12/11/2019

10:04:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, MIKE	DS-DFW0003191	2	32.09	4342********3457	013149	12/11/2019
ADAMS, MATT	DS-128519	2	19.99	5178********7990	08182P	12/11/2019
ALLEE, EMILY	DS-129006	2	21.19	4342********7680	066876	12/11/2019
ANALCO, JULIAN	DS-127388	2	31.79	4342********6673	038125	12/11/2019
ANDERSON, AARON	DS-G091925590	2	37.44	4342********2231	071125	12/11/2019
ANDERSON, JOHN	DS-129275	2	21.39	4342********5226	049177	12/11/2019
ANGERSTEIN, JENA	DS-G081924124	2	21.39	4147********2249	08183B	12/11/2019
APADERE, NADER	DS-127345	2	16.04	4426********0496	011644	12/11/2019
ARNETT, TYLER	DS-G091925572	2	48.14	4238********7826	072606	12/11/2019
ASNER, JOSH	DS-125122	2	21.39	5512********6784	062606	12/11/2019
BABU, JUSTIN	DS-G091925610	2	26.04	4400********7799	04669B	12/11/2019
BACKES, KIRSTEN	DS-DFW0003347	2	16.04	4147********5037	011830	12/11/2019
BAKER, CHRIS	DS-127047	2	21.39	4013********2883	048040	12/11/2019
BARBEAU, MARK	DS-G081923584	2	32.09	4147********2249	08204B	12/11/2019
BARTHOLOW, JACKSON	DS-127565	2	26.49	5112********8189	042EE0	12/11/2019
BERBER, ARMANDO	DS-125025	2	10.69	4342********3796	029976	12/11/2019
BHANDARI, SAKINA	DS-DFW0003502	2	16.04	4867********0866	062607	12/11/2019
BLANCO, ENIO	DS-DFW0003286	2	16.04	4180********1457	061933	12/11/2019
BRANDRUP, EMMA	DS-G091925540	2	16.04	5398********5001	645579	12/11/2019
BRECKENRIDGE, BRAD	DS-G081924142	2	10.69	4238********5549	458761	12/11/2019
BRENEMAN, ZACHARY	DS-127362	2	16.04	4340********8041	660683	12/11/2019
BRENNAN, NICK	DS-G091925686	2	32.09	4342********4663	065178	12/11/2019
BROADUS, ALEX	DS-125613	2	21.39	5515********4352	208745	12/11/2019
BROWN, NICK	DS-109622	2	10.69	4238********1969	458762	12/11/2019
BRUCE, DARRELL	DS-129009	2	16.04	4400********7345	04750B	12/11/2019
BUTTREY, COLE	DS-G081923557	2	16.04	4342********8311	026932	12/11/2019
CARLSON, TIM	DS-129147	2	21.19	4695********3600	08220A	12/11/2019
CARMONEY, ROBERT	DS-128445	2	16.04	5513********1687	062607	12/11/2019
CARR, EVAN	DS-125570	2	26.74	4744********4063	132562	12/11/2019
CHAUDHARY, MADAN	DS-129088	2	16.04	4266********6937	08224C	12/11/2019
CHEPWOGEN, JAYNE	DS-DFW0011994	2	32.09	4342********9719	046892	12/11/2019
CHERNISS, SHANE	DS-128090	2	21.39	4400********4495	06945A	12/11/2019
CHRISTENSEN, SYDNEY	DS-DFW0003172	2	266.09	4337********1952	552035	12/11/2019
CHRISTICH, CALEB	DS-DFW0003363	2	32.09	4270********9803	011438	12/11/2019
CLINE, MARGO	DS-G091925584	2	32.09	4342********5561	093730	12/11/2019
COLE, JELANI	DS-127643	2	16.04	5403********5458	062608	12/11/2019
COLLINA, MARCO	DS-G091925541	2	16.04	5398********5001	645581	12/11/2019
COOK, CASEY	DS-DFW0003340	2	10.69	4100********0042	82293D	12/11/2019
COOK, SHAWN	DS-DFW0003229	2	42.79	4190********2923	021473	12/11/2019
CORDOVA, ALFREDO	DS-DFW0003207	2	32.09	4302********0763	062608	12/11/2019
CRAIGHTON, MICHAEL	DS-DFW0003169	2	16.04	5178********5012	08256Z	12/11/2019
CRANE, LORETTA	DS-106427	2	16.04	4147********9163	08251C	12/11/2019
CRAVEN, JULIE	DS-127242	2	31.38	5512********3789	062608	12/11/2019
CROW, DAKOTA	DS-125036	2	319.39	3743*******6706	853011	12/11/2019
CRUZ-RODRIGUEZ, NORMA	DS-107954	2	21.38	4342********7553	006730	12/11/2019
CURRY, CATLIN	DS-G081924217	2	21.39	4186********8882	026536	12/11/2019
DALUGA, AMANDA	DS-DFW0003279	2	21.39	5429********2741	151332	12/11/2019
DANOVER, SARAH	DS-DFW0003216	2	26.74	4342********5136	071069	12/11/2019
DARY, ANNE	DS-107477	2	10.69	5403********0059	062608	12/11/2019
DAWSON, BAILEE	DS-125138	2	21.39	4342********4796	063443	12/11/2019
DAWSON, KATHY	DS-120547	2	45.69	4342********4796	020366	12/11/2019
DAWSON, TERRY	DS-120543	2	10.69	4342********4796	056868	12/11/2019
DE JESUS, GUILLERMO	DS-G081923641	2	32.09	4267********3652	280247	12/11/2019
DEAL, TODD	DS-128318	2	21.39	4190********8721	000527	12/11/2019
DELANCEY, JILL	DS-DFW0003151	2	21.39	4100********5013	82543D	12/11/2019
DELANCEY, TONY	DS-DFW0003420	2	21.39	4100********4385	82571D	12/11/2019
DELATEUR, ROSE	DS-DFW0003080	2	21.39	4342********4130	027216	12/11/2019
DENIZ, KARLA	DS-DFW0003536	2	32.09	4037********8939	601162	12/11/2019
DENIZ, SALVADOR	DS-DFW0003248	2	32.09	4037********8939	601162	12/11/2019
DOBBERTIN, MIKE	DS-120891	2	10.69	4640********4636	08285D	12/11/2019
DOEBEL, KALYNN	DS-DFW0003470	2	16.04	6011********0655	01163R	12/11/2019
DOHENY, BROOK	DS-129026	2	31.79	4479********7360	011834	12/11/2019
DOMAYER, TIM	DS-128408	2	31.79	5403********9782	062609	12/11/2019
DRAKE, BRIAN	DS-125894	2	26.74	4147********3589	08290I	12/11/2019
DUBAL, SHAILESH	DS-127586	2	37.09	6011********9255	01167R	12/11/2019
DUDLEY, NATHAN	DS-DFW0003136	2	16.04	4342********9875	076714	12/11/2019
DUNN, MATTHEW	DS-122865	2	36.74	4342********0146	091100	12/11/2019
EASTER, TYLER	DS-G091925675	2	52.79	5111********3548	343520	12/11/2019
EGGLEY, CINDY	DS-100339	2	10.69	4270********1906	062609	12/11/2019
ELKAZ, BESZADA	DS-G081924094	2	32.09	4465********9170	011760	12/11/2019
EMBREY, LEAH	DS-G081923680	2	21.39	4190********6682	018965	12/11/2019
EPSTEIN, PEGGY	DS-128679	2	10.59	5515********8939	226210	12/11/2019
ERICKSON JR., DON	DS-128993	2	10.69	4342********2863	036261	12/11/2019
FARMER, GREG	DS-125219	2	26.74	4190********9363	026885	12/11/2019
FARNSWORTH, TY	DS-G091925547	2	32.09	4190********0477	010558	12/11/2019
FISHER, JASON	DS-123675	2	31.39	4744********9460	152469	12/11/2019
FLORES, IRVIN	DS-G081923527	2	16.04	4238********2053	458768	12/11/2019
FLORES, LISA	DS-G081924583	2	16.04	4238********2053	458767	12/11/2019
FOLKERTS, MICHAEL	DS-128671	2	21.39	4342********4180	063816	12/11/2019
FORD, JOSH	DS-128353	2	10.69	4453********7420	868288	12/11/2019
FORD, TERRELL	DS-G081923581	2	37.44	4351********8244	031552	12/11/2019
FRANA, REID	DS-127301	2	32.09	4037********1422	601162	12/11/2019
FREESE, RANDALL	DS-DFW0003071	2	26.74	4388********2112	08323D	12/11/2019
FUQUA, RICK	DS-129272	2	16.04	4744********5407	152569	12/11/2019
GALO, EXEQUIEL	DS-DFW0003333	2	32.09	4744********1746	152661	12/11/2019
GALO, HERNAN	DS-DFW0003327	2	32.09	4744********1746	152661	12/11/2019
GARCHER, ANTHONY	DS-DFW0003133	2	26.74	5108********4884	062611	12/11/2019
GARCIA, JOSE	DS-DFW0003332	2	26.03	4366********4494	020945	12/11/2019
GARD, SPENCER	DS-G081924187	2	67.09	4342********5931	016823	12/11/2019
GARDNER, ELIZABETH	DS-128052	2	16.04	4342********4627	001000	12/11/2019
GARRELS, ALLIE	DS-109902	2	22.89	4418********0694	136898	12/11/2019
GATICA, EDGAR	DS-G081924193	2	67.09	4342********8386	001990	12/11/2019
GERHOLD, KELSEY	DS-G081923638	2	21.39	5184********3921	011936	12/11/2019
GIVENS, EMILY	DS-DFW0003073	2	32.09	4238********9962	458769	12/11/2019
GOMEZ, EFRAIN	DS-127834	2	10.59	4259********4316	004313	12/11/2019
GOODHUE, JOHN	DS-G091925611	2	32.09	4147********3338	08341D	12/11/2019
GREENLEAF, BRIELLE	DS-DFW0003361	2	16.04	4190********2536	025608	12/11/2019
GRUENING, CAITLYN	DS-DFW0003346	2	16.04	4342********3382	038159	12/11/2019
GUTIERREZ, HATHARY	DS-DFW0003285	2	32.09	4342********0382	011741	12/11/2019
GUZMAN, MALENI	DS-DFW0003208	2	16.04	4342********0800	017168	12/11/2019
GYAWALI, SANTOSH	DS-G081924175	2	16.04	3792*******1008	122579	12/11/2019
HANKS, JUNE	DS-G081924226	2	16.04	4147********3515	011765	12/11/2019
HANSON, BAILEY	DS-129364	2	16.04	5297********2813	377659	12/11/2019
HARRIS, LEAH	DS-DFW0003262	2	32.09	4186********9304	003119	12/11/2019
HECIMOVIC, MURAT	DS-128453	2	16.04	4190********9424	031390	12/11/2019
HELD, BRAYDON	DS-129021	2	16.04	4342********2638	061106	12/11/2019
HENG, CYRIL	DS-112054	2	10.69	4337********1516	552060	12/11/2019
HENSEN, ISAAC	DS-G081923701	2	16.04	4900********4199	08360C	12/11/2019
HERBERT, CHICK	DS-DFW0003257	2	21.39	4465********7888	011682	12/11/2019
HERBERT, SHARI	DS-128306	2	21.39	4465********7888	011948	12/11/2019
HERMAN, JASON	DS-DFW0003281	2	32.09	3772*******1009	104744	12/11/2019
HILTS, MISTY	DS-DFW0003357	2	32.09	4453********8142	868289	12/11/2019
HINNERS, JILLIAN	DS-127372	2	31.79	3795*******2000	192217	12/11/2019
HUTCH, KYARA	DS-128149	2	10.69	4238********5549	458771	12/11/2019
JACK, ROBERT	DS-128460	2	21.39	4186********3139	014609	12/11/2019
JACOBY, KIMBERLY	DS-109919	2	5.30	4479********3517	011616	12/11/2019
JACOBY, MICHAEL	DS-128072	2	10.69	4479********3517	011615	12/11/2019
JAKALSKI, ZACH	DS-127863	2	21.19	4900********1866	022607	12/11/2019
JAMAL, ADILA MOHD	DS-DFW0003079	2	16.04	6011********9980	01170R	12/11/2019
JENSEN, EMILY	DS-128943	2	16.04	5496********7431	097288	12/11/2019
JESKE, CRYSTAL	DS-127917	2	21.39	4418********8852	202358	12/11/2019
JEWETT, ABBY	DS-127258	2	31.79	5515********2404	214943	12/11/2019
JOHNSON, TROY	DS-109546	2	21.39	4342********2033	022790	12/11/2019
KAUR, ARSHPREET	DS-128806	2	16.04	4100********8050	83224D	12/11/2019
KEARNEY, MITCH	DS-DFW0003335	2	32.09	4465********4821	011827	12/11/2019
KHOUNLO, DOM	DS-DFW0003302	2	32.09	4238********1279	458772	12/11/2019
KING, ROB	DS-DFW0003114	2	16.04	4298********0360	267301	12/11/2019
KITTLE, TORY	DS-125367	2	10.69	4999********1157	062613	12/11/2019
KLEIN, JESSICA	DS-G081924592	2	16.04	5495********2830	023298	12/11/2019
KNAPP, ANDREW	DS-DFW0003162	2	21.39	4190********9458	026886	12/11/2019
KNAPP, CHRIS	DS-127414	2	21.19	5423********0155	665380	12/11/2019
KNIGHT, MHIKEALY	DS-127564	2	21.39	5597********7631	568711	12/11/2019
KNOPF, JOHN	DS-G081924568	2	61.74	3712*******3009	181044	12/11/2019
KNORR, JACKSON	DS-DFW0003339	2	21.39	4342********3246	013724	12/11/2019
KOLMEN, JODY	DS-129341	2	293.19	4037********1578	601162	12/11/2019
KRAFT, KWINN	DS-127763	2	10.59	4342********5337	010405	12/11/2019
KRAMER, AMY	DS-G081924106	2	20.17	4238********8109	458773	12/11/2019
KROINTAVONS, ALISHA	DS-G091925548	2	16.04	4342********0777	034674	12/11/2019
KRUZSLICZ, JESSICA	DS-DFW0003210	2	42.79	5275********0107	192464	12/11/2019
KUTSCH, LUKE	DS-121485	2	10.69	5424********6842	89197P	12/11/2019
LAMA, PRAMOD	DS-DFW0003499	2	16.04	4867********0866	032607	12/11/2019
LARSON, BRIANNA	DS-129002	2	26.04	4342********1578	004261	12/11/2019
LAW, DAVID	DS-127582	2	21.39	6011********7484	01111B	12/11/2019
LAW, KATHY	DS-110488	2	10.69	6011********7484	01145B	12/11/2019
LEES, DAVID	DS-127056	2	21.39	4342********9334	070499	12/11/2019
LEOH, WEI WEI	DS-110260	2	10.69	4190********5525	031392	12/11/2019
LEON, CARMEN	DS-125802	2	21.39	4342********1082	026730	12/11/2019
LESTER, DEJAY	DS-G081924031	2	16.04	4403********9907	319468	12/11/2019
LICHT, COURTNEY	DS-127072	2	21.19	4465********4650	011994	12/11/2019
LINDLEY, ELIZABETH	DS-129007	2	16.04	4468********3047	081276	12/11/2019
LINK, DENNIS	DS-128415	2	10.69	4270********0711	011726	12/11/2019
LONG, JUSTIN	DS-G081923689	2	16.04	4266********4405	08439B	12/11/2019
LUCERO, TAYLOR	DS-127399	2	16.04	6011********0037	01104R	12/11/2019
LUONG, THANH	DS-128190	2	10.69	4744********4714	102169	12/11/2019
LY, LUAN	DS-125021	2	21.39	4342********0874	015792	12/11/2019
LYNCH, NATALIE	DS-128960	2	67.09	4342********7078	036518	12/11/2019
MANDIL, SUNII	DS-123600	2	42.79	4147********2071	011730	12/11/2019
MARSHALL, MARY	DS-128826	2	16.04	4270********5664	062614	12/11/2019
MARTIN, DEVANTE	DS-DFW0003122	2	16.04	4869********9949	898455	12/11/2019
MARTINEZ, ERICKA	DS-G081924586	2	21.39	5111********8802	343522	12/11/2019
MARTINEZ, JUAN	DS-125655	2	21.39	5111********8802	343523	12/11/2019
MCCAUGHEY, ASHLEY	DS-125440	2	21.39	4337********3956	552078	12/11/2019
MCCLAIN, CAROL	DS-120548	2	56.39	4888********7628	03514A	12/11/2019
MCCLUNG, KRISTI	DS-129116	2	16.04	4744********2865	192166	12/11/2019
MCKINNEY, NATHAN	DS-129015	2	16.04	4853********6334	042615	12/11/2019
MCPHERSON, PETER	DS-129031	2	21.39	4238********8776	458774	12/11/2019
MCRAE, ERIN	DS-128807	2	16.04	4186********0651	010562	12/11/2019
MENDEZ, NOEMI	DS-125680	2	10.69	4270********4319	062615	12/11/2019
METTEN, MISTIE	DS-109468	2	10.69	4323********4902	011158	12/11/2019
MILLS, JOHN	DS-DFW0003362	2	32.09	4037********9338	601162	12/11/2019
MOELLER, AUSTIN	DS-DFW0003282	2	32.09	4022********6408	062615	12/11/2019
MOLINA, ANDRES	DS-G091925543	2	16.04	4468********6149	081277	12/11/2019
MONROY, BEN	DS-129136	2	10.69	4342********9592	044382	12/11/2019
MOORE, JOHN	DS-105809	2	21.39	4323********2503	069252	12/11/2019
MORSE, JAMES	DS-129269	2	16.04	4000********4384	829204	12/11/2019
MUDDERMAN, JAN	DS-123748	2	10.59	5152********5959	121109	12/11/2019
MUDHAFAR, GHAITH	DS-G081924640	2	84.17	4342********8748	075774	12/11/2019
MULLICAN, EVERETT	DS-124077	2	16.04	4270********4319	062615	12/11/2019
MULLICAN, RON	DS-123078	2	20.69	4270********4319	062615	12/11/2019
MUSA, MANSOUR	DS-127963	2	16.04	4744********1845	182666	12/11/2019
NAVALE, VIKRAM	DS-128708	2	10.69	4266********5313	08473C	12/11/2019
NAYAK, SHRI	DS-121472	2	10.69	3797*******3009	186874	12/11/2019
NELSON, SCOTT	DS-DFW0003336	2	52.79	5403********0833	062615	12/11/2019
NEWBERG, JASMN	DS-148952	2	16.04	4400********7345	07162B	12/11/2019
NGO, THOA	DS-DFW0003308	2	32.09	5403********8433	062616	12/11/2019
NORTON, JAMES	DS-129422	2	16.04	5511********1228	151333	12/11/2019
OAKES, SEAN	DS-123405	2	16.04	4761********2027	012875	12/11/2019
PALMER, GABE	DS-124427	2	16.04	4465********4227	011605	12/11/2019
PANDEY, ATUL	DS-129001	2	16.04	6011********3607	01172R	12/11/2019
PARKER, STACIA	DS-129166	2	19.99	4186********7056	026891	12/11/2019
PARSONS, JEFF	DS-127411	2	37.48	4190********7922	021526	12/11/2019
PAULEY, JAKE	DS-127128	2	10.69	4453********9110	649273	12/11/2019
PEARL, SYDNEY	DS-122636	2	16.04	4388********5961	08488D	12/11/2019
PEDERSON, KAY	DS-123707	2	21.39	4337********6359	544032	12/11/2019
PEDERSON, STEVE	DS-129247	2	10.69	4337********4276	552083	12/11/2019
PEREZ, AILEN	DS-G091925678	2	21.39	6011********2910	01153R	12/11/2019
PEREZ, SHANNON	DS-111274	2	21.39	6011********2667	01174R	12/11/2019
PESCETTO, MICAH	DS-111499	2	10.69	4744********5991	132260	12/11/2019
PETERZALEK, GERRI	DS-128126	2	32.09	5156********5448	08497P	12/11/2019
PHILLIPS, TAYLOR	DS-G081923587	2	42.79	4366********5104	014613	12/11/2019
PINEDA, GRISELDA	DS-DFW0003369	2	21.39	5111********1254	343524	12/11/2019
PLEW, CASSIE	DS-120050	2	20.69	4342********5938	051168	12/11/2019
PLEW, RYAN	DS-125602	2	10.69	4342********5938	005264	12/11/2019
PONX, DWANE	DS-127572	2	21.19	5111********2779	343525	12/11/2019
POTOCHNY, DON	DS-127733	2	26.74	5581********8100	2TNA2U	12/11/2019
POWELL, KATIE	DS-G081923590	2	10.69	4180********7576	061943	12/11/2019
PRAMOD, REDDY	DS-125780	2	67.09	4640********8493	08504D	12/11/2019
PRANAY, REDDY	DS-G081902420	2	37.44	6011********8096	01182R	12/11/2019
PRAYAGA, ANIRUDH	DS-DFW0003409	2	16.04	4147********9436	08507C	12/11/2019
PULSCHER, NICK	DS-128394	2	26.74	4266********1578	08508A	12/11/2019
PUNELLI, CATALDO	DS-120046	2	10.69	5597********7671	568712	12/11/2019
QUAIL, DEVON	DS-DFW0003074	2	21.19	4190********7120	025616	12/11/2019
QUITO, MARCIA	DS-129003	2	16.04	4342********8915	053081	12/11/2019
QUITO, MARTHA	DS-DFW0003239	2	32.09	4342********6206	037126	12/11/2019
QUOIE, MELVIN	DS-129122	2	21.19	4342********5136	044234	12/11/2019
RAMIREZ, JUANA	DS-DFW0003382	2	10.69	4238********5513	458778	12/11/2019
RAMIREZ, RAMONA	DS-G081924091	2	16.04	4238********3531	458777	12/11/2019
RECKER, PHILIP	DS-128219	2	20.18	4730********5878	340498	12/11/2019
REUTTER, JOHN	DS-DFW0003380	2	16.04	6011********9931	01137R	12/11/2019
RINEHART, QUINN	DS-124224	2	20.69	4342********6089	019379	12/11/2019
RIVERA, GIOVANNI	DS-DFW0003309	2	10.69	4022********8545	151333	12/11/2019
RONGKAVILIT, ALAN	DS-DFW0003452	2	45.69	4337********6538	552090	12/11/2019
ROSS, MONETTE	DS-DFW0003372	2	16.04	4238********6955	458779	12/11/2019
ROSS, ZACHARY	DS-DFW0003185	2	10.69	4342********5412	026723	12/11/2019
RUDE, DANIEL	DS-DFW0003366	2	10.69	4190********2200	008518	12/11/2019
RUSSELL, REBECCA	DS-G091925682	2	21.39	4238********5413	458780	12/11/2019
RUSSELL, SCOTT	DS-G091925683	2	32.09	4238********1047	458781	12/11/2019
RUSTIN, CYRUS	DS-DFW0003416	2	21.39	4100********9144	84127D	12/11/2019
RUTAN, KEVIN	DS-G081924088	2	21.39	4037********1035	007032	12/11/2019
SAGARI, SRIVATSAV	DS-DFW0003321	2	16.04	4430********0833	688097	12/11/2019
SALTOS, KAREN	DS-DFW0003445	2	21.39	4270********4945	062618	12/11/2019
SAMONNTRY, TIMMY	DS-129243	2	10.69	4186********4967	030807	12/11/2019
SAVILLE, CODY	DS-128836	2	16.04	5326********8763	614002	12/11/2019
SAWYERS, ANDREW	DS-128377	2	21.39	4190********4896	026546	12/11/2019
SAY, MEGAN	DS-121771	2	10.69	4342********8847	064228	12/11/2019
SCHLARMANN, JERRY	DS-128971	2	16.04	4400********0897	05036C	12/11/2019
SCHMITT, SHERRI	DS-127257	2	6.04	4510********9487	107020	12/11/2019
SCHROCK, DAKOTA	DS-127353	2	31.79	4186********0091	003056	12/11/2019
SETHI, VARUN	DS-G081923539	2	288.00	4400********3738	00798C	12/11/2019
SETHURAMAN, YOHESWARI	DS-DFW0003329	2	16.04	4400********8521	00090C	12/11/2019
SHAFFER, CARY	DS-120506	2	10.69	5121********2877	01152P	12/11/2019
SHAKIR, AMMAR	DS-DFW0003204	2	16.04	4342********4264	076395	12/11/2019
SHRIVASTAV, BHAVESH	DS-129306	2	16.04	4400********7439	03931B	12/11/2019
SHUMATE, MATTHEW	DS-128509	2	10.69	5403********7395	062618	12/11/2019
SIMONS, DIANA	DS-104991	2	32.09	4744********4765	102862	12/11/2019
SIMONS, JERRY	DS-129194	2	42.09	4744********4765	102864	12/11/2019
SINISETTY, VENKATAKAMESWAR	DS-127409	2	16.04	4266********9182	08557C	12/11/2019
SMITH, AUSTIN	DS-DFW0003102	2	26.04	4238********8597	458782	12/11/2019
SMITH, JOSH	DS-127949	2	56.19	5403********8226	062618	12/11/2019
SMITH, TRENT	DS-124638	2	16.04	4037********8303	601162	12/11/2019
SODHI, RUSSEL	DS-128802	2	16.04	4100********8050	84280D	12/11/2019
SPENCER, CONNOR	DS-129094	2	21.19	4453********1170	695331	12/11/2019
STAUDT, AUSTIN	DS-G091925724	2	16.04	4611********0508	020515	12/11/2019
STEWART, JONATHAN	DS-G081924196	2	10.69	4147********5471	011090	12/11/2019
STEWART, QUINTIN	DS-G081923683	2	45.69	4147********5471	011948	12/11/2019
STONEHOCKER, CAROL	DS-111535	2	21.39	4266********3694	08564A	12/11/2019
STRUBE, TAYLOR	DS-127655	2	10.69	4465********2481	011553	12/11/2019
SUBRAMANIAN, VINODHKUMAR	DS-DFW0003330	2	16.04	4400********8521	05286C	12/11/2019
SULLIVAN, RICHARD	DS-120186	2	10.69	4337********1516	544050	12/11/2019
TEJADA, HECTOR	DS-123028	2	21.39	3795*******8478	601162	12/11/2019
TERRELL, AMY	DS-DFW0003176	2	42.79	4238********0435	458783	12/11/2019
THELE, JOSH	DS-G081923665	2	32.09	4448********3492	101055	12/11/2019
THIELMAN, KRISTY	DS-103614	2	21.39	4248********3327	068824	12/11/2019
THOMAS, SHEEDHAL	DS-G091925609	2	16.04	4400********7799	04446B	12/11/2019
TURNER, HAL	DS-G081923707	2	16.04	5523********8167	60116Z	12/11/2019
TYLER, ALEXIS	DS-G091925595	2	45.59	3715*******2004	190371	12/11/2019
VAIL, ERIN	DS-DFW0003440	2	32.09	4190********0262	003129	12/11/2019
VAN POLEN, DOUG	DS-128478	2	10.69	5523********2431	65998Z	12/11/2019
VANN, CHARLES	DS-DFW0003303	2	32.09	4147********7815	08585C	12/11/2019
WALLACE, BRANDON	DS-G081924046	2	26.74	4453********0178	421228	12/11/2019
WALTZ, JOEL	DS-DFW0003280	2	32.09	4802********3093	032171	12/11/2019
WATSON, TANNER	DS-124904	2	16.04	5449********1045	323998	12/11/2019
WEBER, ASHLEY	DS-127687	2	10.69	5155********3473	455891	12/11/2019
WELDON, JUDY	DS-129074	2	21.39	4190********5976	026895	12/11/2019
WENGER, MICHAEL	DS-G091925598	2	16.04	4147********0404	08590C	12/11/2019
WIECK, BRENNAN	DS-G091925542	2	16.04	4342********3052	087975	12/11/2019
WILKENS, NICOLE	DS-G081924118	2	32.09	5511********4807	238565	12/11/2019
WILLIAMS, DARIN	DS-129268	2	21.39	4186********0305	030809	12/11/2019
WILSON, TAYLOR	DS-DFW0003356	2	16.04	4190********1018	020298	12/11/2019
WISHAM, MARK	DS-122471	2	10.69	4266********7953	08589C	12/11/2019
WISSINK, JACOB	DS-110252	2	10.69	4342********2854	065049	12/11/2019
WISSLER, CHRISTOHPER	DS-127459	2	21.39	4342********0643	088991	12/11/2019
WYANT, CHASE	DS-G091925597	2	16.04	4342********3149	004679	12/11/2019
YOUNG, JACOB	DS-128753	2	16.04	4190********7456	010565	12/11/2019
YOUNG, JOHN	DS-128360	2	21.39	4400********4930	09642B	12/11/2019
ZULUETA, JORGE	DS-G091925679	2	42.79	6011********2910	01176R	12/11/2019
ZYTNOWSKI, OWEN	DS-DFW0003141	2	32.09	5513********7896	062620	12/11/2019

Totals

Count	Card Type	Total
8	American Express	538.72
46	MasterCard	1029.83
221	Visa	5718.88
12	Discover	272.38
0	Other	0.00
		7559.81