| 01/13/2020 |
| 07:40:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, MIKE | DS-DFW0003191 | 2 | 21.19 | 4342********3457 | 067131 | 01/13/2020 |
| ADAMS, MATT | DS-128519 | 2 | 19.99 | 5178********7990 | 08881P | 01/13/2020 |
| ALLEE, EMILY | DS-129006 | 2 | 56.19 | 4342********7680 | 046373 | 01/13/2020 |
| ALSTON, TROY | DS-G091925719 | 2 | 37.44 | 4744********7187 | 192862 | 01/13/2020 |
| ANALCO, JULIAN | DS-127388 | 2 | 31.79 | 4342********6673 | 005432 | 01/13/2020 |
| ANDERSON, AARON | DS-G091925590 | 2 | 37.44 | 4342********2231 | 079109 | 01/13/2020 |
| ANDERSON, JOHN | DS-129275 | 2 | 21.39 | 4342********5226 | 043517 | 01/13/2020 |
| ANGERSTEIN, JENA | DS-G081924124 | 2 | 56.39 | 4147********2249 | 08880B | 01/13/2020 |
| APADERE, NADER | DS-127345 | 2 | 16.04 | 4426********0496 | 013171 | 01/13/2020 |
| BACKES, KIRSTEN | DS-DFW0003347 | 2 | 16.04 | 4147********5037 | 013040 | 01/13/2020 |
| BAKER, CHRIS | DS-127047 | 2 | 21.39 | 4013********2883 | 050183 | 01/13/2020 |
| BARBEAU, MARK | DS-G081923584 | 2 | 67.09 | 4147********2249 | 08885B | 01/13/2020 |
| BARTHOLOW, JACKSON | DS-127565 | 2 | 26.49 | 5112********8189 | 0B4CAC | 01/13/2020 |
| BERBER, ARMANDO | DS-G091925623 | 2 | 10.69 | 4342********3796 | 098267 | 01/13/2020 |
| BHANDARI, SAKINA | DS-DFW0003502 | 2 | 16.04 | 4867********0866 | 092608 | 01/13/2020 |
| BLANCO, ENIO | DS-DFW0003286 | 2 | 16.04 | 4232********3348 | 043582 | 01/13/2020 |
| BRANDRUP, EMMA | DS-G091925540 | 2 | 16.04 | 5398********5001 | 691554 | 01/13/2020 |
| BRECKENRIDGE, BRAD | DS-G081924142 | 2 | 10.69 | 4238********1329 | 146483 | 01/13/2020 |
| BRENEMAN, ZACHARY | DS-127362 | 2 | 16.04 | 4340********8041 | 662964 | 01/13/2020 |
| BRENNAN, NICK | DS-G091925686 | 2 | 32.09 | 4342********4663 | 027646 | 01/13/2020 |
| BROWN, NICK | DS-109622 | 2 | 10.69 | 4238********1969 | 146484 | 01/13/2020 |
| BRUCE, DARRELL | DS-129009 | 2 | 16.04 | 4400********7345 | 01309B | 01/13/2020 |
| BUMP, KATIE | DS-DFW0003389 | 2 | 26.03 | 4337********6953 | 062413 | 01/13/2020 |
| BUTTREY, COREY | DS-G081923557 | 2 | 51.04 | 4342********8311 | 074706 | 01/13/2020 |
| CALLEWAERT, DANIEL | DS-G091925734 | 2 | 37.44 | 4190********6107 | 017959 | 01/13/2020 |
| CARLSON, TIM | DS-129147 | 2 | 21.19 | 4695********3600 | 08898A | 01/13/2020 |
| CARMONEY, ROBERT | DS-128445 | 2 | 16.04 | 5513********1687 | 072629 | 01/13/2020 |
| CARR, EVAN | DS-125570 | 2 | 26.74 | 4744********4063 | 192661 | 01/13/2020 |
| CHAUDHARY, MADAN | DS-129088 | 2 | 16.04 | 4266********6937 | 08905C | 01/13/2020 |
| CHERNISS, SHANE | DS-128090 | 2 | 21.39 | 4400********4495 | 08016A | 01/13/2020 |
| CHOUHAN, SANKET | DS-129000 | 2 | 16.04 | 4400********4966 | 00743B | 01/13/2020 |
| CHRISTENSEN, SYDNEY | DS-DFW0003172 | 2 | 255.19 | 4337********1952 | 064730 | 01/13/2020 |
| CHRISTICH, CALEB | DS-DFW0003363 | 2 | 32.09 | 4270********9803 | 013518 | 01/13/2020 |
| CLINE, MARGO | DS-G091925584 | 2 | 32.09 | 4342********5561 | 013600 | 01/13/2020 |
| COLE, JELANI | DS-127643 | 2 | 16.04 | 5403********5458 | 072630 | 01/13/2020 |
| COLLINA, MARCO | DS-G091925541 | 2 | 16.04 | 5398********5001 | 691556 | 01/13/2020 |
| COOK, CASEY | DS-DFW0003340 | 2 | 10.69 | 4100********0042 | 50391D | 01/13/2020 |
| COOK, SHAWN | DS-DFW0003229 | 2 | 42.79 | 4190********2923 | 024556 | 01/13/2020 |
| CORDOVA, ALFREDO | DS-DFW0003207 | 2 | 32.09 | 4302********0763 | 072630 | 01/13/2020 |
| CRAIGHTON, MICHAEL | DS-DFW0003169 | 2 | 16.04 | 5178********5012 | 08922Z | 01/13/2020 |
| CRANE, LORETTA | DS-106427 | 2 | 16.04 | 4147********9163 | 08908C | 01/13/2020 |
| CROW, DAKOTA | DS-125036 | 2 | 66.39 | 3743*******6706 | 790013 | 01/13/2020 |
| CRUZ-RODRIGUEZ, NORMA | DS-107954 | 2 | 10.69 | 4342********7553 | 090407 | 01/13/2020 |
| CURRY, CATLIN | DS-G081924217 | 2 | 21.39 | 4186********8882 | 005248 | 01/13/2020 |
| DALUGA, AMANDA | DS-DFW0003279 | 2 | 21.39 | 5429********2741 | 432429 | 01/13/2020 |
| DARY, ANNE | DS-107477 | 2 | 10.69 | 5403********0059 | 072630 | 01/13/2020 |
| DAWSON, BAILEE | DS-125138 | 2 | 21.39 | 4342********4796 | 097756 | 01/13/2020 |
| DAWSON, KATHY | DS-120547 | 2 | 10.69 | 4342********4796 | 033535 | 01/13/2020 |
| DAWSON, TERRY | DS-120543 | 2 | 10.69 | 4342********4796 | 033535 | 01/13/2020 |
| DE JESUS, GUILLERMO | DS-G081923641 | 2 | 32.09 | 4267********3652 | 793860 | 01/13/2020 |
| DEAL, TODD | DS-128318 | 2 | 21.39 | 4190********8721 | 018046 | 01/13/2020 |
| DELANCEY, JILL | DS-DFW0003151 | 2 | 21.39 | 4100********5013 | 50558D | 01/13/2020 |
| DELANCEY, TONY | DS-DFW0003420 | 2 | 21.39 | 4100********4385 | 50502D | 01/13/2020 |
| DELATEUR, ROSE | DS-DFW0003080 | 2 | 21.39 | 4342********4130 | 098078 | 01/13/2020 |
| DENIZ, KARLA | DS-DFW0003536 | 2 | 32.09 | 4037********8939 | 703162 | 01/13/2020 |
| DENIZ, SALVADOR | DS-DFW0003248 | 2 | 32.09 | 4037********8939 | 703162 | 01/13/2020 |
| DOBBERTIN, MIKE | DS-120891 | 2 | 10.69 | 4640********4636 | 08923D | 01/13/2020 |
| DOEBEL, KALYNN | DS-DFW0003470 | 2 | 16.04 | 6011********0655 | 01397R | 01/13/2020 |
| DOHENY, BROOK | DS-129026 | 2 | 31.79 | 4479********7360 | 013947 | 01/13/2020 |
| DOMAYER, TIM | DS-128408 | 2 | 31.79 | 5403********9782 | 072630 | 01/13/2020 |
| DRAKE, BRIAN | DS-125894 | 2 | 26.74 | 4147********3589 | 08926I | 01/13/2020 |
| DUBAL, SHAILESH | DS-127586 | 2 | 37.09 | 6011********9255 | 01365R | 01/13/2020 |
| DUDLEY, NATHAN | DS-DFW0003136 | 2 | 16.04 | 4342********9875 | 091683 | 01/13/2020 |
| DUNN, MATTHEW | DS-122865 | 2 | 36.74 | 4342********0146 | 045073 | 01/13/2020 |
| EASTER, TYLER | DS-G091925675 | 2 | 42.79 | 5111********3548 | 246704 | 01/13/2020 |
| EGGLEY, CINDY | DS-100339 | 2 | 10.69 | 4270********1906 | 072631 | 01/13/2020 |
| ELKAZ, BESZADA | DS-G081924094 | 2 | 32.09 | 4465********9170 | 013198 | 01/13/2020 |
| EMBREY, LEAH | DS-G081923680 | 2 | 56.39 | 4190********6682 | 007995 | 01/13/2020 |
| EPSTEIN, PEGGY | DS-128679 | 2 | 10.59 | 5515********8939 | 320832 | 01/13/2020 |
| ERICKSON JR., DON | DS-128993 | 2 | 10.69 | 4342********2863 | 024757 | 01/13/2020 |
| FARMER, GREG | DS-125219 | 2 | 26.74 | 4190********9363 | 013393 | 01/13/2020 |
| FARNSWORTH, TY | DS-G091925547 | 2 | 32.09 | 4190********0477 | 017389 | 01/13/2020 |
| FISHER, JASON | DS-123675 | 2 | 31.39 | 4744********9460 | 192967 | 01/13/2020 |
| FLORES, IRVIN | DS-G081923527 | 2 | 16.04 | 4238********2053 | 146487 | 01/13/2020 |
| FLORES, LISA | DS-G081924583 | 2 | 16.04 | 4238********2053 | 146488 | 01/13/2020 |
| FOLKERTS, MICHAEL | DS-128671 | 2 | 21.39 | 4342********4180 | 040206 | 01/13/2020 |
| FORD, JOSH | DS-128353 | 2 | 10.69 | 4453********7420 | 510446 | 01/13/2020 |
| FRANA, REID | DS-127301 | 2 | 32.09 | 4037********1422 | 703162 | 01/13/2020 |
| FREESE, RANDALL | DS-DFW0003071 | 2 | 26.74 | 4388********2112 | 08941D | 01/13/2020 |
| GALO, EXEQUIEL | DS-DFW0003333 | 2 | 32.09 | 4744********1746 | 152163 | 01/13/2020 |
| GALO, HERNAN | DS-DFW0003327 | 2 | 32.09 | 4744********1746 | 152163 | 01/13/2020 |
| GARCHER, ANTHONY | DS-DFW0003133 | 2 | 26.74 | 5108********4884 | 072631 | 01/13/2020 |
| GARCIA, JOSE | DS-DFW0003332 | 2 | 31.03 | 4366********4494 | 004762 | 01/13/2020 |
| GARD, SPENCER | DS-G081924187 | 2 | 32.09 | 4342********5931 | 038581 | 01/13/2020 |
| GARDNER, ELIZABETH | DS-128052 | 2 | 16.04 | 4342********4627 | 088662 | 01/13/2020 |
| GARRELS, ALLIE | DS-109902 | 2 | 22.89 | 4418********0694 | 158331 | 01/13/2020 |
| GATICA, EDGAR | DS-G081924193 | 2 | 32.09 | 4342********8386 | 020802 | 01/13/2020 |
| GERHOLD, KELSEY | DS-G081923638 | 2 | 56.39 | 5184********3921 | 013080 | 01/13/2020 |
| GIVENS, EMILY | DS-DFW0003073 | 2 | 21.19 | 4238********9962 | 146491 | 01/13/2020 |
| GOMEZ, EFRAIN | DS-127834 | 2 | 10.59 | 4259********4316 | 048051 | 01/13/2020 |
| GOODHUE, JOHN | DS-G091925611 | 2 | 32.09 | 4147********3338 | 08962D | 01/13/2020 |
| GREENLEAF, BRIELLE | DS-DFW0003361 | 2 | 16.04 | 4190********2536 | 013395 | 01/13/2020 |
| GRUENING, CAITLYN | DS-DFW0003346 | 2 | 16.04 | 4342********3382 | 042164 | 01/13/2020 |
| GUTIERREZ, HATHARY | DS-DFW0003285 | 2 | 32.09 | 4342********0382 | 093803 | 01/13/2020 |
| GUZMAN, MALENI | DS-DFW0003208 | 2 | 16.04 | 4342********0800 | 062221 | 01/13/2020 |
| GYAWALI, SANTOSH | DS-G081924175 | 2 | 16.04 | 3792*******1008 | 167635 | 01/13/2020 |
| HANKS, JUNE | DS-G081924226 | 2 | 16.04 | 4147********3515 | 013739 | 01/13/2020 |
| HANSON, BAILEY | DS-129364 | 2 | 16.04 | 5297********2813 | 496324 | 01/13/2020 |
| HARRIS, LEAH | DS-DFW0003262 | 2 | 32.09 | 4186********9304 | 005251 | 01/13/2020 |
| HECIMOVIC, MURAT | DS-128453 | 2 | 51.04 | 4190********9424 | 024037 | 01/13/2020 |
| HELD, BRAYDON | DS-129021 | 2 | 16.04 | 4342********2638 | 093573 | 01/13/2020 |
| HENG, CYRIL | DS-112054 | 2 | 10.69 | 4337********1516 | 062433 | 01/13/2020 |
| HENSEN, ISAAC | DS-G081923701 | 2 | 16.04 | 4900********4199 | 08969C | 01/13/2020 |
| HERBERT, CHICK | DS-DFW0003257 | 2 | 21.39 | 4465********7888 | 013219 | 01/13/2020 |
| HERBERT, SHARI | DS-G081902370 | 2 | 21.39 | 4465********7888 | 013744 | 01/13/2020 |
| HERMAN, JASON | DS-DFW0003281 | 2 | 32.09 | 3772*******1009 | 183493 | 01/13/2020 |
| HILTS, MISTY | DS-DFW0003357 | 2 | 32.09 | 4453********8142 | 024642 | 01/13/2020 |
| HINNERS, JILLIAN | DS-127372 | 2 | 31.79 | 3795*******2000 | 132380 | 01/13/2020 |
| JACK, ROBERT | DS-128460 | 2 | 21.39 | 4186********3139 | 008049 | 01/13/2020 |
| JACOBY, KIMBERLY | DS-109919 | 2 | 5.30 | 4479********3517 | 013952 | 01/13/2020 |
| JACOBY, MICHAEL | DS-128072 | 2 | 10.69 | 4479********3517 | 013951 | 01/13/2020 |
| JAKALSKI, ZACH | DS-127863 | 2 | 10.59 | 4900********1866 | 022608 | 01/13/2020 |
| JENSEN, EMILY | DS-128943 | 2 | 16.04 | 5496********7431 | 469279 | 01/13/2020 |
| JESKE, CRYSTAL | DS-127917 | 2 | 21.39 | 4418********8852 | 223707 | 01/13/2020 |
| JEWETT, ABBY | DS-127258 | 2 | 21.19 | 5515********2404 | 320837 | 01/13/2020 |
| JOHNSON, TROY | DS-109546 | 2 | 21.39 | 4342********2033 | 023629 | 01/13/2020 |
| JONES, ERICA | DS-G091925537 | 2 | 37.44 | 4342********4307 | 054349 | 01/13/2020 |
| KAUR, ARSHPREET | DS-128806 | 2 | 16.04 | 4100********8050 | 52101D | 01/13/2020 |
| KEARNEY, MITCH | DS-DFW0003335 | 2 | 32.09 | 4465********4821 | 013323 | 01/13/2020 |
| KHOUNLO, DOM | DS-DFW0003302 | 2 | 32.09 | 4238********1279 | 146498 | 01/13/2020 |
| KING, ROB | DS-DFW0003114 | 2 | 51.04 | 4298********0360 | 488806 | 01/13/2020 |
| KITTLE, TORY | DS-G091925629 | 2 | 10.69 | 4999********1157 | 072636 | 01/13/2020 |
| KLASSEN, KJERSTEN | DS-G091925732 | 2 | 26.74 | 4147********1047 | 09098D | 01/13/2020 |
| KLEIN, JESSICA | DS-G081924592 | 2 | 16.04 | 5495********2830 | 000624 | 01/13/2020 |
| KNAPP, ANDREW | DS-DFW0003162 | 2 | 21.39 | 4190********9458 | 010934 | 01/13/2020 |
| KNAPP, CHRIS | DS-127414 | 2 | 10.59 | 5423********0155 | 345047 | 01/13/2020 |
| KNIGHT, MHIKEALY | DS-127564 | 2 | 21.39 | 5597********7631 | 127509 | 01/13/2020 |
| KNOPF, JOHN | DS-G091925625 | 2 | 26.74 | 3712*******3009 | 140410 | 01/13/2020 |
| KNORR, JACKSON | DS-DFW0003339 | 2 | 21.39 | 4342********3246 | 075452 | 01/13/2020 |
| KOLMEN, JODY | DS-129341 | 2 | 293.19 | 4037********1578 | 703162 | 01/13/2020 |
| KRAFT, KWINN | DS-127763 | 2 | 45.59 | 4342********5337 | 075150 | 01/13/2020 |
| KRAMER, AMY | DS-G081924106 | 2 | 20.17 | 4238********8109 | 146499 | 01/13/2020 |
| KROINTAVONS, ALISHA | DS-G091925548 | 2 | 16.04 | 4342********0777 | 024680 | 01/13/2020 |
| KRUZSLICZ, JESSICA | DS-DFW0003210 | 2 | 42.79 | 5275********0107 | 102860 | 01/13/2020 |
| KUTSCH, LUKE | DS-121485 | 2 | 10.69 | 5424********6842 | 76801P | 01/13/2020 |
| LABIB, ENGY | DS-G091925659 | 2 | 16.04 | 4584********9706 | 793895 | 01/13/2020 |
| LAMA, PRAMOD | DS-DFW0003499 | 2 | 16.04 | 4867********0866 | 062608 | 01/13/2020 |
| LARSON, BRIANNA | DS-129002 | 2 | 26.04 | 4342********1578 | 073245 | 01/13/2020 |
| LAW, DAVID | DS-127582 | 2 | 21.39 | 6011********7484 | 01318B | 01/13/2020 |
| LAW, KATHY | DS-110488 | 2 | 10.69 | 6011********7484 | 01316B | 01/13/2020 |
| LEDBETTER, JEFF | DS-G091925620 | 2 | 21.39 | 5122********1140 | 99898Z | 01/13/2020 |
| LEE, ANNETTE | DS-120585 | 2 | 21.39 | 4190********6263 | 003134 | 01/13/2020 |
| LEES, DAVID | DS-127056 | 2 | 21.39 | 4342********9334 | 027086 | 01/13/2020 |
| LEOH, WEI WEI | DS-110260 | 2 | 10.69 | 4190********5525 | 014758 | 01/13/2020 |
| LEON, CARMEN | DS-125802 | 2 | 56.39 | 4342********1082 | 061381 | 01/13/2020 |
| LESTER, DEJAY | DS-G081924031 | 2 | 16.04 | 4403********9907 | 708081 | 01/13/2020 |
| LEWIS, MICHAEL | DS-G091925644 | 2 | 56.39 | 5184********9366 | 013371 | 01/13/2020 |
| LICHT, COURTNEY | DS-127072 | 2 | 21.19 | 4465********4650 | 013164 | 01/13/2020 |
| LINDLEY, ELIZABETH | DS-129007 | 2 | 16.04 | 4468********3047 | 001635 | 01/13/2020 |
| LINK, DENNIS | DS-128415 | 2 | 10.69 | 4270********0711 | 013545 | 01/13/2020 |
| LONG, JUSTIN | DS-G081923689 | 2 | 16.04 | 4266********4405 | 09243B | 01/13/2020 |
| LUCERO, TAYLOR | DS-127399 | 2 | 16.04 | 6011********0037 | 01386R | 01/13/2020 |
| LUONG, THANH | DS-128190 | 2 | 10.69 | 4744********4714 | 102261 | 01/13/2020 |
| LY, LUAN | DS-125021 | 2 | 21.39 | 4342********0874 | 084709 | 01/13/2020 |
| LYNCH, NATALIE | DS-128960 | 2 | 32.09 | 4342********7078 | 085031 | 01/13/2020 |
| MANDIL, SUNII | DS-123600 | 2 | 42.79 | 4147********2071 | 013876 | 01/13/2020 |
| MARSHALL, MARY | DS-128826 | 2 | 16.04 | 4270********5664 | 072641 | 01/13/2020 |
| MARTIN, DEVANTE | DS-DFW0003122 | 2 | 16.04 | 4869********9949 | 266659 | 01/13/2020 |
| MARTINEZ, ERICKA | DS-G081924586 | 2 | 21.39 | 5111********8802 | 246713 | 01/13/2020 |
| MARTINEZ, JUAN | DS-125655 | 2 | 21.39 | 5111********8802 | 246712 | 01/13/2020 |
| MCCAUGHEY, ASHLEY | DS-125440 | 2 | 21.39 | 4337********3956 | 064793 | 01/13/2020 |
| MCCLAIN, CAROL | DS-120548 | 2 | 21.39 | 4888********7628 | 03597A | 01/13/2020 |
| MCCLUNG, KRISTI | DS-129116 | 2 | 16.04 | 4744********2865 | 122167 | 01/13/2020 |
| MCPHERSON, PETER | DS-129031 | 2 | 56.39 | 4238********8776 | 146509 | 01/13/2020 |
| MCRAE, ERIN | DS-128807 | 2 | 16.04 | 4186********0651 | 001071 | 01/13/2020 |
| MENDEZ, NOEMI | DS-125680 | 2 | 10.69 | 4270********4319 | 072642 | 01/13/2020 |
| MESICEK, MIKE | DS-128698 | 2 | 304.00 | 4465********5646 | 013890 | 01/13/2020 |
| METTEN, MISTIE | DS-109468 | 2 | 10.69 | 4323********4902 | 093628 | 01/13/2020 |
| MOELLER, AUSTIN | DS-DFW0003282 | 2 | 53.28 | 4022********6408 | 072641 | 01/13/2020 |
| MONROY, BEN | DS-129136 | 2 | 10.69 | 4342********9592 | 064792 | 01/13/2020 |
| MOORE, JOHN | DS-105809 | 2 | 21.39 | 4323********2503 | 025755 | 01/13/2020 |
| MUDDERMAN, JAN | DS-123748 | 2 | 10.59 | 5152********5959 | 011311 | 01/13/2020 |
| MULLICAN, EVERETT | DS-124077 | 2 | 16.04 | 4270********4319 | 072642 | 01/13/2020 |
| MULLICAN, RON | DS-123078 | 2 | 20.69 | 4270********4319 | 072642 | 01/13/2020 |
| MUSA, MANSOUR | DS-127963 | 2 | 16.04 | 4744********1845 | 122169 | 01/13/2020 |
| NALLAJERLA, BALAKRISHNA | DS-G091925729 | 2 | 16.04 | 4147********5241 | 09268D | 01/13/2020 |
| NAVALE, VIKRAM | DS-128708 | 2 | 10.69 | 4266********5313 | 09262C | 01/13/2020 |
| NAYAK, SHRI | DS-121472 | 2 | 10.69 | 3797*******3009 | 186208 | 01/13/2020 |
| NEWBERG, JASMN | DS-148952 | 2 | 16.04 | 4400********7345 | 06872B | 01/13/2020 |
| NGO, THOA | DS-DFW0003308 | 2 | 21.19 | 5403********8433 | 072642 | 01/13/2020 |
| NORTON, JAMES | DS-129422 | 2 | 16.04 | 5511********1228 | 432430 | 01/13/2020 |
| OAKES, SEAN | DS-123405 | 2 | 16.04 | 4761********2027 | 015417 | 01/13/2020 |
| PALMER, GABE | DS-124427 | 2 | 51.04 | 4465********4227 | 013242 | 01/13/2020 |
| PANDEY, ATUL | DS-129001 | 2 | 16.04 | 6011********3607 | 01399R | 01/13/2020 |
| PARKER, STACIA | DS-129166 | 2 | 19.99 | 4186********7056 | 004779 | 01/13/2020 |
| PARSONS, JEFF | DS-127411 | 2 | 27.48 | 4190********7922 | 022769 | 01/13/2020 |
| PAULEY, JAKE | DS-127128 | 2 | 10.69 | 4453********9110 | 011091 | 01/13/2020 |
| PEARL, SYDNEY | DS-122636 | 2 | 16.04 | 4388********5961 | 09269D | 01/13/2020 |
| PEDERSON, KAY | DS-123707 | 2 | 21.39 | 4337********6359 | 062486 | 01/13/2020 |
| PEDERSON, STEVE | DS-129247 | 2 | 10.69 | 4337********4276 | 064797 | 01/13/2020 |
| PEREZ, AILEN | DS-G091925678 | 2 | 21.39 | 6011********2910 | 01390R | 01/13/2020 |
| PEREZ, SHANNON | DS-111274 | 2 | 21.39 | 6011********2667 | 01307R | 01/13/2020 |
| PESCETTO, MICAH | DS-111499 | 2 | 10.69 | 4744********5991 | 142360 | 01/13/2020 |
| PETERZALEK, GERRI | DS-128126 | 2 | 32.09 | 5156********5448 | 09288P | 01/13/2020 |
| PHILLIPS, TAYLOR | DS-G081923587 | 2 | 77.79 | 4366********5104 | 007638 | 01/13/2020 |
| PLEW, CASSIE | DS-120050 | 2 | 20.69 | 4342********5938 | 084621 | 01/13/2020 |
| PLEW, RYAN | DS-125602 | 2 | 10.69 | 4342********5938 | 076788 | 01/13/2020 |
| PONX, DWANE | DS-127572 | 2 | 21.19 | 5111********2779 | 246717 | 01/13/2020 |
| POTOCHNY, DON | DS-127733 | 2 | 26.74 | 5581********8100 | 2APTGP | 01/13/2020 |
| POWELL, KATIE | DS-G081923590 | 2 | 10.69 | 4180********7576 | 072004 | 01/13/2020 |
| PRAMOD, REDDY | DS-125780 | 2 | 32.09 | 4640********8493 | 09282D | 01/13/2020 |
| PRANAY, REDDY | DS-G081902420 | 2 | 37.44 | 6011********8096 | 01342R | 01/13/2020 |
| PRAYAGA, ANIRUDH | DS-DFW0003409 | 2 | 16.04 | 4147********9436 | 09283C | 01/13/2020 |
| PULSCHER, NICK | DS-128394 | 2 | 26.74 | 4266********1578 | 09284A | 01/13/2020 |
| PUMMILL, DIANE | DS-G091925714 | 2 | 16.04 | 4186********8994 | 022657 | 01/13/2020 |
| PUNELLI, CATALDO | DS-120046 | 2 | 10.69 | 5597********7671 | 127510 | 01/13/2020 |
| QUAIL, DEVON | DS-DFW0003074 | 2 | 21.19 | 4190********7120 | 008019 | 01/13/2020 |
| QUITO, MARTHA | DS-DFW0003239 | 2 | 21.19 | 4342********6206 | 062945 | 01/13/2020 |
| RAMIREZ, JUANA | DS-DFW0003382 | 2 | 10.69 | 4238********5513 | 146513 | 01/13/2020 |
| RAMIREZ, RAMONA | DS-G081924091 | 2 | 16.04 | 4238********3531 | 146512 | 01/13/2020 |
| RAMSDELL, COLLIN | DS-G091925720 | 2 | 48.14 | 5513********4184 | 072643 | 01/13/2020 |
| RECKER, PHILIP | DS-128219 | 2 | 20.18 | 4730********5878 | 979726 | 01/13/2020 |
| REUTTER, JOHN | DS-DFW0003380 | 2 | 16.04 | 6011********9931 | 01355R | 01/13/2020 |
| RICE, PATRICK | DS-G091925658 | 2 | 37.44 | 5429********4523 | 432430 | 01/13/2020 |
| RINEHART, QUINN | DS-124224 | 2 | 20.69 | 4342********6089 | 019758 | 01/13/2020 |
| RIVERA, GIOVANNI | DS-DFW0003309 | 2 | 10.69 | 4022********8545 | 432430 | 01/13/2020 |
| RONGKAVILIT, ALAN | DS-DFW0003452 | 2 | 10.69 | 4337********6538 | 064810 | 01/13/2020 |
| ROSS, MONETTE | DS-DFW0003372 | 2 | 16.04 | 4238********6955 | 146516 | 01/13/2020 |
| ROSS, ZACHARY | DS-DFW0003185 | 2 | 10.69 | 4342********5412 | 090376 | 01/13/2020 |
| RUDE, DANIEL | DS-DFW0003366 | 2 | 10.69 | 4190********2200 | 013996 | 01/13/2020 |
| RUSSELL, REBECCA | DS-G091925682 | 2 | 21.39 | 4238********5413 | 146517 | 01/13/2020 |
| RUSSELL, SCOTT | DS-G091925683 | 2 | 32.09 | 4238********1047 | 146518 | 01/13/2020 |
| RUSTIN, CYRUS | DS-DFW0003416 | 2 | 21.39 | 4100********9144 | 54075D | 01/13/2020 |
| RUTAN, KEVIN | DS-G081924088 | 2 | 56.39 | 4037********1035 | 002120 | 01/13/2020 |
| SAGARI, SRIVATSAV | DS-DFW0003321 | 2 | 16.04 | 4430********0833 | 674795 | 01/13/2020 |
| SALTOS, KAREN | DS-DFW0003445 | 2 | 21.39 | 4270********4945 | 072643 | 01/13/2020 |
| SAMONNTRY, TIMMY | DS-129243 | 2 | 10.69 | 4186********4967 | 022659 | 01/13/2020 |
| SANBORN, JARED | DS-G091925718 | 2 | 37.44 | 4867********2455 | 032608 | 01/13/2020 |
| SAVILLE, CODY | DS-128836 | 2 | 16.04 | 5326********8763 | 642671 | 01/13/2020 |
| SAWYERS, ANDREW | DS-128377 | 2 | 21.39 | 4190********4896 | 024816 | 01/13/2020 |
| SAY, MEGAN | DS-121771 | 2 | 10.69 | 4342********8847 | 031345 | 01/13/2020 |
| SCHLARMANN, JERRY | DS-128971 | 2 | 16.04 | 4400********0897 | 05990C | 01/13/2020 |
| SCHMITT, LUKE | DS-G081924631 | 2 | 32.09 | 5218********6206 | 481234 | 01/13/2020 |
| SCHMITT, SHERRI | DS-127257 | 2 | 16.04 | 4510********9487 | 463574 | 01/13/2020 |
| SCHROCK, DAKOTA | DS-127353 | 2 | 31.79 | 4186********0091 | 002449 | 01/13/2020 |
| SETHI, VARUN | DS-G091925630 | 2 | 288.00 | 4400********3738 | 00502C | 01/13/2020 |
| SETHURAMAN, YOHESWARI | DS-DFW0003329 | 2 | 16.04 | 4400********8521 | 08582C | 01/13/2020 |
| SHAFFER, CARY | DS-120506 | 2 | 10.69 | 5121********2877 | 01360P | 01/13/2020 |
| SHAKIR, AMMAR | DS-DFW0003204 | 2 | 16.04 | 4342********4264 | 083162 | 01/13/2020 |
| SHIELDS, KELCIE | DS-DFW0003355 | 2 | 16.04 | 4190********9691 | 001076 | 01/13/2020 |
| SHRIVASTAV, BHAVESH | DS-129306 | 2 | 16.04 | 4400********7439 | 00502B | 01/13/2020 |
| SHUMATE, MATTHEW | DS-128509 | 2 | 10.69 | 5403********7395 | 072644 | 01/13/2020 |
| SIMONS, DIANA | DS-104991 | 2 | 32.09 | 4744********4765 | 122468 | 01/13/2020 |
| SIMONS, JERRY | DS-129194 | 2 | 42.09 | 4744********4765 | 122564 | 01/13/2020 |
| SINISETTY, VENKATAKAMESWAR | DS-127409 | 2 | 16.04 | 4266********9182 | 09330C | 01/13/2020 |
| SMITH, AUSTIN | DS-G091925661 | 2 | 16.04 | 4238********8597 | 146519 | 01/13/2020 |
| SMITH, JOSH | DS-127949 | 2 | 21.19 | 5403********8226 | 072644 | 01/13/2020 |
| SMITH, TRENT | DS-124638 | 2 | 16.04 | 4037********8303 | 703162 | 01/13/2020 |
| SODHI, RUSSEL | DS-128802 | 2 | 16.04 | 4100********8050 | 54228D | 01/13/2020 |
| SPENCER, CONNOR | DS-129094 | 2 | 21.19 | 4453********1170 | 097315 | 01/13/2020 |
| STAUDT, AUSTIN | DS-G091925724 | 2 | 16.04 | 4611********0508 | 016427 | 01/13/2020 |
| STEWART, JONATHAN | DS-G081924196 | 2 | 45.69 | 4147********5471 | 013935 | 01/13/2020 |
| STEWART, QUINTIN | DS-G081923683 | 2 | 10.69 | 4147********5471 | 013233 | 01/13/2020 |
| STONEHOCKER, CAROL | DS-111535 | 2 | 21.39 | 4266********3694 | 09336A | 01/13/2020 |
| STRUBE, TAYLOR | DS-127655 | 2 | 10.69 | 4465********2481 | 013442 | 01/13/2020 |
| SULLIVAN, RICHARD | DS-120186 | 2 | 10.69 | 4337********1516 | 062504 | 01/13/2020 |
| TEJADA, HECTOR | DS-123028 | 2 | 21.39 | 3795*******8478 | 703162 | 01/13/2020 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.39 | 4248********3327 | 079948 | 01/13/2020 |
| TIDWELL, CHRIS | DS-127076 | 2 | 21.39 | 5515********3461 | 319531 | 01/13/2020 |
| TURNER, HAL | DS-G081923707 | 2 | 16.04 | 5523********8167 | 70316Z | 01/13/2020 |
| TYLER, ALEXIS | DS-G091925595 | 2 | 10.59 | 3715*******2004 | 169884 | 01/13/2020 |
| VAIL, ERIN | DS-DFW0003440 | 2 | 32.09 | 4190********0262 | 018065 | 01/13/2020 |
| VAN POLEN, DOUG | DS-128478 | 2 | 10.69 | 5523********2431 | 90008Z | 01/13/2020 |
| VANN, CHARLES | DS-DFW0003303 | 2 | 32.09 | 4147********7815 | 09347C | 01/13/2020 |
| WALLACE, BRANDON | DS-G081924046 | 2 | 26.74 | 4453********0178 | 420891 | 01/13/2020 |
| WATSON, TANNER | DS-124904 | 2 | 16.04 | 5449********1045 | 985818 | 01/13/2020 |
| WEBER, ASHLEY | DS-127687 | 2 | 10.69 | 5155********3473 | 021918 | 01/13/2020 |
| WELDON, JUDY | DS-129074 | 2 | 21.39 | 4190********5976 | 017976 | 01/13/2020 |
| WENGER, MICHAEL | DS-G091925598 | 2 | 16.04 | 4147********0404 | 09351C | 01/13/2020 |
| WIECK, BRENNAN | DS-G091925542 | 2 | 16.04 | 4342********3052 | 053658 | 01/13/2020 |
| WILKENS, NICOLE | DS-G081924118 | 2 | 67.09 | 5511********4807 | 714069 | 01/13/2020 |
| WILLIAMS, DARIN | DS-129268 | 2 | 21.39 | 4186********0305 | 001175 | 01/13/2020 |
| WILSON, TAYLOR | DS-DFW0003356 | 2 | 16.04 | 4190********1018 | 024576 | 01/13/2020 |
| WISHAM, MARK | DS-122471 | 2 | 10.69 | 4266********7953 | 09351C | 01/13/2020 |
| WISSINK, JACOB | DS-110252 | 2 | 10.69 | 4342********2854 | 099444 | 01/13/2020 |
| WYANT, CHASE | DS-G091925597 | 2 | 16.04 | 4342********3149 | 072173 | 01/13/2020 |
| YOUNG, JACOB | DS-128753 | 2 | 16.04 | 4190********7456 | 013410 | 01/13/2020 |
| YOUNG, JOHN | DS-128360 | 2 | 21.39 | 4400********4930 | 05803B | 01/13/2020 |
| ZULUETA, JORGE | DS-G091925679 | 2 | 42.79 | 6011********2910 | 01348R | 01/13/2020 |
| ZYTNOWSKI, OWEN | DS-DFW0003141 | 2 | 32.09 | 5513********7896 | 072645 | 01/13/2020 |
| Count | Card Type | Total |
| 8 | American Express | 215.72 |
| 47 | MasterCard | 1091.23 |
| 214 | Visa | 5929.07 |
| 11 | Discover | 256.34 |
| 0 | Other | 0.00 |
| 7492.36 |