10/28/2019

08:25:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AAGARD, JOEY	DS-G081902355	4	37.44	5178********0292	08882Z	10/28/2019
ABBOTT, LISA	DS-128012	4	10.69	3727*******1000	142321	10/28/2019
ADHIKARI, PRABIN	DS-127281	4	16.04	4147********3449	08873C	10/28/2019
AHMED, HANY	DS-G081924163	4	36.04	4342********2313	009736	10/28/2019
AJADI, NIYI	DS-128688	4	10.59	3791*******1001	123955	10/28/2019
AL GAILANI, MOSA	DS-DFW0003523	4	16.04	4186********4266	028397	10/28/2019
ALANANI, HASHEM	DS-DFW0003421	4	26.74	4186********4742	013530	10/28/2019
ALANANI, RAYAN	DS-127790	4	10.59	4342********3721	048212	10/28/2019
ALBER, TIM	DS-109324	4	10.69	5291********8272	08890P	10/28/2019
ALIMAMI, TAWFEEQ	DS-DFW0003181	4	16.04	5466********9840	16410Z	10/28/2019
ALVARADO, JUANA	DS-G081924199	4	32.09	4342********8355	013159	10/28/2019
ANDERSON, ABIGAIL	DS-DFW0003506	4	16.04	5144********6688	885818	10/28/2019
ANDERSON, CODY	DS-129213	4	21.39	4342********5226	059311	10/28/2019
ANDERSON, MELANIE	DS-128214	4	16.04	4342********9458	014960	10/28/2019
ANGWAFOR, JACKSON	DS-127429	4	16.04	4342********1019	077309	10/28/2019
ARENIVAS, SUHAIL	DS-DFW0003513	4	16.04	5275********9176	171761	10/28/2019
AUGSBURGER, MICHAEL	DS-129133	4	10.69	4640********3839	08890D	10/28/2019
AUGUSTINE, ALEX	DS-121351	4	21.39	4022********6508	420484	10/28/2019
AYALA, MADAI	DS-DFW0003127	4	16.04	4190********9150	030851	10/28/2019
BAKER, SONYA	DS-DFW0003150	4	32.09	5213********8019	02833P	10/28/2019
BALDWIN, ANDREA	DS-127199	4	20.69	4342********4510	094566	10/28/2019
BARADIA, SHARAT	DS-127274	4	16.04	4479********9886	028357	10/28/2019
BARIKOR, NAA-EP	DS-DFW0003486	4	16.04	4342********1298	055009	10/28/2019
BARKER, DENNIE	DS-128559	4	21.39	5403********8687	071630	10/28/2019
BARR, MASON	DS-DFW0003235	4	16.04	5238********2627	228DA1	10/28/2019
BECKWITH, CHERYL	DS-DFW0003287	4	10.69	4147********5742	06239C	10/28/2019
BEENER, BRIAN	DS-128689	4	26.74	4337********7569	064476	10/28/2019
BELL, NICK	DS-DFW0003108	4	21.39	4601********4676	022379	10/28/2019
BELLO, JORDAN	DS-122017	4	10.69	4400********7762	04190D	10/28/2019
BENNETT, RIVER	DS-128696	4	21.19	4238********3522	934392	10/28/2019
BENSON, ALEXANDRIA	DS-108558	4	10.69	4744********9808	131862	10/28/2019
BENSON, MITCH	DS-108559	4	10.69	4744********9808	131862	10/28/2019
BERKOWITZ, SHELLY	DS-DFW0003057	4	336.09	4009********0185	663031	10/28/2019
BISHOP, AMY	DS-G081924073	4	32.09	4999********8203	071630	10/28/2019
BLANCO, NATALIE	DS-127883	4	26.04	4180********1457	071004	10/28/2019
BLAUW, JOHNATHAN	DS-DFW0011997	4	32.09	4459********2705	823499	10/28/2019
BOECKENSTEDT, RICK	DS-105560	4	10.69	5463********2604	08925P	10/28/2019
BOESE, MARTHA	DS-DFW0003540	4	21.39	4342********3359	070423	10/28/2019
BOOMERSHINE, MICHAEL	DS-127162	4	10.69	5429********1764	764846	10/28/2019
BOUGHER-XAM, BRITTANY	DS-DFW0003209	4	32.09	4426********5971	028159	10/28/2019
BRENNAN, TREVOR	DS-DFW0003358	4	42.79	4000********8780	468176	10/28/2019
BROOKS, LOGAN	DS-125436	4	21.39	5429********5590	764846	10/28/2019
BURKE, JERRY	DS-124628	4	21.19	4180********5715	071004	10/28/2019
BURMESTER, MORGAN	DS-G081923722	4	21.19	5218********9045	884475	10/28/2019
CARR, DIANA	DS-125451	4	10.69	6011********2603	02817R	10/28/2019
CARTER, AMBER	DS-109804	4	10.69	4190********6173	005198	10/28/2019
CASTELLANOS, MIGUEL	DS-DFW0003084	4	10.69	4744********0484	111967	10/28/2019
CELSI, TONY	DS-112191	4	10.69	5515********4046	222084	10/28/2019
CHAPMAN, SHAUN	DS-127824	4	21.39	5178********5115	08935Z	10/28/2019
CHASTEN, MAX	DS-127178	4	21.39	4586********1779	H73855	10/28/2019
CHASTEN, ZACH	DS-127770	4	21.39	4586********1779	H73855	10/28/2019
CHESTNUTWOOD, DONALD	DS-1196	4	32.09	4270********6490	071631	10/28/2019
CHOI, MOON	DS-129499	4	32.09	5178********9573	08948Z	10/28/2019
CHRISTENSEN, SHANNON	DS-DFW0003331	4	16.04	4574********6426	H73299	10/28/2019
CLARK, DAVID	DS-125620	4	16.04	4342********6145	062617	10/28/2019
COFFIN, MILES	DS-125423	4	21.39	4510********1798	119681	10/28/2019
COLLARD, CHASE	DS-G081923719	4	37.44	4758********2551	028918	10/28/2019
COMPIANO, TOM	DS-G081924172	4	21.39	5424********3345	17063P	10/28/2019
CORONA, SERGIO JR	DS-128231	4	45.69	4342********1401	003316	10/28/2019
CORTEZ, CARLOS	DS-G081924601	4	32.09	4116********1061	051631	10/28/2019
CORTEZ, MATEO	DS-128401	4	32.09	5155********6115	021072	10/28/2019
CROPP, DERRIZETT	DS-DFW0003455	4	26.74	4744********3162	131466	10/28/2019
CULVER, TIM	DS-DFW0003402	4	26.74	4999********4352	071631	10/28/2019
DAVIDSON, ROBIN	DS-124620	4	16.04	4465********7694	028559	10/28/2019
DEBNATH, NILOY	DS-127412	4	16.04	6011********4995	02895B	10/28/2019
DEFRANCISCO, FRANCESCA	DS-109814	4	10.69	4147********3945	08952C	10/28/2019
DEHNING, AARON	DS-123872	4	16.04	4342********8567	072006	10/28/2019
DENNIS, RYAN	DS-129456	4	10.69	4342********8536	074334	10/28/2019
DEVASIA, JOSEPH	DS-127191	4	16.04	5275********4951	121863	10/28/2019
DIAZ, MAYRA	DS-125785	4	16.04	4238********9992	934397	10/28/2019
DICKINSON, DAN	DS-128935	4	21.19	4342********7905	026112	10/28/2019
DOLASH, JOE	DS-DFW0003500	4	32.09	4586********4731	H74913	10/28/2019
DORRIAN JR, PATRICK	DS-DFW0003508	4	32.09	4468********5438	012611	10/28/2019
DOWNEY, ERIC	DS-128949	4	31.88	5515********0645	220284	10/28/2019
DUDYALA, SUMAN REDDY	DS-129139	4	16.04	4266********6671	08960C	10/28/2019
DUH LAN, THANG	DS-DFW0003085	4	21.19	4342********8479	087437	10/28/2019
DUNLAP, TIMOTHY	DS-DFW0003481	4	26.04	4432********3344	032386	10/28/2019
DUPEE, CHERIES	DS-G081924178	4	32.09	5313********8616	013363	10/28/2019
EIKENBERRY, MARK	DS-120360	4	10.69	4388********4713	08965C	10/28/2019
ELIAS, OSCAR	DS-125432	4	21.39	4238********8690	934399	10/28/2019
ELLSBURY, ALEX	DS-DFW0003490	4	32.09	5403********5633	071632	10/28/2019
ENSLIN, JOHN	DS-125345	4	16.04	4358********8122	934398	10/28/2019
ERUSHA, THOMAS	DS-G081923593	4	32.09	4342********6074	043491	10/28/2019
FAJEN, MICHOLYN	DS-128016	4	16.04	4856********6186	028580	10/28/2019
FATLAND, LINDA	DS-129496	4	32.09	4352********7183	141763	10/28/2019
FELDMAN, HUNTER	DS-123328	4	16.04	4342********9477	060005	10/28/2019
FISHER, MATT	DS-127749	4	21.39	4661********2619	028404	10/28/2019
FITZPATRICK, KEVIN	DS-G081923674	4	10.70	4342********6272	075334	10/28/2019
FLIGG, STEVEN	DS-128081	4	10.69	4190********8572	029757	10/28/2019
FOLEY, WILL	DS-127153	4	10.69	4744********7518	191868	10/28/2019
FONGKHAMDENG, HENG	DS-111990	4	10.69	4147********7096	028973	10/28/2019
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.69	4147********7096	028716	10/28/2019
FUCALORO, TOM	DS-128304	4	10.69	4342********2447	093237	10/28/2019
FUENTES, CARLOS	DS-129285	4	10.69	4127********0881	016160	10/28/2019
FUSTINO, NICHOLAS	DS-124039	4	16.04	4147********7027	09012D	10/28/2019
GALLIVAN, MEREDITH	DS-DFW0003247	4	26.74	4190********4843	025351	10/28/2019
GALVAN, AUSTIN	DS-129138	4	21.19	4337********5507	028591	10/28/2019
GAMAA, BADRIA	DS-G081924166	4	26.04	4342********2313	005799	10/28/2019
GANDARILLA, CLAIRA	DS-129126	4	26.49	4586********5948	H74370	10/28/2019
GARAY, TEO	DS-124237	4	16.04	5155********2081	09021Z	10/28/2019
GARAYUA, CHRISTINA	DS-DFW0003140	4	16.04	4574********6426	H73302	10/28/2019
GARCIA, EDUARDO	DS-G081923716	4	37.44	5111********0725	073547	10/28/2019
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.39	5178********3036	09027P	10/28/2019
GAYDAYENKO, OLGA	DS-128841	4	21.39	5178********3036	09026P	10/28/2019
GHALY, RAAFAT	DS-G081923713	4	6.04	4342********8500	017777	10/28/2019
GLIEM, JORDAN	DS-128761	4	16.04	4811********3071	016170	10/28/2019
GOMEZ, LUIS	DS-DFW0003195	4	42.79	4190********2397	022883	10/28/2019
GONZALES, LUIS	DS-127265	4	21.19	5111********5550	073548	10/28/2019
GRAY, LACI	DS-DFW0003479	4	16.04	4432********3344	028403	10/28/2019
GRIEVE, MALCOLM	DS-DFW0003493	4	32.09	5429********6532	764846	10/28/2019
GRUBBS, CODY	DS-127937	4	66.79	4000********8276	643277	10/28/2019
GUERRERO, JOSE	DS-129023	4	21.19	5403********9492	071633	10/28/2019
HAEGE, JORDAN	DS-128992	4	10.69	6011********3681	02882R	10/28/2019
HARGER, DODIE	DS-121185	4	21.39	5466********1969	09027P	10/28/2019
HARMON, SUE	DS-127174	4	21.19	6011********3462	02885R	10/28/2019
HARRINGTON, JESSICA	DS-G081923566	4	10.00	5429********3134	764846	10/28/2019
HARRINGTON, KATHERINE	DS-128452	4	21.19	4477********0085	054422	10/28/2019
HARRIS, RYLEY	DS-DFW0003436	4	21.39	4022********8684	297704	10/28/2019
HARSH, NICK	DS-DFW0003451	4	56.39	4238********2533	934400	10/28/2019
HASKINS, FRED	DS-127995	4	10.69	4465********1693	028427	10/28/2019
HEER, JONAH	DS-DFW0003343	4	16.04	4190********5218	022884	10/28/2019
HEIRIGS, JOEY	DS-123058	4	21.39	5515********3956	220783	10/28/2019
HEITZMAN, JOHN	DS-129270	4	10.69	3715*******2009	142655	10/28/2019
HERNANDEZ, RAFAEL	DS-G081924112	4	32.09	4342********6465	065211	10/28/2019
HEROLD, REBECCA	DS-127745	4	31.79	5117********1834	09033B	10/28/2019
HEWITT, STEPHEN	DS-123591	4	10.69	4186********2558	025354	10/28/2019
HINNERS, ADAM	DS-127066	4	32.09	3795*******2000	132910	10/28/2019
HOBBIEBRUNKEN, BRADLEY	DS-127287	4	21.19	4248********4811	072662	10/28/2019
HOBEN, DEREK	DS-129408	4	31.79	4186********4055	029761	10/28/2019
HOBEN, KALLI	DS-129419	4	31.79	4186********4055	021772	10/28/2019
HOFMAN, TYLER	DS-122671	4	16.04	4586********7874	H73315	10/28/2019
HOLM, MATT	DS-122192	4	21.39	4238********0095	934402	10/28/2019
HOLTORF, STEFFEN	DS-DFW0003224	4	32.09	4022********1787	764846	10/28/2019
HUDSON, HALEY	DS-DFW0003397	4	21.39	4601********4676	020597	10/28/2019
HUMMEL, JONATHON	DS-121521	4	10.69	5515********9129	216761	10/28/2019
HUNTER, CJ	DS-G081923533	4	32.09	4400********8929	07011C	10/28/2019
HUNZIKER, NATHAN	DS-127244	4	16.04	4037********5519	708261	10/28/2019
HUSAK, JOE	DS-DFW0003200	4	37.44	4147********3104	028690	10/28/2019
HUSSMANN, NOAH	DS-DFW0003501	4	32.09	5461********4246	008616	10/28/2019
JACKSON, COLEMAN	DS-DFW0003487	4	32.09	4718********9774	081634	10/28/2019
JALLAH, KOLLIE	DS-G081924121	4	32.09	4238********6883	934299	10/28/2019
JARAMILLO, CAROL	DS-123603	4	16.04	4358********9069	934401	10/28/2019
JARNAGIN, ROBERT	DS-108120	4	21.39	4744********6028	121063	10/28/2019
JENKINS, ANGIE	DS-DFW0003437	4	32.09	4400********1203	04152C	10/28/2019
JENKINS, SUSIE	DS-127649	4	21.39	4037********1055	708261	10/28/2019
JOHNSON, ANGELA	DS-129479	4	10.69	4238********0126	934300	10/28/2019
JONES, JORDAN	DS-129028	4	32.09	4453********2598	036595	10/28/2019
JONES, LYNN	DS-DFW0003325	4	61.74	4037********8092	800940	10/28/2019
JUMAAN, JUMAAN	DS-128121	4	10.69	4453********8148	049370	10/28/2019
KADRLIK, RIANNAN	DS-G081924157	4	16.04	4037********0350	708261	10/28/2019
KARNAS, CHRISTINE	DS-129262	4	26.74	4388********9400	09051C	10/28/2019
KELLY, BRIAN	DS-127925	4	21.19	4270********3467	071635	10/28/2019
KEOUGH, STEPHANIE	DS-129488	4	31.78	4190********2958	030855	10/28/2019
KESTERSON, MALLORY	DS-128406	4	10.69	4400********4701	01262D	10/28/2019
KEY, THEO	DS-125827	4	26.74	5515********5582	219748	10/28/2019
KING, SCOTT	DS-125808	4	21.39	4298********8981	747335	10/28/2019
KIPLINGER, JOE	DS-DFW0003531	4	21.39	4342********6061	057819	10/28/2019
KITZROW, MARGIE	DS-127427	4	10.69	5429********5273	764846	10/28/2019
KLEIN, DEVON	DS-UT20481	4	32.09	4400********8479	09988B	10/28/2019
KLINE, ANDREW	DS-127973	4	21.39	4552********8343	H73835	10/28/2019
KNAPP, AMY	DS-DFW0003520	4	21.39	5423********0155	267492	10/28/2019
KNIGHT, DEREK	DS-127707	4	16.04	4453********5152	953236	10/28/2019
KOMBAN, NEETHU	DS-127186	4	16.04	5275********4951	121863	10/28/2019
KOOL, BETH	DS-128444	4	21.39	4400********6991	06421C	10/28/2019
KRAMER, ELAINE	DS-122163	4	21.39	5403********9065	071635	10/28/2019
KROEGER, ANDY	DS-122789	4	21.39	5403********9713	071635	10/28/2019
KUENSTLING, KORY	DS-G081902454	4	21.39	4934********5441	302263	10/28/2019
KUMAR, RAKESH	DS-127626	4	16.04	6011********3778	02820R	10/28/2019
KUMMEN, LEO	DS-DFW0003482	4	32.09	4432********0393	005204	10/28/2019
KWENAH, RUFUS	DS-G081924625	4	16.04	5512********4439	071635	10/28/2019
LAGE, ADRIEL	DS-123765	4	10.69	5392********3587	70826W	10/28/2019
LAGUNES, TERESA	DS-128429	4	16.04	4342********1380	010414	10/28/2019
LANDRETH, BRIAN	DS-125002	4	10.69	5115********1839	032668	10/28/2019
LARSON, ANDREW	DS-129303	4	21.19	4342********8148	055670	10/28/2019
LARSON, EVAN	DS-125509	4	21.39	4400********2057	04239D	10/28/2019
LARSON, GARETH	DS-129155	4	16.04	4342********1578	027651	10/28/2019
LARSON, LINDA	DS-128595	4	10.69	4465********4870	028341	10/28/2019
LASTER, DEB	DS-128319	4	21.39	4270********2871	071636	10/28/2019
LAWSON, JACOB	DS-123129	4	16.04	5511********1495	268369	10/28/2019
LAXTON, JOE	DS-DFW0003059	4	21.39	4342********5287	066503	10/28/2019
LAXTON, JULIE	DS-DFW0011991	4	21.39	4342********5287	066503	10/28/2019
LAZARO, FORTINO	DS-127630	4	53.28	4000********2585	797987	10/28/2019
LEACHMAN, AUSTIN	DS-122415	4	16.04	5515********8396	222091	10/28/2019
LEARNED, CHAD	DS-110537	4	21.39	4400********4590	07105C	10/28/2019
LEDFORD, NEIL	DS-111604	4	10.69	4147********8462	09097D	10/28/2019
LEHMAN, ERIN	DS-G081923671	4	32.09	4640********6121	09095D	10/28/2019
LEVY, DANIELLE	DS-G081924058	4	41.39	4238********0513	934406	10/28/2019
LIN, JANICE	DS-109533	4	21.39	5466********1334	09103Z	10/28/2019
LOFFREDO, GREG	DS-127967	4	10.69	4800********2447	09026A	10/28/2019
LOPEZ, SHELLY	DS-DFW0003293	4	31.39	5275********0569	101963	10/28/2019
LOVELL, LEWIS	DS-DFW0003468	4	37.44	5155********9371	021084	10/28/2019
LOWE, TERRIE	DS-106128	4	16.04	3797*******1007	122992	10/28/2019
LYNCH, BEN	DS-G081924148	4	37.44	4358********3755	934407	10/28/2019
MAGID, DANIEL	DS-DFW0003473	4	16.04	6011********1188	02844R	10/28/2019
MAHESHWARI, ROHIT	DS-127716	4	16.04	4400********4779	00374C	10/28/2019
MAJOR, CARLI	DS-128680	4	32.09	4337********5507	028775	10/28/2019
MANOJ, SREELEKHA	DS-127755	4	16.04	4100********4485	42159C	10/28/2019
MANZANARES, MERCY	DS-DFW0011996	4	32.09	5275********6757	101063	10/28/2019
MARSCHEL, PARKER	DS-G081923542	4	37.44	5403********6658	071636	10/28/2019
MARTINEZ, PABLO	DS-127142	4	10.69	4342********1082	013382	10/28/2019
MCDANNALD, JACOB	DS-G081924547	4	32.09	4270********5348	028635	10/28/2019
MCDOLE, MEGAN	DS-120170	4	66.39	4635********3746	141967	10/28/2019
MCGUINESS, MARTHA	DS-124008	4	16.04	5178********2441	09113B	10/28/2019
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02894P	10/28/2019
MCMANUS, LINDA	DS-107746	4	10.69	4337********8759	028087	10/28/2019
MCQUEEN, MARCUS	DS-124884	4	16.04	4269********9882	028970	10/28/2019
MESICEK, MIKE	DS-128698	4	21.19	4465********5646	028273	10/28/2019
METZ, ROB	DS-129108	4	37.44	4744********8211	161061	10/28/2019
MOISE, RBONIGOHA	DS-DFW0003274	4	16.04	5275********0606	121964	10/28/2019
MONTGOMERY, CHESS	DS-DFW0003149	4	21.39	4147********7094	09116C	10/28/2019
MORRISON, MAKENZIE	DS-122867	4	21.39	5513********6093	071637	10/28/2019
MOZENA, GARRETT	DS-DFW0003477	4	16.04	5403********8922	071637	10/28/2019
MULLINS, DEREK	DS-DFW0003497	4	21.39	4621********9312	022604	10/28/2019
MURDOCH, MEGAN	DS-109384	4	10.69	4147********4297	09119D	10/28/2019
MURRAY, BRITTANY	DS-125881	4	21.39	4186********8438	013841	10/28/2019
MYERS, LAUREEN	DS-125982	4	26.74	5597********6109	866215	10/28/2019
NAGABATHULA, MRUDHULA	DS-129061	4	32.09	3791*******1005	129823	10/28/2019
NARRA, SANDEEP	DS-DFW0003514	4	16.04	3792*******1002	113141	10/28/2019
NELSON, ROBBIE	DS-109575	4	10.69	4342********1412	055818	10/28/2019
NEWTON, BROOKE	DS-G081924055	4	10.59	4147********8629	09121C	10/28/2019
NIFFENEGGER, DAVE	DS-G081902474	4	16.04	4400********0469	08564B	10/28/2019
NOLAN, BARB	DS-125494	4	16.04	4510********0289	119683	10/28/2019
NOYCE, DARCEY	DS-127801	4	37.44	4489********2189	412979	10/28/2019
OCONNOR, RHONDA	DS-128367	4	16.04	4147********3784	09134D	10/28/2019
OLDFATHER, MICHAEL	DS-129386	4	16.04	4291********1707	071455	10/28/2019
OSBORN, BRETT	DS-125793	4	32.09	5463********7696	09139P	10/28/2019
OTT, JEFF	DS-127674	4	21.39	5121********6556	02894P	10/28/2019
OVERTON, TOMMY	DS-125718	4	32.09	4342********4530	026421	10/28/2019
OXLER, BRIAN	DS-DFW0003401	4	10.69	4388********7849	09132B	10/28/2019
PACHECO, JOSE	DS-G081923656	4	32.09	4270********6440	071637	10/28/2019
PALADUGU, VIJAYKANTH	DS-128700	4	16.04	4718********2682	708261	10/28/2019
PAR, VAN SIANG	DS-DFW0003484	4	32.09	4400********8799	01704C	10/28/2019
PARKER, RYAN	DS-104351	4	26.74	4342********3443	025656	10/28/2019
PAUL, SUKANTA	DS-127750	4	16.04	4266********7639	09137C	10/28/2019
PAULEY, MAX	DS-128504	4	10.69	5157********5276	19704Z	10/28/2019
PAYNE, GARY	DS-124577	4	10.69	5111********8715	073550	10/28/2019
PEARL, BRIAN	DS-122505	4	165.39	5466********6490	19759P	10/28/2019
PELLS, J.T.	DS-127782	4	16.04	4100********0406	42645D	10/28/2019
PETERS, MATTHEW	DS-129172	4	16.04	5155********1592	021088	10/28/2019
PETERS, RACHEL	DS-129176	4	16.04	5155********1592	020650	10/28/2019
POGATETZ, KELSEY	DS-G081923662	4	32.09	4266********6692	09147B	10/28/2019
PONNOJU, SRICHARAN	DS-DFW0003276	4	26.74	4400********5689	07700D	10/28/2019
PORTER, JUSTIN	DS-127423	4	16.04	4342********2345	029374	10/28/2019
PRINS, DAVID	DS-128791	4	31.39	4238********3465	934412	10/28/2019
PULUKURI, NAGA SAUMYA	DS-DFW0003299	4	16.04	4388********1795	09150C	10/28/2019
PUNELLI, ANNETTE	DS-125081	4	21.39	5597********7671	742065	10/28/2019
QUINN, COLLIN	DS-109190	4	10.69	4400********8094	02083D	10/28/2019
QUINN, JAIME	DS-109019	4	10.69	4400********8094	02083D	10/28/2019
RAIMUNDO, MIGUEL	DS-120443	4	10.69	4127********0881	020796	10/28/2019
RAMAIAH, SANDEEP	DS-128356	4	32.09	3725*******1004	180926	10/28/2019
RAMOS CASTRO, LUIS	DS-128616	4	10.69	4238********6746	934413	10/28/2019
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.69	5466********9343	04810Z	10/28/2019
REIMERS, MATT	DS-DFW0003231	4	32.09	4147********3276	09155D	10/28/2019
REMIREZ, JUAN	DS-122533	4	16.04	4238********3371	934414	10/28/2019
RENKEN, WES	DS-109030	4	21.39	5218********5196	430894	10/28/2019
RETTENMEIER, WENDY	DS-DFW0003359	4	21.39	5524********7599	00572S	10/28/2019
REYES, ALEX	DS-DFW0003467	4	32.09	4737********3849	016685	10/28/2019
REYES, NICOLE	DS-125528	4	21.39	4465********1377	028113	10/28/2019
REYNOLDS, CRAIG	DS-124495	4	16.04	4238********4203	934415	10/28/2019
RIPKE, JASON	DS-127165	4	26.74	4465********3202	028665	10/28/2019
RISBECK, RACHEL	DS-124186	4	16.04	5403********3573	071638	10/28/2019
RIVERA, JAIME	DS-7586	4	32.09	4447********9203	028304	10/28/2019
RODRIGUEZ, ANTONIO	DS-127005	4	21.39	4270********0735	071639	10/28/2019
ROJO, JOHN	DS-129493	4	42.79	4157********2182	391279	10/28/2019
ROTHMEYER, STEVE	DS-127073	4	21.39	5291********5220	09185T	10/28/2019
RUSTIN, NICHOLAS	DS-DFW0003264	4	21.39	4337********9221	028812	10/28/2019
SANG, EMMANUEL	DS-127498	4	32.09	4337********3634	028765	10/28/2019
SANTANA, ANDREA	DS-128438	4	21.39	4342********8646	037243	10/28/2019
SAWATZKY, SAM	DS-128467	4	21.39	5495********2771	063413	10/28/2019
SCHIERER, TED	DS-129278	4	21.39	4003********3372	09182C	10/28/2019
SCHULTE, DEREK	DS-G081924628	4	37.44	4270********6859	028383	10/28/2019
SCHWERY, ARIC	DS-DFW0003495	4	16.04	4465********1581	028816	10/28/2019
SETHI, VARUN	DS-G081923539	4	16.04	4400********3738	05327C	10/28/2019
SHORE, ALLI	DS-DFW0003228	4	26.74	4037********0042	708261	10/28/2019
SIANG LEN, TIAL	DS-129416	4	41.39	4342********8479	083692	10/28/2019
SIDERS, BEN	DS-DFW0003483	4	16.04	4337********2455	064535	10/28/2019
SILVA, LUCAS	DS-DFW0003407	4	32.09	4342********7023	020013	10/28/2019
SINCLAIR, ASHLEIGH	DS-127355	4	26.04	4238********3762	934417	10/28/2019
SINCLAIR, TIMOTHY	DS-127351	4	16.04	4238********3762	934418	10/28/2019
SINGH, ROHIT	DS-128440	4	16.04	4400********7521	07384C	10/28/2019
SIWINSKI, MAGGIE	DS-DFW0003153	4	32.09	4251********7062	028391	10/28/2019
SMITH, GRANT	DS-129064	4	16.04	5466********5556	09190P	10/28/2019
SMITH, TAYLOR	DS-129060	4	16.04	5466********5556	09196P	10/28/2019
SNYDER, CASSIDEE	DS-DFW0003058	4	16.04	4465********4293	028774	10/28/2019
SOPHAN, POR	DS-DFW0003476	4	32.09	4190********3783	026160	10/28/2019
SORIANO, FRANK	DS-129163	4	16.04	5275********1620	191562	10/28/2019
SOTO, MARIA	DS-DFW0003223	4	42.79	4270********3828	071639	10/28/2019
SPAIN, GEOFFREY	DS-127902	4	16.04	4190********9681	002743	10/28/2019
SPICER, JACK	DS-111966	4	10.69	4037********4667	002181	10/28/2019
SPICER, MARY	DS-111967	4	10.69	4037********4667	002177	10/28/2019
STAHL, CHAD	DS-DFW0003537	4	72.44	5429********2169	0238F6	10/28/2019
STAPES, KOLE	DS-DFW0003112	4	32.09	4342********1724	081423	10/28/2019
STEELE, CHRIS	DS-DFW0003269	4	32.09	5403********3316	071640	10/28/2019
STEWART, STEPHANIE	DS-G081923653	4	10.69	4147********5471	028830	10/28/2019
STINSON, JESSICA	DS-G081923623	4	21.39	6011********6142	02892P	10/28/2019
STRANDSKOV, LEIF	DS-DFW0003110	4	16.04	4465********1167	028137	10/28/2019
STRUBE, ELSEY	DS-128132	4	72.44	6011********0616	02818R	10/28/2019
SYED, ABRAR	DS-DFW0003225	4	16.04	4100********6149	43174D	10/28/2019
TAYLOR, MARY	DS-DFW0003371	4	67.09	4342********4078	017626	10/28/2019
TEEKATE, JEREMIAH	DS-128371	4	16.04	4400********3701	03251D	10/28/2019
THANKI, KHUSHBOO	DS-127623	4	21.39	4306********9468	028399	10/28/2019
THOMPSON, KRISTIN	DS-G081924205	4	32.09	4342********0188	059665	10/28/2019
THURSTON, NATHAN	DS-109604	4	10.69	4037********6000	708261	10/28/2019
TIGGES, ABBY	DS-128603	4	21.39	4190********1885	030933	10/28/2019
TONG, JASON	DS-124403	4	45.69	4190********6205	014382	10/28/2019
TREASURE, WILL	DS-DFW0003462	4	37.44	4388********1816	09208C	10/28/2019
TURNER, TOM	DS-DFW0003092	4	21.19	5121********8732	02866Z	10/28/2019
TYMA, JONATHAN	DS-124925	4	16.04	4323********2403	035923	10/28/2019
ULRICH II, KEITH	DS-128218	4	10.69	5155********6524	021094	10/28/2019
URQUHART, RACHEL	DS-127061	4	16.04	4037********5941	708261	10/28/2019
VADIVEL, MANOJ	DS-127751	4	16.04	4100********4485	43229C	10/28/2019
VASTINE, JOSH	DS-127060	4	32.09	4190********0183	025362	10/28/2019
VENAAS, DAVID	DS-124173	4	16.04	5512********5979	071640	10/28/2019
VENKATESAN, SRIDHAR	DS-128537	4	16.04	4426********2545	028056	10/28/2019
VENKATESH, AKSHAY	DS-DFW0003395	4	37.44	6011********9720	02824R	10/28/2019
VINCENT, CAIGE	DS-DFW0003478	4	32.09	5175********5764	028695	10/28/2019
VOELLIGER, BEN	DS-128040	4	56.19	4342********5203	097265	10/28/2019
VOS, KELSEY	DS-123946	4	16.04	4190********6328	011587	10/28/2019
WALKER, BRETT	DS-DFW0003505	4	16.04	5144********6688	509662	10/28/2019
WEISSMAN, DAVID	DS-DFW0003161	4	10.69	4510********5897	119684	10/28/2019
WESSELS, CORY	DS-127622	4	42.79	4238********9281	934422	10/28/2019
WHITE, DALE	DS-125766	4	26.74	5403********1590	071641	10/28/2019
WHITE, JAMES	DS-129360	4	21.19	4342********3745	027813	10/28/2019
WIDENER, STEVE	DS-128032	4	72.44	5178********6866	09238Z	10/28/2019
WILFAHRT, DAVID	DS-DFW0003297	4	32.09	4147********7770	09239D	10/28/2019
WILLIAMS, JAMES	DS-DFW0003529	4	32.09	4190********0137	018383	10/28/2019
WOLINSKI, BLAKE	DS-DFW0003364	4	32.09	5155********9054	020659	10/28/2019
WOODSON-SCHWERY, ASHLEY	DS-DFW0003494	4	16.04	4465********1581	028119	10/28/2019
WRIGHT, KIONA	DS-DFW0003050	4	42.79	4238********6647	934424	10/28/2019
WRIGHT, MATTHEW	DS-2344	4	21.39	4238********6647	934423	10/28/2019
YAN POON, SOK	DS-G081924634	4	16.04	6011********0714	02842R	10/28/2019
YANQUI, CESAR	DS-128435	4	16.04	4342********2197	085641	10/28/2019
YARDLEY, BRANDON	DS-129484	4	26.74	4342********3461	059784	10/28/2019
YOUNG, JUSTIN	DS-127067	4	32.09	4342********0830	060772	10/28/2019
ZEIDLER, HAYDEN	DS-128240	4	45.69	4037********2213	708261	10/28/2019

Totals

Count	Card Type	Total
8	American Express	160.32
82	MasterCard	1986.68
234	Visa	5734.65
11	Discover	247.99
0	Other	0.00
		8129.64