| 01/02/2020 |
| 07:03:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULHAFEDH, NADEEM | DS-128989 | 1 | 21.39 | 4270********0462 | 002975 | 01/02/2020 |
| ADDY, STACY | DS-111441 | 1 | 10.69 | 5480********8350 | 00225B | 01/02/2020 |
| ADDY, TROY | DS-125803 | 1 | 10.69 | 5480********4937 | 00282B | 01/02/2020 |
| ALDRICH, JEFF | DS-129287 | 1 | 56.39 | 4147********3784 | 06197D | 01/02/2020 |
| ALLEN, NICHOLAS | DS-125090 | 1 | 21.39 | 5218********8241 | 079603 | 01/02/2020 |
| ALLSTEADT, JEAN | DS-125541 | 1 | 10.69 | 5403********8121 | 070206 | 01/02/2020 |
| ALNAJJAR, LAILA | DS-129096 | 1 | 26.74 | 4342********3721 | 029504 | 01/02/2020 |
| ALVAREZ, ALEX | DS-128715 | 1 | 16.04 | 4238********8397 | 695103 | 01/02/2020 |
| ANDRE, WILLIAM | DS-G081924562 | 1 | 67.09 | 4147********4356 | 06200D | 01/02/2020 |
| ANNOUSSIS, GEORGE | DS-111217 | 1 | 26.74 | 4342********8400 | 083445 | 01/02/2020 |
| ARNDT, EMILY | DS-110538 | 1 | 21.39 | 6011********8714 | 00264R | 01/02/2020 |
| ARNEY, ZACHARY | DS-129301 | 1 | 10.59 | 4342********1361 | 035722 | 01/02/2020 |
| ARNOLD, CHRISTIAN | DS-127870 | 1 | 32.09 | 4342********4792 | 068295 | 01/02/2020 |
| BARBER, ANDREW | DS-109745 | 1 | 10.69 | 4342********3479 | 047982 | 01/02/2020 |
| BARRETT, NIC | DS-124810 | 1 | 16.04 | 4337********5756 | 156610 | 01/02/2020 |
| BAYLOR, ALEXANDER | DS-129315 | 1 | 16.04 | 4190********6367 | 019533 | 01/02/2020 |
| BEHRENDS, DENISE | DS-127285 | 1 | 21.19 | 3790*******1003 | 103065 | 01/02/2020 |
| BELISMELIS, EMILIO | DS-125773 | 1 | 32.09 | 4744********1746 | 110229 | 01/02/2020 |
| BENNETHUM, STEVE | DS-111322 | 1 | 10.69 | 5178********5750 | 06210Z | 01/02/2020 |
| BENSON, NICK | DS-129362 | 1 | 16.04 | 5429********8941 | 345783 | 01/02/2020 |
| BENTALL, ROXANNA | DS-124494 | 1 | 51.04 | 6011********0826 | 00221R | 01/02/2020 |
| BLODGETT, CONNIE | DS-105114 | 1 | 21.39 | 4388********1787 | 06204C | 01/02/2020 |
| BOLSON, TERRY | DS-DFW0003095 | 1 | 10.69 | 5424********9171 | 17029P | 01/02/2020 |
| BOLTE, ERIC | DS-109996 | 1 | 10.69 | 4465********4026 | 002831 | 01/02/2020 |
| BOND, JAIME | DS-G081924151 | 1 | 37.44 | 4022********6063 | 57DFA5 | 01/02/2020 |
| BOWERS, CRAIG | DS-128890 | 1 | 10.69 | 4640********3069 | 06210D | 01/02/2020 |
| BOWN, TAYLOR | DS-G081924619 | 1 | 67.09 | 4266********4092 | 06211C | 01/02/2020 |
| BRATKIEWICZ, LINDA | DS-127753 | 1 | 31.19 | 5513********3677 | 070207 | 01/02/2020 |
| BRCKA, SCOTT | DS-129480 | 1 | 21.19 | 4465********3351 | 002292 | 01/02/2020 |
| BREEZE, ANDREW | DS-G091925566 | 1 | 32.09 | 5515********2251 | 331347 | 01/02/2020 |
| BRUNS, LYNSEY | DS-123578 | 1 | 21.39 | 4342********5501 | 075839 | 01/02/2020 |
| BRYANT, HALEY | DS-127725 | 1 | 10.69 | 4238********2324 | 695106 | 01/02/2020 |
| BURTON, BRAD | DS-129350 | 1 | 21.39 | 4342********4187 | 021498 | 01/02/2020 |
| CAES, BENJAMIN | DS-128442 | 1 | 10.69 | 6011********6112 | 00288R | 01/02/2020 |
| CAES, JENNIFER | DS-108135 | 1 | 21.39 | 4266********4614 | 06217B | 01/02/2020 |
| CALLE, JUAN | DS-128382 | 1 | 37.44 | 4744********8697 | 100824 | 01/02/2020 |
| CARNES, ELAINE | DS-129333 | 1 | 16.04 | 4400********2797 | 00404C | 01/02/2020 |
| CARPENTER, MICHELLE | DS-111942 | 1 | 10.69 | 4147********5977 | 06219D | 01/02/2020 |
| CASTILLO, CHRISTIAN | DS-G081923578 | 1 | 67.09 | 4238********5774 | 695107 | 01/02/2020 |
| CHAPIN, ERIC | DS-DFW0003318 | 1 | 10.69 | 4342********7359 | 028825 | 01/02/2020 |
| CHONKA, BROCK | DS-129079 | 1 | 21.39 | 4337********6727 | 156613 | 01/02/2020 |
| CHONKA, JOHN | DS-129497 | 1 | 21.39 | 5275********5659 | 140229 | 01/02/2020 |
| CLEVENGER, CAITLYN | DS-127866 | 1 | 32.09 | 4342********4792 | 098572 | 01/02/2020 |
| CONNELLY, LANCE | DS-127059 | 1 | 10.69 | 4342********2713 | 015048 | 01/02/2020 |
| CORTEZ, DANNIEL | DS-129466 | 1 | 21.19 | 4342********3177 | 095655 | 01/02/2020 |
| COX, ADAM | DS-G091925711 | 1 | 37.44 | 4266********7369 | 06224A | 01/02/2020 |
| CRABBS, MASON | DS-DFW0003365 | 1 | 32.09 | 5217********6700 | 316430 | 01/02/2020 |
| CROTTY, BRIAN | DS-104299 | 1 | 21.39 | 4147********5471 | 06228C | 01/02/2020 |
| DAVIS-HOSKINS, KAYLA | DS-DFW0003154 | 1 | 26.04 | 4238********2643 | 695108 | 01/02/2020 |
| DAY, MINDY | DS-G081902457 | 1 | 10.69 | 3713*******4009 | 160729 | 01/02/2020 |
| DEIT, CHAP | DS-127940 | 1 | 16.04 | 4400********7298 | 08055D | 01/02/2020 |
| DENKINGER, STEVE | DS-128421 | 1 | 9.99 | 4465********3069 | 002709 | 01/02/2020 |
| DIAZ, BEN | DS-129251 | 1 | 32.09 | 5111********5363 | 958857 | 01/02/2020 |
| DIAZ, IRENE | DS-129425 | 1 | 56.39 | 5111********5363 | 958858 | 01/02/2020 |
| DIAZ, VICTORIA | DS-127307 | 1 | 21.39 | 5111********5363 | 958860 | 01/02/2020 |
| DLOUHY, JON | DS-127968 | 1 | 32.09 | 4147********6675 | 06236D | 01/02/2020 |
| DONIELSON, SUSAN | DS-109929 | 1 | 10.69 | 4400********2590 | 08764C | 01/02/2020 |
| DUNNIGAN, DAVE | DS-129131 | 1 | 10.69 | 3797*******1001 | 163624 | 01/02/2020 |
| ECKMAN, GUY | DS-127483 | 1 | 26.74 | 6011********7174 | 00238R | 01/02/2020 |
| EDWARDS, TODD | DS-128307 | 1 | 21.39 | 4744********8948 | 110224 | 01/02/2020 |
| EISBACH, SEBASTIAN | DS-127575 | 1 | 31.79 | 4238********3161 | 695110 | 01/02/2020 |
| EMICH, SUE | DS-123888 | 1 | 26.74 | 4388********6364 | 06241C | 01/02/2020 |
| ERICKSON, ROD | DS-106058 | 1 | 10.69 | 5490********2717 | 03245Z | 01/02/2020 |
| ERNST, BRADY | DS-G081924067 | 1 | 72.09 | 5312********7797 | 150822 | 01/02/2020 |
| ESSARY, STACEY | DS-DFW0003094 | 1 | 26.74 | 4238********3953 | 695111 | 01/02/2020 |
| EVANS, MATT | DS-109741 | 1 | 10.69 | 4342********4165 | 040985 | 01/02/2020 |
| FILBY, DONALD | DS-127428 | 1 | 21.19 | 4190********0094 | 000334 | 01/02/2020 |
| FISHER, DALTON | DS-121226 | 1 | 10.69 | 4342********3170 | 056234 | 01/02/2020 |
| FISHER, DAVE | DS-121230 | 1 | 10.69 | 4342********3170 | 056234 | 01/02/2020 |
| FOLKERTS, STEPHEN | DS-129354 | 1 | 32.09 | 4342********0779 | 020883 | 01/02/2020 |
| FRANK, DANNY | DS-109701 | 1 | 10.69 | 6011********1645 | 00247R | 01/02/2020 |
| FRANKE, DENIZ | DS-122615 | 1 | 10.69 | 4080********8009 | 702020 | 01/02/2020 |
| GACHII, FAITH | DS-DFW0003107 | 1 | 26.74 | 4342********4195 | 098089 | 01/02/2020 |
| GANDY, NICK | DS-129432 | 1 | 21.19 | 4342********7130 | 015165 | 01/02/2020 |
| GANDY, SHAYNA | DS-129428 | 1 | 21.19 | 4342********2440 | 025893 | 01/02/2020 |
| GARCIA, JOHNATHAN | DS-127785 | 1 | 21.39 | 4342********7911 | 078247 | 01/02/2020 |
| GARDNER, BRENDEN | DS-DFW0003148 | 1 | 10.69 | 4574********1840 | H71332 | 01/02/2020 |
| GINKENS, AARON | DS-128206 | 1 | 10.69 | 5463********9146 | 06271P | 01/02/2020 |
| GREGORY, JERRI | DS-107685 | 1 | 10.69 | 4900********3290 | 444330 | 01/02/2020 |
| GUSKE, MIKE | DS-109416 | 1 | 16.04 | 6011********1756 | 00278R | 01/02/2020 |
| HAIR, TONY | DS-G081923644 | 1 | 32.09 | 4114********6369 | 699080 | 01/02/2020 |
| HAMILTON, CATHERINE | DS-128660 | 1 | 10.59 | 6011********1821 | 00252R | 01/02/2020 |
| HANSEN, STEPHANIE | DS-101424 | 1 | 37.44 | 4744********6838 | 100322 | 01/02/2020 |
| HANSON, SUSAN | DS-109963 | 1 | 21.39 | 5466********2968 | 09386Z | 01/02/2020 |
| HARMS, TERRY | DS-DFW0003454 | 1 | 21.19 | 5111********6244 | 958862 | 01/02/2020 |
| HASTINGS, DANIEL | DS-129042 | 1 | 16.04 | 4190********3892 | 019282 | 01/02/2020 |
| HAWBAKER, DAVID | DS-127020 | 1 | 26.74 | 5403********1732 | 070209 | 01/02/2020 |
| HAYNES, JEFF | DS-128972 | 1 | 74.58 | 6011********8615 | 00285P | 01/02/2020 |
| HEIKEN, VICKI | DS-105996 | 1 | 21.39 | 3791*******1004 | 143586 | 01/02/2020 |
| HEIRIGS, SAVANNAH | DS-128363 | 1 | 10.69 | 5515********3956 | 310556 | 01/02/2020 |
| HLAD, SARAH | DS-105662 | 1 | 10.69 | 4400********2239 | 04575D | 01/02/2020 |
| HMIZOU, DRISS | DS-129115 | 1 | 10.69 | 4342********5979 | 066812 | 01/02/2020 |
| HOPSON, JEANNETT | DS-G091925713 | 1 | 37.44 | 4418********8123 | 502841 | 01/02/2020 |
| HOSTETTER, ZACH | DS-127009 | 1 | 21.39 | 5466********4100 | 06287P | 01/02/2020 |
| HUNT, REBECCA | DS-G081923536 | 1 | 21.39 | 4342********7772 | 096825 | 01/02/2020 |
| HURLEY, MARK | DS-108797 | 1 | 10.69 | 4270********9723 | 002612 | 01/02/2020 |
| ILIE, DAVID | DS-128970 | 1 | 10.69 | 5108********8346 | 070209 | 01/02/2020 |
| ILL, DIANE | DS-129332 | 1 | 21.19 | 4342********5334 | 015334 | 01/02/2020 |
| IRELAN, DANTON | DS-DFW0003146 | 1 | 16.04 | 4037********7716 | 702020 | 01/02/2020 |
| JANSEN, DAN | DS-110767 | 1 | 10.69 | 3772*******2008 | 123536 | 01/02/2020 |
| JANSMA, PHIL | DS-G091925589 | 1 | 37.44 | 4259********0637 | 046921 | 01/02/2020 |
| JAYNE, DEBBIE | DS-G091925810 | 1 | 10.69 | 6011********7502 | 00212P | 01/02/2020 |
| JENSEN, BRANDI | DS-105808 | 1 | 10.69 | 4238********7818 | 695116 | 01/02/2020 |
| JOHNSON, AARON | DS-G091925622 | 1 | 16.04 | 4337********1044 | 153283 | 01/02/2020 |
| JOHNSON, COLE | DS-108692 | 1 | 20.69 | 4342********3622 | 039281 | 01/02/2020 |
| JOHNSON, DREW | DS-G091925673 | 1 | 32.09 | 5462********5452 | 684512 | 01/02/2020 |
| JOHNSON, JERRY | DS-100297 | 1 | 26.75 | 4388********7381 | 06291C | 01/02/2020 |
| JOHNSON, JORDAN | DS-108688 | 1 | 21.39 | 4342********3622 | 037083 | 01/02/2020 |
| JONES, ELIZABETH | DS-127768 | 1 | 21.39 | 4342********7936 | 002760 | 01/02/2020 |
| KANKA, VINCENT | DS-G081924550 | 1 | 16.04 | 5424********6013 | 38610P | 01/02/2020 |
| KAPFERER, TONY | DS-129473 | 1 | 37.09 | 4867********3480 | 000208 | 01/02/2020 |
| KELLEY, JOHN | DS-128424 | 1 | 10.69 | 4022********8684 | 5B37A4 | 01/02/2020 |
| KELLEY, ZACH | DS-DFW0003188 | 1 | 10.69 | 4022********8684 | A94BA2 | 01/02/2020 |
| KERSS, SUSAN | DS-106650 | 1 | 21.39 | 4337********7187 | 153286 | 01/02/2020 |
| KIRTS, JESSICA | DS-129424 | 1 | 21.39 | 4266********5949 | 06301C | 01/02/2020 |
| KNODLE, DAVID | DS-120394 | 1 | 26.74 | 5140********1250 | 06310B | 01/02/2020 |
| KOENIGUER, PAUL | DS-124090 | 1 | 16.04 | 3715*******3029 | 127108 | 01/02/2020 |
| KOIRALA, NIROJ | DS-128747 | 1 | 16.04 | 6011********2107 | 00221R | 01/02/2020 |
| KOLB, CHUCK | DS-102224 | 1 | 5.30 | 4100********5403 | 55045D | 01/02/2020 |
| KOLBE, DAVE | DS-107065 | 1 | 10.69 | 4342********0218 | 034895 | 01/02/2020 |
| KOOL, MIKE | DS-110886 | 1 | 45.69 | 4262********5284 | 06305C | 01/02/2020 |
| KOVACEVIC, HUSEIN | DS-124976 | 1 | 16.04 | 4342********7362 | 024202 | 01/02/2020 |
| KRAIS, NILES | DS-G081923563 | 1 | 61.74 | 3792*******2005 | 140058 | 01/02/2020 |
| KUMAR, ASHWANI | DS-127802 | 1 | 16.04 | 4100********8063 | 93313D | 01/02/2020 |
| LANGSTON, RONALD | DS-120244 | 1 | 10.69 | 5528********8457 | 063128 | 01/02/2020 |
| LARA-LEYVA, LUIS | DS-128413 | 1 | 32.09 | 4266********6337 | 06309B | 01/02/2020 |
| LI-JANSMA, VERA | DS-G091925588 | 1 | 26.74 | 4259********0637 | 090419 | 01/02/2020 |
| LING, MASON | DS-129037 | 1 | 35.00 | 4238********1187 | 695117 | 01/02/2020 |
| LOGEMAN, DAVID | DS-128635 | 1 | 37.44 | 4154********1429 | 06317G | 01/02/2020 |
| LOGSDON, DANIEL | DS-123527 | 1 | 16.04 | 4039********9057 | 000099 | 01/02/2020 |
| LONA, FRANK | DS-129402 | 1 | 21.19 | 4773********5346 | 070210 | 01/02/2020 |
| LOVAN, CRYSTAL | DS-120852 | 1 | 10.69 | 4037********1833 | 702020 | 01/02/2020 |
| LOZANO, ZABDIEL | DS-G081924232 | 1 | 42.09 | 4422********1434 | 195171 | 01/02/2020 |
| LUCERO, LUIS | DS-G091925672 | 1 | 16.04 | 4342********9899 | 047092 | 01/02/2020 |
| LY, BAO | DS-111195 | 1 | 10.69 | 3797*******2018 | 151518 | 01/02/2020 |
| MAJOR, NICHOLAS | DS-G081924229 | 1 | 16.04 | 4238********3811 | 695119 | 01/02/2020 |
| MALAKA, NIZAR | DS-129312 | 1 | 16.04 | 4323********9103 | 067575 | 01/02/2020 |
| MANTIS, ANDY | DS-121409 | 1 | 45.69 | 4342********1992 | 034278 | 01/02/2020 |
| MARTIN, MICHAEL | DS-110186 | 1 | 16.04 | 4238********4439 | 695120 | 01/02/2020 |
| MARTINDALE, DYLAN | DS-G081924211 | 1 | 37.44 | 4510********5202 | 352345 | 01/02/2020 |
| MCCAULEY, DEB | DS-DFW0003128 | 1 | 32.09 | 4238********4305 | 695121 | 01/02/2020 |
| MCGINNIS, DAVID | DS-109389 | 1 | 10.69 | 4400********1792 | 05065D | 01/02/2020 |
| MCGUIRE, JULIA | DS-121914 | 1 | 21.39 | 5403********7818 | 070210 | 01/02/2020 |
| MCGUIRE, NEIL | DS-120565 | 1 | 10.69 | 4465********8510 | 002625 | 01/02/2020 |
| MEDINA, IVAN | DS-DFW0003316 | 1 | 21.19 | 4342********4354 | 091986 | 01/02/2020 |
| MICELLI, SAL | DS-123451 | 1 | 10.69 | 4342********5950 | 014408 | 01/02/2020 |
| MILLER, LANCE | DS-120730 | 1 | 10.69 | 4342********0479 | 084257 | 01/02/2020 |
| MISHAT, MINUM | DS-DFW0003403 | 1 | 32.09 | 4000********7873 | 881591 | 01/02/2020 |
| MITCHELL, GRANT | DS-G081924637 | 1 | 32.09 | 4342********0681 | 057241 | 01/02/2020 |
| MONTALVO, OSCAR | DS-128194 | 1 | 37.44 | 4426********5961 | 002629 | 01/02/2020 |
| MONTGOMERY, ROBERT | DS-127555 | 1 | 10.69 | 4342********0916 | 088949 | 01/02/2020 |
| MOOR, EL-MESSIAH | DS-G091925616 | 1 | 67.09 | 4238********8186 | 695122 | 01/02/2020 |
| MOORE, MANUELA | DS-129024 | 1 | 21.39 | 4342********3533 | 013611 | 01/02/2020 |
| MOORE, ROGER | DS-G091925703 | 1 | 37.44 | 4447********1578 | 002332 | 01/02/2020 |
| MOTE, BRETT | DS-129396 | 1 | 21.19 | 5111********6244 | 958863 | 01/02/2020 |
| MULLANE, BRENDA | DS-124545 | 1 | 16.04 | 4238********4333 | 695124 | 01/02/2020 |
| MULLER, SHANE | DS-124629 | 1 | 10.69 | 5512********4872 | 070211 | 01/02/2020 |
| MYERS, CURT | DS-128548 | 1 | 21.39 | 4465********7649 | 002891 | 01/02/2020 |
| NAIR, SRUTHY R | DS-DFW0003226 | 1 | 16.04 | 5524********2993 | 02853S | 01/02/2020 |
| NEUPANE, RAJIV | DS-128703 | 1 | 16.04 | 5516********4509 | 872167 | 01/02/2020 |
| NEWBERG, MITCHELL | DS-125907 | 1 | 16.04 | 4999********8626 | 070211 | 01/02/2020 |
| NGUYEN-TA, THANH | DS-127723 | 1 | 21.39 | 4465********2240 | 002714 | 01/02/2020 |
| NIETING, JEFF | DS-111800 | 1 | 10.69 | 4190********4664 | 000813 | 01/02/2020 |
| NIROGI, MANIKANTA | DS-129033 | 1 | 16.04 | 6011********9435 | 00263R | 01/02/2020 |
| NNADI, AMAECHI | DS-124135 | 1 | 16.04 | 4337********8276 | 156636 | 01/02/2020 |
| NOON, BRAD | DS-127985 | 1 | 3.59 | 5597********7631 | 882123 | 01/02/2020 |
| OBERENDER, DANNY | DS-G081924616 | 1 | 31.79 | 4342********9735 | 051819 | 01/02/2020 |
| ODONNELL, JASON | DS-122094 | 1 | 10.69 | 4186********0003 | 012820 | 01/02/2020 |
| OLSASKY, ANDREW | DS-110966 | 1 | 37.44 | 4465********7475 | 002363 | 01/02/2020 |
| ONI, OLUWAKEMI | DS-125347 | 1 | 21.39 | 4037********7560 | 702020 | 01/02/2020 |
| OWENS, ANNIE | DS-G091925618 | 1 | 37.44 | 3792*******1005 | 143698 | 01/02/2020 |
| PANUGANTI, PRADEEP | DS-127267 | 1 | 10.59 | 5122********8665 | 73197Z | 01/02/2020 |
| PATHAMMVONG, DAVID | DS-110661 | 1 | 10.69 | 4186********2976 | 015228 | 01/02/2020 |
| PATTERSON, DYLLON | DS-127082 | 1 | 42.79 | 4238********9072 | 695125 | 01/02/2020 |
| PAULSON, MARY | DS-123536 | 1 | 16.04 | 4744********6620 | 180721 | 01/02/2020 |
| PERKINS, KAREN | DS-111975 | 1 | 21.39 | 5403********7016 | 070211 | 01/02/2020 |
| PERKINS, TRAVIS | DS-104331 | 1 | 10.69 | 5403********7016 | 070212 | 01/02/2020 |
| PETERSON, MIRANDA | DS-128334 | 1 | 51.04 | 4190********0517 | 026835 | 01/02/2020 |
| PHAYDAVONG, KENNY | DS-G091925666 | 1 | 16.04 | 4342********5835 | 073274 | 01/02/2020 |
| PHELPS, COLTON | DS-G091925581 | 1 | 32.09 | 5110********4421 | 769293 | 01/02/2020 |
| POHLAD, AUSTIN | DS-129403 | 1 | 21.19 | 4510********6604 | 352346 | 01/02/2020 |
| POUDEL, AMRIT | DS-127293 | 1 | 16.04 | 4342********2492 | 022498 | 01/02/2020 |
| POWELL, FAITH | DS-G091925569 | 1 | 16.04 | 4022********2691 | 770813 | 01/02/2020 |
| PURNELL, REBECCA | DS-101189 | 1 | 16.04 | 5466********8975 | 19017Y | 01/02/2020 |
| QUICK, TIM | DS-105942 | 1 | 10.69 | 4323********0200 | 054112 | 01/02/2020 |
| RAJAPHONG, JOHN | DS-128456 | 1 | 10.69 | 4744********0772 | 160322 | 01/02/2020 |
| RAMANATHAN, GURUCHANDRAPRAB | DS-DFW0003201 | 1 | 16.04 | 5524********2993 | 01859S | 01/02/2020 |
| RAUB, SAM | DS-125512 | 1 | 21.39 | 4342********5127 | 036785 | 01/02/2020 |
| REDING, JENNA | DS-129089 | 1 | 21.19 | 6011********1575 | 00260R | 01/02/2020 |
| REED, JESSE | DS-124443 | 1 | 16.04 | 5403********6184 | 070212 | 01/02/2020 |
| REESE, MEGAN | DS-G081924127 | 1 | 21.39 | 4459********8720 | 878334 | 01/02/2020 |
| REICHOW, CALEB | DS-DFW0003338 | 1 | 32.09 | 5403********0454 | 070212 | 01/02/2020 |
| RIBBENS, NATHAN | DS-123448 | 1 | 21.39 | 4342********9622 | 037543 | 01/02/2020 |
| RICHARD, KRIS | DS-104084 | 1 | 26.74 | 4342********7903 | 022230 | 01/02/2020 |
| RITTENHOUSE, JESSE | DS-G091925619 | 1 | 42.79 | 5155********3192 | 632547 | 01/02/2020 |
| RIVAS, KOLE | DS-128538 | 1 | 10.69 | 5597********3140 | 979518 | 01/02/2020 |
| ROBERTS, SARAH | DS-121745 | 1 | 10.69 | 4342********0976 | 079224 | 01/02/2020 |
| RODEMEYER, TIA | DS-127104 | 1 | 16.04 | 5403********2567 | 070212 | 01/02/2020 |
| ROFF, TIFFANY | DS-125932 | 1 | 16.04 | 4465********0724 | 002907 | 01/02/2020 |
| ROGGY, DAVID | DS-DFW0003492 | 1 | 32.09 | 4147********0777 | 06389D | 01/02/2020 |
| ROLNIAK, JUSTIN | DS-111551 | 1 | 10.69 | 5108********1452 | 070213 | 01/02/2020 |
| ROSTOKS, LAURIS | DS-125928 | 1 | 21.39 | 4468********7045 | 062811 | 01/02/2020 |
| ROUNDS, EDWARD | DS-111090 | 1 | 10.69 | 4186********1153 | 015429 | 01/02/2020 |
| SAID, JOSE | DS-DFW0003384 | 1 | 21.19 | 4566********8578 | 050213 | 01/02/2020 |
| SATAPATHY, BHABANI | DS-129073 | 1 | 16.04 | 4037********2648 | 702020 | 01/02/2020 |
| SCHILD, CHRIS | DS-123286 | 1 | 10.69 | 4147********5852 | 06396D | 01/02/2020 |
| SCHWANZ, RYAN | DS-G091925538 | 1 | 16.04 | 4266********8336 | 06394C | 01/02/2020 |
| SCHWENNEN, JUSTIN | DS-G091925564 | 1 | 16.04 | 6011********8536 | 00224R | 01/02/2020 |
| SEJAWAL, BHESH | DS-G081924595 | 1 | 16.04 | 3798*******1000 | 108243 | 01/02/2020 |
| SENGER, MICHELLE | DS-104658 | 1 | 26.74 | 5403********2903 | 070213 | 01/02/2020 |
| SHEETZ, RYAN | DS-127615 | 1 | 16.04 | 4356********4105 | 180924 | 01/02/2020 |
| SIEVERS, ZAK | DS-129465 | 1 | 21.19 | 6011********2605 | 00274R | 01/02/2020 |
| SIMS, LINDA | DS-103372 | 1 | 16.04 | 5490********4297 | 03488P | 01/02/2020 |
| SIRES, VENNESSA | DS-DFW0003435 | 1 | 32.09 | 4358********5079 | 695127 | 01/02/2020 |
| SLATER, CONNOR | DS-129099 | 1 | 16.04 | 4238********7014 | 695128 | 01/02/2020 |
| SMITH, STEPHANIE | DS-G081923569 | 1 | 61.74 | 3792*******2005 | 148853 | 01/02/2020 |
| SNEDDON, PATTY | DS-G091925562 | 1 | 20.69 | 4186********6991 | 000815 | 01/02/2020 |
| SOLIDAY, TAYLOR | DS-129046 | 1 | 16.04 | 4426********7962 | 002071 | 01/02/2020 |
| STARK, ADAM | DS-DFW0003096 | 1 | 21.19 | 4270********1826 | 002794 | 01/02/2020 |
| STEFL, MARK | DS-G081924052 | 1 | 10.69 | 4342********0178 | 067790 | 01/02/2020 |
| STEGMAN, BRAD | DS-129145 | 1 | 21.19 | 4071********4226 | 06405C | 01/02/2020 |
| STEGMAN, STACY | DS-129440 | 1 | 21.19 | 4071********4226 | 06407C | 01/02/2020 |
| STEINBACH, CLARICE | DS-124546 | 1 | 16.04 | 4342********4310 | 078141 | 01/02/2020 |
| STEPHENS, NATE | DS-G091925668 | 1 | 16.04 | 4298********2038 | 762923 | 01/02/2020 |
| STIDOLPH, LAURIE | DS-G081924181 | 1 | 10.69 | 4342********5922 | 087799 | 01/02/2020 |
| STONE, JESSICA | DS-110559 | 1 | 21.39 | 4271********7444 | 036054 | 01/02/2020 |
| SWETHA, AUSHETTIE | DS-G081924034 | 1 | 51.04 | 6011********5302 | 00203R | 01/02/2020 |
| SYNHORST, DEBBIE | DS-128183 | 1 | 10.69 | 4147********1591 | 06416D | 01/02/2020 |
| TAMBWE, MAGALI | DS-G091925667 | 1 | 16.04 | 4298********2038 | 762898 | 01/02/2020 |
| TAYLOR, COREY | DS-128270 | 1 | 16.04 | 3717*******1005 | 128964 | 01/02/2020 |
| TAYLOR, JACE | DS-DFW0003098 | 1 | 21.19 | 4003********2942 | 06419B | 01/02/2020 |
| TODD, JACOB | DS-127545 | 1 | 45.69 | 4095********2440 | 528935 | 01/02/2020 |
| UNDERWOOD, TERRY | DS-128944 | 1 | 37.44 | 4388********7688 | 06416C | 01/02/2020 |
| VALDEZ, MARIA | DS-129121 | 1 | 56.39 | 4342********2457 | 044120 | 01/02/2020 |
| VALLE, RODOLFO | DS-110976 | 1 | 56.39 | 4744********9620 | 180327 | 01/02/2020 |
| VAN GUNDY, TRAVIS | DS-129148 | 1 | 21.19 | 4147********8504 | 002678 | 01/02/2020 |
| VINZANT, JENNY | DS-125839 | 1 | 10.69 | 6011********9042 | 00205P | 01/02/2020 |
| WAGAMAN, RICK | DS-124538 | 1 | 40.74 | 5424********7142 | 19976B | 01/02/2020 |
| WAGNER, KIRK | DS-125901 | 1 | 56.39 | 4744********8766 | 160229 | 01/02/2020 |
| WEGNER, WILLIAM | DS-127089 | 1 | 10.69 | 5156********0271 | 06431Z | 01/02/2020 |
| WELDON, JEFF | DS-108839 | 1 | 10.69 | 4190********5976 | 019543 | 01/02/2020 |
| WESTWATER, DANIEL | DS-129045 | 1 | 21.19 | 4586********4951 | H72404 | 01/02/2020 |
| WHITEHEAD, MIKE | DS-128249 | 1 | 21.39 | 4342********7620 | 027776 | 01/02/2020 |
| WILKE, TYLER | DS-129164 | 1 | 37.44 | 4298********6973 | 830554 | 01/02/2020 |
| WILLCUTS, ANDREW | DS-128495 | 1 | 16.04 | 4147********9848 | 06428C | 01/02/2020 |
| WILLIAMS, ALLESHA | DS-129095 | 1 | 10.69 | 4453********6164 | 555954 | 01/02/2020 |
| WILLIAMS, ERIN | DS-127611 | 1 | 16.04 | 4356********4105 | 180924 | 01/02/2020 |
| WILSON, BOBBY | DS-127499 | 1 | 10.69 | 4180********8383 | 065538 | 01/02/2020 |
| WIMP, JOSEPH | DS-127638 | 1 | 67.09 | 5403********8075 | 070214 | 01/02/2020 |
| WRIGHT, JENNIFER | DS-107126 | 1 | 10.69 | 5178********3620 | 06439Z | 01/02/2020 |
| WRIGHT, KIONA | DS-DFW0003050 | 1 | 42.79 | 4238********6647 | 695129 | 01/02/2020 |
| WRIGHT, MOLLY | DS-107122 | 1 | 10.69 | 5178********3620 | 06442Z | 01/02/2020 |
| WRIGHT, RYAN | DS-129495 | 1 | 12.00 | 4510********9780 | 352347 | 01/02/2020 |
| WYMER, LARRY | DS-127097 | 1 | 10.69 | 5515********9956 | 321559 | 01/02/2020 |
| YANQUI, LUIS | DS-127357 | 1 | 10.69 | 4342********3147 | 014699 | 01/02/2020 |
| YANQUI, PAULA | DS-DFW0003155 | 1 | 26.74 | 4342********3788 | 066452 | 01/02/2020 |
| YUNGCLAS, SAM | DS-122750 | 1 | 10.69 | 4127********1089 | 025152 | 01/02/2020 |
| Count | Card Type | Total |
| 12 | American Express | 294.38 |
| 53 | MasterCard | 1126.12 |
| 176 | Visa | 4004.53 |
| 16 | Discover | 384.68 |
| 0 | Other | 0.00 |
| 5809.71 |