11/26/2019

06:06:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AAGARD, JOEY	DS-G081902355	4	37.44	5178********0292	05348Z	11/26/2019
ABBOTT, LISA	DS-128012	4	10.69	3727*******1000	127518	11/26/2019
ADHIKARI, PRABIN	DS-127281	4	16.04	4147********3449	05380C	11/26/2019
AHMED, HANY	DS-G081924163	4	36.04	4342********2313	039839	11/26/2019
AJADI, NIYI	DS-128688	4	10.59	3791*******1001	100812	11/26/2019
ALANANI, HASHEM	DS-DFW0003421	4	61.74	4186********4742	002929	11/26/2019
ALANANI, RAYAN	DS-127790	4	10.59	4342********3721	060376	11/26/2019
ALBER, TIM	DS-109324	4	10.69	5291********8272	05469P	11/26/2019
ALIMAMI, TAWFEEQ	DS-DFW0003181	4	16.04	5466********9840	82854Z	11/26/2019
ALVARADO, JUANA	DS-G081924199	4	32.09	4342********8355	024709	11/26/2019
ANDERSON, CODY	DS-129213	4	21.39	4342********5226	054390	11/26/2019
ANDERSON, MELANIE	DS-128214	4	16.04	4342********9458	025941	11/26/2019
ARENIVAS, SUHAIL	DS-DFW0003513	4	16.04	5275********9176	105654	11/26/2019
AUGSBURGER, MICHAEL	DS-129133	4	10.69	4640********3839	05419D	11/26/2019
AUGUSTINE, ALEX	DS-121351	4	21.39	4022********6508	013875	11/26/2019
AYALA, MADAI	DS-DFW0003127	4	16.04	4190********9150	007293	11/26/2019
BAGUIRI, CHABI	DS-G081923554	4	16.04	4342********5280	086029	11/26/2019
BAKER, SONYA	DS-DFW0003150	4	32.09	5213********8019	02680P	11/26/2019
BALDWIN, ANDREA	DS-127199	4	20.69	4342********4510	088261	11/26/2019
BARADIA, SHARAT	DS-127274	4	16.04	4479********9886	026588	11/26/2019
BARIKOR, NAA-EP	DS-DFW0003486	4	16.04	4342********1298	031343	11/26/2019
BARKER, DENNIE	DS-128559	4	21.39	5403********8687	055516	11/26/2019
BARR, MASON	DS-DFW0003235	4	16.04	5238********2627	D7ABA2	11/26/2019
BAXTER, BRANDON	DS-128926	4	26.74	4190********2816	028965	11/26/2019
BECKWITH, CHERYL	DS-DFW0003287	4	10.69	4147********5742	02950C	11/26/2019
BEENER, BRIAN	DS-128689	4	26.74	4337********7569	804580	11/26/2019
BELL, NICK	DS-DFW0003108	4	21.39	4601********4676	028241	11/26/2019
BELLO, JORDAN	DS-122017	4	10.69	4400********7762	06330D	11/26/2019
BENNETT, RIVER	DS-128696	4	21.19	4238********3522	817241	11/26/2019
BENSON, ALEXANDRIA	DS-108558	4	10.69	4744********9808	175951	11/26/2019
BENSON, MITCH	DS-108559	4	10.69	4744********9808	175953	11/26/2019
BERKOWITZ, SHELLY	DS-DFW0003057	4	320.09	4009********0185	652029	11/26/2019
BISHOP, AMY	DS-G081924073	4	32.09	4999********8203	055520	11/26/2019
BLANCO, NATALIE	DS-127883	4	26.04	4180********1457	054850	11/26/2019
BLAUW, JOHNATHAN	DS-DFW0011997	4	32.09	4459********2705	755045	11/26/2019
BOECKENSTEDT, RICK	DS-105560	4	10.69	5463********2604	05662P	11/26/2019
BOESE, MARTHA	DS-DFW0003540	4	21.39	4342********9731	055793	11/26/2019
BOOMERSHINE, MICHAEL	DS-127162	4	10.69	5429********1764	019470	11/26/2019
BOUGHER-XAM, BRITTANY	DS-DFW0003209	4	32.09	4426********5971	026718	11/26/2019
BRENNAN, TREVOR	DS-DFW0003358	4	42.79	4000********8780	892422	11/26/2019
BRIDGEWATER, DAVID	DS-127167	4	21.39	5466********1924	85342P	11/26/2019
BROOKS, LOGAN	DS-125436	4	21.39	5429********5590	019470	11/26/2019
BURKE, JERRY	DS-124628	4	21.19	4180********5715	054853	11/26/2019
CARLSON, EMILY	DS-G081924145	4	16.04	4342********2484	016584	11/26/2019
CARR, DIANA	DS-125451	4	10.69	6011********2603	02675R	11/26/2019
CARTER, AMBER	DS-109804	4	10.69	4190********6173	019990	11/26/2019
CASTELLANOS, MIGUEL	DS-DFW0003084	4	10.69	4744********0484	135258	11/26/2019
CELSI, TONY	DS-112191	4	10.69	5515********4046	110842	11/26/2019
CHAPMAN, SHAUN	DS-127824	4	21.39	5178********5115	05763Z	11/26/2019
CHESTNUTWOOD, DONALD	DS-1196	4	32.09	4270********6490	055526	11/26/2019
CHRISTENSEN, SHANNON	DS-DFW0003331	4	16.04	4574********6426	H57193	11/26/2019
CLARK, DAVID	DS-125620	4	16.04	4342********6145	001043	11/26/2019
COFFIN, MILES	DS-125423	4	21.39	4510********1798	437248	11/26/2019
COLLARD, CHASE	DS-G081923719	4	37.44	4758********2551	026740	11/26/2019
COMPIANO, TOM	DS-G081924172	4	56.39	5424********3345	86231P	11/26/2019
CORONA, SERGIO JR	DS-128231	4	10.69	4342********1401	040412	11/26/2019
CORTEZ, CARLOS	DS-G081924601	4	32.09	4116********1061	035527	11/26/2019
CORTEZ, MATEO	DS-128401	4	32.09	5155********6115	233128	11/26/2019
COY, CHRIS	DS-128227	4	10.69	4411********1585	025333	11/26/2019
CRISP, MASON	DS-G091925558	4	48.14	4400********4001	019819	11/26/2019
CROPP, DERRIZETT	DS-DFW0003455	4	26.74	4744********3162	185252	11/26/2019
CROWLEY, PAIGE	DS-G091925591	4	32.09	4190********8780	018499	11/26/2019
CULVER, TIM	DS-DFW0003402	4	26.74	4999********4352	055528	11/26/2019
DAVIDSON, CHASE	DS-DFW0003198	4	32.09	4744********9081	185254	11/26/2019
DAVIDSON, ROBIN	DS-124620	4	16.04	4465********7694	026510	11/26/2019
DEBNATH, NILOY	DS-127412	4	16.04	6011********4995	02684B	11/26/2019
DEFRANCISCO, FRANCESCA	DS-109814	4	10.69	4147********3945	05871C	11/26/2019
DEHNING, AARON	DS-123872	4	16.04	4342********8567	086995	11/26/2019
DENNIS, RYAN	DS-129456	4	10.69	4342********8536	098587	11/26/2019
DIAZ, MAYRA	DS-125785	4	16.04	4238********9992	817254	11/26/2019
DICKINSON, DAN	DS-128935	4	21.19	4342********7905	013728	11/26/2019
DOLASH, JOE	DS-DFW0003500	4	32.09	4586********4731	H58811	11/26/2019
DONATO, KIRA	DS-DFW0003334	4	21.39	4270********9803	026539	11/26/2019
DORRIAN JR, PATRICK	DS-DFW0003508	4	32.09	4468********5438	022739	11/26/2019
DUDYALA, SUMAN REDDY	DS-129139	4	16.04	4266********6671	05925C	11/26/2019
DUH LAN, THANG	DS-DFW0003085	4	21.19	4342********8479	082115	11/26/2019
DUNLAP, TIMOTHY	DS-DFW0003481	4	26.04	4432********3344	018501	11/26/2019
EIKENBERRY, MARK	DS-120360	4	10.69	4388********4713	05949C	11/26/2019
ELIAS, OSCAR	DS-125432	4	17.39	4238********8690	817255	11/26/2019
ELLSBURY, ALEX	DS-DFW0003490	4	32.09	5403********5633	055531	11/26/2019
ENSLIN, JOHN	DS-125345	4	16.04	4358********8122	817256	11/26/2019
ERUSHA, THOMAS	DS-G081923593	4	32.09	4342********6074	093312	11/26/2019
EVBUOMWAN, KELSEY	DS-G091925593	4	37.44	6011********4106	02669R	11/26/2019
FAJEN, MICHOLYN	DS-128016	4	16.04	4856********6186	026017	11/26/2019
FATLAND, LINDA	DS-129496	4	32.09	4352********7183	155353	11/26/2019
FELDMAN, HUNTER	DS-123328	4	16.04	4342********9477	083828	11/26/2019
FISHER, MATT	DS-127749	4	21.39	4661********2619	026612	11/26/2019
FITZPATRICK, KEVIN	DS-G081923674	4	10.70	4342********6272	009772	11/26/2019
FLIGG, STEVEN	DS-128081	4	10.69	4190********8572	005512	11/26/2019
FOLEY, WILL	DS-127153	4	10.69	4744********7518	185354	11/26/2019
FONGKHAMDENG, HENG	DS-111990	4	10.69	4147********7096	026864	11/26/2019
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.69	4147********7096	026601	11/26/2019
FRENCH, TRAVIS	DS-120436	4	45.69	5429********5723	019470	11/26/2019
FUENTES, CARLOS	DS-129285	4	10.69	4127********0881	019835	11/26/2019
FUSTINO, NICHOLAS	DS-124039	4	16.04	4147********7027	06037D	11/26/2019
GALLIVAN, MEREDITH	DS-DFW0003247	4	26.74	4190********4843	022285	11/26/2019
GALVAN, AUSTIN	DS-129138	4	21.19	4337********5507	026613	11/26/2019
GAMAA, BADRIA	DS-G081924166	4	26.04	4342********2313	042356	11/26/2019
GARAY, TEO	DS-124237	4	47.04	5155********2081	06070Z	11/26/2019
GARAYUA, CHRISTINA	DS-DFW0003140	4	16.04	4574********6426	H57203	11/26/2019
GARCIA, EDUARDO	DS-G081923716	4	37.44	5111********0725	903847	11/26/2019
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.39	5178********3036	06092P	11/26/2019
GAYDAYENKO, OLGA	DS-128841	4	21.39	5178********3036	06106P	11/26/2019
GHALY, RAAFAT	DS-G081923713	4	16.04	4342********8500	035958	11/26/2019
GLIEM, DEKE	DS-128434	4	16.04	4811********7077	021296	11/26/2019
GLIEM, JORDAN	DS-128761	4	16.04	4811********3071	020065	11/26/2019
GOMEZ, LUIS	DS-DFW0003195	4	42.79	4190********2397	010126	11/26/2019
GONZALES, LUIS	DS-127265	4	21.19	5111********5550	903849	11/26/2019
GRAY, LACI	DS-DFW0003479	4	16.04	4432********3344	009470	11/26/2019
GRIEVE, MALCOLM	DS-DFW0003493	4	32.09	5429********6532	019470	11/26/2019
GRUBBS, CODY	DS-127937	4	31.79	4000********8276	525653	11/26/2019
GUERRERO, JOSE	DS-129023	4	21.19	5403********9492	055538	11/26/2019
GUTIERREZ, JESUS	DS-G081924214	4	17.16	4744********0839	105752	11/26/2019
HAEGE, JORDAN	DS-128992	4	45.69	6011********3681	02621R	11/26/2019
HARGER, DODIE	DS-121185	4	21.39	5466********1969	06193P	11/26/2019
HARMON, SUE	DS-127174	4	21.19	6011********3462	02616R	11/26/2019
HARRINGTON, JESSICA	DS-G081923566	4	31.39	5429********3134	019470	11/26/2019
HARRINGTON, KATHERINE	DS-128452	4	21.19	4477********0085	630239	11/26/2019
HARRIS, RYLEY	DS-DFW0003436	4	21.39	4022********8684	497098	11/26/2019
HARSH, NICK	DS-DFW0003451	4	21.39	4238********2533	817265	11/26/2019
HASKINS, FRED	DS-127995	4	10.69	4465********1693	026170	11/26/2019
HEER, JONAH	DS-DFW0003343	4	16.04	4190********5218	026464	11/26/2019
HEIRIGS, JOEY	DS-123058	4	21.39	5515********3956	111087	11/26/2019
HEITZMAN, JOHN	DS-129270	4	10.69	3715*******2009	192475	11/26/2019
HERNANDEZ, RAFAEL	DS-G081924112	4	67.09	4342********6465	084214	11/26/2019
HINNERS, ADAM	DS-127066	4	32.09	3795*******2000	132716	11/26/2019
HOBBIEBRUNKEN, BRADLEY	DS-127287	4	21.19	4248********4811	055580	11/26/2019
HOBEN, DEREK	DS-129408	4	31.79	4186********4055	014559	11/26/2019
HOBEN, KALLI	DS-129419	4	31.79	4186********4055	009475	11/26/2019
HOFMAN, TYLER	DS-122671	4	16.04	4586********7874	H57223	11/26/2019
HOLM, MATT	DS-122192	4	21.39	4147********1636	06260C	11/26/2019
HOLTORF, STEFFEN	DS-DFW0003224	4	32.09	4022********1787	019471	11/26/2019
HUDSON, HALEY	DS-DFW0003397	4	21.39	4601********4676	020256	11/26/2019
HUMMEL, JONATHON	DS-121521	4	10.69	4147********1398	06274D	11/26/2019
HUNTER, CJ	DS-G081923533	4	32.09	4400********8929	02013C	11/26/2019
HUNZIKER, NATHAN	DS-127244	4	16.04	4037********5519	506255	11/26/2019
HUSAK, JOE	DS-DFW0003200	4	37.44	4147********3104	026728	11/26/2019
HUSSMANN, NOAH	DS-DFW0003501	4	32.09	5461********4246	002457	11/26/2019
JARAMILLO, CAROL	DS-123603	4	16.04	4358********9069	817269	11/26/2019
JENKINS, ANGIE	DS-DFW0003437	4	32.09	4400********1203	05424C	11/26/2019
JENKINS, SUSIE	DS-127649	4	21.39	4037********1055	506255	11/26/2019
JOHNK, CHELSEY	DS-DFW0003182	4	32.09	4342********0309	063848	11/26/2019
JOHNSON III, RUEBEN	DS-127346	4	10.69	4238********1910	817272	11/26/2019
JOHNSON, ANGELA	DS-129479	4	45.69	4238********0126	817271	11/26/2019
JONES, JORDAN	DS-129028	4	32.09	4453********2598	237951	11/26/2019
JONES, LYNN	DS-DFW0003325	4	26.74	4037********8092	840771	11/26/2019
JUMAAN, JUMAAN	DS-128121	4	10.69	4453********8148	753200	11/26/2019
JUSTO, ROBORTO	DS-129039	4	18.57	4342********4158	025604	11/26/2019
KADRLIK, RIANNAN	DS-G081924157	4	16.04	4037********0350	506255	11/26/2019
KARNAS, CHRISTINE	DS-129262	4	26.74	4388********9400	06319C	11/26/2019
KELLY, BRIAN	DS-127925	4	21.19	4270********3467	055544	11/26/2019
KENTNER, LOGAN	DS-127901	4	31.19	4190********1973	018513	11/26/2019
KEOUGH, STEPHANIE	DS-129488	4	31.78	4190********2958	007042	11/26/2019
KESTERSON, MALLORY	DS-128406	4	10.69	4400********4701	03187D	11/26/2019
KEY, THEO	DS-125827	4	26.74	5515********5582	110854	11/26/2019
KING, SCOTT	DS-125808	4	21.39	4298********8981	640433	11/26/2019
KIPLINGER, JOE	DS-DFW0003531	4	21.39	4342********6061	096603	11/26/2019
KITZROW, MARGIE	DS-127427	4	10.69	5429********5273	019471	11/26/2019
KLEIN, DEVON	DS-UT20481	4	32.09	4400********8479	01944B	11/26/2019
KLINE, ANDREW	DS-127973	4	21.39	4552********8343	H57744	11/26/2019
KNAPP, AMY	DS-DFW0003520	4	21.39	5423********0155	169309	11/26/2019
KNIGHT, DEREK	DS-127707	4	16.04	4453********5152	701163	11/26/2019
KOOL, BETH	DS-128444	4	21.39	4400********6991	09725C	11/26/2019
KRAMER, ELAINE	DS-122163	4	21.39	5403********9065	055545	11/26/2019
KROEGER, ANDY	DS-122789	4	21.39	5403********9713	055545	11/26/2019
KUMAR, RAKESH	DS-127626	4	16.04	6011********3778	02680R	11/26/2019
KWENAH, RUFUS	DS-G081924625	4	16.04	5512********4439	055545	11/26/2019
LAGUNES, TERESA	DS-128429	4	16.04	4342********1380	075150	11/26/2019
LANDAU, RYAN	DS-125711	4	16.04	4238********5176	817276	11/26/2019
LANDRETH, BRIAN	DS-125002	4	10.69	5115********1839	063834	11/26/2019
LARSON, ANDREW	DS-129303	4	10.59	4342********8148	034703	11/26/2019
LARSON, EVAN	DS-125509	4	21.39	4400********2057	08457D	11/26/2019
LARSON, GARETH	DS-129155	4	16.04	4342********1578	052200	11/26/2019
LARSON, LINDA	DS-128595	4	10.69	4465********4870	026809	11/26/2019
LASTER, DEB	DS-128319	4	21.39	4270********2871	055546	11/26/2019
LAXTON, JOE	DS-DFW0003059	4	21.39	4342********5287	009147	11/26/2019
LAXTON, JULIE	DS-DFW0011991	4	21.39	4342********5287	009147	11/26/2019
LAZARO, FORTINO	DS-127630	4	53.28	4000********2585	306239	11/26/2019
LEACHMAN, AUSTIN	DS-122415	4	16.04	5515********8396	126679	11/26/2019
LEARNED, CHAD	DS-110537	4	21.39	4400********4590	02274C	11/26/2019
LEDFORD, NEIL	DS-111604	4	10.69	4147********8462	06409D	11/26/2019
LEHMAN, ERIN	DS-G081923671	4	67.09	4640********6121	06403D	11/26/2019
LIN, JANICE	DS-109533	4	21.39	5466********1334	06418Z	11/26/2019
LINN, STEVEN	DS-DFW0003430	4	16.04	4022********0156	237916	11/26/2019
LOFFREDO, GREG	DS-127967	4	10.69	4800********2447	09788A	11/26/2019
LOVELL, LEWIS	DS-DFW0003468	4	37.44	5155********9371	231698	11/26/2019
LOWE, TERRIE	DS-106128	4	51.04	3797*******1007	101979	11/26/2019
LYNCH, BEN	DS-G081924148	4	37.44	4358********3755	817281	11/26/2019
MAGID, DANIEL	DS-DFW0003473	4	16.04	6011********1188	02677R	11/26/2019
MAHESHWARI, ROHIT	DS-127716	4	16.04	4400********4779	05654C	11/26/2019
MANOJ, SREELEKHA	DS-127755	4	16.04	4100********4485	10582C	11/26/2019
MANZANARES, MERCY	DS-DFW0011996	4	32.09	5275********0701	115256	11/26/2019
MARSCHEL, PARKER	DS-G081923542	4	37.44	5403********6658	055547	11/26/2019
MARTINEZ, JAIME	DS-G091925599	4	21.39	4342********6183	098789	11/26/2019
MARTINEZ, PABLO	DS-127142	4	10.69	4342********1082	057928	11/26/2019
MASIMORE, PAIGE	DS-122795	4	63.48	4640********2715	06437D	11/26/2019
MCDANNALD, JACOB	DS-G081924547	4	32.09	4270********5348	026274	11/26/2019
MCDOLE, MEGAN	DS-120170	4	21.39	4635********3746	155051	11/26/2019
MCGUINESS, MARTHA	DS-124008	4	16.04	5178********2441	06451B	11/26/2019
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02683P	11/26/2019
MCMANUS, LINDA	DS-107746	4	10.69	4337********8759	026152	11/26/2019
MCQUEEN, MARCUS	DS-124884	4	51.04	4269********9882	026853	11/26/2019
MESICEK, MIKE	DS-128698	4	325.19	4465********5646	026285	11/26/2019
METZ, ROB	DS-129108	4	37.44	4744********8211	125855	11/26/2019
MOISE, RBONIGOHA	DS-DFW0003274	4	16.04	5275********0606	115259	11/26/2019
MONTES, ALMA	DS-128494	4	21.39	4238********2641	817282	11/26/2019
MONTGOMERY, CHESS	DS-DFW0003149	4	21.39	4147********7094	06469C	11/26/2019
MORRISON, MAKENZIE	DS-122867	4	21.39	5513********6093	055549	11/26/2019
MOZENA, GARRETT	DS-DFW0003477	4	16.04	5403********8922	055549	11/26/2019
MULLINS, DEREK	DS-DFW0003497	4	21.39	4621********9312	028515	11/26/2019
MURDOCH, MEGAN	DS-109384	4	10.69	4147********4297	06480D	11/26/2019
MURRAY, BRITTANY	DS-125881	4	21.39	4186********8438	014568	11/26/2019
MYERS, LAUREEN	DS-125982	4	26.74	5597********6109	299924	11/26/2019
NAGABATHULA, MRUDHULA	DS-129061	4	21.19	3791*******1005	167453	11/26/2019
NARRA, SANDEEP	DS-DFW0003514	4	16.04	3792*******1002	137995	11/26/2019
NELSON, ROBBIE	DS-109575	4	10.69	4342********1412	070444	11/26/2019
NEWTON, BROOKE	DS-G081924055	4	10.59	4147********8629	06502C	11/26/2019
NIFFENEGGER, DAVE	DS-G081902474	4	51.04	4400********0469	08589B	11/26/2019
NOLAN, BARB	DS-125494	4	16.04	4510********0289	437250	11/26/2019
NOYCE, DARCEY	DS-127801	4	37.44	4489********2189	575469	11/26/2019
OCONNOR, RHONDA	DS-128367	4	16.04	4147********3784	06525D	11/26/2019
OLDFATHER, MICHAEL	DS-129386	4	16.04	4291********1707	055406	11/26/2019
OSBORN, BRETT	DS-125793	4	32.09	5463********7696	06537P	11/26/2019
OTT, JEFF	DS-127674	4	21.39	5121********6556	02682P	11/26/2019
OXLER, BRIAN	DS-DFW0003401	4	10.69	4388********7849	06526B	11/26/2019
PALADUGU, VIJAYKANTH	DS-128700	4	16.04	4718********2682	506255	11/26/2019
PAR, VAN SIANG	DS-DFW0003484	4	67.09	4400********8799	02914C	11/26/2019
PAUL, SUKANTA	DS-127750	4	16.04	4266********7639	06543C	11/26/2019
PAULEY, MAX	DS-128504	4	10.69	5157********5276	92445Z	11/26/2019
PAYNE, GARY	DS-124577	4	10.69	5111********8715	903852	11/26/2019
PAYNE, MARSHALL	DS-129482	4	32.09	4190********8277	020007	11/26/2019
PEARL, BRIAN	DS-122505	4	165.39	5466********6490	92570P	11/26/2019
PELLS, J.T.	DS-127782	4	16.04	4100********0406	11124D	11/26/2019
PETERS, MATTHEW	DS-129172	4	16.04	5155********1592	231706	11/26/2019
PETERS, RACHEL	DS-129176	4	16.04	5155********1592	231707	11/26/2019
POGATETZ, KELSEY	DS-G081923662	4	32.09	4266********6692	06563B	11/26/2019
PONNOJU, SRICHARAN	DS-DFW0003276	4	26.74	4400********5689	07538D	11/26/2019
PORTER, JUSTIN	DS-127423	4	16.04	4342********2345	098014	11/26/2019
PRINS, DAVID	DS-128791	4	21.39	4238********3465	817288	11/26/2019
PUNELLI, ANNETTE	DS-125081	4	21.39	5597********7671	276583	11/26/2019
QUINN, COLLIN	DS-109190	4	10.69	4400********8094	09031D	11/26/2019
QUINN, JAIME	DS-109019	4	10.69	4400********8094	03001D	11/26/2019
RAIMUNDO, MIGUEL	DS-120443	4	10.69	4127********0881	028539	11/26/2019
RAMOS CASTRO, LUIS	DS-128616	4	10.69	4238********6746	817290	11/26/2019
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.69	5466********9343	06270Z	11/26/2019
REMIREZ, JUAN	DS-122533	4	16.04	4238********3371	817291	11/26/2019
RENKEN, WES	DS-109030	4	21.39	5218********5196	233213	11/26/2019
RETTENMEIER, WENDY	DS-G091925571	4	21.39	5524********7599	01734S	11/26/2019
REYES, ALEX	DS-DFW0003467	4	32.09	4737********3849	082587	11/26/2019
REYES, NICOLE	DS-125528	4	21.39	4465********1377	026236	11/26/2019
REYNOLDS, CRAIG	DS-124495	4	16.04	4238********4203	817293	11/26/2019
RIEGEL, MADDIE	DS-107292	4	16.04	5111********8951	903853	11/26/2019
RIPKE, JASON	DS-127165	4	26.74	4465********3202	026167	11/26/2019
RISBECK, RACHEL	DS-124186	4	51.04	5403********3573	055553	11/26/2019
RIVERA, JAIME	DS-7586	4	32.09	4447********9203	026931	11/26/2019
ROBINSON, SHANICE	DS-DFW0003252	4	21.39	4459********5128	128050	11/26/2019
RODRIGUEZ, ANTONIO	DS-127005	4	21.39	4270********0735	055554	11/26/2019
ROTHMEYER, STEVE	DS-127073	4	21.39	5291********5220	06631T	11/26/2019
SANG, EMMANUEL	DS-127498	4	67.09	4337********3634	026189	11/26/2019
SANTANA, ANDREA	DS-128438	4	21.39	4342********8646	071751	11/26/2019
SAWATZKY, SAM	DS-128467	4	56.39	5495********2771	804731	11/26/2019
SCHECKEL, CHRIS	DS-125739	4	67.09	5307********8273	923211	11/26/2019
SCHIERER, TED	DS-129278	4	21.39	4003********3372	06653C	11/26/2019
SCHULTE, DEREK	DS-G081924628	4	37.44	4270********6859	026950	11/26/2019
SCHWERY, ARIC	DS-DFW0003495	4	16.04	4465********1581	026138	11/26/2019
SETHI, VARUN	DS-G081923539	4	16.04	4400********3738	01119C	11/26/2019
SIANG LEN, TIAL	DS-129416	4	41.39	4342********8479	064465	11/26/2019
SIDERS, BEN	DS-DFW0003483	4	16.04	4337********2455	804114	11/26/2019
SINCLAIR, ASHLEIGH	DS-127355	4	26.04	4238********3762	817294	11/26/2019
SINCLAIR, TIMOTHY	DS-127351	4	16.04	4238********3762	817295	11/26/2019
SINGH, ROHIT	DS-128440	4	16.04	4400********7521	04524C	11/26/2019
SIWINSKI, MAGGIE	DS-DFW0003153	4	32.09	4251********7062	026208	11/26/2019
SMITH, GRANT	DS-129064	4	16.04	5466********5556	06687P	11/26/2019
SMITH, NATE	DS-128450	4	20.69	4453********9945	330960	11/26/2019
SMITH, TAYLOR	DS-129060	4	16.04	5466********5556	06692P	11/26/2019
SNYDER, CASSIDEE	DS-DFW0003058	4	16.04	4465********4293	026971	11/26/2019
SOPHAN, POR	DS-DFW0003476	4	67.09	4190********3783	026478	11/26/2019
SORIANO, FRANK	DS-129163	4	16.04	5275********1620	135058	11/26/2019
SOTO, MARIA	DS-DFW0003223	4	42.79	4270********3828	055556	11/26/2019
SPAIN, GEOFFREY	DS-127902	4	16.04	4190********9681	020015	11/26/2019
SPICER, JACK	DS-111966	4	10.69	4037********4667	005403	11/26/2019
SPICER, MARY	DS-111967	4	10.69	4037********4667	005405	11/26/2019
STAHL, CHAD	DS-DFW0003537	4	37.44	5429********2169	023B3D	11/26/2019
STAPES, KOLE	DS-DFW0003112	4	32.09	4342********1724	058312	11/26/2019
STEELE, CHRIS	DS-DFW0003269	4	32.09	5403********3316	055557	11/26/2019
STEWART, STEPHANIE	DS-G081923653	4	10.69	4147********5471	026231	11/26/2019
STINSON, JESSICA	DS-G081923623	4	21.39	6011********6142	02666P	11/26/2019
STRANDSKOV, LEIF	DS-DFW0003110	4	16.04	4465********1167	026992	11/26/2019
STRUBE, ELSEY	DS-128132	4	37.44	6011********0616	02669R	11/26/2019
TAYLOR, MARY	DS-DFW0003371	4	32.09	4342********4078	005547	11/26/2019
TEEKATE, JEREMIAH	DS-128371	4	16.04	4400********3701	08452D	11/26/2019
THOMPSON, KRISTIN	DS-G081924205	4	32.09	4342********0188	067364	11/26/2019
THURSTON, NATHAN	DS-109604	4	10.69	4037********6000	506255	11/26/2019
TIGGES, ABBY	DS-128603	4	21.39	4190********1885	009487	11/26/2019
TONG, JASON	DS-124403	4	10.69	4190********6205	007323	11/26/2019
TURNER, TOM	DS-DFW0003092	4	10.59	5121********8732	02662Z	11/26/2019
TYMA, JONATHAN	DS-124925	4	16.04	4323********2403	099223	11/26/2019
ULRICH II, KEITH	DS-128218	4	10.69	5155********6524	233166	11/26/2019
URQUHART, RACHEL	DS-127061	4	16.04	4037********5941	506255	11/26/2019
VADIVEL, MANOJ	DS-127751	4	16.04	4100********4485	11999C	11/26/2019
VALLADARES, CARMINA	DS-DFW0003211	4	21.39	4238********0491	817298	11/26/2019
VAN HEUVELEN, WAYNE	DS-120422	4	45.69	4388********9136	06735D	11/26/2019
VASTINE, JOSH	DS-127060	4	32.09	4190********0183	007048	11/26/2019
VENAAS, DAVID	DS-124173	4	16.04	5512********5979	055558	11/26/2019
VENKATESAN, SRIDHAR	DS-128537	4	16.04	4426********2545	026000	11/26/2019
VENKATESH, AKSHAY	DS-DFW0003395	4	37.44	6011********9720	02675R	11/26/2019
VINCENT, CAIGE	DS-DFW0003478	4	67.09	5175********5764	026435	11/26/2019
VOELLIGER, BEN	DS-128040	4	21.19	4342********5203	018612	11/26/2019
VOS, KELSEY	DS-123946	4	16.04	4190********6328	007050	11/26/2019
WALKER, ABIGAIL	DS-DFW0003506	4	16.04	5144********6688	056912	11/26/2019
WALKER, BRETT	DS-DFW0003505	4	16.04	5144********6688	056913	11/26/2019
WEISSMAN, DAVID	DS-DFW0003161	4	10.69	4510********5897	437251	11/26/2019
WHITE, DALE	DS-125766	4	26.74	5403********1590	055558	11/26/2019
WHITE, JAMES	DS-129360	4	21.19	4342********3745	053687	11/26/2019
WIDENER, STEVE	DS-128032	4	37.44	5178********6866	06772Z	11/26/2019
WILFAHRT, DAVID	DS-DFW0003297	4	32.09	4147********7770	06767D	11/26/2019
WILLIAMS, JAMES	DS-DFW0003529	4	32.09	4190********0137	005342	11/26/2019
WOLINSKI, BLAKE	DS-DFW0003364	4	32.09	5155********9054	233167	11/26/2019
WRIGHT, JUSTIN	DS-DFW0003526	4	42.09	4342********5222	092936	11/26/2019
WRIGHT, MATTHEW	DS-2344	4	21.39	4238********6647	817300	11/26/2019
YANQUI, CESAR	DS-128435	4	16.04	4342********2197	006462	11/26/2019
YARDLEY, BRANDON	DS-129484	4	26.74	4342********3461	030667	11/26/2019
YOUNG, JUSTIN	DS-127067	4	32.09	4342********0830	041505	11/26/2019
ZEIDLER, HAYDEN	DS-128240	4	10.69	4037********2213	506255	11/26/2019

Totals

Count	Card Type	Total
7	American Express	152.33
75	MasterCard	1998.75
231	Visa	5885.57
11	Discover	269.39
0	Other	0.00
		8306.04