| 08/26/2019 |
| 07:02:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LISA | DS-128012 | 4 | 10.69 | 3727*******1000 | 121040 | 08/26/2019 |
| ADHIKARI, PRABIN | DS-127281 | 4 | 16.04 | 4147********3449 | 08360C | 08/26/2019 |
| AJADI, NIYI | DS-128688 | 4 | 21.19 | 3791*******1001 | 147368 | 08/26/2019 |
| AL GAILANI, MOSA | DS-DFW0003523 | 4 | 16.04 | 4186********4266 | 026639 | 08/26/2019 |
| ALANANI, HASHEM | DS-DFW0003421 | 4 | 26.74 | 4186********4742 | 013642 | 08/26/2019 |
| ALANANI, RAYAN | DS-127790 | 4 | 21.19 | 4744********3260 | 125363 | 08/26/2019 |
| ALBER, TIM | DS-109324 | 4 | 10.69 | 5291********8272 | 08374P | 08/26/2019 |
| ALIMAMI, TAWFEEQ | DS-DFW0003181 | 4 | 16.04 | 5466********9840 | 34257Z | 08/26/2019 |
| ANDERSON, ABIGAIL | DS-DFW0003506 | 4 | 16.04 | 5144********6688 | 4BA0A5 | 08/26/2019 |
| ANDERSON, CODY | DS-129213 | 4 | 21.39 | 4342********5226 | 049111 | 08/26/2019 |
| ANDERSON, MELANIE | DS-128214 | 4 | 16.04 | 4342********9458 | 071324 | 08/26/2019 |
| ANGWAFOR, JACKSON | DS-127429 | 4 | 51.04 | 4342********1019 | 033452 | 08/26/2019 |
| ARENIVAS, SUHAIL | DS-DFW0003513 | 4 | 16.04 | 5275********9176 | 165564 | 08/26/2019 |
| AUGSBURGER, MICHAEL | DS-129133 | 4 | 10.69 | 4640********3839 | 08372D | 08/26/2019 |
| AUGUSTINE, ALEX | DS-121351 | 4 | 21.39 | 4022********6508 | 125652 | 08/26/2019 |
| AYALA, MADAI | DS-DFW0003127 | 4 | 16.04 | 4190********9150 | 025206 | 08/26/2019 |
| BAKER, SONYA | DS-DFW0003150 | 4 | 32.09 | 5213********8019 | 02630P | 08/26/2019 |
| BALDWIN, ANDREA | DS-127199 | 4 | 20.69 | 4342********4510 | 022501 | 08/26/2019 |
| BARADIA, SHARAT | DS-127274 | 4 | 16.04 | 4479********9886 | 026335 | 08/26/2019 |
| BARIKOR, NAA-EP | DS-DFW0003486 | 4 | 16.04 | 4342********1298 | 048755 | 08/26/2019 |
| BARKER, DENNIE | DS-128559 | 4 | 21.39 | 5403********8687 | 065612 | 08/26/2019 |
| BARR, MASON | DS-DFW0003235 | 4 | 16.04 | 5238********2627 | AA38A5 | 08/26/2019 |
| BAXTER, BRANDON | DS-128926 | 4 | 26.74 | 4190********2816 | 009103 | 08/26/2019 |
| BECKWITH, CHERYL | DS-DFW0003287 | 4 | 10.69 | 4147********5742 | 00190C | 08/26/2019 |
| BEENER, BRIAN | DS-128689 | 4 | 26.74 | 4337********7569 | 046295 | 08/26/2019 |
| BELL, NICK | DS-DFW0003108 | 4 | 21.39 | 4601********4676 | 020314 | 08/26/2019 |
| BELLO, JORDAN | DS-122017 | 4 | 10.69 | 4400********7762 | 09214D | 08/26/2019 |
| BENNETT, RIVER | DS-128696 | 4 | 31.79 | 4238********8187 | 625073 | 08/26/2019 |
| BENSON, ALEXANDRIA | DS-108558 | 4 | 10.69 | 4744********9808 | 195168 | 08/26/2019 |
| BENSON, MITCH | DS-108559 | 4 | 10.69 | 4744********9808 | 195168 | 08/26/2019 |
| BERKOWITZ, SHELLY | DS-DFW0003057 | 4 | 32.09 | 4009********0185 | 661299 | 08/26/2019 |
| BHAGAT, NEHA | DS-127776 | 4 | 16.04 | 6011********9663 | 02694R | 08/26/2019 |
| BLANCO, NATALIE | DS-127883 | 4 | 26.04 | 4180********1457 | 064956 | 08/26/2019 |
| BLAUW, JOHNATHAN | DS-DFW0011997 | 4 | 32.09 | 4459********2705 | 168425 | 08/26/2019 |
| BOECKENSTEDT, RICK | DS-105560 | 4 | 10.69 | 5463********2604 | 08399P | 08/26/2019 |
| BOOMERSHINE, MICHAEL | DS-127162 | 4 | 10.69 | 5429********1764 | 209525 | 08/26/2019 |
| BOOTH, JUSTIN | DS-129474 | 4 | 16.04 | 3798*******1002 | 148104 | 08/26/2019 |
| BOUGHER-XAM, BRITTANY | DS-DFW0003209 | 4 | 32.09 | 4426********5971 | 026972 | 08/26/2019 |
| BRENNAN, TREVOR | DS-DFW0003358 | 4 | 77.79 | 4000********8780 | 684322 | 08/26/2019 |
| BRIDGEWATER, DAVID | DS-127167 | 4 | 21.39 | 5238********2769 | DC84A5 | 08/26/2019 |
| BROOKS, LOGAN | DS-125436 | 4 | 21.39 | 5429********5590 | 209525 | 08/26/2019 |
| BURKE, JERRY | DS-124628 | 4 | 21.19 | 4180********5715 | 064956 | 08/26/2019 |
| BURMESTER, MORGAN | DS-DFW0003116 | 4 | 21.19 | 5218********9045 | 833012 | 08/26/2019 |
| BURRIGHT, JAMIE | DS-129394 | 4 | 32.09 | 4453********0048 | 600912 | 08/26/2019 |
| CARR, DIANA | DS-125451 | 4 | 45.69 | 6011********2603 | 02608R | 08/26/2019 |
| CARTER, AMBER | DS-109804 | 4 | 10.69 | 4190********6173 | 019699 | 08/26/2019 |
| CASTELLANOS, MIGUEL | DS-DFW0003084 | 4 | 10.69 | 4744********0484 | 195268 | 08/26/2019 |
| CELSI, TONY | DS-112191 | 4 | 10.69 | 5515********4046 | 118527 | 08/26/2019 |
| CHAPMAN, SHAUN | DS-127824 | 4 | 21.39 | 5178********8225 | 08411Z | 08/26/2019 |
| CHASTEN, MAX | DS-127178 | 4 | 21.39 | 4586********1779 | H67837 | 08/26/2019 |
| CHASTEN, ZACH | DS-127770 | 4 | 21.39 | 4586********1779 | H67837 | 08/26/2019 |
| CHOI, MOON | DS-129499 | 4 | 32.09 | 5178********9573 | 08415Z | 08/26/2019 |
| CHRISTENSEN, SHANNON | DS-DFW0003331 | 4 | 16.04 | 4574********6426 | H67281 | 08/26/2019 |
| CHUNDURI, HARISH | DS-7193306849 | 4 | 32.09 | 6011********9073 | 02610R | 08/26/2019 |
| CLARK, DAVID | DS-125620 | 4 | 16.04 | 4342********6145 | 007281 | 08/26/2019 |
| COFFIN, MILES | DS-125423 | 4 | 21.39 | 4510********2990 | 427941 | 08/26/2019 |
| COMPIANO, TOM | DS-G080723541 | 4 | 21.39 | 5424********3345 | 34674P | 08/26/2019 |
| CORONA, SERGIO JR | DS-128231 | 4 | 10.69 | 4342********1401 | 011990 | 08/26/2019 |
| CORTEZ, MATEO | DS-128401 | 4 | 32.09 | 5155********6115 | 015611 | 08/26/2019 |
| COY, CHRIS | DS-128227 | 4 | 10.69 | 4411********1585 | 344367 | 08/26/2019 |
| CULVER, TIM | DS-DFW0003402 | 4 | 61.74 | 4999********4352 | 065613 | 08/26/2019 |
| DAVIDSON, CHASE | DS-DFW0003198 | 4 | 32.09 | 4744********2341 | 195367 | 08/26/2019 |
| DAVIDSON, ROBIN | DS-124620 | 4 | 16.04 | 4465********7694 | 026666 | 08/26/2019 |
| DAVIS, PAIGE | DS-129159 | 4 | 16.04 | 5444********7942 | 574860 | 08/26/2019 |
| DEBNATH, NILOY | DS-127412 | 4 | 16.04 | 6011********4995 | 02680B | 08/26/2019 |
| DEFRANCISCO, FRANCESCA | DS-109814 | 4 | 10.69 | 4147********4485 | 08419C | 08/26/2019 |
| DEHNING, AARON | DS-123872 | 4 | 16.04 | 4342********8567 | 070462 | 08/26/2019 |
| DENNIS, RYAN | DS-129456 | 4 | 10.69 | 4342********8536 | 022139 | 08/26/2019 |
| DIAZ, MAYRA | DS-125785 | 4 | 16.04 | 4238********9992 | 625079 | 08/26/2019 |
| DICKINSON, DAN | DS-128935 | 4 | 21.19 | 4342********7905 | 082573 | 08/26/2019 |
| DOLASH, JOE | DS-DFW0003500 | 4 | 32.09 | 4586********4731 | H68895 | 08/26/2019 |
| DONATO, KIRA | DS-DFW0003334 | 4 | 21.39 | 4270********9803 | 026000 | 08/26/2019 |
| DORRIAN JR, PATRICK | DS-DFW0003508 | 4 | 32.09 | 4468********5438 | 074208 | 08/26/2019 |
| DOWNEY, ERIC | DS-128949 | 4 | 21.39 | 5515********5160 | 118741 | 08/26/2019 |
| DUDYALA, SUMAN REDDY | DS-129139 | 4 | 16.04 | 4266********6671 | 08430C | 08/26/2019 |
| DUH LAN, THANG | DS-DFW0003085 | 4 | 21.19 | 4342********8479 | 031938 | 08/26/2019 |
| DUNLAP, TIMOTHY | DS-DFW0003481 | 4 | 26.04 | 4432********3344 | 010034 | 08/26/2019 |
| EGGENBURG, JAMIE | DS-127438 | 4 | 26.04 | 4459********0701 | 773827 | 08/26/2019 |
| EIKENBERRY, MARK | DS-120360 | 4 | 10.69 | 4388********4713 | 08430C | 08/26/2019 |
| ELIAS, OSCAR | DS-125432 | 4 | 21.39 | 4238********8690 | 625081 | 08/26/2019 |
| ELLSBURY, ALEX | DS-DFW0003490 | 4 | 32.09 | 5403********5633 | 065614 | 08/26/2019 |
| ENSLIN, JOHN | DS-125345 | 4 | 16.04 | 4358********8122 | 625082 | 08/26/2019 |
| ESHELMAN, TRAVIS | DS-DFW0011992 | 4 | 32.09 | 5275********8178 | 175667 | 08/26/2019 |
| FAIRFIELD, TRACIE | DS-129151 | 4 | 21.39 | 4388********0438 | 08433C | 08/26/2019 |
| FAJEN, MICHOLYN | DS-128016 | 4 | 16.04 | 4856********6186 | 026698 | 08/26/2019 |
| FATLAND, LINDA | DS-129496 | 4 | 5.30 | 4352********7183 | 145362 | 08/26/2019 |
| FELDMAN, HUNTER | DS-123328 | 4 | 16.04 | 4342********9477 | 002440 | 08/26/2019 |
| FISHER, MATT | DS-127749 | 4 | 21.39 | 4661********2619 | 026514 | 08/26/2019 |
| FITZPATRICK, KEVIN | DS-100054 | 4 | 10.70 | 4342********6272 | 093574 | 08/26/2019 |
| FLIGG, STEVEN | DS-128081 | 4 | 10.69 | 4190********8572 | 025211 | 08/26/2019 |
| FOLEY, WILL | DS-127153 | 4 | 10.69 | 4744********7518 | 165865 | 08/26/2019 |
| FONGKHAMDENG, HENG | DS-111990 | 4 | 10.69 | 4147********7096 | 026682 | 08/26/2019 |
| FONGKHAMDENG, SOMKHIT | DS-125916 | 4 | 10.69 | 4147********7096 | 026695 | 08/26/2019 |
| FREER, DAVID | DS-DFW0003144 | 4 | 37.44 | 4100********1703 | 08443B | 08/26/2019 |
| FRENCH, TRAVIS | DS-120436 | 4 | 10.69 | 5429********5723 | 209525 | 08/26/2019 |
| FUCALORO, TOM | DS-128304 | 4 | 10.69 | 4342********2447 | 001963 | 08/26/2019 |
| FUENTES, CARLOS | DS-129285 | 4 | 10.69 | 4127********0881 | 625084 | 08/26/2019 |
| FUSTINO, NICHOLAS | DS-124039 | 4 | 51.04 | 4147********7027 | 08444D | 08/26/2019 |
| GALLIVAN, MEREDITH | DS-DFW0003247 | 4 | 26.74 | 4190********4843 | 027546 | 08/26/2019 |
| GALLOWAY, JACOB | DS-125194 | 4 | 21.39 | 5217********4901 | 59229T | 08/26/2019 |
| GALVAN, AUSTIN | DS-129138 | 4 | 21.19 | 4337********5507 | 026817 | 08/26/2019 |
| GANDARILLA, CLAIRA | DS-129126 | 4 | 37.44 | 4586********5948 | H69446 | 08/26/2019 |
| GARAY, TEO | DS-124237 | 4 | 16.04 | 5155********2081 | 08460Z | 08/26/2019 |
| GARAYUA, CHRISTINA | DS-DFW0003140 | 4 | 16.04 | 4574********6426 | H67283 | 08/26/2019 |
| GARCIA, FERNANDO | DS-DFW0003350 | 4 | 37.23 | 5597********6091 | 625032 | 08/26/2019 |
| GAYDAYENKO, OLEKSANDR | DS-125937 | 4 | 21.39 | 5178********6308 | 08464P | 08/26/2019 |
| GAYDAYENKO, OLGA | DS-128841 | 4 | 21.39 | 5178********6308 | 08466P | 08/26/2019 |
| GLIEM, DEKE | DS-128434 | 4 | 51.04 | 4811********7073 | 012383 | 08/26/2019 |
| GLIEM, JORDAN | DS-128761 | 4 | 16.04 | 4811********3071 | 012377 | 08/26/2019 |
| GOMEZ, LUIS | DS-DFW0003195 | 4 | 42.79 | 4190********2397 | 009112 | 08/26/2019 |
| GONZALES, LUIS | DS-127265 | 4 | 21.19 | 5111********5550 | 267907 | 08/26/2019 |
| GRAY, LACI | DS-DFW0003479 | 4 | 16.04 | 4432********3344 | 027569 | 08/26/2019 |
| GRIEVE, MALCOLM | DS-DFW0003493 | 4 | 32.09 | 5429********6532 | 209525 | 08/26/2019 |
| GRUBBS, CODY | DS-127937 | 4 | 31.79 | 4000********8276 | 161369 | 08/26/2019 |
| GUERRERO, JOSE | DS-129023 | 4 | 32.09 | 5403********9492 | 065615 | 08/26/2019 |
| GUNTAKA, GOVARDHAN | DS-129214 | 4 | 16.04 | 3792*******1004 | 146473 | 08/26/2019 |
| HAEGE, JORDAN | DS-128992 | 4 | 10.69 | 6011********3681 | 02629R | 08/26/2019 |
| HAGINS, JESSICA | DS-DFW0003115 | 4 | 31.79 | 4190********6787 | 018495 | 08/26/2019 |
| HARGER, DODIE | DS-121185 | 4 | 21.39 | 5466********1969 | 08472P | 08/26/2019 |
| HARMON, SUE | DS-127174 | 4 | 21.39 | 6011********3462 | 02670R | 08/26/2019 |
| HARRINGTON, KATHERINE | DS-128452 | 4 | 21.39 | 4477********0085 | 041462 | 08/26/2019 |
| HARRIS, RYLEY | DS-DFW0003436 | 4 | 21.39 | 4022********8684 | 062280 | 08/26/2019 |
| HARSH, NICK | DS-DFW0003451 | 4 | 21.39 | 4238********2533 | 625085 | 08/26/2019 |
| HASKINS, FRED | DS-127995 | 4 | 10.69 | 4465********1693 | 026835 | 08/26/2019 |
| HEER, JONAH | DS-DFW0003343 | 4 | 16.04 | 4190********5218 | 024752 | 08/26/2019 |
| HEIRIGS, JOEY | DS-123058 | 4 | 21.39 | 5515********3956 | 112583 | 08/26/2019 |
| HEITZMAN, JOHN | DS-129270 | 4 | 10.69 | 3715*******2009 | 148466 | 08/26/2019 |
| HEROLD, REBECCA | DS-127745 | 4 | 31.79 | 5117********1834 | 08479B | 08/26/2019 |
| HEWITT, STEPHEN | DS-123591 | 4 | 10.69 | 4186********2558 | 011991 | 08/26/2019 |
| HINNERS, ADAM | DS-127066 | 4 | 32.09 | 3795*******2000 | 125329 | 08/26/2019 |
| HOBBIEBRUNKEN, BRADLEY | DS-127287 | 4 | 21.19 | 4248********4811 | 074947 | 08/26/2019 |
| HOBEN, DEREK | DS-129408 | 4 | 31.79 | 4186********4055 | 024754 | 08/26/2019 |
| HOBEN, KALLI | DS-129419 | 4 | 31.79 | 4186********4055 | 018496 | 08/26/2019 |
| HOFMAN, TYLER | DS-122671 | 4 | 16.04 | 4586********7874 | H67297 | 08/26/2019 |
| HOLM, MATT | DS-122192 | 4 | 21.39 | 4238********0095 | 625086 | 08/26/2019 |
| HOLTORF, STEFFEN | DS-DFW0003224 | 4 | 32.09 | 4022********1787 | 209526 | 08/26/2019 |
| HUDSON, HALEY | DS-DFW0003397 | 4 | 56.39 | 4601********4676 | 010096 | 08/26/2019 |
| HUMMEL, JONATHON | DS-121521 | 4 | 10.69 | 5515********9129 | 110098 | 08/26/2019 |
| HUNT, LOGAN | DS-129027 | 4 | 32.09 | 4342********4006 | 081554 | 08/26/2019 |
| HUNZIKER, NATHAN | DS-127244 | 4 | 16.04 | 4037********5519 | 606265 | 08/26/2019 |
| HUSAK, JOE | DS-DFW0003200 | 4 | 37.44 | 4147********3104 | 026725 | 08/26/2019 |
| HUSSMANN, NOAH | DS-DFW0003501 | 4 | 32.09 | 5461********4246 | 008499 | 08/26/2019 |
| JACKSON, COLEMAN | DS-DFW0003487 | 4 | 32.09 | 4718********9774 | 075616 | 08/26/2019 |
| JARAMILLO, CAROL | DS-123603 | 4 | 16.04 | 4358********9069 | 625090 | 08/26/2019 |
| JARNAGIN, ROBERT | DS-108120 | 4 | 21.39 | 4744********6028 | 185369 | 08/26/2019 |
| JENKINS, ANGIE | DS-DFW0003437 | 4 | 32.09 | 4400********1203 | 01253C | 08/26/2019 |
| JENKINS, ANNIE | DS-127566 | 4 | 21.39 | 4147********8325 | 08498D | 08/26/2019 |
| JENKINS, SUSIE | DS-127649 | 4 | 21.39 | 4037********1055 | 606265 | 08/26/2019 |
| JOHNSON III, RUEBEN | DS-127346 | 4 | 10.69 | 4238********0907 | 625088 | 08/26/2019 |
| JOHNSON, ANGELA | DS-129479 | 4 | 10.69 | 4238********0126 | 625087 | 08/26/2019 |
| JONES, JORDAN | DS-129028 | 4 | 32.09 | 4453********2598 | 528253 | 08/26/2019 |
| JONES, LYNN | DS-DFW0003325 | 4 | 26.74 | 4037********8092 | 709005 | 08/26/2019 |
| JUMAAN, JUMAAN | DS-128121 | 4 | 45.69 | 4453********8148 | 900651 | 08/26/2019 |
| JUSTO, ROBORTO | DS-129039 | 4 | 32.09 | 4342********8848 | 076971 | 08/26/2019 |
| KARNAS, CHRISTINE | DS-129262 | 4 | 26.74 | 4388********9400 | 08501C | 08/26/2019 |
| KELLY, BRIAN | DS-127925 | 4 | 21.19 | 4270********3467 | 065616 | 08/26/2019 |
| KENTNER, LOGAN | DS-127901 | 4 | 21.19 | 4186********8004 | 002923 | 08/26/2019 |
| KESTERSON, MALLORY | DS-128406 | 4 | 10.69 | 4400********4701 | 00010D | 08/26/2019 |
| KEY, THEO | DS-125827 | 4 | 26.74 | 5515********5582 | 110309 | 08/26/2019 |
| KING, SCOTT | DS-125808 | 4 | 21.39 | 4298********8981 | 483396 | 08/26/2019 |
| KIPLINGER, JOE | DS-DFW0003531 | 4 | 21.39 | 4342********6061 | 021591 | 08/26/2019 |
| KITZROW, MARGIE | DS-127427 | 4 | 586.69 | 5429********5273 | 209526 | 08/26/2019 |
| KLINE, ANDREW | DS-127973 | 4 | 21.39 | 4552********8343 | H67817 | 08/26/2019 |
| KNAPP, AMY | DS-DFW0003520 | 4 | 21.39 | 5423********0155 | 366525 | 08/26/2019 |
| KNIGHT, DEREK | DS-127707 | 4 | 16.04 | 4453********5152 | 576392 | 08/26/2019 |
| KRAMER, ELAINE | DS-122163 | 4 | 21.39 | 5403********9065 | 065617 | 08/26/2019 |
| KROEGER, ANDY | DS-122789 | 4 | 21.39 | 5403********9713 | 065617 | 08/26/2019 |
| KUMAR, RAKESH | DS-127626 | 4 | 16.04 | 6011********3778 | 02620R | 08/26/2019 |
| KUMMEN, LEO | DS-DFW0003482 | 4 | 32.09 | 4432********0393 | 002925 | 08/26/2019 |
| LAGE, ADRIEL | DS-123765 | 4 | 10.69 | 5392********3587 | 60626W | 08/26/2019 |
| LAGE, ERICH | DS-DFW0003218 | 4 | 21.39 | 4238********2051 | 625091 | 08/26/2019 |
| LAGUNES, TERESA | DS-128429 | 4 | 16.04 | 4342********1380 | 054677 | 08/26/2019 |
| LANDAU, RYAN | DS-125711 | 4 | 16.04 | 4238********0830 | 625093 | 08/26/2019 |
| LARSON, ANDREW | DS-129303 | 4 | 21.19 | 4342********8148 | 080045 | 08/26/2019 |
| LARSON, EVAN | DS-125509 | 4 | 21.39 | 4400********2057 | 08370D | 08/26/2019 |
| LARSON, GARETH | DS-129155 | 4 | 16.04 | 4342********1578 | 061351 | 08/26/2019 |
| LARSON, LINDA | DS-128595 | 4 | 10.69 | 4465********4870 | 026583 | 08/26/2019 |
| LASTER, DEB | DS-128319 | 4 | 21.39 | 4270********2871 | 065617 | 08/26/2019 |
| LAWSON, JACOB | DS-123129 | 4 | 16.04 | 5511********1495 | 503844 | 08/26/2019 |
| LAXTON, JOE | DS-DFW0003059 | 4 | 21.39 | 4342********5287 | 020460 | 08/26/2019 |
| LAXTON, JULIE | DS-DFW0011991 | 4 | 21.39 | 4342********5287 | 020460 | 08/26/2019 |
| LAZARO, FORTINO | DS-127630 | 4 | 88.28 | 4000********2585 | 319927 | 08/26/2019 |
| LE, SCOTT | DS-129106 | 4 | 36.74 | 4022********3530 | 125653 | 08/26/2019 |
| LEACHMAN, AUSTIN | DS-122415 | 4 | 16.04 | 5515********8396 | 109841 | 08/26/2019 |
| LEARNED, CHAD | DS-110537 | 4 | 21.39 | 4400********4590 | 02614C | 08/26/2019 |
| LEDFORD, NEIL | DS-111604 | 4 | 10.69 | 4147********8462 | 08534D | 08/26/2019 |
| LEHMAN, ERIN | DS-456789 | 4 | 32.09 | 4640********6121 | 08527D | 08/26/2019 |
| LIN, JANICE | DS-109533 | 4 | 21.39 | 5466********1334 | 08538Z | 08/26/2019 |
| LINN, STEVEN | DS-DFW0003430 | 4 | 16.04 | 4022********0156 | 051706 | 08/26/2019 |
| LOFFREDO, GREG | DS-127967 | 4 | 10.69 | 4800********2447 | 06554A | 08/26/2019 |
| LOVELL, LEWIS | DS-DFW0003468 | 4 | 37.44 | 5155********9371 | 018006 | 08/26/2019 |
| LOWE, TERRIE | DS-106128 | 4 | 16.04 | 3797*******1007 | 107057 | 08/26/2019 |
| MAGID, DANIEL | DS-DFW0003473 | 4 | 16.04 | 6011********1188 | 02698R | 08/26/2019 |
| MAHESHWARI, ROHIT | DS-127716 | 4 | 16.04 | 4400********2389 | 06561C | 08/26/2019 |
| MAJOR, CARLI | DS-128680 | 4 | 32.09 | 4337********5507 | 026774 | 08/26/2019 |
| MANOJ, SREELEKHA | DS-127755 | 4 | 16.04 | 4100********4485 | 07590D | 08/26/2019 |
| MANZANARES, MERCY | DS-DFW0011996 | 4 | 32.09 | 5275********6757 | 105266 | 08/26/2019 |
| MARTINEZ, PABLO | DS-127142 | 4 | 10.69 | 4342********1082 | 009226 | 08/26/2019 |
| MASIMORE, PAIGE | DS-122795 | 4 | 26.74 | 4640********2715 | 08541D | 08/26/2019 |
| MCDANNALD, JACOB | DS-127754 | 4 | 32.09 | 4270********5348 | 026604 | 08/26/2019 |
| MCDOLE, MEGAN | DS-120170 | 4 | 21.39 | 4635********4225 | 175866 | 08/26/2019 |
| MCGUINESS, MARTHA | DS-124008 | 4 | 51.04 | 5178********2441 | 08556B | 08/26/2019 |
| MCLAUGHLIN, SHEILA | DS-102577 | 4 | 9.99 | 6011********8509 | 02666P | 08/26/2019 |
| MCMANUS, LINDA | DS-107746 | 4 | 10.69 | 4337********8759 | 026783 | 08/26/2019 |
| MCQUEEN, MARCUS | DS-124884 | 4 | 16.04 | 4269********9882 | 026803 | 08/26/2019 |
| MEJIA, JUAN | DS-127632 | 4 | 56.19 | 4342********3292 | 000739 | 08/26/2019 |
| MESICEK, MIKE | DS-128698 | 4 | 21.19 | 4465********5646 | 026788 | 08/26/2019 |
| METZ, ROB | DS-129108 | 4 | 37.44 | 4744********8211 | 175960 | 08/26/2019 |
| MILLER, AUSTIN | DS-DFW0003491 | 4 | 32.09 | 5537********0958 | 618434 | 08/26/2019 |
| MOHAMED, HASSAN | DS-DFW0003439 | 4 | 16.04 | 4037********6163 | 606265 | 08/26/2019 |
| MOISE, RBONIGOHA | DS-DFW0003274 | 4 | 16.04 | 5275********0606 | 135265 | 08/26/2019 |
| MONTES, ALMA | DS-128494 | 4 | 21.39 | 4238********8424 | 625095 | 08/26/2019 |
| MONTGOMERY, CHESS | DS-DFW0003149 | 4 | 21.39 | 4147********7094 | 08554C | 08/26/2019 |
| MORRISON, MAKENZIE | DS-122867 | 4 | 21.39 | 5513********6093 | 065618 | 08/26/2019 |
| MOZENA, GARRETT | DS-DFW0003477 | 4 | 16.04 | 5403********8922 | 065618 | 08/26/2019 |
| MULLINS, DEREK | DS-DFW0003497 | 4 | 21.39 | 4621********9312 | 625096 | 08/26/2019 |
| MURDOCH, MEGAN | DS-109384 | 4 | 10.69 | 4147********4297 | 08558D | 08/26/2019 |
| MURPHY, COLE | DS-128719 | 4 | 21.19 | 5507********4504 | 038304 | 08/26/2019 |
| MURRAY, BRITTANY | DS-125881 | 4 | 21.39 | 4186********8438 | 002928 | 08/26/2019 |
| MYERS, LAUREEN | DS-125982 | 4 | 26.74 | 5597********6109 | 753627 | 08/26/2019 |
| NAGABATHULA, MRUDHULA | DS-129061 | 4 | 32.09 | 3791*******1005 | 100952 | 08/26/2019 |
| NARRA, SANDEEP | DS-DFW0003514 | 4 | 16.04 | 3792*******1002 | 175755 | 08/26/2019 |
| NELSON, ROBBIE | DS-109575 | 4 | 10.69 | 4342********1412 | 029454 | 08/26/2019 |
| NEWTON, BROOKE | DS-DFW0003428 | 4 | 21.19 | 4147********8629 | 08562C | 08/26/2019 |
| NIFFENEGGER, DAVE | DS-124234 | 4 | 16.04 | 4400********0469 | 02396B | 08/26/2019 |
| NOLAN, BARB | DS-125494 | 4 | 16.04 | 4510********0289 | 427942 | 08/26/2019 |
| NOYCE, DARCEY | DS-127801 | 4 | 37.44 | 4489********2189 | 172175 | 08/26/2019 |
| NUMIC, SEJLA | DS-127141 | 4 | 21.19 | 4238********8611 | 625097 | 08/26/2019 |
| NYEMAH, BROOKS | DS-129385 | 4 | 16.04 | 4744********8393 | 175967 | 08/26/2019 |
| O CONNELL, TERESA | DS-DFW0003117 | 4 | 31.79 | 5238********9244 | A15BA2 | 08/26/2019 |
| OCHOA, MIGUEL | DS-DFW0003106 | 4 | 56.19 | 4342********3292 | 066449 | 08/26/2019 |
| OCONNOR, RHONDA | DS-128367 | 4 | 16.04 | 4147********3784 | 08579D | 08/26/2019 |
| OSBORN, BRETT | DS-125793 | 4 | 32.09 | 5463********7696 | 08583P | 08/26/2019 |
| OTT, JEFF | DS-127674 | 4 | 21.39 | 5121********6556 | 02640P | 08/26/2019 |
| OVERTON, TOMMY | DS-125718 | 4 | 32.09 | 4342********4530 | 048924 | 08/26/2019 |
| OXLER, BRIAN | DS-DFW0003401 | 4 | 45.69 | 4388********7849 | 08573B | 08/26/2019 |
| PALADUGU, VIJAYKANTH | DS-128700 | 4 | 16.04 | 4718********2682 | 606265 | 08/26/2019 |
| PAR, VAN SIANG | DS-DFW0003484 | 4 | 32.09 | 4400********8799 | 00079C | 08/26/2019 |
| PARKER, RYAN | DS-104351 | 4 | 26.74 | 4342********3443 | 088547 | 08/26/2019 |
| PAUL, SUKANTA | DS-127750 | 4 | 16.04 | 4266********7639 | 08575C | 08/26/2019 |
| PAULEY, MAX | DS-128504 | 4 | 10.69 | 5157********5276 | 36648Z | 08/26/2019 |
| PAYNE, GARY | DS-124577 | 4 | 10.69 | 5111********8715 | 267910 | 08/26/2019 |
| PAYNE, MARSHALL | DS-129482 | 4 | 32.09 | 4190********4473 | 006407 | 08/26/2019 |
| PEARL, BRIAN | DS-122505 | 4 | 165.39 | 5466********6490 | 36620P | 08/26/2019 |
| PETERS, MATTHEW | DS-129172 | 4 | 16.04 | 5155********1592 | 015618 | 08/26/2019 |
| PETERS, RACHEL | DS-129176 | 4 | 16.04 | 5155********1592 | 015620 | 08/26/2019 |
| PONNOJU, SRICHARAN | DS-DFW0003276 | 4 | 26.74 | 4400********5689 | 00756D | 08/26/2019 |
| PORTER, JUSTIN | DS-127423 | 4 | 16.04 | 4342********2345 | 024102 | 08/26/2019 |
| PRINS, DAVID | DS-128791 | 4 | 31.39 | 4238********3465 | 625099 | 08/26/2019 |
| PULUKURI, NAGA SAUMYA | DS-DFW0003299 | 4 | 16.04 | 4388********1795 | 08585C | 08/26/2019 |
| PUNELLI, ANNETTE | DS-125081 | 4 | 21.39 | 5597********7671 | 755249 | 08/26/2019 |
| QUINN, COLLIN | DS-109190 | 4 | 10.69 | 4400********8094 | 07996D | 08/26/2019 |
| QUINN, JAIME | DS-109019 | 4 | 10.69 | 4400********8094 | 06617D | 08/26/2019 |
| RAIMUNDO, MIGUEL | DS-120443 | 4 | 10.69 | 4127********0881 | 625100 | 08/26/2019 |
| RAMAIAH, SANDEEP | DS-128356 | 4 | 32.09 | 3725*******1004 | 147759 | 08/26/2019 |
| RAMOS CASTRO, LUIS | DS-128616 | 4 | 45.69 | 4238********9167 | 625102 | 08/26/2019 |
| RANGANATHAN, MURALIDHARAN | DS-120450 | 4 | 10.69 | 5466********9343 | 04703Z | 08/26/2019 |
| REIMERS, MATT | DS-DFW0003231 | 4 | 32.09 | 4147********3276 | 08594D | 08/26/2019 |
| REMIREZ, JUAN | DS-122533 | 4 | 16.04 | 4238********3371 | 625104 | 08/26/2019 |
| RENKEN, WES | DS-109030 | 4 | 21.39 | 5218********5196 | 741270 | 08/26/2019 |
| RETTENMEIER, WENDY | DS-DFW0003359 | 4 | 56.39 | 5524********7599 | 07697S | 08/26/2019 |
| REYES, ALEX | DS-DFW0003467 | 4 | 32.09 | 4737********3849 | 083243 | 08/26/2019 |
| REYES, NICOLE | DS-125528 | 4 | 56.39 | 4465********1377 | 026931 | 08/26/2019 |
| REYNOLDS, CRAIG | DS-124495 | 4 | 16.04 | 4238********4203 | 625105 | 08/26/2019 |
| RIEGEL, MADDIE | DS-107292 | 4 | 16.04 | 5111********4478 | 267911 | 08/26/2019 |
| RISBECK, RACHEL | DS-124186 | 4 | 16.04 | 5403********3573 | 065619 | 08/26/2019 |
| ROBINSON, SHANICE | DS-DFW0003252 | 4 | 32.09 | 4459********5128 | 352308 | 08/26/2019 |
| RODRIGUEZ, ANTONIO | DS-127005 | 4 | 21.39 | 4270********0735 | 065620 | 08/26/2019 |
| ROSE, CHASE | DS-127424 | 4 | 21.19 | 4238********7104 | 625106 | 08/26/2019 |
| ROTHMEYER, STEVE | DS-127073 | 4 | 21.39 | 5291********5220 | 08610T | 08/26/2019 |
| RUSTIN, BROCK | DS-DFW0003249 | 4 | 21.39 | 4337********4724 | 026131 | 08/26/2019 |
| RUSTIN, NICHOLAS | DS-DFW0003264 | 4 | 21.39 | 4337********9221 | 026883 | 08/26/2019 |
| SANG, EMMANUEL | DS-127498 | 4 | 32.09 | 4337********3634 | 026815 | 08/26/2019 |
| SANTANA, ANDREA | DS-128438 | 4 | 21.39 | 4342********8646 | 020785 | 08/26/2019 |
| SAWATZKY, SAM | DS-128467 | 4 | 21.39 | 5495********2771 | 053726 | 08/26/2019 |
| SCHECKEL, CHRIS | DS-125739 | 4 | 32.09 | 5307********7605 | 264337 | 08/26/2019 |
| SCHIERER, TED | DS-129278 | 4 | 21.39 | 4003********3372 | 08611C | 08/26/2019 |
| SCHWERY, ARIC | DS-DFW0003495 | 4 | 16.04 | 4465********1581 | 026822 | 08/26/2019 |
| SEE, MELANIE | DS-127421 | 4 | 35.00 | 4022********9527 | 485775 | 08/26/2019 |
| SETHI, VARUN | DS-122705 | 4 | 16.04 | 4400********6698 | 08513C | 08/26/2019 |
| SHORE, ALLI | DS-DFW0003228 | 4 | 26.74 | 4037********0042 | 606265 | 08/26/2019 |
| SIANG LEN, TIAL | DS-129416 | 4 | 41.39 | 4342********8479 | 010271 | 08/26/2019 |
| SIDERS, BEN | DS-DFW0003483 | 4 | 16.04 | 4337********2455 | 046335 | 08/26/2019 |
| SILVA, LUCAS | DS-DFW0003407 | 4 | 67.09 | 4342********7023 | 006212 | 08/26/2019 |
| SINCLAIR, ASHLEIGH | DS-127355 | 4 | 26.04 | 4238********3762 | 625107 | 08/26/2019 |
| SINGH, ROHIT | DS-128440 | 4 | 16.04 | 4400********7521 | 02216C | 08/26/2019 |
| SIWINSKI, MAGGIE | DS-DFW0003153 | 4 | 32.09 | 4251********7062 | 026826 | 08/26/2019 |
| SMITH, GRANT | DS-129064 | 4 | 16.04 | 5466********5556 | 08616P | 08/26/2019 |
| SMITH, NATE | DS-128450 | 4 | 20.69 | 4453********7989 | 879420 | 08/26/2019 |
| SMITH, TAYLOR | DS-129060 | 4 | 16.04 | 5466********5556 | 08618P | 08/26/2019 |
| SOPHAN, POR | DS-DFW0003476 | 4 | 32.09 | 4190********3783 | 019707 | 08/26/2019 |
| SOTO, MARIA | DS-DFW0003223 | 4 | 42.79 | 4270********3828 | 065620 | 08/26/2019 |
| SPAIN, GEOFFREY | DS-127902 | 4 | 16.04 | 4190********9681 | 021628 | 08/26/2019 |
| SPICER, JACK | DS-111966 | 4 | 10.69 | 4037********4667 | 004129 | 08/26/2019 |
| SPICER, MARY | DS-111967 | 4 | 10.69 | 4037********4667 | 004126 | 08/26/2019 |
| STAHL, CHAD | DS-DFW0003537 | 4 | 37.44 | 5429********0948 | 023402 | 08/26/2019 |
| STAPES, KOLE | DS-DFW0003112 | 4 | 32.09 | 4342********1724 | 044335 | 08/26/2019 |
| STEELE, CHRIS | DS-DFW0003269 | 4 | 32.09 | 5403********3316 | 065620 | 08/26/2019 |
| STOVER, PAUL | DS-120277 | 4 | 21.39 | 4388********4743 | 08621C | 08/26/2019 |
| STRANDSKOV, LEIF | DS-DFW0003110 | 4 | 16.04 | 4465********1167 | 026903 | 08/26/2019 |
| SWINNEY, MARTIN | DS-127176 | 4 | 21.39 | 4746********4749 | 065620 | 08/26/2019 |
| SYED, ABRAR | DS-DFW0003225 | 4 | 16.04 | 4100********6149 | 08215D | 08/26/2019 |
| TAYLOR, MARY | DS-DFW0003371 | 4 | 32.09 | 4342********4078 | 024417 | 08/26/2019 |
| TEEKATE, JEREMIAH | DS-128371 | 4 | 16.04 | 4400********3701 | 05759C | 08/26/2019 |
| TEKINALP, BENGU | DS-127196 | 4 | 53.28 | 4465********2953 | 026958 | 08/26/2019 |
| THANKI, KHUSHBOO | DS-127623 | 4 | 21.39 | 4306********9468 | 026956 | 08/26/2019 |
| THURSTON, NATHAN | DS-109604 | 4 | 10.69 | 4037********6000 | 606265 | 08/26/2019 |
| TIGGES, ABBY | DS-128603 | 4 | 21.39 | 4190********1885 | 007426 | 08/26/2019 |
| TONG, JASON | DS-124403 | 4 | 10.69 | 4190********6205 | 030908 | 08/26/2019 |
| TREASURE, WILL | DS-DFW0003462 | 4 | 37.44 | 4388********1816 | 08629C | 08/26/2019 |
| TURNER, TOM | DS-DFW0003092 | 4 | 21.19 | 5121********8732 | 02687Z | 08/26/2019 |
| TYMA, JONATHAN | DS-124925 | 4 | 16.04 | 4323********2403 | 034547 | 08/26/2019 |
| ULRICH II, KEITH | DS-128218 | 4 | 10.69 | 5155********6524 | 015625 | 08/26/2019 |
| URQUHART, RACHEL | DS-127061 | 4 | 16.04 | 4037********5941 | 606265 | 08/26/2019 |
| VADIVEL, MANOJ | DS-127751 | 4 | 16.04 | 4100********4485 | 08299D | 08/26/2019 |
| VALLADARES, CARMINA | DS-DFW0003211 | 4 | 21.39 | 4238********1970 | 625111 | 08/26/2019 |
| VELEZ, MARIA | DS-129472 | 4 | 21.39 | 4744********0944 | 135061 | 08/26/2019 |
| VENAAS, DAVID | DS-124173 | 4 | 16.04 | 5512********5979 | 065621 | 08/26/2019 |
| VENKATESAN, SRIDHAR | DS-128537 | 4 | 16.04 | 4426********2545 | 026843 | 08/26/2019 |
| VENKATESH, AKSHAY | DS-DFW0003395 | 4 | 376.44 | 6011********9720 | 02688R | 08/26/2019 |
| VILLEGAS, ANTONIO | DS-129144 | 4 | 42.79 | 4248********0225 | 075041 | 08/26/2019 |
| VINCENT, CAIGE | DS-DFW0003478 | 4 | 32.09 | 5175********5764 | 026916 | 08/26/2019 |
| VOELLIGER, BEN | DS-128040 | 4 | 21.19 | 4342********5203 | 025643 | 08/26/2019 |
| VOS, KELSEY | DS-123946 | 4 | 16.04 | 4190********6328 | 026623 | 08/26/2019 |
| WADE, ALEXIS | DS-DFW0012000 | 4 | 21.39 | 5275********8178 | 115765 | 08/26/2019 |
| WALKER, BRETT | DS-DFW0003505 | 4 | 16.04 | 5144********6688 | 378CA3 | 08/26/2019 |
| WARNING, VALERIE | DS-129219 | 4 | 10.69 | 4238********6730 | 625113 | 08/26/2019 |
| WEBER, TAYLOR | DS-129369 | 4 | 16.04 | 4238********3075 | 625114 | 08/26/2019 |
| WEISSMAN, DAVID | DS-DFW0003161 | 4 | 10.69 | 4510********5897 | 427943 | 08/26/2019 |
| WHITE, DALE | DS-125766 | 4 | 26.74 | 5403********1590 | 065621 | 08/26/2019 |
| WHITE, JAMES | DS-129360 | 4 | 56.19 | 4342********3745 | 027099 | 08/26/2019 |
| WIDENER, STEVE | DS-128032 | 4 | 37.44 | 5178********6866 | 08654Z | 08/26/2019 |
| WILFAHRT, DAVID | DS-DFW0003297 | 4 | 32.09 | 4147********7770 | 08650C | 08/26/2019 |
| WILLIAMS, JAMES | DS-DFW0003529 | 4 | 32.09 | 4190********0137 | 021342 | 08/26/2019 |
| WOLINSKI, BLAKE | DS-DFW0003364 | 4 | 32.09 | 5155********9054 | 015627 | 08/26/2019 |
| WOODSON-SCHWERY, ASHLEY | DS-DFW0003494 | 4 | 16.04 | 4465********1581 | 026674 | 08/26/2019 |
| WRIGHT, JUSTIN | DS-DFW0003526 | 4 | 32.09 | 4342********3131 | 078187 | 08/26/2019 |
| WRIGHT, KIONA | DS-DFW0003050 | 4 | 42.79 | 4238********6647 | 625115 | 08/26/2019 |
| WRIGHT, MATTHEW | DS-2344 | 4 | 21.39 | 4238********6647 | 625116 | 08/26/2019 |
| YANQUI, CESAR | DS-128435 | 4 | 16.04 | 4342********2197 | 007154 | 08/26/2019 |
| YARDLEY, BRANDON | DS-129484 | 4 | 26.74 | 4342********3461 | 034925 | 08/26/2019 |
| YEAGER, HARLEY | DS-DFW0003139 | 4 | 52.79 | 4373********5586 | 560905 | 08/26/2019 |
| YOUNG, JUSTIN | DS-127067 | 4 | 32.09 | 4342********0830 | 039356 | 08/26/2019 |
| ZEIDLER, HAYDEN | DS-128240 | 4 | 10.69 | 4037********2213 | 606265 | 08/26/2019 |
| Count | Card Type | Total |
| 10 | American Express | 203.00 |
| 83 | MasterCard | 2595.86 |
| 241 | Visa | 5712.65 |
| 10 | Discover | 560.45 |
| 0 | Other | 0.00 |
| 9071.96 |