12/26/2019

07:14:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, HANY	DS-G081924163	4	16.04	4342********2313	007239	12/26/2019
AJADI, NIYI	DS-128688	4	10.59	3791*******1001	107630	12/26/2019
ALANANI, HASHEM	DS-DFW0003421	4	26.74	4186********4742	013361	12/26/2019
ALANANI, RAYAN	DS-127790	4	10.59	4342********3721	065952	12/26/2019
ALBER, TIM	DS-109324	4	10.69	5291********8272	05754T	12/26/2019
ALIMAMI, TAWFEEQ	DS-DFW0003181	4	16.04	5466********9840	61336Z	12/26/2019
ALVARADO, JUANA	DS-G081924199	4	67.09	4342********8355	009708	12/26/2019
ANDERSON, CODY	DS-129213	4	21.39	4342********5226	035672	12/26/2019
ANDERSON, MELANIE	DS-128214	4	16.04	4342********9458	011932	12/26/2019
AUGSBURGER, MICHAEL	DS-129133	4	10.69	4640********3839	05547D	12/26/2019
AUGUSTINE, ALEX	DS-121351	4	21.39	4022********6508	652985	12/26/2019
BAGUIRI, CHABI	DS-G081923554	4	16.04	4342********5280	047131	12/26/2019
BAKER, SONYA	DS-DFW0003150	4	32.09	5213********8019	02692P	12/26/2019
BALDWIN, ANDREA	DS-127199	4	20.69	4342********4510	005560	12/26/2019
BARADIA, SHARAT	DS-127274	4	16.04	4479********9886	026054	12/26/2019
BARIKOR, NAA-EP	DS-DFW0003486	4	16.04	4342********1298	039493	12/26/2019
BARKER, DENNIE	DS-128559	4	21.39	5403********8687	070519	12/26/2019
BARR, MASON	DS-DFW0003235	4	16.04	5238********2627	C863A5	12/26/2019
BECKWITH, CHERYL	DS-DFW0003287	4	10.69	4147********5742	04242C	12/26/2019
BEENER, BRIAN	DS-128689	4	26.74	4337********7569	739660	12/26/2019
BELL, NICK	DS-DFW0003108	4	21.39	4601********4676	020347	12/26/2019
BELLO, JORDAN	DS-122017	4	10.69	4400********7762	02426D	12/26/2019
BENNETT, RIVER	DS-128696	4	21.19	4238********3522	158431	12/26/2019
BENSON, ALEXANDRIA	DS-108558	4	10.69	4744********9808	150250	12/26/2019
BENSON, MITCH	DS-108559	4	10.69	4744********9808	150250	12/26/2019
BISHOP, AMY	DS-G081924073	4	67.09	4999********8203	070522	12/26/2019
BLANCO, NATALIE	DS-127883	4	26.04	4180********1457	065847	12/26/2019
BLAUW, JOHNATHAN	DS-DFW0011997	4	32.09	4459********2705	448080	12/26/2019
BOECKENSTEDT, RICK	DS-105560	4	45.69	5463********2604	05682P	12/26/2019
BOESE, MARTHA	DS-DFW0003540	4	21.39	4342********9731	078234	12/26/2019
BOOMERSHINE, MICHAEL	DS-127162	4	10.69	5429********1764	291681	12/26/2019
BOUGHER-XAM, BRITTANY	DS-DFW0003209	4	32.09	4426********5971	026414	12/26/2019
BRENNAN, TREVOR	DS-DFW0003358	4	42.79	4000********8780	632895	12/26/2019
BRIDGEWATER, DAVID	DS-127167	4	21.39	5466********1924	60752P	12/26/2019
BURKE, JERRY	DS-124628	4	21.19	4180********5715	065848	12/26/2019
BURMESTER, MORGAN	DS-G081923722	4	21.19	5218********9045	369048	12/26/2019
CARLSON, EMILY	DS-G081924145	4	16.04	4342********2484	046893	12/26/2019
CARR, DIANA	DS-125451	4	10.69	6011********2603	02648R	12/26/2019
CASTELLANOS, MIGUEL	DS-DFW0003084	4	10.69	4744********0484	170452	12/26/2019
CATES, DUSTIN	DS-G091925575	4	32.09	6011********5765	02658R	12/26/2019
CELSI, TONY	DS-112191	4	10.69	5515********4046	310061	12/26/2019
CHAPMAN, SHAUN	DS-127824	4	21.39	5178********5115	05724Z	12/26/2019
CHRISTENSEN, SHANNON	DS-DFW0003331	4	16.04	4574********6426	H72193	12/26/2019
CLARK, DAVID	DS-125620	4	16.04	4342********6145	057752	12/26/2019
COFFIN, MILES	DS-125423	4	21.39	4510********1798	282591	12/26/2019
COMPIANO, TOM	DS-G081924172	4	21.39	5424********3345	61948P	12/26/2019
CORONA, SERGIO JR	DS-128231	4	10.69	4342********1401	005519	12/26/2019
CORTEZ, CARLOS	DS-G081924601	4	67.09	4116********1061	050526	12/26/2019
CORTEZ, MATEO	DS-128401	4	32.09	5155********6115	234458	12/26/2019
COY, CHRIS	DS-128227	4	10.69	4411********1585	254701	12/26/2019
CRISP, MASON	DS-G091925558	4	48.14	4400********4001	029781	12/26/2019
CROPP, DERRIZETT	DS-G091925723	4	26.74	4744********3162	110659	12/26/2019
CROWLEY, PAIGE	DS-G091925591	4	32.09	4190********8780	025831	12/26/2019
CULVER, TIM	DS-DFW0003402	4	26.74	4999********4352	070527	12/26/2019
DAVIDSON, CHASE	DS-DFW0003198	4	32.09	4744********9081	170952	12/26/2019
DAVIDSON, ROBIN	DS-124620	4	16.04	4465********7694	026983	12/26/2019
DAVIS-JOCHIMS, CARA	DS-G091925578	4	16.04	4000********7141	632918	12/26/2019
DAVIS-JOCHIMS, CODY	DS-G091925577	4	16.04	4000********7141	632920	12/26/2019
DEBNATH, NILOY	DS-127412	4	16.04	6011********4995	02690B	12/26/2019
DEFRANCISCO, FRANCESCA	DS-109814	4	10.69	4147********3945	05833C	12/26/2019
DEHNING, AARON	DS-123872	4	16.04	4342********8567	028607	12/26/2019
DENNIS, RYAN	DS-129456	4	10.69	4342********8536	079443	12/26/2019
DIAZ, MAYRA	DS-125785	4	51.04	4238********9992	158442	12/26/2019
DICKINSON, DAN	DS-128935	4	21.19	4342********7905	015305	12/26/2019
DOLASH, JOE	DS-G091925657	4	32.09	4586********4731	H73809	12/26/2019
DONATO, KIRA	DS-DFW0003334	4	21.39	4270********9803	026598	12/26/2019
DORRIAN JR, PATRICK	DS-DFW0003508	4	32.09	4468********5438	039421	12/26/2019
DUDYALA, SUMAN REDDY	DS-129139	4	16.04	4266********6671	05874C	12/26/2019
DUH LAN, THANG	DS-DFW0003085	4	56.19	4342********8479	079395	12/26/2019
DUNLAP, TIMOTHY	DS-DFW0003481	4	26.04	4432********3344	007140	12/26/2019
EDWARDS, MICHAEL	DS-G091925696	4	16.04	4232********8937	095470	12/26/2019
EIKENBERRY, MARK	DS-120360	4	10.69	4388********4713	05896C	12/26/2019
ELLSBURY, ALEX	DS-DFW0003490	4	32.09	5403********5633	070530	12/26/2019
ENSLIN, JOHN	DS-125345	4	16.04	4358********8122	158446	12/26/2019
ERUSHA, THOMAS	DS-G081923593	4	32.09	4342********6074	032256	12/26/2019
FAJEN, MICHOLYN	DS-128016	4	16.04	4856********6186	026598	12/26/2019
FATLAND, LINDA	DS-129496	4	53.28	4352********7183	140953	12/26/2019
FELDMAN, HUNTER	DS-123328	4	16.04	4342********9477	030620	12/26/2019
FISHER, MATT	DS-127749	4	21.39	4661********2619	026606	12/26/2019
FITZPATRICK, KEVIN	DS-G081923674	4	10.70	4342********6272	077217	12/26/2019
FLIGG, FLORENCE	DS-125708	4	16.04	4190********8955	021257	12/26/2019
FLIGG, STEVEN	DS-128081	4	10.69	4190********8572	001542	12/26/2019
FLORES, JOSE	DS-G091925688	4	32.09	4342********6234	044056	12/26/2019
FOLEY, WILL	DS-127153	4	10.69	4744********7518	150057	12/26/2019
FONGKHAMDENG, HENG	DS-111990	4	10.69	4147********7096	026373	12/26/2019
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.69	4147********7096	026814	12/26/2019
FRENCH, TRAVIS	DS-120436	4	10.69	5429********5723	291681	12/26/2019
FUENTES, CARLOS	DS-129285	4	10.69	4127********0881	027253	12/26/2019
FUSTINO, NICHOLAS	DS-124039	4	16.04	4147********7027	05990D	12/26/2019
GALLIVAN, MEREDITH	DS-DFW0003247	4	26.74	4190********4843	004305	12/26/2019
GALVAN, AUSTIN	DS-129138	4	21.19	4337********5507	026057	12/26/2019
GAMAA, BADRIA	DS-G081924166	4	26.04	4342********2313	042028	12/26/2019
GARAY, TEO	DS-124237	4	16.04	5155********2081	06026Z	12/26/2019
GARAYUA, CHRISTINA	DS-DFW0003140	4	16.04	4574********6426	H72202	12/26/2019
GARCIA, EDUARDO	DS-G081923716	4	37.44	5111********0725	784521	12/26/2019
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.39	5178********3036	06049T	12/26/2019
GAYDAYENKO, OLGA	DS-128841	4	21.39	5178********3036	06049T	12/26/2019
GHALY, RAAFAT	DS-G081923713	4	16.04	4342********8500	055660	12/26/2019
GLIEM, DEKE	DS-128434	4	16.04	4811********7077	027440	12/26/2019
GLIEM, JORDAN	DS-128761	4	16.04	4811********3071	027436	12/26/2019
GOMEZ, LUIS	DS-DFW0003195	4	42.79	4190********2397	004881	12/26/2019
GONZALES, LUIS	DS-127265	4	10.59	5111********5550	784522	12/26/2019
GONZALEZ, JESUS	DS-G091925561	4	37.44	4347********5263	060508	12/26/2019
GRAY, LACI	DS-DFW0003479	4	16.04	4432********3344	025836	12/26/2019
GUTIERREZ, JESUS	DS-G081924214	4	17.16	4744********0839	150652	12/26/2019
HAEGE, JORDAN	DS-128992	4	10.69	6011********3681	02613R	12/26/2019
HARGER, DODIE	DS-121185	4	21.39	5466********1969	06128P	12/26/2019
HARMON, SUE	DS-127174	4	21.19	6011********3462	02616R	12/26/2019
HARRINGTON, JESSICA	DS-G081923566	4	31.39	5429********3134	291681	12/26/2019
HARRINGTON, KATHERINE	DS-128452	4	21.19	4477********0085	966878	12/26/2019
HARRIS, RYLEY	DS-DFW0003436	4	21.39	4022********8684	047EA2	12/26/2019
HASKINS, FRED	DS-127995	4	10.69	4465********1693	026107	12/26/2019
HEER, JONAH	DS-DFW0003343	4	16.04	4190********5218	030025	12/26/2019
HEIRIGS, JOEY	DS-123058	4	21.39	5515********3956	322563	12/26/2019
HEITZMAN, JOHN	DS-129270	4	10.69	3715*******2009	147459	12/26/2019
HERMAN, JUSTIN	DS-G091925694	4	16.04	4190********5246	030027	12/26/2019
HERNANDEZ, RAFAEL	DS-G081924112	4	32.09	4342********6465	056145	12/26/2019
HEWITT, STEPHEN	DS-123591	4	10.69	4186********2558	000155	12/26/2019
HINNERS, ADAM	DS-127066	4	21.19	3795*******2000	100286	12/26/2019
HOBBIEBRUNKEN, BRADLEY	DS-127287	4	21.19	4248********4811	079510	12/26/2019
HOBEN, DEREK	DS-129408	4	66.79	4186********4055	007153	12/26/2019
HOBEN, KALLI	DS-129419	4	66.79	4186********4055	003802	12/26/2019
HOFMAN, TYLER	DS-122671	4	16.04	4586********7874	H72220	12/26/2019
HOLM, MATT	DS-122192	4	21.39	4147********1636	06190C	12/26/2019
HOLTORF, STEFFEN	DS-DFW0003224	4	32.09	4022********1787	291681	12/26/2019
HUDSON, HALEY	DS-DFW0003397	4	21.39	4601********4676	030283	12/26/2019
HUMMEL, JONATHON	DS-121521	4	10.69	4147********1398	06198D	12/26/2019
HUNTER, CJ	DS-G081923533	4	32.09	4400********8929	03770C	12/26/2019
HUNZIKER, NATHAN	DS-127244	4	16.04	4037********5519	706250	12/26/2019
HUSSMANN, NOAH	DS-G091925663	4	32.09	5461********4246	004998	12/26/2019
JACKSON, COLEMAN	DS-DFW0003487	4	32.09	4718********0132	080540	12/26/2019
JARAMILLO, CAROL	DS-123603	4	16.04	4358********9069	158460	12/26/2019
JENKINS, ANGIE	DS-DFW0003437	4	32.09	4400********1203	09637C	12/26/2019
JENKINS, SUSIE	DS-127649	4	21.39	4037********1055	706250	12/26/2019
JOHNK, CHELSEY	DS-DFW0003182	4	32.09	4342********0309	037797	12/26/2019
JOHNSON III, RUEBEN	DS-127346	4	10.69	4238********1910	158462	12/26/2019
JOHNSON, ANGELA	DS-129479	4	10.69	4238********0126	158461	12/26/2019
JONES, JORDAN	DS-129028	4	32.09	4453********2598	342412	12/26/2019
JUMAAN, JUMAAN	DS-128121	4	10.69	4453********8148	819599	12/26/2019
JUSTO, ROBORTO	DS-129039	4	21.19	4342********4158	076799	12/26/2019
KADRLIK, RIANNAN	DS-G081924157	4	16.04	4037********0350	706250	12/26/2019
KARNAS, CHRISTINE	DS-129262	4	26.74	4388********9400	06257C	12/26/2019
KELLY, BRIAN	DS-127925	4	56.19	4270********3467	070542	12/26/2019
KENTNER, LOGAN	DS-127901	4	56.19	4190********1973	009234	12/26/2019
KEOUGH, STEPHANIE	DS-129488	4	63.87	4190********2958	013714	12/26/2019
KEY, THEO	DS-125827	4	26.74	5515********5582	322566	12/26/2019
KING, SCOTT	DS-125808	4	56.39	4298********8981	569344	12/26/2019
KIPLINGER, JOE	DS-DFW0003531	4	21.39	4342********6061	076156	12/26/2019
KITZROW, MARGIE	DS-127427	4	10.69	5429********5273	291681	12/26/2019
KLEIN, DEVON	DS-UT20481	4	67.09	4400********8479	01894B	12/26/2019
KLINE, ANDREW	DS-127973	4	21.39	4552********8343	H72743	12/26/2019
KNAPP, AMY	DS-DFW0003520	4	21.39	5423********0155	396321	12/26/2019
KNIGHT, DEREK	DS-127707	4	16.04	4453********5152	659955	12/26/2019
KOOL, BETH	DS-128444	4	21.39	4400********6991	09407C	12/26/2019
KRAMER, ELAINE	DS-122163	4	21.39	5403********9065	070543	12/26/2019
KROEGER, ANDY	DS-122789	4	21.39	5403********9713	070543	12/26/2019
KUENSTLING, KORY	DS-G081902454	4	21.39	4934********8156	418609	12/26/2019
KUMAR, RAKESH	DS-127626	4	16.04	6011********3778	02612R	12/26/2019
KUMMEN, LEO	DS-DFW0003482	4	32.09	4432********7378	029168	12/26/2019
KWENAH, RUFUS	DS-G081924625	4	16.04	5512********4439	070544	12/26/2019
LAGUNES, TERESA	DS-128429	4	16.04	4342********1380	050193	12/26/2019
LANDAU, RYAN	DS-125711	4	51.04	4238********5176	158466	12/26/2019
LANDRETH, BRIAN	DS-125002	4	10.69	5115********1839	051258	12/26/2019
LARSON, ANDREW	DS-129303	4	10.59	4342********8148	073012	12/26/2019
LARSON, EVAN	DS-125509	4	21.39	4400********2057	01117D	12/26/2019
LARSON, GARETH	DS-129155	4	16.04	4342********1578	017643	12/26/2019
LARSON, LINDA	DS-128595	4	10.69	4465********4870	026209	12/26/2019
LAZARO, FORTINO	DS-127630	4	53.28	4000********2585	577732	12/26/2019
LEACHMAN, AUSTIN	DS-122415	4	16.04	5515********8396	326436	12/26/2019
LEARNED, CHAD	DS-110537	4	21.39	4400********4590	09550C	12/26/2019
LEDFORD, NEIL	DS-111604	4	10.69	4147********8462	06406D	12/26/2019
LEHMAN, ERIN	DS-G081923671	4	32.09	4640********6121	06399D	12/26/2019
LIN, JANICE	DS-109533	4	21.39	5466********1334	06416S	12/26/2019
LINN, STEVEN	DS-DFW0003430	4	16.04	4022********0156	5505A0	12/26/2019
LOFFREDO, GREG	DS-127967	4	10.69	4800********2447	01850A	12/26/2019
LOVELL, LEWIS	DS-DFW0003468	4	37.44	5155********9371	239317	12/26/2019
LOWE, TERRIE	DS-106128	4	16.04	3797*******1007	167267	12/26/2019
LYNCH, BEN	DS-G081924148	4	37.44	4358********3755	158468	12/26/2019
MAGID, DANIEL	DS-DFW0003473	4	16.04	6011********1188	02622R	12/26/2019
MAHESHWARI, ROHIT	DS-127716	4	16.04	4400********4779	09394C	12/26/2019
MANOJ, SREELEKHA	DS-127755	4	16.04	4100********4485	54553C	12/26/2019
MANZANARES, MERCY	DS-DFW0011996	4	32.09	5275********0701	110656	12/26/2019
MARSCHEL, PARKER	DS-G081923542	4	72.44	5403********6658	070547	12/26/2019
MARTINEZ, JAIME	DS-G091925599	4	21.39	4342********6183	073724	12/26/2019
MARTINEZ, PABLO	DS-127142	4	10.69	4342********1082	073902	12/26/2019
MASIMORE, PAIGE	DS-122795	4	26.74	4640********2715	06434D	12/26/2019
MASROL, FAZRUL	DS-G091925574	4	16.04	4190********0659	028305	12/26/2019
MCDANNALD, JACOB	DS-G081924547	4	32.09	4270********5348	026100	12/26/2019
MCDOLE, MEGAN	DS-120170	4	21.39	4635********3746	140053	12/26/2019
MCGUINESS, MARTHA	DS-124008	4	16.04	5178********2441	06458B	12/26/2019
MCMANUS, LINDA	DS-107746	4	10.69	4337********8759	026103	12/26/2019
MCQUEEN, MARCUS	DS-124884	4	16.04	4269********9882	026224	12/26/2019
MESICEK, MIKE	DS-128698	4	21.19	4465********5646	026705	12/26/2019
METZ, ROB	DS-129108	4	37.44	4744********8211	100856	12/26/2019
MOISE, RBONIGOHA	DS-DFW0003274	4	16.04	5275********0606	110659	12/26/2019
MONTES, ALMA	DS-128494	4	21.39	4238********2641	158469	12/26/2019
MORRISON, MAKENZIE	DS-122867	4	56.39	5513********6093	070549	12/26/2019
MOZENA, GARRETT	DS-DFW0003477	4	16.04	5403********8922	070548	12/26/2019
MULLINS, DEREK	DS-DFW0003497	4	21.39	4621********9312	009254	12/26/2019
MURDOCH, MEGAN	DS-109384	4	10.69	4147********4297	06470D	12/26/2019
MURRAY, BRITTANY	DS-125881	4	21.39	4186********8438	030040	12/26/2019
MYERS, LAUREEN	DS-125982	4	26.74	5597********6109	816960	12/26/2019
NAGABATHULA, MRUDHULA	DS-129061	4	21.19	3791*******1005	188033	12/26/2019
NARRA, SANDEEP	DS-DFW0003514	4	16.04	3792*******1002	154978	12/26/2019
NELSON, ROBBIE	DS-109575	4	10.69	4342********1412	029907	12/26/2019
NEWTON, BROOKE	DS-G081924055	4	10.59	4147********8629	06484C	12/26/2019
NIFFENEGGER, DAVE	DS-G081902474	4	16.04	4400********0469	01073B	12/26/2019
NOLAN, BARB	DS-125494	4	16.04	4510********0289	282593	12/26/2019
NOYCE, DARCEY	DS-127801	4	63.93	4489********2189	409074	12/26/2019
OCONNOR, RHONDA	DS-128367	4	16.04	4147********3784	06503D	12/26/2019
OLDFATHER, MICHAEL	DS-129386	4	16.04	4291********1707	070404	12/26/2019
OSBORN, BRETT	DS-125793	4	67.09	5463********7696	06523P	12/26/2019
OWENS, ANNIE	DS-G091925618	4	288.00	3792*******1005	130568	12/26/2019
OXLER, BRIAN	DS-DFW0003401	4	10.69	4388********7849	06511B	12/26/2019
PACHECO, JOSE	DS-G081923656	4	22.09	4270********6440	070550	12/26/2019
PAR, VAN SIANG	DS-DFW0003484	4	32.09	4400********8799	08568C	12/26/2019
PAUL, SUKANTA	DS-127750	4	16.04	4266********7639	06527C	12/26/2019
PAULEY, MAX	DS-128504	4	10.69	5157********5276	70983Z	12/26/2019
PAYNE, GARY	DS-124577	4	10.69	5111********8715	784527	12/26/2019
PAYNE, MARSHALL	DS-129482	4	21.19	4190********8277	013275	12/26/2019
PEARL, BRIAN	DS-122505	4	165.39	5466********6490	71052P	12/26/2019
PELLS, J.T.	DS-127782	4	16.04	4100********0406	55401D	12/26/2019
PETERS, MATTHEW	DS-129172	4	16.04	5155********1592	234515	12/26/2019
PETERS, RACHEL	DS-129176	4	16.04	5155********1592	234516	12/26/2019
POGATETZ, KELSEY	DS-G081923662	4	67.09	4266********6692	06545B	12/26/2019
PONNOJU, SRICHARAN	DS-DFW0003276	4	26.74	4400********5689	02385D	12/26/2019
PORTER, JUSTIN	DS-127423	4	16.04	4342********2345	040280	12/26/2019
PRINS, DAVID	DS-128791	4	31.39	4238********3465	158472	12/26/2019
PUNELLI, ANNETTE	DS-125081	4	21.39	5597********7671	698238	12/26/2019
QUINN, COLLIN	DS-109190	4	10.69	4400********8094	08818D	12/26/2019
QUINN, JAIME	DS-109019	4	10.69	4400********8094	09221D	12/26/2019
RAIMUNDO, MIGUEL	DS-120443	4	45.69	4127********0881	020296	12/26/2019
RAMOS CASTRO, LUIS	DS-128616	4	10.69	4238********6746	158474	12/26/2019
RANGANATHAN, MURALIDHARAN	DS-120450	4	45.69	5466********9343	04143Z	12/26/2019
REMIREZ, JUAN	DS-122533	4	16.04	4238********3371	158229	12/26/2019
RENKEN, WES	DS-109030	4	21.39	5218********5196	003541	12/26/2019
RETTENMEIER, WENDY	DS-G091925571	4	21.39	5524********9524	04143S	12/26/2019
REYES, NICOLE	DS-125528	4	21.39	4465********1377	026295	12/26/2019
REYNOLDS, CRAIG	DS-124495	4	16.04	4238********4203	158480	12/26/2019
RIPKE, JASON	DS-127165	4	26.74	4465********3202	026054	12/26/2019
RISBECK, RACHEL	DS-124186	4	16.04	5403********3573	070552	12/26/2019
RIVERA, JAIME	DS-7586	4	67.09	4447********9203	026874	12/26/2019
RODRIGUEZ, ANTONIO	DS-127005	4	21.39	4270********0735	070552	12/26/2019
RUSTIN, BROCK	DS-DFW0003249	4	21.39	4337********4724	026059	12/26/2019
SANTANA, ANDREA	DS-128438	4	21.39	4342********8646	023669	12/26/2019
SAWATZKY, SAM	DS-128467	4	21.39	5495********2771	739828	12/26/2019
SCHECKEL, CHRIS	DS-125739	4	32.09	5307********8273	157469	12/26/2019
SCHIERER, TED	DS-129278	4	21.39	4003********3372	06593C	12/26/2019
SCHULTE, DEREK	DS-G081924628	4	37.44	4270********6859	026067	12/26/2019
SCHWERY, ARIC	DS-DFW0003495	4	16.04	4465********1581	026894	12/26/2019
SETHI, VARUN	DS-G091925630	4	16.04	4400********3738	02876C	12/26/2019
SIANG LEN, TIAL	DS-129416	4	76.39	4342********8479	045175	12/26/2019
SIDERS, BEN	DS-DFW0003483	4	16.04	4337********2455	739831	12/26/2019
SILVA, LUCAS	DS-DFW0003407	4	32.09	4342********2043	027581	12/26/2019
SINGH, ROHIT	DS-128440	4	16.04	4400********7521	00389C	12/26/2019
SIWINSKI, MAGGIE	DS-DFW0003153	4	32.09	4251********7062	026770	12/26/2019
SMITH, GRANT	DS-129064	4	16.04	5466********5556	06612P	12/26/2019
SMITH, TAYLOR	DS-G091925740	4	16.04	5466********5556	06614P	12/26/2019
SNYDER, CASSIDEE	DS-DFW0003058	4	16.04	4465********4293	026068	12/26/2019
SOPHAN, POR	DS-DFW0003476	4	32.09	4190********3783	001564	12/26/2019
SORIANO, FRANK	DS-129163	4	16.04	5275********1620	180150	12/26/2019
SPAIN, GEOFFREY	DS-127902	4	16.04	4190********9681	004897	12/26/2019
SPICER, JACK	DS-111966	4	10.69	4037********4667	005124	12/26/2019
SPICER, MARY	DS-111967	4	10.69	4037********4667	005125	12/26/2019
STAHL, CHAD	DS-DFW0003537	4	37.44	5429********2169	023D99	12/26/2019
STAPES, KOLE	DS-DFW0003112	4	32.09	4342********1724	057310	12/26/2019
STEELE, CHRIS	DS-DFW0003269	4	32.09	5403********3316	070554	12/26/2019
STEIN, GRADY	DS-G091925573	4	32.09	4270********5070	070554	12/26/2019
STEWART, STEPHANIE	DS-G081923653	4	10.69	4147********5471	026626	12/26/2019
STINSON, JESSICA	DS-G081923623	4	21.39	6011********6142	02637P	12/26/2019
STRANDSKOV, LEIF	DS-DFW0003110	4	16.04	4465********1167	026553	12/26/2019
STRUBE, ELSEY	DS-128132	4	37.44	6011********0616	02611R	12/26/2019
TAYLOR, MARY	DS-DFW0003371	4	32.09	4342********4078	028200	12/26/2019
TEEKATE, JEREMIAH	DS-128371	4	16.04	4400********3701	05287D	12/26/2019
THOMPSON, KRISTIN	DS-G081924205	4	67.09	4342********0188	064615	12/26/2019
THURSTON, NATHAN	DS-109604	4	10.69	4037********6000	706250	12/26/2019
TIGGES, ABBY	DS-128603	4	21.39	4190********1885	001320	12/26/2019
TURNER, TOM	DS-DFW0003092	4	10.59	5121********8732	02627Z	12/26/2019
TYMA, JONATHAN	DS-124925	4	51.04	4323********2403	088224	12/26/2019
URQUHART, RACHEL	DS-127061	4	16.04	4037********5941	706250	12/26/2019
VADIVEL, MANOJ	DS-127751	4	16.04	4100********4485	56193C	12/26/2019
VALLADARES, CARMINA	DS-DFW0003211	4	21.39	4238********0491	158482	12/26/2019
VAN HEUVELEN, WAYNE	DS-120422	4	10.69	4388********9136	06655D	12/26/2019
VASTINE, JOSH	DS-127060	4	21.19	4190********0183	021646	12/26/2019
VENAAS, DAVID	DS-124173	4	16.04	5512********5979	070555	12/26/2019
VENKATESAN, SRIDHAR	DS-128537	4	16.04	4426********2545	026641	12/26/2019
VENKATESH, AKSHAY	DS-DFW0003395	4	37.44	6011********9720	02625R	12/26/2019
VINCENT, CAIGE	DS-G091925730	4	32.09	5175********5764	026099	12/26/2019
VOELLIGER, BEN	DS-128040	4	21.19	4342********5203	023235	12/26/2019
VOS, KELSEY	DS-123946	4	16.04	4190********6328	029178	12/26/2019
WEISSMAN, DAVID	DS-DFW0003161	4	10.69	4510********5897	282594	12/26/2019
WHITE, DALE	DS-125766	4	26.74	5403********1590	070555	12/26/2019
WHITE, JAMES	DS-129360	4	21.19	4342********3745	027239	12/26/2019
WILFAHRT, DAVID	DS-DFW0003297	4	32.09	4147********7770	06685D	12/26/2019
WILLIAMS, JAMES	DS-DFW0003529	4	32.09	4190********0137	001321	12/26/2019
WRIGHT, JUSTIN	DS-DFW0003526	4	32.09	4342********5222	080013	12/26/2019
WRIGHT, MATTHEW	DS-2344	4	56.39	4238********6647	158483	12/26/2019
YANQUI, CESAR	DS-128435	4	16.04	4342********2197	076511	12/26/2019
YOUNG, JUSTIN	DS-127067	4	21.19	4342********0830	092262	12/26/2019
ZEIDLER, HAYDEN	DS-128240	4	10.69	4037********2213	706250	12/26/2019

Totals

Count	Card Type	Total
7	American Express	383.74
63	MasterCard	1644.07
220	Visa	5314.48
10	Discover	219.05
0	Other	0.00
		7561.34