10/11/2019

08:10:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, MIKE	DS-DFW0003191	2	116.27	4342********3457	013395	10/11/2019
ADAMS, MATT	DS-128519	2	19.99	5178********7990	08218P	10/11/2019
ALLEE, EMILY	DS-129006	2	21.19	4342********7680	041595	10/11/2019
ANALCO, JULIAN	DS-127388	2	31.79	4342********6673	001359	10/11/2019
ANDERSON, AMBER	DS-129119	2	42.79	5178********2311	08216B	10/11/2019
ANDERSON, JOHN	DS-129275	2	56.39	4342********5226	094557	10/11/2019
ANGERSTEIN, JENA	DS-G081924124	2	21.39	4147********2249	08214B	10/11/2019
APADERE, NADER	DS-127345	2	16.04	4426********0496	011794	10/11/2019
ASNER, JOSH	DS-125122	2	21.39	5512********6784	075607	10/11/2019
BACKES, KIRSTEN	DS-DFW0003347	2	16.04	4147********5037	011796	10/11/2019
BAKER, CHRIS	DS-127047	2	21.39	4013********2883	055442	10/11/2019
BARBEAU, MARK	DS-G081923584	2	32.09	4147********2249	08221B	10/11/2019
BARTHOLOW, JACKSON	DS-127565	2	61.49	5112********8189	0334A7	10/11/2019
BERBER, ARMANDO	DS-125025	2	10.69	4342********3796	076892	10/11/2019
BHANDARI, SAKINA	DS-DFW0003502	2	16.04	4867********0866	075608	10/11/2019
BLANCO, ENIO	DS-DFW0003286	2	16.04	4180********1457	074943	10/11/2019
BOEHM, MEISHA	DS-DFW0003292	2	10.69	6011********9878	01143R	10/11/2019
BRANDT-ERICKSON, LAUREN	DS-127446	2	26.69	4342********2863	057708	10/11/2019
BRENEMAN, ZACHARY	DS-127362	2	16.04	4340********8041	660724	10/11/2019
BROWN, NICK	DS-109622	2	10.69	4238********1969	831760	10/11/2019
BRUCE, DARRELL	DS-129009	2	16.04	4400********7345	03535B	10/11/2019
BUMP, KATIE	DS-DFW0003389	2	26.04	4337********6953	078491	10/11/2019
BUTTREY, COLE	DS-G081923557	2	16.04	4342********8311	062577	10/11/2019
CARLSON, TIM	DS-129147	2	32.09	4695********3600	08230A	10/11/2019
CARMONEY, ROBERT	DS-128445	2	16.04	5513********1687	075607	10/11/2019
CARR, EVAN	DS-125570	2	26.74	4744********4063	105166	10/11/2019
CASTILLE, LINDO	DS-129068	2	16.04	4200********0401	745068	10/11/2019
CAZAREZ, JOSE	DS-128018	2	21.39	5111********2343	583141	10/11/2019
CHAPPY, JASON	DS-127197	2	31.79	5275********2572	125468	10/11/2019
CHAUDHARY, BIMALA	DS-127065	2	16.04	4266********6937	08229C	10/11/2019
CHAUDHARY, MADAN	DS-129088	2	16.04	4266********6937	08296C	10/11/2019
CHEPWOGEN, JAYNE	DS-DFW0011994	2	32.09	4342********9719	073823	10/11/2019
CHERNISS, SHANE	DS-128090	2	21.39	4400********4495	09763A	10/11/2019
CHOUHAN, SANKET	DS-129000	2	16.04	4400********0084	00837B	10/11/2019
CHRISTENSEN, SYDNEY	DS-DFW0003172	2	252.09	4337********1952	081567	10/11/2019
CHRISTICH, CALEB	DS-DFW0003363	2	67.09	4270********9803	011565	10/11/2019
COLE, JELANI	DS-127643	2	16.04	5403********5458	075609	10/11/2019
COOK, CASEY	DS-DFW0003340	2	45.69	4100********0042	54177D	10/11/2019
COOK, SHAWN	DS-DFW0003229	2	42.79	4190********2923	007299	10/11/2019
COOPER, KATIE	DS-129072	2	16.04	5178********8545	08311Z	10/11/2019
COOPER, ORLANDO	DS-129076	2	16.04	5178********8545	08313Z	10/11/2019
CRAIGHTON, MICHAEL	DS-DFW0003169	2	16.04	5178********5012	08312Z	10/11/2019
CRANE, LORETTA	DS-106427	2	16.04	4147********9163	08304C	10/11/2019
CRAVEN, JULIE	DS-127242	2	10.69	5512********7620	075610	10/11/2019
CROW, DAKOTA	DS-125036	2	319.39	3743*******6706	379011	10/11/2019
CRUZ-RODRIGUEZ, NORMA	DS-107954	2	10.69	4342********9856	006067	10/11/2019
CURRY, CATLIN	DS-G081924217	2	56.39	4186********8882	011685	10/11/2019
DALUGA, AMANDA	DS-DFW0003279	2	21.39	5429********2741	613741	10/11/2019
DANOVER, SARAH	DS-DFW0003216	2	26.74	4342********5136	051016	10/11/2019
DARY, ANNE	DS-107477	2	10.69	5403********0059	075610	10/11/2019
DAVIS, RILEY	DS-129109	2	21.19	4022********0559	369342	10/11/2019
DAWSON, BAILEE	DS-125138	2	21.39	4342********4796	032481	10/11/2019
DAWSON, KATHY	DS-120547	2	10.69	4342********4796	032118	10/11/2019
DAWSON, TERRY	DS-120543	2	10.69	4342********4796	032118	10/11/2019
DE JESUS, GUILLERMO	DS-G081923641	2	67.09	4267********3652	236518	10/11/2019
DEAL, TODD	DS-128318	2	21.39	4190********8721	025686	10/11/2019
DELANCEY, JILL	DS-DFW0003151	2	21.39	4100********5013	54525D	10/11/2019
DELANCEY, TONY	DS-DFW0003420	2	21.39	4100********4385	54608D	10/11/2019
DELATEUR, ROSE	DS-DFW0003080	2	21.39	4342********4130	093040	10/11/2019
DENIZ, KARLA	DS-DFW0003536	2	32.09	4037********8939	701165	10/11/2019
DENIZ, SALVADOR	DS-DFW0003248	2	32.09	4037********8939	701165	10/11/2019
DOBBERTIN, MIKE	DS-120891	2	10.69	4640********4636	08321D	10/11/2019
DOEBEL, KALYNN	DS-DFW0003470	2	16.04	6011********0655	01161R	10/11/2019
DOHENY, BROOK	DS-129026	2	31.79	4479********7360	011833	10/11/2019
DOMAYER, TIM	DS-128408	2	42.79	5403********9782	075610	10/11/2019
DRAKE, BRIAN	DS-125894	2	26.74	4147********3589	08324I	10/11/2019
DUBAL, SHAILESH	DS-127586	2	37.09	6011********9255	01154R	10/11/2019
DUDLEY, NATHAN	DS-DFW0003136	2	16.04	4342********9875	082080	10/11/2019
DUNN, MATTHEW	DS-122865	2	36.74	4342********0146	023066	10/11/2019
EDWARDS, JASMINE	DS-DFW0003234	2	21.19	4342********7967	077071	10/11/2019
EGGLEY, CINDY	DS-100339	2	10.69	4270********1906	075611	10/11/2019
ELKAZ, BESZADA	DS-DFW0003433	2	67.09	4465********9170	011380	10/11/2019
ELLERD, CORY	DS-G081923548	2	36.74	4342********8166	013550	10/11/2019
EMBREY, LEAH	DS-G081923680	2	21.39	4190********6682	025250	10/11/2019
EPSTEIN, PEGGY	DS-128679	2	10.59	5515********8939	211577	10/11/2019
ERICKSON JR., DON	DS-128993	2	10.69	4342********2863	016733	10/11/2019
FARMER, GREG	DS-125219	2	26.74	4190********0669	000191	10/11/2019
FISHER, JASON	DS-123675	2	31.39	4744********9460	155268	10/11/2019
FLORES, IRVIN	DS-G081923527	2	16.04	4238********3367	831767	10/11/2019
FLORES, LISA	DS-G081924583	2	16.04	4238********3367	831768	10/11/2019
FOLKERTS, MICHAEL	DS-128671	2	21.39	4342********4180	046339	10/11/2019
FORD, JOSH	DS-128353	2	10.69	4453********7420	845633	10/11/2019
FORD, TERRELL	DS-G081923581	2	37.44	4351********8244	011587	10/11/2019
FRANA, REID	DS-127301	2	32.09	4037********1422	701165	10/11/2019
FREESE, RANDALL	DS-DFW0003071	2	26.74	4388********2112	08337D	10/11/2019
FUCALORO, MELANIE	DS-128362	2	298.69	4342********2447	029173	10/11/2019
FUQUA, RICK	DS-129272	2	16.04	4744********5407	105765	10/11/2019
GADDY-HANNA, SHARON	DS-124839	2	16.04	4342********9465	027050	10/11/2019
GALO, EXEQUIEL	DS-DFW0003333	2	32.09	4744********1746	105766	10/11/2019
GALO, HERNAN	DS-DFW0003327	2	32.09	4744********1746	105766	10/11/2019
GARCHER, ANTHONY	DS-DFW0003133	2	61.74	5108********4884	075611	10/11/2019
GARD, SPENCER	DS-G081924187	2	32.09	4342********5931	084989	10/11/2019
GARDNER, ELIZABETH	DS-128052	2	16.04	4342********4627	028005	10/11/2019
GARRELS, ALLIE	DS-109902	2	21.39	4418********0694	866331	10/11/2019
GATICA, EDGAR	DS-G081924193	2	42.79	4342********8386	059349	10/11/2019
GERHOLD, KELSEY	DS-G081923638	2	21.39	5184********3921	011243	10/11/2019
GOMEZ, EFRAIN	DS-127834	2	21.19	4259********4316	003291	10/11/2019
GREENLEAF, BRIELLE	DS-DFW0003361	2	16.04	4190********2536	010473	10/11/2019
GRUENING, CAITLYN	DS-DFW0003346	2	16.04	4342********3382	039987	10/11/2019
GUTIERREZ, HATHARY	DS-DFW0003285	2	32.09	4342********0382	092465	10/11/2019
GUZMAN, MALENI	DS-DFW0003208	2	16.04	4342********0800	090447	10/11/2019
HANKS, JUNE	DS-G081924226	2	16.04	4147********3515	011611	10/11/2019
HANNA, ALEX	DS-DFW0003187	2	16.04	4342********9465	027050	10/11/2019
HANSON, BAILEY	DS-129364	2	16.04	5297********2813	292336	10/11/2019
HARRIS, LEAH	DS-DFW0003262	2	32.09	4186********9304	016443	10/11/2019
HECIMOVIC, MURAT	DS-128453	2	16.04	4190********9424	014329	10/11/2019
HENG, CYRIL	DS-112054	2	10.69	4337********1516	078531	10/11/2019
HENSEN, ISAAC	DS-G081923701	2	16.04	4900********4199	08364C	10/11/2019
HERBERT, CHICK	DS-DFW0003257	2	21.39	4465********7888	011212	10/11/2019
HERBERT, SHARI	DS-128306	2	21.39	4465********7888	011213	10/11/2019
HERMAN, JASON	DS-DFW0003281	2	32.09	3772*******1009	163463	10/11/2019
HERNANDEZ PEREZ, CLAUDIO	DS-129025	2	53.28	5111********1501	583143	10/11/2019
HILTS, MISTY	DS-DFW0003357	2	32.09	4453********8142	176553	10/11/2019
HINNERS, JILLIAN	DS-127372	2	31.79	3795*******2000	163548	10/11/2019
JACK, ROBERT	DS-128460	2	21.39	4186********3139	028003	10/11/2019
JACOBY, KIMBERLY	DS-109919	2	5.30	4479********3517	011639	10/11/2019
JACOBY, MICHAEL	DS-128072	2	10.69	4479********3517	011837	10/11/2019
JAKALSKI, ZACH	DS-127863	2	21.19	4900********1866	025608	10/11/2019
JAMAL, ADILA MOHD	DS-DFW0003079	2	16.04	6011********9980	01172R	10/11/2019
JENSEN, EMILY	DS-128943	2	16.04	5496********7431	354653	10/11/2019
JESKE, CRYSTAL	DS-127917	2	56.39	4418********8852	935361	10/11/2019
JOHNSON, TROY	DS-109546	2	21.39	4342********2033	033009	10/11/2019
KAUR, ARSHPREET	DS-128806	2	16.04	4100********8050	55373D	10/11/2019
KEARNEY, MITCH	DS-DFW0003335	2	32.09	4465********4821	011223	10/11/2019
KHOUNLO, DOM	DS-DFW0003302	2	32.09	4238********1279	831777	10/11/2019
KING, ROB	DS-DFW0003114	2	16.04	4298********0360	931356	10/11/2019
KITTLE, TORY	DS-125367	2	10.69	4999********1157	075612	10/11/2019
KLEIN, JESSICA	DS-G081924592	2	16.04	5495********2830	594880	10/11/2019
KNAPP, ANDREW	DS-DFW0003162	2	21.39	4190********9458	023956	10/11/2019
KNAPP, CHRIS	DS-127414	2	21.19	5423********0155	771314	10/11/2019
KNIGHT, MHIKEALY	DS-127564	2	56.39	5597********7631	568131	10/11/2019
KNOPF, JOHN	DS-G081924568	2	26.74	3712*******3009	125188	10/11/2019
KNORR, JACKSON	DS-DFW0003339	2	21.39	4342********3246	083138	10/11/2019
KOLMEN, JODY	DS-129341	2	328.19	4037********1578	701165	10/11/2019
KRAFT, KWINN	DS-127763	2	10.59	4342********5337	052452	10/11/2019
KRAMER, AMY	DS-103148	2	20.17	4238********8109	831779	10/11/2019
KRUZSLICZ, JESSICA	DS-DFW0003210	2	42.79	5275********8125	125566	10/11/2019
KUTSCH, LUKE	DS-121485	2	10.69	5424********6842	45215P	10/11/2019
LAMA, PRAMOD	DS-DFW0003499	2	16.04	4867********0866	035608	10/11/2019
LARSON, BRIANNA	DS-129002	2	26.04	4342********1578	096041	10/11/2019
LAW, DAVID	DS-127582	2	21.39	6011********7484	01112B	10/11/2019
LAW, KATHY	DS-110488	2	10.69	6011********7484	01122B	10/11/2019
LEE, ANNETTE	DS-120585	2	21.39	4190********6263	023821	10/11/2019
LEES, DAVID	DS-127056	2	21.39	4342********9334	057768	10/11/2019
LEOH, WEI WEI	DS-110260	2	10.69	4190********5525	014334	10/11/2019
LEON, CARMEN	DS-125802	2	21.39	4342********1082	064240	10/11/2019
LEWIS, MICHAEL	DS-128202	2	21.39	5360********0924	075613	10/11/2019
LICHT, COURTNEY	DS-127072	2	32.09	4465********4650	011250	10/11/2019
LINDLEY, ELIZABETH	DS-129007	2	16.04	4468********3047	047370	10/11/2019
LINK, DENNIS	DS-128415	2	10.69	4270********0711	011925	10/11/2019
LONG, JUSTIN	DS-G081923689	2	16.04	4266********4405	08410B	10/11/2019
LUCERO, TAYLOR	DS-127399	2	16.04	6011********0037	01133R	10/11/2019
LUONG, THANH	DS-128190	2	10.69	4744********4714	105562	10/11/2019
LY, LUAN	DS-125021	2	21.39	4342********0874	035992	10/11/2019
LYNCH, NATALIE	DS-128960	2	32.09	4342********7078	025712	10/11/2019
MANDIL, SUNII	DS-123600	2	77.79	4147********2071	011650	10/11/2019
MARSHALL, MARY	DS-128826	2	16.04	4270********5664	075613	10/11/2019
MARTIN, DEVANTE	DS-DFW0003122	2	16.04	4869********9949	180380	10/11/2019
MARTINEZ, ERICKA	DS-G081924586	2	21.39	5111********8802	583145	10/11/2019
MARTINEZ, JUAN	DS-125655	2	21.39	5111********8802	583144	10/11/2019
MCCAUGHEY, ASHLEY	DS-125440	2	21.39	4337********3956	078551	10/11/2019
MCCLAIN, CAROL	DS-120548	2	21.39	4888********7628	09042A	10/11/2019
MCCLUNG, KRISTI	DS-129116	2	16.04	4744********2865	105566	10/11/2019
MCGOUGH, KELSEY	DS-DFW0003227	2	32.09	5178********4398	08423B	10/11/2019
MCPHERSON, TOMMIE	DS-129461	2	16.04	4342********6741	051591	10/11/2019
MCRAE, ERIN	DS-128807	2	16.04	4186********0651	011692	10/11/2019
MENDEZ, NOEMI	DS-125680	2	10.69	4270********4319	075614	10/11/2019
METTEN, MISTIE	DS-109468	2	10.69	4323********4902	003123	10/11/2019
MILLS, JOHN	DS-DFW0003362	2	67.09	4037********9338	701165	10/11/2019
MONROY, BEN	DS-129136	2	45.69	4342********9592	030655	10/11/2019
MOORE, JOHN	DS-105809	2	21.39	4323********2503	034185	10/11/2019
MORSE, JAMES	DS-129269	2	16.04	4000********4384	490655	10/11/2019
MUDDERMAN, JAN	DS-123748	2	10.59	5152********5959	101112	10/11/2019
MULLICAN, EVERETT	DS-124077	2	16.04	4270********4319	075614	10/11/2019
MULLICAN, RON	DS-123078	2	20.69	4270********4319	075614	10/11/2019
MUSA, MANSOUR	DS-127963	2	51.04	4744********1845	105664	10/11/2019
MWEI, PAULINE	DS-123557	2	10.69	4337********6408	078558	10/11/2019
NAIDV, SHRAVAN	DS-128810	2	16.04	4342********5508	050489	10/11/2019
NAVALE, VIKRAM	DS-128708	2	10.69	4266********5313	08429C	10/11/2019
NAYAK, SHRI	DS-121472	2	10.69	3797*******3009	193575	10/11/2019
NELSON, SCOTT	DS-DFW0003336	2	52.79	5403********0833	075614	10/11/2019
NEWBERG, JASMN	DS-148952	2	16.04	4400********7345	04908B	10/11/2019
NGO, THOA	DS-DFW0003308	2	32.09	5403********8433	075614	10/11/2019
NORTON, JAMES	DS-129422	2	16.04	5511********1228	613741	10/11/2019
OAKES, SEAN	DS-123405	2	16.04	4761********2027	023120	10/11/2019
PALMER, GABE	DS-124427	2	16.04	4465********4227	011266	10/11/2019
PANDEY, ATUL	DS-129001	2	16.04	6011********3607	01157R	10/11/2019
PARKER, STACIA	DS-129166	2	19.99	4186********7056	027123	10/11/2019
PARSONS, JEFF	DS-127411	2	37.48	4190********7922	004700	10/11/2019
PAULEY, JAKE	DS-127128	2	10.69	4453********9110	311769	10/11/2019
PEARL, SYDNEY	DS-122636	2	16.04	4388********5961	08442D	10/11/2019
PEDERSON, KAY	DS-123707	2	21.39	4337********6359	081615	10/11/2019
PEDERSON, STEVE	DS-129247	2	10.69	4337********4276	081613	10/11/2019
PEREZ, SHANNON	DS-111274	2	21.39	6011********2667	01135R	10/11/2019
PESCETTO, MICAH	DS-111499	2	45.69	4744********5991	135864	10/11/2019
PETERZALEK, GERRI	DS-128126	2	32.09	5156********5448	08452P	10/11/2019
PHILLIPS, TAYLOR	DS-G081923587	2	42.79	4366********5104	012107	10/11/2019
PINEDA, GRISELDA	DS-DFW0003369	2	21.39	5111********1254	583147	10/11/2019
PLEW, CASSIE	DS-120050	2	55.69	4342********5938	089556	10/11/2019
PLEW, RYAN	DS-125602	2	45.69	4342********5938	021619	10/11/2019
PONX, DWANE	DS-127572	2	56.19	5111********2779	583148	10/11/2019
POTOCHNY, DON	DS-127733	2	26.74	5581********8100	2XKOJL	10/11/2019
POWELL, KATIE	DS-128674	2	10.69	4180********7576	074951	10/11/2019
PRAMOD, REDDY	DS-125780	2	32.09	4640********8493	08451D	10/11/2019
PRAYAGA, ANIRUDH	DS-DFW0003409	2	16.04	4147********9436	08453C	10/11/2019
PUNELLI, CATALDO	DS-120046	2	45.69	5597********7671	440000	10/11/2019
QUAIL, DEVON	DS-DFW0003074	2	21.19	4190********7120	023825	10/11/2019
QUITO, MARCIA	DS-129003	2	16.04	4342********8915	009498	10/11/2019
QUITO, MARTHA	DS-DFW0003239	2	32.09	4342********6206	039394	10/11/2019
QUOIE, MELVIN	DS-129122	2	32.09	4342********5136	091465	10/11/2019
RAMIREZ, JUANA	DS-DFW0003382	2	10.69	4238********5513	831783	10/11/2019
RAMIREZ, RAMONA	DS-G081924091	2	51.04	4238********3531	831782	10/11/2019
RECKER, PHILIP	DS-128219	2	20.18	4730********5878	126387	10/11/2019
REUTTER, JOHN	DS-DFW0003380	2	436.04	6011********9931	01185R	10/11/2019
RINEHART, QUINN	DS-124224	2	20.69	4342********6089	023193	10/11/2019
RIVERA, GIOVANNI	DS-DFW0003309	2	45.69	4022********8545	613742	10/11/2019
RONGKAVILIT, RAY	DS-DFW0003452	2	10.69	6011********0463	01142R	10/11/2019
ROSS, MONETTE	DS-DFW0003372	2	16.04	4238********6955	831786	10/11/2019
ROSS, ZACHARY	DS-DFW0003185	2	10.69	4342********5412	082526	10/11/2019
RUDE, DANIEL	DS-DFW0003366	2	45.69	4190********2200	004703	10/11/2019
RUSTIN, CYRUS	DS-DFW0003416	2	21.39	4100********9144	56401D	10/11/2019
RUTAN, KEVIN	DS-G081924088	2	21.39	4037********1035	001367	10/11/2019
SAGARI, SRIVATSAV	DS-DFW0003321	2	16.04	4430********0833	625573	10/11/2019
SALTOS, KAREN	DS-DFW0003445	2	21.39	4270********4945	075615	10/11/2019
SAMONNTRY, TIMMY	DS-129243	2	10.69	4186********4967	025259	10/11/2019
SANFORD, ROBERT	DS-DFW0003542	2	16.04	4180********4285	074952	10/11/2019
SANG, NJUN	DS-G081924598	2	32.09	4342********8919	030647	10/11/2019
SAVILLE, CODY	DS-128836	2	16.04	5326********8763	560064	10/11/2019
SAWYERS, ANDREW	DS-128377	2	21.39	4190********4896	007185	10/11/2019
SAY, MEGAN	DS-121771	2	10.69	4342********8847	066963	10/11/2019
SCHLARMANN, JERRY	DS-128971	2	16.04	4147********2219	08480D	10/11/2019
SCHMITT, LUKE	DS-G081924631	2	32.09	5218********3154	311677	10/11/2019
SCHROCK, DAKOTA	DS-127353	2	31.79	4186********0091	026985	10/11/2019
SETHI, VARUN	DS-G081923539	2	288.00	4400********3738	05673C	10/11/2019
SETHURAMAN, YOHESWARI	DS-DFW0003329	2	16.04	4400********8521	06076C	10/11/2019
SHAFFER, CARY	DS-120506	2	10.69	5121********2877	01181P	10/11/2019
SHAIK, JAMEER	DS-G081924169	2	16.04	3792*******1004	142331	10/11/2019
SHRIVASTAV, BHAVESH	DS-129306	2	16.04	4400********7439	08942B	10/11/2019
SHUMATE, MATTHEW	DS-128509	2	10.69	5403********7395	075616	10/11/2019
SIMONS, DIANA	DS-104991	2	32.09	4744********4765	155762	10/11/2019
SIMONS, JERRY	DS-129194	2	42.09	4744********4765	155764	10/11/2019
SINDELAR, ERIC	DS-129008	2	16.04	4100********1572	56749D	10/11/2019
SINISETTY, VENKATAKAMESWAR	DS-127409	2	16.04	4266********9182	08496C	10/11/2019
SMITH, AUSTIN	DS-DFW0003102	2	26.04	4238********8597	831788	10/11/2019
SMITH, JOSH	DS-127949	2	21.19	5403********8226	075616	10/11/2019
SMITH, MACY	DS-G081924577	2	32.09	4342********4578	046486	10/11/2019
SMITH, TRENT	DS-124638	2	16.04	4037********8303	701165	10/11/2019
SODA, LIZZ	DS-127384	2	21.39	4147********7571	08499C	10/11/2019
SODHI, RUSSEL	DS-128802	2	16.04	4100********8050	56832D	10/11/2019
SOLIS, SAMUEL	DS-128553	2	16.04	4342********3431	020976	10/11/2019
SPENCER, CONNOR	DS-129094	2	32.09	4453********1170	738962	10/11/2019
STEWART, JONATHAN	DS-G081924196	2	10.69	4147********5471	011724	10/11/2019
STEWART, QUINTIN	DS-G081923683	2	10.69	4147********5471	011315	10/11/2019
STONEHOCKER, CAROL	DS-111535	2	21.39	4266********3694	08503A	10/11/2019
STRUBE, TAYLOR	DS-127655	2	10.69	4465********2481	011498	10/11/2019
SUBRAMANIAN, VINODHKUMAR	DS-DFW0003330	2	16.04	4400********8521	09352C	10/11/2019
SULLIVAN, RICHARD	DS-120186	2	10.69	4337********1516	081638	10/11/2019
TEJADA, HECTOR	DS-123028	2	21.39	3795*******8478	701165	10/11/2019
TERRELL, AMY	DS-DFW0003176	2	42.79	4238********0435	831790	10/11/2019
TERRY, AASYEYAH	DS-G091925594	2	5.00	4403********1823	384077	10/11/2019
THELE, JOSH	DS-G081923665	2	32.09	4448********3492	016549	10/11/2019
THIELMAN, KRISTY	DS-103614	2	21.39	4248********3327	081169	10/11/2019
TIDWELL, CHRIS	DS-127076	2	21.39	5515********8271	231321	10/11/2019
TURNER, HAL	DS-123858	2	16.04	5523********8167	70116Z	10/11/2019
TYLER, ALEXIS	DS-127514	2	10.59	3715*******2004	145030	10/11/2019
VAIL, ERIN	DS-DFW0003440	2	67.09	4190********0262	016452	10/11/2019
VAN POLEN, DOUG	DS-128478	2	10.69	5523********2431	18756Z	10/11/2019
VANN, CHARLES	DS-DFW0003303	2	32.09	4147********7815	08518C	10/11/2019
WALLACE, BRANDON	DS-G081924046	2	26.74	4453********0178	011734	10/11/2019
WALTZ, JOEL	DS-DFW0003280	2	32.09	4802********3093	000208	10/11/2019
WATSON, TANNER	DS-124904	2	16.04	5449********1045	067368	10/11/2019
WEBER, ASHLEY	DS-127687	2	10.69	5155********3473	893500	10/11/2019
WELDON, JUDY	DS-129074	2	21.39	4190********5976	011180	10/11/2019
WILKENS, NICOLE	DS-G081924118	2	32.09	5511********4807	644663	10/11/2019
WILLIAMS, DARIN	DS-129268	2	21.39	4186********0305	023967	10/11/2019
WILSON, TAYLOR	DS-DFW0003356	2	16.04	4190********1871	026991	10/11/2019
WISHAM, MARK	DS-122471	2	10.69	4266********7953	08530C	10/11/2019
WISSINK, JACOB	DS-110252	2	10.69	4342********2854	064508	10/11/2019
WISSLER, CHRISTOHPER	DS-127459	2	21.39	4342********0643	026978	10/11/2019
YOUNG, JACOB	DS-128753	2	16.04	4190********7456	011181	10/11/2019
YOUNG, JOHN	DS-128360	2	21.39	4400********4930	04517B	10/11/2019
ZYTNOWSKI, OWEN	DS-DFW0003141	2	32.09	5513********7896	075617	10/11/2019

Totals

Count	Card Type	Total
8	American Express	468.72
51	MasterCard	1310.38
212	Visa	6177.75
11	Discover	612.14
0	Other	0.00
		8568.99