09/11/2019

06:58:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MATT	DS-128519	2	19.99	5178********7990	03081P	09/11/2019
ALKINAI, AHMED	DS-129132	2	21.19	4833********0208	024107	09/11/2019
ALLEE, EMILY	DS-129006	2	21.19	4342********7680	017808	09/11/2019
ANALCO, JULIAN	DS-127388	2	31.79	4342********6673	037652	09/11/2019
ANDERSON, AMBER	DS-129119	2	42.79	5178********2311	03086B	09/11/2019
ANDERSON, JOHN	DS-129275	2	21.39	4342********5226	036986	09/11/2019
APADERE, NADER	DS-127345	2	16.04	4426********0496	011734	09/11/2019
ASNER, JOSH	DS-125122	2	21.39	5512********6784	064102	09/11/2019
BACKES, KIRSTEN	DS-DFW0003347	2	16.04	4147********5037	011824	09/11/2019
BADER, BO	DS-DFW0003313	2	16.04	4934********2409	101562	09/11/2019
BAKER, CHRIS	DS-127047	2	21.39	4013********2883	063337	09/11/2019
BARTHOLOW, JACKSON	DS-127565	2	26.49	5112********8189	0F3AEF	09/11/2019
BAXTER, AMANDA	DS-123360	2	16.04	5424********1917	71920Y	09/11/2019
BERBER, ARMANDO	DS-125025	2	10.69	4342********3796	088986	09/11/2019
BHANDARI, SAKINA	DS-DFW0003502	2	16.04	4867********0866	024107	09/11/2019
BLANCO, ENIO	DS-DFW0003286	2	16.04	4180********1457	063444	09/11/2019
BOEHM, MEISHA	DS-DFW0003292	2	10.69	6011********9878	01192R	09/11/2019
BRANDT-ERICKSON, LAUREN	DS-127446	2	21.39	4342********2863	083535	09/11/2019
BRASCH, ALAN	DS-DFW0003230	2	16.04	4934********8652	101563	09/11/2019
BRECKENRIDGE, BRAD	DS-G081924142	2	10.69	4238********8966	652794	09/11/2019
BRENEMAN, ZACHARY	DS-127362	2	16.04	4340********8041	610325	09/11/2019
BROADUS, ALEX	DS-125613	2	21.39	5515********1006	110349	09/11/2019
BROWN, NICK	DS-109622	2	10.69	4238********1969	652795	09/11/2019
BRUCE, DARRELL	DS-129009	2	16.04	4888********4570	05325B	09/11/2019
BUMP, KATIE	DS-DFW0003389	2	26.04	4337********6953	510615	09/11/2019
CARLSON, TIM	DS-129147	2	32.09	4695********3600	03107A	09/11/2019
CARMONEY, ROBERT	DS-128445	2	16.04	5513********1687	064103	09/11/2019
CARR, EVAN	DS-125570	2	26.74	4744********4063	134416	09/11/2019
CASTILLE, LINDO	DS-129068	2	16.04	4200********0401	016622	09/11/2019
CAZAREZ, JOSE	DS-128018	2	21.39	5111********2343	728455	09/11/2019
CHAPPY, JASON	DS-127197	2	31.79	5275********2572	154511	09/11/2019
CHAUDHARY, BIMALA	DS-127065	2	16.04	4266********6937	03112C	09/11/2019
CHAUDHARY, MADAN	DS-DFW0003184	2	16.04	4266********6937	03113C	09/11/2019
CHEPWOGEN, JAYNE	DS-DFW0011994	2	32.09	4342********9719	099582	09/11/2019
CHERNISS, SHANE	DS-128090	2	21.39	4400********4495	03648A	09/11/2019
CHOUHAN, SANKET	DS-129000	2	16.04	4400********0084	08465B	09/11/2019
CHRISTENSEN, SYDNEY	DS-DFW0003172	2	252.09	4337********1952	513408	09/11/2019
CHRISTICH, CALEB	DS-DFW0003363	2	32.09	4270********9803	011797	09/11/2019
COLE, JELANI	DS-127643	2	16.04	5403********5458	064104	09/11/2019
COOK, CASEY	DS-DFW0003340	2	10.69	4100********2746	51665C	09/11/2019
COOK, SHAWN	DS-DFW0003229	2	42.79	4190********2923	004986	09/11/2019
COOPER, KATIE	DS-129072	2	16.04	5178********8545	03136Z	09/11/2019
COOPER, ORLANDO	DS-129076	2	16.04	5178********8545	03143Z	09/11/2019
CORDOVA, ALFREDO	DS-DFW0003207	2	32.09	4302********0763	064104	09/11/2019
CRAIGHTON, MICHAEL	DS-DFW0003169	2	16.04	4342********3660	016588	09/11/2019
CRANE, LORETTA	DS-106427	2	16.04	4147********9163	03138C	09/11/2019
CRAVEN, JULIE	DS-127242	2	10.69	5512********7620	064104	09/11/2019
CROW, DAKOTA	DS-125036	2	31.39	3743*******6706	442011	09/11/2019
CRUZ-RODRIGUEZ, NORMA	DS-107954	2	10.69	4342********9856	078876	09/11/2019
CURRY, CATLIN	DS-G081924217	2	21.39	4186********8882	017142	09/11/2019
DALUGA, AMANDA	DS-DFW0003279	2	21.39	5429********2741	350020	09/11/2019
DANOVER, SARAH	DS-DFW0003216	2	26.74	4342********5136	006133	09/11/2019
DARY, ANNE	DS-107477	2	10.69	5403********0059	064105	09/11/2019
DAVIS, RILEY	DS-129109	2	10.60	4022********0559	023319	09/11/2019
DAWSON, BAILEE	DS-125138	2	21.39	4342********4796	026373	09/11/2019
DAWSON, KATHY	DS-120547	2	10.69	4342********4796	090709	09/11/2019
DAWSON, TERRY	DS-120543	2	10.69	4342********4796	090709	09/11/2019
DE JOYA, KATRINA	DS-DFW0003441	2	320.09	4400********8479	03467A	09/11/2019
DEAL, TODD	DS-128318	2	21.39	4190********8721	006197	09/11/2019
DELANCEY, JILL	DS-DFW0003151	2	21.39	4100********5013	51971D	09/11/2019
DELANCEY, TONY	DS-DFW0003420	2	21.39	4100********4385	51998D	09/11/2019
DELATEUR, ROSE	DS-DFW0003080	2	21.39	4342********4130	061398	09/11/2019
DENIZ, KARLA	DS-DFW0003536	2	32.09	4037********8939	601114	09/11/2019
DENIZ, SALVADOR	DS-DFW0003248	2	32.09	4037********8939	601114	09/11/2019
DOBBERTIN, MIKE	DS-120891	2	10.69	4640********4636	03178D	09/11/2019
DOEBEL, KALYNN	DS-DFW0003470	2	16.04	6011********0655	01189R	09/11/2019
DOHENY, BROOK	DS-129026	2	42.79	4479********7360	011397	09/11/2019
DOMAYER, TIM	DS-128408	2	42.79	5403********9782	064106	09/11/2019
DRAKE, BRIAN	DS-125894	2	26.74	4147********3589	03184I	09/11/2019
DUBAL, SHAILESH	DS-127586	2	37.09	6011********9255	01193R	09/11/2019
DUDLEY, NATHAN	DS-DFW0003136	2	16.04	4342********9875	037515	09/11/2019
DUNN, MATTHEW	DS-122865	2	36.74	4342********0146	009366	09/11/2019
EDWARDS, JASMINE	DS-DFW0003234	2	21.19	4342********7967	038381	09/11/2019
EGGLEY, CINDY	DS-100339	2	10.69	4270********1906	064106	09/11/2019
ELKAZ, BESZADA	DS-DFW0003433	2	32.09	4465********9170	011920	09/11/2019
ELLERD, CORY	DS-DFW0003410	2	36.74	4342********8166	035694	09/11/2019
EPSTEIN, PEGGY	DS-128679	2	21.19	5515********8939	111079	09/11/2019
ERICKSON JR., DON	DS-128993	2	10.69	4342********2863	008508	09/11/2019
FARMER, GREG	DS-125219	2	26.74	4190********0669	030914	09/11/2019
FAUX, KONNER	DS-128128	2	71.74	4238********0532	652801	09/11/2019
FISHER, JASON	DS-123675	2	31.39	4744********9460	124710	09/11/2019
FLORES, IRVIN	DS-8120	2	16.04	4238********3367	652802	09/11/2019
FLORES, LISA	DS-812	2	16.04	4238********3367	652803	09/11/2019
FOLKERTS, MICHAEL	DS-128671	2	21.39	4342********4180	059321	09/11/2019
FORD, JOSH	DS-128353	2	10.69	4453********7420	677233	09/11/2019
FRANA, REID	DS-127301	2	32.09	4037********1422	601114	09/11/2019
FREESE, RANDALL	DS-DFW0003071	2	26.74	4388********2112	03217D	09/11/2019
FUCALORO, MELANIE	DS-128362	2	298.69	4342********2447	074057	09/11/2019
FUQUA, RICK	DS-129272	2	16.04	4744********5407	124716	09/11/2019
GADDY-HANNA, SHARON	DS-124839	2	16.04	4342********9465	044816	09/11/2019
GALO, EXEQUIEL	DS-DFW0003333	2	32.09	4744********1746	134718	09/11/2019
GALO, HERNAN	DS-DFW0003327	2	32.09	4744********1746	134718	09/11/2019
GARCHER, ANTHONY	DS-DFW0003133	2	26.74	5108********4884	064107	09/11/2019
GARCIA, JOSE	DS-DFW0003332	2	31.03	4366********9680	001972	09/11/2019
GARD, SPENCER	DS-G081924187	2	32.09	4342********5931	014818	09/11/2019
GARDNER, ELIZABETH	DS-128052	2	16.04	4342********4627	042410	09/11/2019
GARRELS, ALLIE	DS-109902	2	21.39	4418********0694	384113	09/11/2019
GATICA, EDGAR	DS-G081924193	2	42.79	4342********8386	056353	09/11/2019
GIVENS, EMILY	DS-DFW0003073	2	32.09	4238********3101	652804	09/11/2019
GOMEZ, EFRAIN	DS-127834	2	21.19	4259********4316	043583	09/11/2019
GREENLEAF, BRIELLE	DS-DFW0003361	2	16.04	4190********2536	012317	09/11/2019
GRUENING, CAITLYN	DS-DFW0003346	2	16.04	4342********3382	081170	09/11/2019
GUTIERREZ, HATHARY	DS-DFW0003285	2	32.09	4342********0382	043872	09/11/2019
GUZMAN, MALENI	DS-DFW0003208	2	16.04	4342********0800	024695	09/11/2019
HANKS, JUNE	DS-105197	2	16.04	4147********3515	011133	09/11/2019
HANNA, ALEX	DS-DFW0003187	2	16.04	4342********9465	029458	09/11/2019
HANSON, BAILEY	DS-129364	2	16.04	5297********2813	180274	09/11/2019
HARRIS, LEAH	DS-DFW0003262	2	32.09	4186********9304	027327	09/11/2019
HECIMOVIC, MURAT	DS-128453	2	16.04	4190********9424	021061	09/11/2019
HELD, BRAYDON	DS-129021	2	16.04	4342********1347	020145	09/11/2019
HENG, CYRIL	DS-112054	2	10.69	4337********1516	513432	09/11/2019
HENSEN, ISAAC	DS-G081923701	2	16.04	4900********4199	03263C	09/11/2019
HERBERT, CHICK	DS-DFW0003257	2	21.39	4465********7888	011648	09/11/2019
HERBERT, SHARI	DS-128306	2	21.39	4465********7888	011525	09/11/2019
HERMAN, JASON	DS-DFW0003281	2	32.09	3772*******1009	187410	09/11/2019
HERNANDEZ PEREZ, CLAUDIO	DS-129025	2	32.09	5111********1501	728456	09/11/2019
HILTS, MISTY	DS-DFW0003357	2	67.09	4453********8142	629967	09/11/2019
HINNERS, JILLIAN	DS-127372	2	31.79	3795*******2000	188728	09/11/2019
HUTCH, KYARA	DS-128149	2	10.69	4238********8966	652809	09/11/2019
JACK, ROBERT	DS-128460	2	21.39	4186********3139	003134	09/11/2019
JACOBY, MICHAEL	DS-128072	2	10.69	4479********3517	011357	09/11/2019
JAKALSKI, ZACH	DS-127863	2	21.19	4900********1866	094107	09/11/2019
JAMAL, ADILA MOHD	DS-DFW0003079	2	16.04	6011********9980	01109R	09/11/2019
JENSEN, EMILY	DS-128943	2	16.04	5496********7431	602260	09/11/2019
JESKE, CRYSTAL	DS-127917	2	21.39	4418********8852	515139	09/11/2019
JEWETT, ABBY	DS-127258	2	31.79	5515********2404	111338	09/11/2019
JOHNSON, JEREMY	DS-129438	2	16.04	4465********1249	011675	09/11/2019
JOHNSON, TROY	DS-109546	2	21.39	4342********2033	092461	09/11/2019
JORGENSON, JESSICA	DS-102127	2	10.69	5403********1284	064109	09/11/2019
JUNGLING, JOLENE	DS-125976	2	21.39	4122********7394	462188	09/11/2019
KAUR, ARSHPREET	DS-128806	2	16.04	4100********8050	52874D	09/11/2019
KEARNEY, MITCH	DS-DFW0003335	2	32.09	4465********4821	011905	09/11/2019
KHOUNLO, DOM	DS-DFW0003302	2	32.09	4238********1279	652810	09/11/2019
KING, ROB	DS-DFW0003114	2	16.04	4298********0360	514670	09/11/2019
KITTLE, TORY	DS-125367	2	10.69	4999********1157	064110	09/11/2019
KLEIN, JESSICA	DS-785	2	16.04	5495********2830	918890	09/11/2019
KNAPP, ANDREW	DS-DFW0003162	2	21.39	4190********9458	012326	09/11/2019
KNAPP, CHRIS	DS-127414	2	21.19	5423********0155	323427	09/11/2019
KNIGHT, MHIKEALY	DS-127564	2	21.39	5597********7631	037246	09/11/2019
KNOPF, JOHN	DS-127500	2	26.74	3712*******3009	188673	09/11/2019
KNORR, JACKSON	DS-DFW0003339	2	21.39	4342********3246	087559	09/11/2019
KOLMEN, JODY	DS-129341	2	387.19	4037********1578	601114	09/11/2019
KRAFT, KWINN	DS-127763	2	10.59	4342********5337	078622	09/11/2019
KRAMER, AMY	DS-103148	2	20.17	4238********8109	652812	09/11/2019
KRUZSLICZ, JESSICA	DS-DFW0003210	2	42.79	5275********8125	144715	09/11/2019
KUTSCH, LUKE	DS-121485	2	10.69	5424********6842	74575P	09/11/2019
LAMA, PRAMOD	DS-DFW0003499	2	16.04	4867********0866	004107	09/11/2019
LARSON, BRIANNA	DS-129002	2	26.04	4342********1578	082872	09/11/2019
LAW, DAVID	DS-127582	2	21.39	6011********7484	01113B	09/11/2019
LAW, KATHY	DS-110488	2	10.69	6011********7484	01151B	09/11/2019
LEE, ANNETTE	DS-120585	2	21.39	4190********6263	016543	09/11/2019
LEES, DAVID	DS-127056	2	21.39	4342********9334	047657	09/11/2019
LEOH, WEI WEI	DS-110260	2	10.69	4190********5525	032262	09/11/2019
LEON, CARMEN	DS-125802	2	21.39	4342********1082	085830	09/11/2019
LESTER, DEJAY	DS-127911	2	16.04	4403********9907	056691	09/11/2019
LEWIS, MICHAEL	DS-128202	2	21.39	5360********0924	064111	09/11/2019
LICHT, COURTNEY	DS-127072	2	32.09	4465********4650	011207	09/11/2019
LINDLEY, ELIZABETH	DS-129007	2	16.04	4468********3047	033046	09/11/2019
LINK, DENNIS	DS-128415	2	10.69	4270********0711	011939	09/11/2019
LONG, JUSTIN	DS-7204	2	16.04	4266********4405	03342B	09/11/2019
LOPEZ, RUBEN	DS-129442	2	61.49	4342********5851	048137	09/11/2019
LUCERO, TAYLOR	DS-127399	2	16.04	6011********0037	01131R	09/11/2019
LUONG, THANH	DS-128190	2	10.69	4744********4714	184416	09/11/2019
LY, LUAN	DS-125021	2	21.39	4342********0874	040598	09/11/2019
LYNCH, NATALIE	DS-128960	2	32.09	4342********7078	082979	09/11/2019
MANDIL, SUNII	DS-123600	2	42.79	4147********2071	011999	09/11/2019
MARSHALL, MARY	DS-128826	2	16.04	4270********5664	064112	09/11/2019
MARTIN, DEVANTE	DS-DFW0003122	2	16.04	4869********9949	831297	09/11/2019
MARTINEZ, ERICKA	DS-125651	2	21.39	5111********8802	728457	09/11/2019
MARTINEZ, JUAN	DS-125655	2	56.39	5111********8802	728458	09/11/2019
MASON, ANGIE	DS-121241	2	45.69	4342********3916	057571	09/11/2019
MCCAUGHEY, ASHLEY	DS-125440	2	56.39	4337********3956	510660	09/11/2019
MCCLAIN, CAROL	DS-120548	2	21.39	4888********7628	02249A	09/11/2019
MCCLUNG, KRISTI	DS-129116	2	16.04	4744********2865	124611	09/11/2019
MCGOUGH, KELSEY	DS-DFW0003227	2	32.09	5178********4398	03376B	09/11/2019
MCINVILLE, JESSICA	DS-127777	2	10.69	5507********2020	255551	09/11/2019
MCPHERSON, PETER	DS-129031	2	21.39	4238********9684	652815	09/11/2019
MCPHERSON, TOMMIE	DS-129461	2	16.04	4342********6741	057307	09/11/2019
MCRAE, ERIN	DS-128807	2	16.04	4186********0651	028352	09/11/2019
MENDEZ, NOEMI	DS-125680	2	10.69	4270********4319	064112	09/11/2019
METTEN, MISTIE	DS-109468	2	10.69	4323********4902	057510	09/11/2019
MILLS, JOHN	DS-DFW0003362	2	32.09	4037********9338	601114	09/11/2019
MONK, DALLAS	DS-DFW0003322	2	37.44	5312********9027	144518	09/11/2019
MONROY, BEN	DS-129136	2	10.69	4342********9592	043887	09/11/2019
MOORE, JOHN	DS-105809	2	21.39	4323********2503	002703	09/11/2019
MORSE, JAMES	DS-129269	2	16.04	4000********4384	493889	09/11/2019
MUDDERMAN, JAN	DS-123748	2	10.59	5152********5959	091109	09/11/2019
MULLICAN, EVERETT	DS-124077	2	16.04	4270********4319	064113	09/11/2019
MULLICAN, RON	DS-123078	2	20.69	4270********4319	064112	09/11/2019
MUSA, MANSOUR	DS-127963	2	16.04	4744********1845	194916	09/11/2019
MWEI, PAULINE	DS-123557	2	10.69	4337********6408	510670	09/11/2019
NAIDV, SHRAVAN	DS-128810	2	16.04	4342********5508	023303	09/11/2019
NAVALE, VIKRAM	DS-128708	2	10.69	4266********5313	03383C	09/11/2019
NAYAK, SHRI	DS-121472	2	10.69	3797*******3009	184481	09/11/2019
NELSON, SCOTT	DS-DFW0003336	2	52.79	5403********0833	064113	09/11/2019
NEWBERG, JASMN	DS-148952	2	16.04	4888********4570	07011B	09/11/2019
NGO, THOA	DS-DFW0003308	2	32.09	5403********8433	064113	09/11/2019
NORTON, JAMES	DS-129422	2	16.04	5511********1228	350022	09/11/2019
OAKES, SEAN	DS-123405	2	16.04	4761********2027	015480	09/11/2019
PALMER, GABE	DS-124427	2	16.04	4465********4227	011989	09/11/2019
PANDEY, ATUL	DS-129001	2	16.04	6011********3607	01108R	09/11/2019
PARKER, STACIA	DS-129166	2	19.99	4186********7056	028353	09/11/2019
PARSONS, JEFF	DS-127411	2	37.48	4190********7922	030919	09/11/2019
PAULEY, JAKE	DS-127128	2	45.69	4453********9110	952541	09/11/2019
PEARL, SYDNEY	DS-122636	2	16.04	4388********5961	03403D	09/11/2019
PEDERSON, KAY	DS-123707	2	21.39	4337********6359	513465	09/11/2019
PEREZ, SHANNON	DS-111274	2	21.39	6011********2667	01181R	09/11/2019
PESCETTO, MICAH	DS-111499	2	10.69	4744********5991	144715	09/11/2019
PETERZALEK, GERRI	DS-128126	2	32.09	5156********5448	03412P	09/11/2019
PINEDA, GRISELDA	DS-DFW0003369	2	56.39	5111********1254	728459	09/11/2019
PLEW, CASSIE	DS-120050	2	20.69	4342********5938	021853	09/11/2019
PLEW, RYAN	DS-125602	2	10.69	4342********5938	062444	09/11/2019
PONX, DWANE	DS-127572	2	21.19	5111********2779	728460	09/11/2019
POTOCHNY, DON	DS-127733	2	26.74	5581********8100	2ZBEI2	09/11/2019
POWELL, KATIE	DS-128674	2	10.69	4180********7576	063455	09/11/2019
PRAMOD, REDDY	DS-125780	2	32.09	4640********8493	03417D	09/11/2019
PRAYAGA, ANIRUDH	DS-DFW0003409	2	16.04	4147********9436	03416C	09/11/2019
PULSCHER, NICK	DS-128394	2	26.74	5429********3372	023544	09/11/2019
PUNELLI, CATALDO	DS-120046	2	10.69	5597********7671	035221	09/11/2019
QUAIL, DEVON	DS-DFW0003074	2	21.19	4190********7120	025505	09/11/2019
QUITO, MARCIA	DS-129003	2	16.04	4342********8915	059621	09/11/2019
QUITO, MARTHA	DS-DFW0003239	2	32.09	4342********6206	074317	09/11/2019
QUOIE, MELVIN	DS-129122	2	32.09	4342********5136	071510	09/11/2019
RAMIREZ, JUANA	DS-DFW0003382	2	10.69	4238********5513	652818	09/11/2019
RAMIREZ, RAMONA	DS-DFW0003183	2	16.04	4238********3531	652819	09/11/2019
RECKER, PHILIP	DS-128219	2	20.18	4730********5878	529743	09/11/2019
REUTTER, JOHN	DS-DFW0003380	2	436.04	6011********9931	01101R	09/11/2019
RICHARDS, ERICA	DS-127952	2	21.39	4186********6880	006206	09/11/2019
RINEHART, QUINN	DS-124224	2	20.69	4342********6089	009116	09/11/2019
RIVERA, GIOVANNI	DS-DFW0003309	2	10.69	4022********8545	350022	09/11/2019
RONGKAVILIT, RAY	DS-DFW0003452	2	16.04	6011********0463	01136R	09/11/2019
ROSS, MONETTE	DS-DFW0003372	2	16.04	4238********6955	652820	09/11/2019
ROSS, ZACHARY	DS-DFW0003185	2	10.69	4342********5412	067328	09/11/2019
RUDE, DANIEL	DS-DFW0003366	2	10.69	4190********2200	028354	09/11/2019
RUSTIN, CYRUS	DS-DFW0003416	2	21.39	4100********9144	53931D	09/11/2019
RUTAN, KEVIN	DS-111036	2	21.39	6011********6742	01122B	09/11/2019
SAGARI, SRIVATSAV	DS-DFW0003321	2	16.04	4430********0833	122544	09/11/2019
SALTOS, KAREN	DS-DFW0003445	2	21.39	4270********4945	064115	09/11/2019
SAMONNTRY, TIMMY	DS-129243	2	10.69	4186********4967	028598	09/11/2019
SANFORD, ROBERT	DS-DFW0003542	2	16.04	4180********4285	063456	09/11/2019
SANG, NJUN	DS-DFW0003444	2	32.09	4342********4837	034366	09/11/2019
SAWYERS, ANDREW	DS-128377	2	21.39	4190********4896	003144	09/11/2019
SAY, MEGAN	DS-121771	2	10.69	4342********8847	034081	09/11/2019
SCHLARMANN, JERRY	DS-128971	2	16.04	4147********2219	03445D	09/11/2019
SCHMITT, LUKE	DS-0686	2	32.09	5218********3154	696339	09/11/2019
SCHMITT, SHERRI	DS-127257	2	16.04	4510********5457	101245	09/11/2019
SCHROCK, DAKOTA	DS-127353	2	31.79	4186********0091	005237	09/11/2019
SETHI, VARUN	DS-G081923704	2	288.00	4400********3738	09124C	09/11/2019
SETHURAMAN, YOHESWARI	DS-DFW0003329	2	16.04	4400********8521	06532C	09/11/2019
SHAFFER, CARY	DS-120506	2	10.69	5121********2877	01132P	09/11/2019
SHAIK, JAMEER	DS-G081924169	2	16.04	3792*******1004	104362	09/11/2019
SHAKIR, AMMAR	DS-DFW0003204	2	16.04	4342********5202	060169	09/11/2019
SHIELDS, KELCIE	DS-DFW0003355	2	16.04	4186********5722	032264	09/11/2019
SHRIVASTAV, BHAVESH	DS-129306	2	16.04	4400********9612	07880B	09/11/2019
SHUMATE, MATTHEW	DS-128509	2	10.69	5403********7395	064115	09/11/2019
SIMONS, DIANA	DS-104991	2	32.09	4744********4765	184018	09/11/2019
SIMONS, JERRY	DS-129194	2	42.09	4744********4765	154017	09/11/2019
SINDELAR, ERIC	DS-129008	2	16.04	4100********1572	54083D	09/11/2019
SINHA, RAJNI	DS-DFW0003156	2	16.04	4100********8063	54111D	09/11/2019
SINISETTY, VENKATAKAMESWAR	DS-127409	2	16.04	4266********9182	03462C	09/11/2019
SMITH, AUSTIN	DS-DFW0003102	2	26.04	4238********8597	652823	09/11/2019
SMITH, JOSH	DS-127949	2	12.39	5403********8226	064115	09/11/2019
SMITH, MACY	DS-DFW0003532	2	32.09	4342********4578	035558	09/11/2019
SMITH, TRENT	DS-124638	2	16.04	4037********8303	601114	09/11/2019
SODA, LIZZ	DS-127384	2	21.39	4147********7571	03466C	09/11/2019
SODHI, RUSSEL	DS-128802	2	16.04	4100********8050	54167D	09/11/2019
SOLIS, SAMUEL	DS-128553	2	51.04	4342********3431	003732	09/11/2019
SPENCER, CONNOR	DS-129094	2	32.09	4453********1170	031176	09/11/2019
STEWART, JONATHAN	DS-G081924196	2	10.69	4147********5471	011291	09/11/2019
STEWART, QUINTIN	DS-G081923683	2	10.69	4147********5471	011081	09/11/2019
STONEHOCKER, CAROL	DS-111535	2	21.39	4266********3694	03467A	09/11/2019
STRUBE, TAYLOR	DS-127655	2	10.69	4465********2481	011044	09/11/2019
SUBRAMANIAN, VINODHKUMAR	DS-DFW0003330	2	16.04	4400********8521	07314C	09/11/2019
SULLIVAN, RICHARD	DS-120186	2	10.69	4337********1516	513476	09/11/2019
TEJADA, HECTOR	DS-123028	2	21.39	3795*******8478	601114	09/11/2019
TERRELL, AMY	DS-DFW0003176	2	42.79	4238********0435	652825	09/11/2019
THIELMAN, KRISTY	DS-103614	2	21.39	4248********3327	070362	09/11/2019
TIDWELL, CHRIS	DS-127076	2	21.39	5515********8271	111043	09/11/2019
TORSTENSON, MAQUEL	DS-DFW0003221	2	16.04	5275********4224	124513	09/11/2019
TURNER, HAL	DS-123858	2	16.04	5523********8167	60111Z	09/11/2019
TYLER, ALEXIS	DS-127514	2	10.59	3715*******2004	105778	09/11/2019
VAIL, ERIN	DS-DFW0003440	2	32.09	4190********0262	025507	09/11/2019
VAN POLEN, DOUG	DS-128478	2	10.69	5523********2431	97280Z	09/11/2019
VANN, CHARLES	DS-DFW0003303	2	32.09	4147********7815	03487C	09/11/2019
VARNEKAR, GEETHA	DS-128825	2	16.04	6011********4464	01150R	09/11/2019
VELEZ, SANDRA	DS-129086	2	32.09	4621********9678	011050	09/11/2019
VIVONE, ORLANDO	DS-127510	2	10.69	4238********8246	652826	09/11/2019
WALLACE, BRANDON	DS-128357	2	26.74	4453********0178	907385	09/11/2019
WALTZ, JOEL	DS-DFW0003280	2	32.09	4802********3093	003663	09/11/2019
WATSON, TANNER	DS-124904	2	16.04	5449********1045	452152	09/11/2019
WEBER, ASHLEY	DS-127687	2	10.69	5155********3473	436726	09/11/2019
WELDON, JUDY	DS-129074	2	21.39	4190********5976	017156	09/11/2019
WILDER, KEVIN	DS-129019	2	16.04	5403********9964	064116	09/11/2019
WILLIAMS, DARIN	DS-129268	2	21.39	4186********0305	005238	09/11/2019
WILSON, TAYLOR	DS-DFW0003356	2	16.04	4190********1871	028423	09/11/2019
WISHAM, MARK	DS-122471	2	10.69	4266********7953	03489C	09/11/2019
WISSINK, JACOB	DS-110252	2	31.38	4342********2854	088394	09/11/2019
WISSLER, CHRISTOHPER	DS-127459	2	21.39	4342********0643	059084	09/11/2019
YOUNG, JACOB	DS-128753	2	16.04	4190********7456	021070	09/11/2019
YOUNG, JOHN	DS-128360	2	21.39	4400********4930	08943B	09/11/2019
ZYTNOWSKI, OWEN	DS-DFW0003141	2	67.09	5513********7896	064117	09/11/2019

Totals

Count	Card Type	Total
8	American Express	180.72
56	MasterCard	1322.29
224	Visa	6272.72
13	Discover	654.92
0	Other	0.00
		8430.65