09/26/2019

06:59:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-128012	4	10.69	3727*******1000	168204	09/26/2019
ADHIKARI, PRABIN	DS-127281	4	16.04	4147********3449	05417C	09/26/2019
AHMED, HANY	DS-G081924163	4	36.04	4342********2313	068141	09/26/2019
AJADI, NIYI	DS-128688	4	10.59	3791*******1001	160426	09/26/2019
AL GAILANI, MOSA	DS-DFW0003523	4	16.04	4186********4266	029446	09/26/2019
ALANANI, HASHEM	DS-DFW0003421	4	26.74	4186********4742	013062	09/26/2019
ALBER, TIM	DS-109324	4	10.69	5291********8272	05382P	09/26/2019
ALIMAMI, TAWFEEQ	DS-DFW0003181	4	16.04	5466********9840	92152Z	09/26/2019
ALVARADO, JUANA	DS-G081924199	4	32.09	4342********8355	090626	09/26/2019
ANDERSON, ABIGAIL	DS-DFW0003506	4	16.04	5144********6688	CED7A2	09/26/2019
ANDERSON, CODY	DS-129213	4	21.39	4342********5226	049901	09/26/2019
ANDERSON, MELANIE	DS-128214	4	16.04	4342********9458	051800	09/26/2019
ANGWAFOR, JACKSON	DS-127429	4	16.04	4342********1019	088397	09/26/2019
ARENIVAS, SUHAIL	DS-DFW0003513	4	16.04	5275********9176	194950	09/26/2019
AUGSBURGER, MICHAEL	DS-129133	4	10.69	4640********3839	05241D	09/26/2019
AUGUSTINE, ALEX	DS-121351	4	21.39	4022********6508	757525	09/26/2019
AYALA, MADAI	DS-DFW0003127	4	16.04	4190********9150	011728	09/26/2019
BAKER, SONYA	DS-DFW0003150	4	32.09	5213********8019	02653P	09/26/2019
BALDWIN, ANDREA	DS-127199	4	20.69	4342********4510	072827	09/26/2019
BARADIA, SHARAT	DS-127274	4	16.04	4479********9886	026461	09/26/2019
BARIKOR, NAA-EP	DS-DFW0003486	4	16.04	4342********1298	028400	09/26/2019
BARKER, DENNIE	DS-128559	4	21.39	5403********8687	064510	09/26/2019
BARR, MASON	DS-DFW0003235	4	16.04	5238********2627	6F26A2	09/26/2019
BAXTER, BRANDON	DS-128926	4	26.74	4190********2816	013060	09/26/2019
BECKWITH, CHERYL	DS-DFW0003287	4	10.69	4147********5742	00702C	09/26/2019
BEENER, BRIAN	DS-128689	4	26.74	4337********7569	249379	09/26/2019
BELL, NICK	DS-DFW0003108	4	21.39	4601********4676	028236	09/26/2019
BELLO, JORDAN	DS-122017	4	10.69	4400********7762	08360D	09/26/2019
BENNETT, RIVER	DS-128696	4	21.19	4238********8187	217604	09/26/2019
BENSON, ALEXANDRIA	DS-108558	4	10.69	4744********9808	174153	09/26/2019
BENSON, MITCH	DS-108559	4	10.69	4744********9808	174153	09/26/2019
BERKOWITZ, SHELLY	DS-DFW0003057	4	371.09	4009********0185	651362	09/26/2019
BHAGAT, NEHA	DS-127776	4	16.04	6011********9663	02661R	09/26/2019
BISHOP, AMY	DS-9632	4	32.09	4999********8203	064514	09/26/2019
BLANCO, NATALIE	DS-127883	4	26.04	4180********1457	063853	09/26/2019
BLAUW, JOHNATHAN	DS-DFW0011997	4	32.09	4459********2705	747131	09/26/2019
BOECKENSTEDT, RICK	DS-105560	4	10.69	5463********2604	05454P	09/26/2019
BOESE, MARTHA	DS-DFW0003540	4	7.78	4342********3359	039656	09/26/2019
BOOMERSHINE, MICHAEL	DS-127162	4	45.69	5429********1764	481794	09/26/2019
BOUGHER-XAM, BRITTANY	DS-DFW0003209	4	32.09	4426********5971	026288	09/26/2019
BRENNAN, TREVOR	DS-DFW0003358	4	42.79	4000********8780	808049	09/26/2019
BRIDGEWATER, DAVID	DS-127167	4	21.39	5238********2769	E0CEA4	09/26/2019
BROOKS, LOGAN	DS-125436	4	21.39	5429********5590	481794	09/26/2019
BURKE, JERRY	DS-124628	4	21.19	4180********5715	063855	09/26/2019
CARR, DIANA	DS-125451	4	10.69	6011********2603	02664R	09/26/2019
CARTER, AMBER	DS-109804	4	10.69	4190********6173	026085	09/26/2019
CASTELLANOS, MIGUEL	DS-DFW0003084	4	45.69	4744********0484	174356	09/26/2019
CELSI, TONY	DS-112191	4	10.69	5515********4046	128489	09/26/2019
CHASTEN, MAX	DS-127178	4	21.39	4586********1779	H66742	09/26/2019
CHASTEN, ZACH	DS-127770	4	21.39	4586********1779	H66742	09/26/2019
CHOI, MOON	DS-129499	4	32.09	5178********9573	05592Z	09/26/2019
CHRISTENSEN, SHANNON	DS-DFW0003331	4	16.04	4574********6426	H66187	09/26/2019
CLARK, DAVID	DS-125620	4	16.04	4342********6145	066984	09/26/2019
COMPIANO, TOM	DS-G081924172	4	21.39	5424********3345	93542P	09/26/2019
CORONA, SERGIO JR	DS-128231	4	10.69	4342********1401	038648	09/26/2019
CORTEZ, CARLOS	DS-G081924601	4	32.09	4116********1061	044520	09/26/2019
COY, CHRIS	DS-128227	4	10.69	4411********1585	572844	09/26/2019
CULVER, TIM	DS-DFW0003402	4	26.74	4999********4352	064521	09/26/2019
DAVIDSON, CHASE	DS-DFW0003198	4	32.09	4744********2341	164159	09/26/2019
DAVIDSON, ROBIN	DS-124620	4	16.04	4465********7694	026803	09/26/2019
DEBNATH, NILOY	DS-127412	4	16.04	6011********4995	02667B	09/26/2019
DEFRANCISCO, FRANCESCA	DS-109814	4	10.69	4147********3945	05665C	09/26/2019
DEHNING, AARON	DS-123872	4	16.04	4342********8567	060276	09/26/2019
DENNIS, RYAN	DS-129456	4	10.69	4342********8536	046737	09/26/2019
DEVASIA, JOSEPH	DS-127191	4	16.04	5275********4951	144757	09/26/2019
DIAZ, MAYRA	DS-125785	4	16.04	4238********9992	217615	09/26/2019
DICKINSON, DAN	DS-128935	4	21.19	4342********7905	022978	09/26/2019
DOLASH, JOE	DS-DFW0003500	4	32.09	4586********4731	H67804	09/26/2019
DONATO, KIRA	DS-DFW0003334	4	21.39	4270********9803	026722	09/26/2019
DORRIAN JR, PATRICK	DS-DFW0003508	4	32.09	4468********5438	089767	09/26/2019
DOWNEY, ERIC	DS-128949	4	21.39	5515********5160	128504	09/26/2019
DUDYALA, SUMAN REDDY	DS-129139	4	16.04	4266********6671	05751C	09/26/2019
DUH LAN, THANG	DS-DFW0003085	4	21.19	4342********8479	055600	09/26/2019
EGGENBURG, JAMIE	DS-127438	4	26.04	4459********0701	463127	09/26/2019
EIKENBERRY, MARK	DS-120360	4	10.69	4388********4713	05769C	09/26/2019
ELIAS, OSCAR	DS-125432	4	21.39	4238********8690	217620	09/26/2019
ELLSBURY, ALEX	DS-DFW0003490	4	67.09	5403********5633	064526	09/26/2019
ENSLIN, JOHN	DS-125345	4	16.04	4358********8122	217621	09/26/2019
FAJEN, MICHOLYN	DS-128016	4	16.04	4856********6186	026005	09/26/2019
FATLAND, LINDA	DS-129496	4	5.30	4352********7183	144950	09/26/2019
FELDMAN, HUNTER	DS-123328	4	16.04	4342********9477	078748	09/26/2019
FISHER, MATT	DS-127749	4	21.39	4661********2619	026330	09/26/2019
FITZPATRICK, KEVIN	DS-G081923674	4	10.70	4342********6272	039104	09/26/2019
FLIGG, STEVEN	DS-128081	4	10.69	4190********8572	015942	09/26/2019
FOLEY, WILL	DS-127153	4	45.69	4744********7518	144958	09/26/2019
FONGKHAMDENG, HENG	DS-111990	4	10.69	4147********7096	026342	09/26/2019
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.69	4147********7096	026132	09/26/2019
FRENCH, TRAVIS	DS-120436	4	10.69	5429********5723	481795	09/26/2019
FUCALORO, TOM	DS-128304	4	10.69	4342********2447	022615	09/26/2019
FUENTES, CARLOS	DS-129285	4	10.69	4127********0881	028746	09/26/2019
FUSTINO, NICHOLAS	DS-124039	4	16.04	4147********7027	05876D	09/26/2019
GALLIVAN, MEREDITH	DS-DFW0003247	4	26.74	4190********4843	002857	09/26/2019
GALLOWAY, JACOB	DS-125194	4	21.39	5217********4901	44303V	09/26/2019
GALVAN, AUSTIN	DS-129138	4	21.19	4337********5507	026168	09/26/2019
GAMAA, BADRIA	DS-G081924166	4	26.04	4342********2313	091509	09/26/2019
GANDARILLA, CLAIRA	DS-129126	4	37.44	4586********5948	H68361	09/26/2019
GARAY, TEO	DS-124237	4	16.04	5155********2081	05914Z	09/26/2019
GARAYUA, CHRISTINA	DS-DFW0003140	4	16.04	4574********6426	H66198	09/26/2019
GARCIA, FERNANDO	DS-DFW0003350	4	72.23	5597********6091	171465	09/26/2019
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.39	5178********3036	05935P	09/26/2019
GAYDAYENKO, OLGA	DS-128841	4	56.39	5178********3036	05941P	09/26/2019
GLIEM, DEKE	DS-128434	4	16.04	4811********7073	028772	09/26/2019
GLIEM, JORDAN	DS-128761	4	16.04	4811********3071	012846	09/26/2019
GONZALES, LUIS	DS-127265	4	21.19	5111********5550	152359	09/26/2019
GRIEVE, MALCOLM	DS-DFW0003493	4	67.09	5429********6532	481796	09/26/2019
GRUBBS, CODY	DS-127937	4	31.79	4000********8276	555774	09/26/2019
GUERRERO, JOSE	DS-129023	4	21.19	5403********9492	064533	09/26/2019
GUTIERREZ, JESUS	DS-G081924214	4	16.04	4744********0847	154259	09/26/2019
HAEGE, JORDAN	DS-128992	4	10.69	6011********3681	02650R	09/26/2019
HARGER, DODIE	DS-121185	4	56.39	5466********1969	06048P	09/26/2019
HARMON, SUE	DS-127174	4	21.39	6011********3462	02680R	09/26/2019
HARRINGTON, KATHERINE	DS-128452	4	21.39	4477********0085	859346	09/26/2019
HARRIS, RYLEY	DS-DFW0003436	4	56.39	4022********8684	399558	09/26/2019
HARSH, NICK	DS-DFW0003451	4	21.39	4238********2533	217636	09/26/2019
HASKINS, FRED	DS-127995	4	10.69	4465********1693	026370	09/26/2019
HEER, JONAH	DS-DFW0003343	4	16.04	4190********5218	032482	09/26/2019
HEIRIGS, JOEY	DS-123058	4	21.39	5515********3956	128712	09/26/2019
HEITZMAN, JOHN	DS-129270	4	10.69	3715*******2009	186184	09/26/2019
HERNANDEZ, RAFAEL	DS-DFW0003485	4	330.79	4342********6465	085597	09/26/2019
HEROLD, REBECCA	DS-127745	4	31.79	5117********1834	06109B	09/26/2019
HEWITT, STEPHEN	DS-123591	4	10.69	4186********2558	003686	09/26/2019
HINNERS, ADAM	DS-127066	4	32.09	3795*******2000	144401	09/26/2019
HOBBIEBRUNKEN, BRADLEY	DS-127287	4	21.19	4248********4811	071891	09/26/2019
HOBEN, DEREK	DS-129408	4	31.79	4186********4055	015955	09/26/2019
HOBEN, KALLI	DS-129419	4	31.79	4186********4055	026829	09/26/2019
HOFMAN, TYLER	DS-122671	4	16.04	4586********7874	H66219	09/26/2019
HOLM, MATT	DS-122192	4	21.39	4238********0095	217640	09/26/2019
HOLTORF, STEFFEN	DS-DFW0003224	4	32.09	4022********1787	481796	09/26/2019
HUDSON, HALEY	DS-DFW0003397	4	21.39	4601********4676	028727	09/26/2019
HUMMEL, JONATHON	DS-121521	4	10.69	5515********9129	128725	09/26/2019
HUNZIKER, NATHAN	DS-127244	4	16.04	4037********5519	606254	09/26/2019
HUSAK, JOE	DS-DFW0003200	4	37.44	4147********3104	026329	09/26/2019
HUSSMANN, NOAH	DS-DFW0003501	4	32.09	5461********4246	003265	09/26/2019
JACKSON, COLEMAN	DS-DFW0003487	4	32.09	4718********9774	074539	09/26/2019
JARAMILLO, CAROL	DS-123603	4	16.04	4358********9069	217642	09/26/2019
JARNAGIN, ROBERT	DS-108120	4	21.39	4744********6028	134352	09/26/2019
JENKINS, ANGIE	DS-DFW0003437	4	67.09	4400********1203	09567C	09/26/2019
JENKINS, SUSIE	DS-127649	4	21.39	4037********1055	606254	09/26/2019
JOHNK, CHELSEY	DS-DFW0003182	4	320.09	4342********0309	072889	09/26/2019
JOHNSON III, RUEBEN	DS-127346	4	10.69	4238********0907	217644	09/26/2019
JOHNSON, ANGELA	DS-129479	4	10.69	4238********0126	217643	09/26/2019
JONES, JORDAN	DS-129028	4	32.09	4453********2598	507235	09/26/2019
JONES, LYNN	DS-DFW0003325	4	26.74	4037********8092	752548	09/26/2019
JUMAAN, JUMAAN	DS-128121	4	10.69	4453********8148	411003	09/26/2019
KADRLIK, RIANNAN	DS-G081924157	4	16.04	4037********0350	606254	09/26/2019
KARNAS, CHRISTINE	DS-129262	4	26.74	4388********9400	06205C	09/26/2019
KELLY, BRIAN	DS-127925	4	21.19	4270********3467	064540	09/26/2019
KENTNER, LOGAN	DS-127901	4	21.19	4186********8004	029500	09/26/2019
KESTERSON, MALLORY	DS-128406	4	45.69	4400********4701	03221D	09/26/2019
KEY, THEO	DS-125827	4	26.74	5515********5582	128749	09/26/2019
KING, SCOTT	DS-125808	4	21.39	4298********8981	415967	09/26/2019
KIPLINGER, JOE	DS-DFW0003531	4	21.39	4342********6061	061991	09/26/2019
KITZROW, MARGIE	DS-127427	4	586.69	5429********5273	481796	09/26/2019
KLEIN, DEVON	DS-UT20481	4	32.09	4400********8479	04843B	09/26/2019
KLINE, ANDREW	DS-127973	4	21.39	4552********8343	H66741	09/26/2019
KNAPP, AMY	DS-DFW0003520	4	21.39	5423********0155	301231	09/26/2019
KNIGHT, DEREK	DS-127707	4	16.04	4453********5152	287353	09/26/2019
KOMBAN, NEETHU	DS-127186	4	16.04	5275********4951	144757	09/26/2019
KRAMER, ELAINE	DS-122163	4	21.39	5403********9065	064541	09/26/2019
KROEGER, ANDY	DS-122789	4	21.39	5403********9713	064541	09/26/2019
KUMAR, RAKESH	DS-127626	4	16.04	6011********3778	02648R	09/26/2019
KUMMEN, LEO	DS-DFW0003482	4	32.09	4432********0393	010805	09/26/2019
LAGE, ADRIEL	DS-123765	4	10.69	5392********3587	60625W	09/26/2019
LAGUNES, TERESA	DS-128429	4	16.04	4342********1380	075779	09/26/2019
LANDAU, RYAN	DS-125711	4	16.04	4238********0830	217647	09/26/2019
LANDRETH, BRIAN	DS-125002	4	10.69	5115********1839	000007	09/26/2019
LARSON, ANDREW	DS-129303	4	21.19	4342********8148	094181	09/26/2019
LARSON, EVAN	DS-125509	4	21.39	4400********2057	09039D	09/26/2019
LARSON, GARETH	DS-129155	4	16.04	4342********1578	009209	09/26/2019
LARSON, LINDA	DS-128595	4	10.69	4465********4870	026429	09/26/2019
LASTER, DEB	DS-128319	4	21.39	4270********2871	064542	09/26/2019
LAWSON, JACOB	DS-123129	4	16.04	5511********1495	040268	09/26/2019
LAXTON, JOE	DS-DFW0003059	4	21.39	4342********5287	004251	09/26/2019
LAXTON, JULIE	DS-DFW0011991	4	21.39	4342********5287	004251	09/26/2019
LAZARO, FORTINO	DS-127630	4	53.28	4000********2585	109316	09/26/2019
LEACHMAN, AUSTIN	DS-122415	4	16.04	5515********8396	126200	09/26/2019
LEARNED, CHAD	DS-110537	4	21.39	4400********4590	05851C	09/26/2019
LEDFORD, NEIL	DS-111604	4	45.69	4147********8462	06297D	09/26/2019
LEHMAN, ERIN	DS-G081923671	4	32.09	4640********6121	06293D	09/26/2019
LEVY, DANIELLE	DS-G081924058	4	41.39	4238********0513	217650	09/26/2019
LIN, JANICE	DS-109533	4	21.39	5466********1334	06308Z	09/26/2019
LINN, STEVEN	DS-DFW0003430	4	16.04	4022********0156	530308	09/26/2019
LOFFREDO, GREG	DS-127967	4	10.69	4800********2447	04882A	09/26/2019
LOVELL, LEWIS	DS-DFW0003468	4	72.44	5155********9371	656102	09/26/2019
LOWE, TERRIE	DS-106128	4	16.04	3797*******1007	120814	09/26/2019
LYNCH, BEN	DS-G081924148	4	37.44	4358********3755	217653	09/26/2019
MAGID, DANIEL	DS-DFW0003473	4	16.04	6011********1188	02627R	09/26/2019
MAHESHWARI, ROHIT	DS-127716	4	16.04	4400********2389	08828C	09/26/2019
MAJOR, CARLI	DS-128680	4	32.09	4337********5507	026286	09/26/2019
MANOJ, SREELEKHA	DS-127755	4	16.04	4100********4485	78171D	09/26/2019
MANZANARES, MERCY	DS-DFW0011996	4	32.09	5275********6757	124254	09/26/2019
MARSCHEL, PARKER	DS-G081923542	4	37.44	5403********6658	064544	09/26/2019
MARTINEZ, PABLO	DS-127142	4	10.69	4342********1082	071864	09/26/2019
MASIMORE, PAIGE	DS-122795	4	26.74	4640********2715	06329D	09/26/2019
MCDANNALD, JACOB	DS-G081924547	4	32.09	4270********5348	026071	09/26/2019
MCGUINESS, MARTHA	DS-124008	4	16.04	5178********2441	06346B	09/26/2019
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02649P	09/26/2019
MCMANUS, LINDA	DS-107746	4	10.69	4337********8759	026803	09/26/2019
MCQUEEN, MARCUS	DS-124884	4	16.04	4269********9882	026458	09/26/2019
MEJIA, JUAN	DS-127632	4	21.19	4342********3292	098092	09/26/2019
MESICEK, MIKE	DS-128698	4	21.19	4465********5646	026381	09/26/2019
METZ, ROB	DS-129108	4	37.44	4744********8211	144751	09/26/2019
MILLER, AUSTIN	DS-DFW0003491	4	67.09	5537********0958	597000	09/26/2019
MOHAMED, HASSAN	DS-DFW0003439	4	16.04	4037********6163	606254	09/26/2019
MOISE, RBONIGOHA	DS-DFW0003274	4	16.04	5275********0606	124756	09/26/2019
MONTGOMERY, CHESS	DS-DFW0003149	4	21.39	4147********7094	06359C	09/26/2019
MORRISON, MAKENZIE	DS-122867	4	21.39	5513********6093	064545	09/26/2019
MOZENA, GARRETT	DS-DFW0003477	4	16.04	5403********8922	064545	09/26/2019
MULLINS, DEREK	DS-DFW0003497	4	56.39	4621********9312	016749	09/26/2019
MURDOCH, MEGAN	DS-109384	4	10.69	4147********4297	06370D	09/26/2019
MURPHY, COLE	DS-128719	4	32.09	5507********4504	858040	09/26/2019
MURRAY, BRITTANY	DS-125881	4	21.39	4186********8438	029491	09/26/2019
MYERS, LAUREEN	DS-125982	4	26.74	5597********6109	301848	09/26/2019
NAGABATHULA, MRUDHULA	DS-129061	4	32.09	3791*******1005	102146	09/26/2019
NARRA, SANDEEP	DS-DFW0003514	4	16.04	3792*******1002	141251	09/26/2019
NELSON, ROBBIE	DS-109575	4	10.69	4342********1412	019581	09/26/2019
NEWTON, BROOKE	DS-G081924055	4	21.19	4147********8629	06391C	09/26/2019
NIFFENEGGER, DAVE	DS-124234	4	16.04	4400********0469	02295B	09/26/2019
NOLAN, BARB	DS-125494	4	16.04	4510********0289	264977	09/26/2019
NOYCE, DARCEY	DS-127801	4	37.44	4489********2189	659172	09/26/2019
NUMIC, SEJLA	DS-127141	4	21.19	4238********8611	217656	09/26/2019
O CONNELL, TERESA	DS-DFW0003117	4	31.79	5238********9244	BAB8A0	09/26/2019
OCHOA, MIGUEL	DS-DFW0003106	4	21.19	4342********3292	036815	09/26/2019
OCONNOR, RHONDA	DS-128367	4	16.04	4147********3784	06410D	09/26/2019
OLDFATHER, MICHAEL	DS-129386	4	16.04	4291********1707	064406	09/26/2019
OSBORN, BRETT	DS-125793	4	32.09	5463********7696	06417P	09/26/2019
OTT, JEFF	DS-127674	4	21.39	5121********6556	02605P	09/26/2019
OVERTON, TOMMY	DS-125718	4	32.09	4342********4530	010870	09/26/2019
OXLER, BRIAN	DS-DFW0003401	4	10.69	4388********7849	06412B	09/26/2019
PACHECO, JOSE	DS-G081923656	4	32.09	4270********6440	064547	09/26/2019
PALADUGU, VIJAYKANTH	DS-128700	4	16.04	4718********2682	606254	09/26/2019
PAR, VAN SIANG	DS-DFW0003484	4	32.09	4400********8799	09381C	09/26/2019
PARKER, RYAN	DS-104351	4	26.74	4342********3443	039637	09/26/2019
PAUL, SUKANTA	DS-127750	4	16.04	4266********7639	06429C	09/26/2019
PAULEY, MAX	DS-128504	4	10.69	5157********5276	05858Z	09/26/2019
PAYNE, GARY	DS-124577	4	10.69	5111********8715	152363	09/26/2019
PEARL, BRIAN	DS-122505	4	165.39	5466********6490	05872P	09/26/2019
PELLS, J.T.	DS-127782	4	16.04	4100********0406	79103C	09/26/2019
PETERS, MATTHEW	DS-129172	4	16.04	5155********1592	658827	09/26/2019
PETERS, RACHEL	DS-129176	4	16.04	5155********1592	656115	09/26/2019
POGATETZ, KELSEY	DS-G081923662	4	32.09	4266********6692	06447B	09/26/2019
PONNOJU, SRICHARAN	DS-DFW0003276	4	26.74	4400********5689	00034D	09/26/2019
PORTER, JUSTIN	DS-127423	4	16.04	4342********2345	064104	09/26/2019
PRINS, DAVID	DS-128791	4	31.39	4238********3465	217657	09/26/2019
PULUKURI, NAGA SAUMYA	DS-DFW0003299	4	16.04	4388********1795	06448C	09/26/2019
PUNELLI, ANNETTE	DS-125081	4	21.39	5597********7671	301849	09/26/2019
QUINN, COLLIN	DS-109190	4	10.69	4400********8094	07273D	09/26/2019
QUINN, JAIME	DS-109019	4	10.69	4400********8094	04278D	09/26/2019
RAIMUNDO, MIGUEL	DS-120443	4	10.69	4127********0881	029793	09/26/2019
RAMAIAH, SANDEEP	DS-128356	4	32.09	3725*******1004	104216	09/26/2019
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.69	5466********9343	09742Z	09/26/2019
REIMERS, MATT	DS-DFW0003231	4	32.09	4147********3276	06467D	09/26/2019
REMIREZ, JUAN	DS-122533	4	16.04	4238********3371	217658	09/26/2019
RENKEN, WES	DS-109030	4	21.39	5218********5196	639013	09/26/2019
RETTENMEIER, WENDY	DS-DFW0003359	4	21.39	5524********7599	02469S	09/26/2019
REYES, ALEX	DS-DFW0003467	4	67.09	4737********3849	060311	09/26/2019
REYES, NICOLE	DS-125528	4	21.39	4465********1377	026929	09/26/2019
REYNOLDS, CRAIG	DS-124495	4	16.04	4238********4203	217660	09/26/2019
RIEGEL, MADDIE	DS-107292	4	16.04	5111********4478	152365	09/26/2019
RIPKE, JASON	DS-127165	4	26.74	4465********3202	026627	09/26/2019
RISBECK, RACHEL	DS-124186	4	16.04	5403********3573	064549	09/26/2019
RIVERA, JAIME	DS-7586	4	32.09	4447********9203	026938	09/26/2019
ROBINSON, SHANICE	DS-DFW0003252	4	21.39	4459********5128	099806	09/26/2019
RODRIGUEZ, ANTONIO	DS-127005	4	56.39	4270********0735	064549	09/26/2019
ROTHMEYER, STEVE	DS-127073	4	21.39	5291********5220	06501T	09/26/2019
RUSTIN, NICHOLAS	DS-DFW0003264	4	21.39	4337********9221	026212	09/26/2019
SANDIDGE, JEFF	DS-G081923650	4	32.09	5273********8621	679646	09/26/2019
SANG, EMMANUEL	DS-127498	4	32.09	4337********3634	026637	09/26/2019
SANTANA, ANDREA	DS-128438	4	21.39	4342********8646	044304	09/26/2019
SAWATZKY, SAM	DS-128467	4	21.39	5495********2771	247815	09/26/2019
SCHECKEL, CHRIS	DS-125739	4	32.09	5307********7605	225959	09/26/2019
SCHIERER, TED	DS-129278	4	21.39	4003********3372	06520C	09/26/2019
SCHWERY, ARIC	DS-DFW0003495	4	16.04	4465********1581	026649	09/26/2019
SETHI, VARUN	DS-G081923704	4	16.04	4400********3738	06932C	09/26/2019
SHORE, ALLI	DS-DFW0003228	4	26.74	4037********0042	606254	09/26/2019
SIANG LEN, TIAL	DS-129416	4	41.39	4342********8479	022037	09/26/2019
SIDERS, BEN	DS-DFW0003483	4	16.04	4337********2455	249635	09/26/2019
SILVA, LUCAS	DS-DFW0003407	4	32.09	4342********7023	059373	09/26/2019
SINCLAIR, ASHLEIGH	DS-127355	4	26.04	4238********3762	217664	09/26/2019
SINCLAIR, TIMOTHY	DS-127351	4	12.08	4238********3762	217665	09/26/2019
SINGH, ROHIT	DS-128440	4	16.04	4400********7521	07714C	09/26/2019
SIWINSKI, MAGGIE	DS-DFW0003153	4	67.09	4251********7062	026467	09/26/2019
SIX, DONOVAN	DS-G081924223	4	32.09	5597********0134	225638	09/26/2019
SMITH, GRANT	DS-129064	4	16.04	5466********5556	06540P	09/26/2019
SMITH, TAYLOR	DS-129060	4	16.04	5466********5556	06550P	09/26/2019
SNYDER, CASSIDEE	DS-DFW0003058	4	16.04	4465********4293	026569	09/26/2019
SOPHAN, POR	DS-DFW0003476	4	32.09	4190********3783	016746	09/26/2019
SORIANO, FRANK	DS-129163	4	16.04	5275********1620	194855	09/26/2019
SOTO, MARIA	DS-DFW0003223	4	42.79	4270********3828	064551	09/26/2019
SPAIN, GEOFFREY	DS-127902	4	51.04	4190********9681	008105	09/26/2019
SPICER, JACK	DS-111966	4	10.69	4037********4667	005184	09/26/2019
SPICER, MARY	DS-111967	4	10.69	4037********4667	005180	09/26/2019
STAPES, KOLE	DS-DFW0003112	4	32.09	4342********1724	023128	09/26/2019
STEELE, CHRIS	DS-DFW0003269	4	32.09	5403********3316	064552	09/26/2019
STEWART, STEPHANIE	DS-G081923653	4	10.69	4147********5471	026585	09/26/2019
STINSON, JESSICA	DS-G081923623	4	21.39	6011********6142	02690P	09/26/2019
STRANDSKOV, LEIF	DS-DFW0003110	4	51.04	4465********1167	026701	09/26/2019
STRUBE, ELSEY	DS-128132	4	37.44	6011********0616	02688R	09/26/2019
SWINNEY, MARTIN	DS-127176	4	21.39	4746********4749	064552	09/26/2019
SYED, ABRAR	DS-DFW0003225	4	16.04	4100********6149	80131D	09/26/2019
TAYLOR, MARY	DS-DFW0003371	4	32.09	4342********4078	030834	09/26/2019
TEEKATE, JEREMIAH	DS-128371	4	16.04	4400********3701	08753C	09/26/2019
TEKINALP, BENGU	DS-127196	4	53.28	4465********2953	026824	09/26/2019
THANKI, KHUSHBOO	DS-127623	4	56.39	4306********9468	026716	09/26/2019
THOMPSON, KRISTIN	DS-G081924205	4	32.09	4342********0188	023426	09/26/2019
THURSTON, NATHAN	DS-109604	4	10.69	4037********6000	606254	09/26/2019
TIGGES, ABBY	DS-128603	4	21.39	4190********1885	007902	09/26/2019
TONG, JASON	DS-124403	4	10.69	4190********6205	022572	09/26/2019
TREASURE, WILL	DS-DFW0003462	4	37.44	4388********1816	06609C	09/26/2019
TURNER, TOM	DS-DFW0003092	4	21.19	5121********8732	02606Z	09/26/2019
TYMA, JONATHAN	DS-124925	4	16.04	4323********2403	091786	09/26/2019
ULRICH II, KEITH	DS-128218	4	45.69	5155********6524	658844	09/26/2019
URQUHART, RACHEL	DS-127061	4	16.04	4037********5941	606254	09/26/2019
VADIVEL, MANOJ	DS-127751	4	16.04	4100********4485	80479D	09/26/2019
VALLADARES, CARMINA	DS-DFW0003211	4	21.39	4238********1970	217671	09/26/2019
VASTINE, JOSH	DS-127060	4	32.09	4190********0183	001788	09/26/2019
VENAAS, DAVID	DS-124173	4	51.04	5512********5979	064554	09/26/2019
VENKATESAN, SRIDHAR	DS-128537	4	16.04	4426********2545	026858	09/26/2019
VENKATESH, AKSHAY	DS-DFW0003395	4	37.44	6011********9720	02634R	09/26/2019
VILLEGAS, ANTONIO	DS-129144	4	31.79	4248********0225	072198	09/26/2019
VINCENT, CAIGE	DS-DFW0003478	4	32.09	5175********5764	026328	09/26/2019
VOELLIGER, BEN	DS-128040	4	21.19	4342********5203	041710	09/26/2019
VOS, KELSEY	DS-123946	4	51.04	4190********6328	008525	09/26/2019
WALKER, BRETT	DS-DFW0003505	4	16.04	5144********6688	962BA2	09/26/2019
WARNING, VALERIE	DS-129219	4	10.69	4238********6730	217674	09/26/2019
WEISSMAN, DAVID	DS-DFW0003161	4	10.69	4510********5897	264979	09/26/2019
WESSELS, CORY	DS-127622	4	35.00	4238********5609	217677	09/26/2019
WHITE, DALE	DS-125766	4	26.74	5403********1590	064555	09/26/2019
WHITE, JAMES	DS-129360	4	21.19	4342********3745	041433	09/26/2019
WIDENER, STEVE	DS-128032	4	37.44	5178********6866	06677Z	09/26/2019
WILFAHRT, DAVID	DS-DFW0003297	4	67.09	4147********7770	06675C	09/26/2019
WILLIAMS, JAMES	DS-DFW0003529	4	32.09	4190********0137	016551	09/26/2019
WOLINSKI, BLAKE	DS-DFW0003364	4	67.09	5155********9054	658846	09/26/2019
WOODSON-SCHWERY, ASHLEY	DS-DFW0003494	4	16.04	4465********1581	026798	09/26/2019
WRIGHT, JUSTIN	DS-DFW0003526	4	32.09	4342********3131	013489	09/26/2019
WRIGHT, KIONA	DS-DFW0003050	4	42.79	4238********6647	217678	09/26/2019
WRIGHT, MATTHEW	DS-2344	4	21.39	4238********6647	217679	09/26/2019
YAN POON, SOK	DS-G081924634	4	16.04	6011********0714	02604R	09/26/2019
YANQUI, CESAR	DS-128435	4	16.04	4342********2197	005400	09/26/2019
YARDLEY, BRANDON	DS-129484	4	26.74	4342********3461	023706	09/26/2019
YEAGER, HARLEY	DS-DFW0003139	4	87.79	4373********5586	946248	09/26/2019
YOUNG, JUSTIN	DS-127067	4	32.09	4342********0830	049110	09/26/2019
ZEIDLER, HAYDEN	DS-128240	4	10.69	4037********2213	606254	09/26/2019

Totals

Count	Card Type	Total
8	American Express	160.32
83	MasterCard	2889.66
240	Visa	6654.89
12	Discover	229.23
0	Other	0.00
		9934.10