/12/2019
KRUZSLICZ, JESSICA	DS-DFW0003210	2	42.79	5275********8125	151778	08/12/2019
KUTSCH, LUKE	DS-121485	2	10.69	5424********6842	64661P	08/12/2019
LAMA, PRAMOD	DS-DFW0003499	2	16.04	4867********0866	061708	08/12/2019
LARSON, BRIANNA	DS-129002	2	26.04	4342********1578	051448	08/12/2019
LAW, DAVID	DS-127582	2	21.39	6011********7484	01290B	08/12/2019
LAW, KATHY	DS-110488	2	10.69	6011********7484	01287B	08/12/2019
LEE, ANNETTE	DS-120585	2	21.39	4190********6263	026900	08/12/2019
LEE, BRIAN	DS-111900	2	45.69	3717*******2001	136949	08/12/2019
LEES, DAVID	DS-127056	2	21.39	4342********9334	057378	08/12/2019
LEOH, WEI WEI	DS-110260	2	10.69	4190********5525	006804	08/12/2019
LEON, CARMEN	DS-125802	2	21.39	4342********1082	039247	08/12/2019
LESTER, DEJAY	DS-127911	2	16.04	4403********9907	603081	08/12/2019
LEWIS, MICHAEL	DS-128202	2	21.39	5360********0924	071717	08/12/2019
LICHT, COURTNEY	DS-127072	2	32.09	4465********4650	012576	08/12/2019
LINDLEY, ELIZABETH	DS-129007	2	16.04	4468********3047	021566	08/12/2019
LINK, DENNIS	DS-128415	2	10.69	4270********0711	012581	08/12/2019
LOPEZ, RUBEN	DS-129442	2	26.49	4342********5851	098201	08/12/2019
LOVE, JEREMIAH	DS-DFW0003236	2	16.04	4999********2230	071717	08/12/2019
LUCERO, TAYLOR	DS-127399	2	16.04	6011********0037	01293R	08/12/2019
LUONG, THANH	DS-128190	2	10.69	4744********4714	141678	08/12/2019
LY, LUAN	DS-125021	2	21.39	4342********0874	031147	08/12/2019
LYNCH, NATALIE	DS-128960	2	32.09	4342********7078	008830	08/12/2019
MANDIL, SUNII	DS-123600	2	42.79	4147********2071	012483	08/12/2019
MARSHALL, MARY	DS-128826	2	16.04	4270********5664	071717	08/12/2019
MARTIN, DEVANTE	DS-DFW0003122	2	16.04	4869********9949	482984	08/12/2019
MARTINEZ, ERICKA	DS-125651	2	21.39	5111********8802	866639	08/12/2019
MARTINEZ, JUAN	DS-125655	2	21.39	5111********8802	866641	08/12/2019
MASON, ANGIE	DS-121241	2	21.39	4342********3916	057294	08/12/2019
MCCAUGHEY, ASHLEY	DS-125440	2	21.39	4337********3956	060069	08/12/2019
MCCLAIN, CAROL	DS-120548	2	21.39	4888********7628	09867A	08/12/2019
MCCLUNG, KRISTI	DS-129116	2	16.04	4744********2865	151673	08/12/2019
MCGOUGH, KELSEY	DS-DFW0003227	2	32.09	5178********4398	01550B	08/12/2019
MCINVILLE, JESSICA	DS-127777	2	10.69	5507********2020	053802	08/12/2019
MCKINNEY, NATHAN	DS-129015	2	16.04	4853********6334	051718	08/12/2019
MCPHERSON, PETER	DS-129031	2	21.39	4238********9684	826812	08/12/2019
MCPHERSON, TOMMIE	DS-129461	2	16.04	4342********6741	067311	08/12/2019
MCRAE, ERIN	DS-128807	2	16.04	4186********0651	022323	08/12/2019
MENDEZ, NOEMI	DS-125680	2	10.69	4270********4319	071718	08/12/2019
METTEN, MISTIE	DS-109468	2	10.69	4323********4902	019724	08/12/2019
MILLS, JOHN	DS-DFW0003362	2	32.09	4037********9338	702171	08/12/2019
MONK, DALLAS	DS-DFW0003322	2	72.44	5312********9027	171376	08/12/2019
MONROY, BEN	DS-129136	2	10.69	4342********9592	046317	08/12/2019
MOORE, JOHN	DS-105809	2	21.39	4323********2503	073722	08/12/2019
MORSE, JAMES	DS-129269	2	16.04	4000********4384	184617	08/12/2019
MUDDERMAN, JAN	DS-123748	2	10.59	5152********5959	081213	08/12/2019
MULLICAN, EVERETT	DS-124077	2	51.04	4270********4319	071718	08/12/2019
MULLICAN, RON	DS-123078	2	20.69	4270********4319	071718	08/12/2019
MUSA, MANSOUR	DS-127963	2	16.04	4744********1845	151772	08/12/2019
MWEI, PAULINE	DS-123557	2	10.69	4337********6408	060071	08/12/2019
NAIDV, SHRAVAN	DS-128810	2	16.04	4342********5508	076912	08/12/2019
NAVALE, VIKRAM	DS-128708	2	10.69	4266********5313	01544C	08/12/2019
NAYAK, SHRI	DS-121472	2	10.69	3797*******3009	123100	08/12/2019
NEWBERG, JASMN	DS-148952	2	16.04	4888********4570	07817B	08/12/2019
NGO, THOA	DS-DFW0003308	2	32.09	5403********8433	071718	08/12/2019
NORTON, JAMES	DS-129422	2	16.04	5511********1228	083525	08/12/2019
OAKES, SEAN	DS-123405	2	16.04	4761********2027	026921	08/12/2019
OMARI, SANDRA	DS-128352	2	67.09	4238********3165	826813	08/12/2019
PANDEY, ATUL	DS-129001	2	16.04	6011********3607	01213R	08/12/2019
PARKER, STACIA	DS-129166	2	19.99	4186********7056	001953	08/12/2019
PARRA ZABALA, AXL	DS-DFW0003469	2	16.04	4453********0282	389859	08/12/2019
PARSONS, JEFF	DS-127411	2	37.48	4190********7922	027851	08/12/2019
PAULEY, JAKE	DS-127128	2	10.69	4453********9110	788361	08/12/2019
PEARL, SYDNEY	DS-122636	2	16.04	4388********5961	01555D	08/12/2019
PEDERSON, KAY	DS-123707	2	21.39	4337********6359	060076	08/12/2019
PEREZ, SHANNON	DS-111274	2	21.39	6011********2667	01218R	08/12/2019
PESCETTO, MICAH	DS-111499	2	10.69	4744********5991	161174	08/12/2019
PETERZALEK, GERRI	DS-128126	2	67.09	5156********5448	01561P	08/12/2019
PINEDA, GRISELDA	DS-DFW0003369	2	21.39	5111********1254	866642	08/12/2019
PLEW, CASSIE	DS-120050	2	20.69	4342********5938	019965	08/12/2019
PLEW, RYAN	DS-125602	2	10.69	4342********5938	087424	08/12/2019
PONX, DWANE	DS-127572	2	21.19	5111********2779	866643	08/12/2019
POTOCHNY, DON	DS-127733	2	26.74	5581********8100	2LFDP4	08/12/2019
POWELL, KATIE	DS-128674	2	10.69	4180********7576	071103	08/12/2019
PRAMOD, REDDY	DS-125780	2	32.09	4640********8493	01564D	08/12/2019
PRAYAGA, ANIRUDH	DS-DFW0003409	2	16.04	4147********9436	01567C	08/12/2019
PULSCHER, NICK	DS-128394	2	26.74	5429********3372	0232E9	08/12/2019
PUNELLI, CATALDO	DS-120046	2	10.69	5597********7671	499488	08/12/2019
QUAIL, DEVON	DS-DFW0003074	2	21.19	4190********7120	013207	08/12/2019
QUITO, MARCIA	DS-129003	2	16.04	4342********8915	045936	08/12/2019
QUITO, MARTHA	DS-DFW0003239	2	32.09	4342********6206	089420	08/12/2019
QUOIE, MELVIN	DS-129122	2	32.09	4342********5136	050382	08/12/2019
RAMIREZ, JUANA	DS-DFW0003382	2	10.69	4238********5513	826817	08/12/2019
RAMIREZ, RAMONA	DS-DFW0003183	2	16.04	4238********3531	826816	08/12/2019
RAY, JEREMY	DS-127927	2	21.19	3727*******8956	692059	08/12/2019
RECKER, PHILIP	DS-128219	2	20.18	4730********5878	936382	08/12/2019
REUTTER, JOHN	DS-DFW0003380	2	436.04	6011********9931	01223R	08/12/2019
RICHARDS, ERICA	DS-127952	2	21.39	4186********6880	010272	08/12/2019
RINEHART, QUINN	DS-124224	2	20.69	4342********6089	051508	08/12/2019
RIVERA, GIOVANNI	DS-DFW0003309	2	10.69	4022********8545	083525	08/12/2019
RONGKAVILIT, RAY	DS-DFW0003452	2	16.04	6011********0463	01221R	08/12/2019
ROSS, MONETTE	DS-DFW0003372	2	16.04	4238********6955	826818	08/12/2019
ROSS, ZACHARY	DS-DFW0003185	2	10.69	4342********5412	007841	08/12/2019
RUDE, DANIEL	DS-DFW0003366	2	10.69	4190********2200	027089	08/12/2019
RUSTIN, CYRUS	DS-DFW0003416	2	21.39	4100********9144	00946D	08/12/2019
RUTAN, KEVIN	DS-111036	2	21.39	6011********6742	01220B	08/12/2019
SAGARI, SRIVATSAV	DS-DFW0003321	2	16.04	4430********0833	743228	08/12/2019
SALTOS, KAREN	DS-DFW0003445	2	56.39	4270********4945	071719	08/12/2019
SAMONNTRY, TIMMY	DS-129243	2	10.69	4186********4967	020523	08/12/2019
SANFORD, ROBERT	DS-DFW0003542	2	16.04	4180********4285	071103	08/12/2019
SANG, NJUN	DS-DFW0003444	2	32.09	4342********4837	068146	08/12/2019
SAVILLE, CODY	DS-128836	2	16.04	5326********5115	518386	08/12/2019
SAWYERS, ANDREW	DS-128377	2	21.39	4190********4896	001958	08/12/2019
SAY, MEGAN	DS-121771	2	10.69	4342********8847	056827	08/12/2019
SCHLARMANN, JERRY	DS-128971	2	16.04	4147********2219	01581D	08/12/2019
SCHMITT, SHERRI	DS-127257	2	16.04	4510********5457	271593	08/12/2019
SCHROCK, DAKOTA	DS-127353	2	66.79	4186********0091	022325	08/12/2019
SETHURAMAN, YOHESWARI	DS-DFW0003329	2	16.04	4400********8521	05442C	08/12/2019
SHAFFER, CARY	DS-120506	2	10.69	5121********2877	01215P	08/12/2019
SHAKIR, AMMAR	DS-DFW0003204	2	16.04	4342********5202	097756	08/12/2019
SHIELDS, KELCIE	DS-DFW0003355	2	16.04	4186********5722	020585	08/12/2019
SHRIVASTAV, BHAVESH	DS-129306	2	16.04	4400********9612	03795B	08/12/2019
SHUMATE, MATTHEW	DS-128509	2	45.69	5403********7395	071719	08/12/2019
SIMONS, DIANA	DS-104991	2	32.09	4744********4765	181874	08/12/2019
SIMONS, JERRY	DS-129194	2	42.09	4744********4765	181873	08/12/2019
SINDELAR, ERIC	DS-129008	2	16.04	4100********1572	01127D	08/12/2019
SINHA, RAJNI	DS-DFW0003156	2	36.74	4100********8063	01183D	08/12/2019
SINISETTY, SATYA	DS-DFW0003463	2	16.04	3726*******1005	172975	08/12/2019
SINISETTY, VENKATAKAMESWAR	DS-127409	2	16.04	4266********9182	01605C	08/12/2019
SMITH, AUSTIN	DS-DFW0003102	2	26.04	4238********8597	826819	08/12/2019
SMITH, MACY	DS-DFW0003532	2	32.09	4342********4578	022368	08/12/2019
SMITH, TRENT	DS-124638	2	16.04	4037********8303	702171	08/12/2019
SODA, LIZZ	DS-127384	2	21.39	4147********7571	01603C	08/12/2019
SODHI, RUSSEL	DS-128802	2	16.04	4100********8050	01197D	08/12/2019
SOLIS, SAMUEL	DS-128553	2	16.04	4342********3431	087549	08/12/2019
SPENCER, CONNOR	DS-129094	2	32.09	4453********1170	540513	08/12/2019
STEWART, JONATHAN	DS-128411	2	5.30	4147********5471	012511	08/12/2019
STONEHOCKER, CAROL	DS-111535	2	21.39	4266********3694	01603A	08/12/2019
STRUBE, TAYLOR	DS-127655	2	10.69	4465********2481	012548	08/12/2019
SUBRAMANIAN, VINODHKUMAR	DS-DFW0003330	2	16.04	4400********8521	08283C	08/12/2019
SULLIVAN, RICHARD	DS-120186	2	10.69	4337********1516	060086	08/12/2019
TEJADA, HECTOR	DS-123028	2	56.39	3795*******8478	702171	08/12/2019
TERRELL, AMY	DS-DFW0003176	2	77.79	4238********0435	826820	08/12/2019
THIELMAN, KRISTY	DS-103614	2	21.39	4248********3327	080133	08/12/2019
TIDWELL, CHRIS	DS-127076	2	21.39	5515********8271	227457	08/12/2019
TORSTENSON, MAQUEL	DS-DFW0003221	2	16.04	5275********4224	101578	08/12/2019
TURNER, HAL	DS-123858	2	16.04	5523********8167	70217Z	08/12/2019
TYLER, ALEXIS	DS-127514	2	10.59	3715*******2004	139144	08/12/2019
VAIL, ERIN	DS-DFW0003440	2	32.09	4190********0262	013211	08/12/2019
VAN POLEN, DOUG	DS-128478	2	10.69	5523********2431	73055Z	08/12/2019
VANN, CHARLES	DS-DFW0003303	2	32.09	4147********1641	01613C	08/12/2019
VARNEKAR, GEETHA	DS-128825	2	16.04	6011********4464	01243R	08/12/2019
VELEZ, SANDRA	DS-129086	2	32.09	4621********9678	826823	08/12/2019
VIVONE, ORLANDO	DS-127510	2	10.69	4238********8246	826825	08/12/2019
VRBAN, SYDNEY	DS-127077	2	16.04	4453********0282	256887	08/12/2019
WALLACE, BRANDON	DS-128357	2	26.74	4453********0178	221813	08/12/2019
WALTZ, JOEL	DS-DFW0003280	2	32.09	4802********3093	001960	08/12/2019
WATSON, TANNER	DS-124904	2	16.04	5449********1045	822017	08/12/2019
WEBER, ASHLEY	DS-127687	2	10.69	5155********3473	019776	08/12/2019
WELDON, JUDY	DS-129074	2	21.39	4190********5976	002285	08/12/2019
WILDER, KEVIN	DS-129019	2	16.04	5403********9964	071720	08/12/2019
WILLIAMS, DARIN	DS-129268	2	21.39	4186********0305	028781	08/12/2019
WILSON, TAYLOR	DS-DFW0003356	2	16.04	4190********1871	020531	08/12/2019
WISHAM, MARK	DS-122471	2	10.69	4266********7953	01619C	08/12/2019
WISSLER, CHRISTOHPER	DS-127459	2	21.39	4342********0643	048089	08/12/2019
YOUNG, JACOB	DS-128753	2	16.04	4190********7456	016963	08/12/2019
YOUNG, JOHN	DS-128360	2	21.39	4400********4930	00308B	08/12/2019
ZYTNOWSKI, OWEN	DS-DFW0003141	2	32.09	5513********7896	071721	08/12/2019

Totals

Count	Card Type	Total
9	American Express	251.21
54	MasterCard	1312.66
220	Visa	6224.06
13	Discover	654.92
0	Other	0.00
		8442.85