11/04/2019

06:41:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDY, STACY	DS-111441	1	21.39	5403********5821	063712	11/04/2019
ADDY, TROY	DS-125803	1	21.39	5403********5821	063712	11/04/2019
ALDRICH, JEFF	DS-129287	1	21.39	4147********3784	01383D	11/04/2019
ALLEN, NICHOLAS	DS-125090	1	21.39	5218********8241	423670	11/04/2019
ALLSTEADT, JEAN	DS-125541	1	10.69	5403********8121	063712	11/04/2019
ALNAJJAR, LAILA	DS-129096	1	26.74	4342********3721	036422	11/04/2019
ALVAREZ, ALEX	DS-128715	1	16.04	4238********8397	619232	11/04/2019
ANDRE, WILLIAM	DS-G081924562	1	32.09	4147********4356	01386D	11/04/2019
ANNOUSSIS, GEORGE	DS-111217	1	26.74	4342********8400	086193	11/04/2019
ARNDT, EMILY	DS-110538	1	21.39	6011********8714	00423R	11/04/2019
ARNEY, ZACHARY	DS-129301	1	21.19	4342********1361	043761	11/04/2019
ARNOLD, CHRISTIAN	DS-127870	1	32.09	4342********4792	088229	11/04/2019
ARP, JORDAN	DS-127714	1	16.04	6011********4966	00400R	11/04/2019
BARBER, ANDREW	DS-109745	1	10.69	4342********3479	028636	11/04/2019
BARRETT, NIC	DS-124810	1	16.04	4337********5756	691402	11/04/2019
BEHRENDS, DENISE	DS-127285	1	21.19	3790*******1003	142840	11/04/2019
BELISMELIS, EMILIO	DS-125773	1	32.09	4744********1746	113475	11/04/2019
BENNETHUM, STEVE	DS-111322	1	45.69	5178********5750	01394Z	11/04/2019
BENSON, NICK	DS-129362	1	16.04	5429********8941	827465	11/04/2019
BENTALL, ROXANNA	DS-124494	1	16.04	6011********0826	00416R	11/04/2019
BLODGETT, CONNIE	DS-105114	1	21.39	4388********1787	01388C	11/04/2019
BOLSON, TERRY	DS-DFW0003095	1	10.69	5424********9171	39850P	11/04/2019
BOLTE, ERIC	DS-109996	1	10.69	4465********4026	004039	11/04/2019
BOND, JAIME	DS-G081924151	1	72.44	4022********6063	993601	11/04/2019
BOWERS, CRAIG	DS-128890	1	10.69	4640********3069	01392D	11/04/2019
BOWN, TAYLOR	DS-G081924619	1	32.09	4266********4092	01396C	11/04/2019
BRATKIEWICZ, LINDA	DS-127753	1	21.19	5513********6266	063713	11/04/2019
BRCKA, SCOTT	DS-129480	1	32.09	4465********3351	004546	11/04/2019
BRINCKS, SHAWN	DS-128546	1	21.39	4147********9635	01406D	11/04/2019
BRUNS, LYNSEY	DS-123578	1	56.39	4342********5501	021791	11/04/2019
BRYANT, HALEY	DS-127725	1	10.69	4238********2324	619235	11/04/2019
BUNGER, RUSSELL	DS-128223	1	37.44	4342********6064	062748	11/04/2019
BURTON, BRAD	DS-129350	1	21.39	4342********4187	066487	11/04/2019
CABRERA, LUIS	DS-DFW0003291	1	32.09	4737********5681	099555	11/04/2019
CAES, BENJAMIN	DS-128442	1	10.69	6011********6112	00416R	11/04/2019
CAES, JENNIFER	DS-108135	1	21.39	4266********4614	01415B	11/04/2019
CALLE, JUAN	DS-128382	1	37.44	4744********8697	113773	11/04/2019
CARLSON, CHLOE	DS-129093	1	16.04	4300********0339	648088	11/04/2019
CARNES, ELAINE	DS-129333	1	0.60	4400********2797	08365C	11/04/2019
CARPENTER, MICHELLE	DS-111942	1	10.69	4147********5977	01417D	11/04/2019
CASTILLO, CHRISTIAN	DS-G081923578	1	32.09	4238********5774	619237	11/04/2019
CHAPIN, ERIC	DS-DFW0003318	1	10.69	4342********7359	093105	11/04/2019
CHONKA, BROCK	DS-129079	1	21.39	4337********6727	691409	11/04/2019
CHONKA, JOHN	DS-129497	1	21.39	5275********5659	183273	11/04/2019
CHRISTENSEN, JORDAN	DS-129460	1	26.49	5512********6058	063714	11/04/2019
CLEVENGER, CAITLYN	DS-127866	1	32.09	4342********4792	031833	11/04/2019
CONNELLY, LANCE	DS-127059	1	10.69	4342********2713	026309	11/04/2019
CORTEZ, DANNIEL	DS-129466	1	56.19	4342********3177	040635	11/04/2019
COWINS, RILEY	DS-128323	1	16.04	5463********4824	01433Z	11/04/2019
CRABBS, MASON	DS-DFW0003365	1	32.09	5217********6700	220825	11/04/2019
CROSBY, BRENDA	DS-122860	1	21.39	5466********2384	33371Z	11/04/2019
CROTTY, BRIAN	DS-104299	1	21.39	4147********5471	01429C	11/04/2019
CRUMLIN, LINDSEY	DS-DFW0003233	1	32.09	5275********9383	183276	11/04/2019
DASU, MOUNIKA	DS-129092	1	16.04	4400********9935	08371C	11/04/2019
DAVIS-HOSKINS, KAYLA	DS-DFW0003154	1	16.04	4238********2643	619238	11/04/2019
DAY, MINDY	DS-G081902457	1	10.69	3713*******4009	141705	11/04/2019
DEIT, CHAP	DS-127940	1	16.04	4400********7298	05878D	11/04/2019
DENKINGER, STEVE	DS-128421	1	9.99	4465********3069	004073	11/04/2019
DIAZ, BEN	DS-129251	1	32.09	5111********5363	272952	11/04/2019
DIAZ, IRENE	DS-129425	1	21.39	5111********5363	272951	11/04/2019
DIAZ, OSEAS	DS-123092	1	21.39	5111********5363	272954	11/04/2019
DIAZ, VICTORIA	DS-127307	1	21.39	5111********5363	272953	11/04/2019
DLOUHY, JON	DS-127968	1	32.09	4147********6675	01433D	11/04/2019
DOLO, LEELAR	DS-G081923647	1	46.74	5275********7269	183373	11/04/2019
DONIELSON, SUSAN	DS-109929	1	10.69	4400********2590	09719C	11/04/2019
DUNNIGAN, DAVE	DS-129131	1	10.69	3797*******1001	143705	11/04/2019
ECKMAN, GUY	DS-127483	1	26.74	6011********7174	00456R	11/04/2019
EDWARDS, TODD	DS-128307	1	21.39	4744********8948	113971	11/04/2019
EISBACH, SEBASTIAN	DS-127575	1	31.79	4238********3161	619241	11/04/2019
ELDREDGE, KURT	DS-122918	1	21.39	6011********5240	00425B	11/04/2019
EMICH, SUE	DS-123888	1	26.74	4388********6364	01441C	11/04/2019
ERICKSON, ROD	DS-106058	1	10.69	5490********2717	03530Z	11/04/2019
ERNST, BRADY	DS-G081924067	1	37.09	5312********7797	123176	11/04/2019
ESSARY, STACEY	DS-DFW0003094	1	26.74	4238********3953	619242	11/04/2019
EVANS, MATT	DS-109741	1	10.69	4342********4165	060496	11/04/2019
FARRIS, BRODY	DS-G081923635	1	37.44	4451********1191	255920	11/04/2019
FEGEN, LUKE	DS-DDW	1	51.04	5218********8956	195729	11/04/2019
FILBY, DONALD	DS-127428	1	21.19	4190********0094	027059	11/04/2019
FISHER, DALTON	DS-121226	1	10.69	4342********3170	025595	11/04/2019
FISHER, DAVE	DS-121230	1	10.69	4342********3170	025595	11/04/2019
FLORES, ALFONSO	DS-120442	1	10.69	4342********8757	023777	11/04/2019
FOLKERTS, STEPHEN	DS-129354	1	32.09	4342********0779	023030	11/04/2019
FRANK, DANNY	DS-109701	1	10.69	6011********1645	00459R	11/04/2019
FRANKE, DENIZ	DS-122615	1	10.69	4080********8009	604073	11/04/2019
FRIESS, NICK	DS-127289	1	16.04	4190********7709	010659	11/04/2019
GACHII, FAITH	DS-DFW0003107	1	26.74	4342********4195	048643	11/04/2019
GANDY, NICK	DS-129432	1	21.19	4342********7130	096779	11/04/2019
GANDY, SHAYNA	DS-129428	1	21.19	4342********2440	041304	11/04/2019
GARAY, LAURA	DS-DFW0003135	1	16.04	4342********5440	019170	11/04/2019
GARCIA, JOHNATHAN	DS-127785	1	21.39	4342********7911	080534	11/04/2019
GARDNER, BRENDEN	DS-DFW0003148	1	10.69	4574********1840	H64838	11/04/2019
GINKENS, AARON	DS-128206	1	10.69	5463********9146	01472P	11/04/2019
GREGORY, JERRI	DS-107685	1	10.69	4900********3290	800734	11/04/2019
GUSKE, MIKE	DS-109416	1	16.04	6011********1756	00466R	11/04/2019
HAIR, TONY	DS-G081923644	1	32.09	5178********7537	01475B	11/04/2019
HAMILTON, CATHERINE	DS-128660	1	10.59	6011********1821	00438R	11/04/2019
HANSEN, STEPHANIE	DS-101424	1	37.44	4744********6838	153778	11/04/2019
HANSON, SUSAN	DS-109963	1	21.39	5466********2968	00074Z	11/04/2019
HARMS, TERRY	DS-DFW0003454	1	21.19	5111********6244	272955	11/04/2019
HASTINGS, DANIEL	DS-129042	1	16.04	4190********3892	007043	11/04/2019
HAWBAKER, DAVID	DS-127020	1	26.74	5403********1732	063715	11/04/2019
HAYNES, JEFF	DS-128972	1	74.58	6011********8615	00454P	11/04/2019
HECKMAN, GRANT	DS-DFW0003240	1	32.09	5512********5546	063715	11/04/2019
HEIKEN, VICKI	DS-105996	1	21.39	3791*******1004	149532	11/04/2019
HEIRIGS, SAVANNAH	DS-128363	1	10.69	5515********3956	220841	11/04/2019
HLAD, SARAH	DS-105662	1	10.69	4400********2239	07079D	11/04/2019
HMIZOU, DRISS	DS-129115	1	10.69	4342********5979	086559	11/04/2019
HOOKES, VINTON	DS-G081923602	1	52.79	4403********8056	695062	11/04/2019
HOSTETTER, ZACH	DS-127009	1	21.39	5466********4100	01481P	11/04/2019
HUNT, REBECCA	DS-G081923536	1	21.39	4342********7772	029059	11/04/2019
HURLEY, MARK	DS-108797	1	10.69	4270********9723	004636	11/04/2019
ILL, DIANE	DS-129332	1	21.19	4342********5334	047486	11/04/2019
INGLORION, ZANE	DS-G081924730	1	16.04	4259********1612	034656	11/04/2019
IRELAN, DANTON	DS-DFW0003146	1	16.04	4037********7716	604073	11/04/2019
JANSEN, DAN	DS-110767	1	10.69	3772*******2008	161054	11/04/2019
JAYNE, DEBBIE	DS-120633	1	10.69	6011********7502	00475P	11/04/2019
JENSEN, BRANDI	DS-105808	1	10.69	4238********7818	619245	11/04/2019
JOHN, DAWN	DS-G091925603	1	26.74	5403********0937	063716	11/04/2019
JOHNSON, AARON	DS-128762	1	16.04	4337********1044	690379	11/04/2019
JOHNSON, COLE	DS-108692	1	20.69	4342********3622	086508	11/04/2019
JOHNSON, DREW	DS-DFW0003242	1	32.09	5462********5452	210921	11/04/2019
JOHNSON, JERRY	DS-100297	1	26.75	4388********7381	01489C	11/04/2019
JOHNSON, JORDAN	DS-108688	1	21.39	4342********3622	004789	11/04/2019
JOHNSON, MARK	DS-127043	1	21.39	4342********9566	082489	11/04/2019
JONES, ELIZABETH	DS-127768	1	21.39	4342********7936	062635	11/04/2019
KANKA, VINCENT	DS-G081924550	1	16.04	5424********6013	34386P	11/04/2019
KAPFERER, TONY	DS-129473	1	72.09	4867********3480	063707	11/04/2019
KELLEY, JOHN	DS-128424	1	10.69	4022********8684	601642	11/04/2019
KELLEY, ZACH	DS-DFW0003188	1	10.69	4022********8684	002672	11/04/2019
KERSS, SUSAN	DS-106650	1	21.39	4337********7187	691427	11/04/2019
KIRTS, JESSICA	DS-129424	1	21.39	4266********5949	01499C	11/04/2019
KNODLE, DAVID	DS-120394	1	26.74	5140********1250	01506B	11/04/2019
KOENIGUER, PAUL	DS-124090	1	16.04	3715*******3029	140419	11/04/2019
KOIRALA, NIROJ	DS-128747	1	16.04	6011********2107	00460R	11/04/2019
KOLB, CHUCK	DS-102224	1	5.30	4100********5403	85136D	11/04/2019
KOLBE, DAVE	DS-107065	1	10.69	4342********0218	033437	11/04/2019
KOOL, MIKE	DS-110886	1	10.69	4262********0080	01503C	11/04/2019
KOVACEVIC, HUSEIN	DS-124976	1	16.04	4342********7362	061821	11/04/2019
KUMAR, ASHWANI	DS-127802	1	16.04	4100********8063	24439D	11/04/2019
LANGSTON, RONALD	DS-120244	1	10.69	5528********8457	015116	11/04/2019
LARA-LEYVA, LUIS	DS-128413	1	32.09	4266********6337	01506B	11/04/2019
LINKENHOKER, ELLEN	DS-DFW0003178	1	32.09	6011********7958	00471Q	11/04/2019
LOGSDON, DANIEL	DS-123527	1	16.04	4039********9057	000097	11/04/2019
LONA, FRANK	DS-129402	1	21.19	4773********5346	063717	11/04/2019
LOVAN, CRYSTAL	DS-120852	1	10.69	4037********1833	604073	11/04/2019
LOZANO, ZABDIEL	DS-G081924232	1	42.09	4422********1434	273106	11/04/2019
LUCERO, LUIS	DS-123597	1	16.04	4342********9899	039081	11/04/2019
LUEDERS, JENN	DS-129490	1	26.74	4694********6713	170775	11/04/2019
LY, BAO	DS-111195	1	10.69	3797*******2018	172594	11/04/2019
MAJOR, NICHOLAS	DS-G081924229	1	16.04	4238********3811	619157	11/04/2019
MALAKA, NIZAR	DS-129312	1	16.04	4323********9103	042213	11/04/2019
MANTIS, ANDY	DS-121409	1	10.69	4342********1992	056163	11/04/2019
MARTIN, MICHAEL	DS-110186	1	16.04	4238********4439	619247	11/04/2019
MARTINDALE, DYLAN	DS-G081924211	1	37.44	4510********5202	197883	11/04/2019
MARTINEZ, JAMIE	DS-3337	1	21.39	4468********6644	040069	11/04/2019
MCGINNIS, DAVID	DS-109389	1	10.69	4400********1792	06059D	11/04/2019
MCGUIRE, JULIA	DS-121914	1	21.39	5403********7818	063717	11/04/2019
MCGUIRE, NEIL	DS-120565	1	10.69	4465********8510	004687	11/04/2019
MCQUERREY, KEVIN	DS-111201	1	45.69	4186********0921	010661	11/04/2019
MEDINA, IVAN	DS-DFW0003316	1	32.09	4342********4354	075206	11/04/2019
MERRILL, JESSICA	DS-129153	1	32.09	4238********5966	619158	11/04/2019
MICELLI, SAL	DS-123451	1	10.69	4342********5950	061333	11/04/2019
MISHAT, MINUM	DS-DFW0003403	1	32.09	4000********7873	177927	11/04/2019
MITCHELL, GRANT	DS-G081924637	1	32.09	4342********0681	091917	11/04/2019
MOE, ESTER	DS-129140	1	32.09	4342********3178	015091	11/04/2019
MONTALVO, OSCAR	DS-128194	1	37.44	4426********5961	004141	11/04/2019
MONTGOMERY, ROBERT	DS-127555	1	10.69	4342********0916	045237	11/04/2019
MOORE, MANUELA	DS-129024	1	21.39	4342********3533	056419	11/04/2019
MOORTHY, PRADHAP	DS-G081902415	1	26.04	4400********6200	07278C	11/04/2019
MOTE, BRETT	DS-129396	1	21.19	5111********6244	272958	11/04/2019
MULLANE, BRENDA	DS-124545	1	16.04	4238********4333	619159	11/04/2019
MYERS, CURT	DS-128548	1	21.39	4465********7649	004145	11/04/2019
NAIR, SRUTHY R	DS-DFW0003226	1	16.04	5524********2993	09571S	11/04/2019
NAVARRO-GARAY, LAURA	DS-DFW0003134	1	16.04	4342********0512	089579	11/04/2019
NEUPANE, RAJIV	DS-128703	1	16.04	5516********4509	686553	11/04/2019
NEWBERG, MITCHELL	DS-125907	1	16.04	4999********8626	063718	11/04/2019
NGUYEN-TA, THANH	DS-127723	1	21.39	4465********2240	004148	11/04/2019
NIETING, JEFF	DS-111800	1	10.69	4190********4664	000865	11/04/2019
NIROGI, MANIKANTA	DS-129033	1	16.04	6011********9435	00483R	11/04/2019
NNADI, AMAECHI	DS-124135	1	16.04	4337********8276	691434	11/04/2019
NOON, BRAD	DS-127985	1	10.59	5597********7631	982630	11/04/2019
OBERENDER, DANNY	DS-G081924616	1	31.79	4342********9735	065485	11/04/2019
ODONNELL, JASON	DS-122094	1	10.69	4186********0003	027064	11/04/2019
OLSASKY, ANDREW	DS-110966	1	37.44	4465********7475	004701	11/04/2019
ONI, OLUWAKEMI	DS-125347	1	21.39	4037********7560	604073	11/04/2019
OTTE, SUE	DS-107446	1	21.39	4270********2471	063718	11/04/2019
PAGALA, JAGAN	DS-129097	1	16.04	5312********7135	153475	11/04/2019
PANUGANTI, PRADEEP	DS-127267	1	21.19	5122********8665	57342Z	11/04/2019
PAR, NGUN CHIN	DS-129150	1	32.09	4342********3178	023060	11/04/2019
PATHAMMVONG, DAVID	DS-110661	1	10.69	4186********2976	015281	11/04/2019
PATTERSON, DYLLON	DS-127082	1	42.79	4238********9072	619253	11/04/2019
PAULSON, MARY	DS-123536	1	16.04	4744********6620	133179	11/04/2019
PERKINS, KAREN	DS-111975	1	21.39	5403********7016	063718	11/04/2019
PERKINS, TRAVIS	DS-104331	1	10.69	5403********7016	063718	11/04/2019
PETERSON, MIRANDA	DS-128334	1	16.04	4190********0517	019335	11/04/2019
PETROV, VASIL	DS-106672	1	10.69	4190********3469	011951	11/04/2019
PHAYDAVONG, KENNY	DS-G081923530	1	16.04	4342********5835	021710	11/04/2019
POHLAD, AUSTIN	DS-129403	1	21.19	4510********6604	197884	11/04/2019
POUDEL, AMRIT	DS-127293	1	16.04	4342********2492	095670	11/04/2019
PURNELL, REBECCA	DS-101189	1	16.04	5466********8975	41602Y	11/04/2019
QUICK, TIM	DS-105942	1	10.69	4323********0200	081599	11/04/2019
QUINTANILLA, JAIME	DS-122268	1	21.39	4147********4947	01560I	11/04/2019
RAJAPHONG, JOHN	DS-128456	1	10.69	4744********0772	133275	11/04/2019
RAMANATHAN, GURUCHANDRAPRAB	DS-DFW0003201	1	16.04	5524********2993	02846S	11/04/2019
RAMOS, ZAHAIRA	DS-345	1	16.04	6011********4850	00489B	11/04/2019
RAUB, SAM	DS-125512	1	21.39	4342********5127	090884	11/04/2019
REDING, JENNA	DS-129089	1	32.09	6011********1575	00486R	11/04/2019
REED, JESSE	DS-124443	1	16.04	5403********6184	063719	11/04/2019
REESE, MEGAN	DS-G081924127	1	21.39	4459********8720	551137	11/04/2019
REICHOW, CALEB	DS-DFW0003338	1	67.09	5403********0454	063719	11/04/2019
RIBBENS, NATHAN	DS-123448	1	21.39	4342********9622	096811	11/04/2019
RICHARD, KRIS	DS-104084	1	26.74	4342********7903	002497	11/04/2019
RIVAS, KOLE	DS-128538	1	21.39	5597********3140	988716	11/04/2019
ROBERTS, SARAH	DS-121745	1	10.69	4342********3892	018863	11/04/2019
ROBINSON, MICHAELA	DS-128477	1	26.74	5155********9193	199366	11/04/2019
RODEMEYER, TIA	DS-127104	1	16.04	5403********2567	063719	11/04/2019
ROFF, TIFFANY	DS-125932	1	16.04	4465********0724	004717	11/04/2019
ROLNIAK, JUSTIN	DS-111551	1	10.69	5108********1452	063719	11/04/2019
ROSTOKS, LAURIS	DS-125928	1	21.39	4468********7045	040070	11/04/2019
ROUNDS, EDWARD	DS-111090	1	10.69	4186********1153	030614	11/04/2019
RUSSELL, CURTIS	DS-DFW0003381	1	21.39	4342********8833	044128	11/04/2019
SAID, JOSE	DS-DFW0003384	1	32.09	4566********8578	043719	11/04/2019
SATAPATHY, BHABANI	DS-129073	1	16.04	4037********2648	604073	11/04/2019
SCHILD, CHRIS	DS-123286	1	10.69	4147********5852	01592D	11/04/2019
SCHUMAN, PAYTON	DS-129441	1	35.00	4744********3730	133370	11/04/2019
SCHWANZ, RYAN	DS-G091925538	1	16.04	4266********8336	01588C	11/04/2019
SEJAWAL, BHESH	DS-G081924595	1	16.04	3798*******1000	142679	11/04/2019
SENGER, MICHELLE	DS-104658	1	26.74	5403********2903	063719	11/04/2019
SEYFERT, JUSTIN	DS-127593	1	21.39	4342********2266	009565	11/04/2019
SHEETZ, RYAN	DS-127615	1	16.04	4356********4105	133374	11/04/2019
SIEVERS, ZAK	DS-129465	1	56.19	6011********2605	00420R	11/04/2019
SIMS, LINDA	DS-103372	1	16.04	5490********4297	04444P	11/04/2019
SIRES, VENNESSA	DS-DFW0003435	1	32.09	4358********5079	619249	11/04/2019
SLATER, CONNOR	DS-129099	1	16.04	4238********7014	619250	11/04/2019
SMITH, PAT	DS-129414	1	16.04	4744********0265	133477	11/04/2019
SNEDDON, PATTY	DS-G091925562	1	20.69	4186********6991	008296	11/04/2019
SOLIDAY, TAYLOR	DS-129046	1	16.04	4426********7962	004184	11/04/2019
STARK, ADAM	DS-DFW0003096	1	21.19	4270********1826	004732	11/04/2019
STEFL, MARK	DS-G081924052	1	10.69	4342********0178	021742	11/04/2019
STEGMAN, BRAD	DS-129145	1	21.19	4071********4226	01600C	11/04/2019
STEGMAN, STACY	DS-129440	1	21.19	4071********4226	01602C	11/04/2019
STEINBACH, CLARICE	DS-124546	1	16.04	4342********4310	021851	11/04/2019
STIDOLPH, LAURIE	DS-G081924181	1	10.69	4342********5922	097242	11/04/2019
STONE, JESSICA	DS-110559	1	21.39	4271********7444	095093	11/04/2019
SWETHA, AUSHETTIE	DS-G081924034	1	16.04	6011********5302	00425R	11/04/2019
SYNHORST, DEBBIE	DS-128183	1	10.69	4147********1591	01613D	11/04/2019
TAYLOR, COREY	DS-128270	1	16.04	3717*******1005	177850	11/04/2019
TAYLOR, JACE	DS-DFW0003098	1	21.19	4003********2942	01616B	11/04/2019
TODD, JACOB	DS-127545	1	10.69	4095********2440	527441	11/04/2019
UNDERWOOD, TERRY	DS-128944	1	37.44	4388********7688	01611C	11/04/2019
VALDEZ, MARIA	DS-129121	1	21.39	4342********2457	058237	11/04/2019
VALLE, RODOLFO	DS-110976	1	21.39	4744********9620	183378	11/04/2019
VAN GUNDY, TRAVIS	DS-129148	1	21.19	4147********8504	004746	11/04/2019
VINZANT, JENNY	DS-125839	1	10.69	6011********9042	00400P	11/04/2019
WAGAMAN, RICK	DS-124538	1	36.74	5424********7142	42088B	11/04/2019
WAGNER, KIRK	DS-125901	1	21.39	4744********8766	123378	11/04/2019
WARNING, TYLER	DS-DFW0003158	1	45.69	4190********8213	016028	11/04/2019
WEGNER, WILLIAM	DS-127089	1	10.69	4147********0339	01616C	11/04/2019
WELDON, JEFF	DS-108839	1	10.69	4190********5976	019338	11/04/2019
WESTWATER, DANIEL	DS-129045	1	21.19	4586********4951	H65910	11/04/2019
WHITEHEAD, MIKE	DS-128249	1	21.39	4342********7620	040546	11/04/2019
WILKE, TYLER	DS-129164	1	37.44	4298********6973	368512	11/04/2019
WILLCUTS, ANDREW	DS-128495	1	16.04	4147********9848	01625C	11/04/2019
WILLIAMS, ALLESHA	DS-129095	1	10.69	4453********6164	539011	11/04/2019
WILLIAMS, ERIN	DS-127611	1	16.04	4356********4105	133374	11/04/2019
WILSON, BOBBY	DS-127499	1	10.69	4180********8383	063053	11/04/2019
WILSON, KRISTIN	DS-DFW0003314	1	10.69	4147********7094	01628C	11/04/2019
WIMP, JOSEPH	DS-127638	1	32.09	5403********8075	063721	11/04/2019
WRIGHT, JENNIFER	DS-107126	1	10.69	5178********3620	01639Z	11/04/2019
WRIGHT, MOLLY	DS-107122	1	10.69	5178********3620	01639Z	11/04/2019
WRIGHT, RYAN	DS-129495	1	5.00	4510********9780	197885	11/04/2019
WYMER, LARRY	DS-127097	1	10.69	5515********9956	217508	11/04/2019
YANQUI, LUIS	DS-127357	1	10.69	4342********3147	029151	11/04/2019
YANQUI, PAULA	DS-DFW0003155	1	26.74	4342********3788	052649	11/04/2019
YOUNG, KIM	DS-124524	1	26.74	5495********2818	690409	11/04/2019
YUNGCLAS, SAM	DS-122750	1	10.69	4127********1089	019579	11/04/2019

Totals

Count	Card Type	Total
9	American Express	133.46
60	MasterCard	1363.40
188	Visa	3959.02
19	Discover	430.10
0	Other	0.00
		5885.98