01/27/2020

07:03:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, HANY	DS-G081924163	4	16.04	4342********2313	088975	01/27/2020
AJADI, NIYI	DS-128688	4	45.59	3791*******1001	163492	01/27/2020
ALANANI, HASHEM	DS-DFW0003421	4	26.74	4186********4742	014081	01/27/2020
ALBER, TIM	DS-109324	4	10.69	5291********8272	01641T	01/27/2020
ALIMAMI, TAWFEEQ	DS-DFW0003181	4	16.04	5466********9840	45286Z	01/27/2020
ALVARADO, JUANA	DS-G081924199	4	32.09	4342********8355	026474	01/27/2020
ANDERSON, CODY	DS-129213	4	21.39	4342********5226	083129	01/27/2020
AUGSBURGER, MICHAEL	DS-129133	4	10.69	4640********3839	01647D	01/27/2020
AUGUSTINE, ALEX	DS-121351	4	56.39	4022********6508	233924	01/27/2020
BAKER, SONYA	DS-DFW0003150	4	32.09	5213********8019	02769P	01/27/2020
BALDWIN, ANDREA	DS-127199	4	20.69	4342********4510	065753	01/27/2020
BARADIA, SHARAT	DS-127274	4	16.04	4479********9886	027802	01/27/2020
BARIKOR, NAA-EP	DS-DFW0003486	4	16.04	4342********1298	057523	01/27/2020
BARKER, DENNIE	DS-128559	4	21.39	5403********8687	070055	01/27/2020
BARR, MASON	DS-DFW0003235	4	16.04	5238********2627	4B88A1	01/27/2020
BAXTER, BRANDON	DS-128926	4	26.74	4037********4543	707200	01/27/2020
BEENER, BRIAN	DS-128689	4	61.74	4337********7569	052157	01/27/2020
BELL, NICK	DS-DFW0003108	4	26.74	4601********4676	021370	01/27/2020
BELLO, JORDAN	DS-122017	4	10.69	4400********7762	00273D	01/27/2020
BENNETT, RIVER	DS-128696	4	56.19	4238********3522	206137	01/27/2020
BENSON, ALEXANDRIA	DS-108558	4	10.69	4744********9808	150403	01/27/2020
BENSON, MITCH	DS-108559	4	10.69	4744********9808	150403	01/27/2020
BISHOP, AMY	DS-G081924073	4	32.09	4999********8203	070057	01/27/2020
BLANCO, NATALIE	DS-127883	4	26.04	4232********3348	095922	01/27/2020
BLAUW, JOHNATHAN	DS-DFW0011997	4	21.19	4459********2705	920966	01/27/2020
BOECKENSTEDT, RICK	DS-105560	4	10.69	5463********2604	01733P	01/27/2020
BOESE, MARTHA	DS-DFW0003540	4	21.39	4342********9731	076503	01/27/2020
BOOMERSHINE, MICHAEL	DS-127162	4	10.69	5429********1764	537513	01/27/2020
BOUGHER-XAM, BRITTANY	DS-DFW0003209	4	32.09	4426********5971	027194	01/27/2020
BRENNAN, TREVOR	DS-DFW0003358	4	42.79	4000********8780	197744	01/27/2020
BRIDGEWATER, DAVID	DS-127167	4	21.39	5466********1924	47218P	01/27/2020
BURKE, JERRY	DS-124628	4	21.19	4180********5715	065418	01/27/2020
BURMESTER, MORGAN	DS-G081923722	4	21.19	5218********9045	438659	01/27/2020
CARR, DIANA	DS-125451	4	10.69	6011********2603	02768R	01/27/2020
CARTER, AMBER	DS-109804	4	10.69	4190********6761	019658	01/27/2020
CASTELLANOS, MIGUEL	DS-DFW0003084	4	10.69	4744********0484	160106	01/27/2020
CATES, DUSTIN	DS-G091925575	4	32.09	6011********5765	02761R	01/27/2020
CELSI, TONY	DS-112191	4	10.69	5515********4046	318489	01/27/2020
CHRISTENSEN, SHANNON	DS-DFW0003331	4	16.04	4574********6426	H71726	01/27/2020
CLARK, DAVID	DS-125620	4	16.04	4342********6145	008181	01/27/2020
COFFIN, MILES	DS-125423	4	21.39	4510********1798	100630	01/27/2020
COMPIANO, TOM	DS-G081924172	4	21.39	5424********3345	47496P	01/27/2020
CORONA, SERGIO JR	DS-128231	4	10.69	4342********1401	052274	01/27/2020
CORTEZ, CARLOS	DS-G081924601	4	32.09	4116********1061	050059	01/27/2020
CORTEZ, MATEO	DS-128401	4	32.09	5155********6115	018309	01/27/2020
COY, CHRIS	DS-128227	4	10.69	4411********1585	463896	01/27/2020
CRISP, MASON	DS-G091925558	4	48.14	4400********4001	814284	01/27/2020
CROPP, DERRIZETT	DS-G091925723	4	26.74	4744********3162	170905	01/27/2020
CROWLEY, PAIGE	DS-G091925591	4	32.09	4190********8780	006438	01/27/2020
CULVER, TIM	DS-DFW0003402	4	26.74	4999********4352	070059	01/27/2020
DAVIDSON, CHASE	DS-DFW0003198	4	32.09	4744********9081	180001	01/27/2020
DAVIDSON, ROBIN	DS-124620	4	16.04	4465********7694	027567	01/27/2020
DAVIS-JOCHIMS, CARA	DS-G091925578	4	16.04	4000********7141	366112	01/27/2020
DAVIS-JOCHIMS, CODY	DS-G091925577	4	16.04	4000********7141	475766	01/27/2020
DEBNATH, NILOY	DS-127412	4	16.04	6011********4995	02782B	01/27/2020
DEFRANCISCO, FRANCESCA	DS-109814	4	10.69	4147********3945	03004C	01/27/2020
DEHNING, AARON	DS-123872	4	16.04	4342********8567	025117	01/27/2020
DENNIS, RYAN	DS-129456	4	10.69	4342********8536	013296	01/27/2020
DIAZ, MAYRA	DS-125785	4	16.04	4238********9992	206141	01/27/2020
DICKINSON, DAN	DS-128935	4	21.19	4342********7905	013241	01/27/2020
DICKINSON, MEGAN	DS-G091925813	4	36.74	4342********7905	069647	01/27/2020
DOLASH, JOE	DS-G091925657	4	21.19	4586********4731	H72251	01/27/2020
DUDYALA, SUMAN REDDY	DS-129139	4	16.04	4266********6671	03016C	01/27/2020
DUH LAN, THANG	DS-DFW0003085	4	21.19	4342********8479	052116	01/27/2020
DUNLAP, TIMOTHY	DS-DFW0003481	4	26.04	4432********3344	010316	01/27/2020
EDWARDS, MICHAEL	DS-G091925696	4	16.04	4232********8937	018604	01/27/2020
EIKENBERRY, MARK	DS-120360	4	10.69	4388********4713	03030C	01/27/2020
ELLSBURY, ALEX	DS-DFW0003490	4	32.09	5403********5633	070100	01/27/2020
ENSLIN, JOHN	DS-125345	4	51.04	4358********8122	206142	01/27/2020
ERUSHA, THOMAS	DS-G081923593	4	67.09	4342********6074	098963	01/27/2020
FAJEN, MICHOLYN	DS-G091925809	4	16.04	4856********6186	027036	01/27/2020
FATLAND, LINDA	DS-129496	4	53.28	4352********7183	170603	01/27/2020
FELDMAN, HUNTER	DS-123328	4	16.04	4342********9477	050378	01/27/2020
FITZPATRICK, KEVIN	DS-G081923674	4	10.70	4342********6272	047570	01/27/2020
FLIGG, FLORENCE	DS-125708	4	16.04	4190********8955	029229	01/27/2020
FLIGG, STEVEN	DS-128081	4	10.69	4190********8572	029947	01/27/2020
FLORES, JOSE	DS-G091925688	4	32.09	4342********6234	010829	01/27/2020
FOLEY, WILL	DS-127153	4	10.69	4744********7518	170719	01/27/2020
FONGKHAMDENG, HENG	DS-111990	4	10.69	4147********7096	027529	01/27/2020
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.69	4147********7096	027736	01/27/2020
FRENCH, TRAVIS	DS-120436	4	10.69	5429********5723	537514	01/27/2020
FUENTES, CARLOS	DS-129285	4	10.69	4127********0881	030784	01/27/2020
FUSTINO, NICHOLAS	DS-124039	4	16.04	4147********7027	03064D	01/27/2020
GALLIVAN, MEREDITH	DS-DFW0003247	4	26.74	4190********4843	028711	01/27/2020
GALVAN, AUSTIN	DS-129138	4	21.19	4337********5507	027599	01/27/2020
GAMAA, BADRIA	DS-G081924166	4	26.04	4342********2313	002534	01/27/2020
GARAY, TEO	DS-124237	4	16.04	5155********2081	03112Z	01/27/2020
GARAYUA, CHRISTINA	DS-DFW0003140	4	16.04	4574********6426	H71770	01/27/2020
GARCIA, EDUARDO	DS-G081923716	4	72.44	5111********0725	600592	01/27/2020
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.39	5178********3036	03092T	01/27/2020
GAYDAYENKO, OLGA	DS-128841	4	21.39	5178********3036	03096T	01/27/2020
GHALY, RAAFAT	DS-G081923713	4	51.04	4342********8500	085179	01/27/2020
GLIEM, DEKE	DS-128434	4	16.04	4811********7077	022377	01/27/2020
GLIEM, JORDAN	DS-128761	4	16.04	4811********3071	022381	01/27/2020
GOMEZ, LUIS	DS-DFW0003195	4	42.79	4190********2397	026001	01/27/2020
GONZALES, LUIS	DS-127265	4	10.59	5111********5550	600593	01/27/2020
GONZALEZ, JESUS	DS-G091925561	4	37.44	4347********5263	115157	01/27/2020
GRUBBS, CODY	DS-127937	4	31.79	4000********0587	475793	01/27/2020
GUTIERREZ, JESUS	DS-G081924214	4	17.16	4744********0839	130818	01/27/2020
HAEGE, JORDAN	DS-128992	4	10.69	6011********3681	02725R	01/27/2020
HARGER, DODIE	DS-G091925909	4	21.39	5466********1969	03123P	01/27/2020
HARMON, SUE	DS-127174	4	21.19	6011********3462	02730R	01/27/2020
HARRINGTON, JESSICA	DS-G081923566	4	31.39	5429********3134	537514	01/27/2020
HARRIS, RYLEY	DS-DFW0003436	4	21.39	4022********8684	A46CA2	01/27/2020
HASKINS, FRED	DS-127995	4	10.69	4465********1693	027560	01/27/2020
HEER, JONAH	DS-DFW0003343	4	16.04	4190********5218	020762	01/27/2020
HEIRIGS, JOEY	DS-123058	4	21.39	5515********3956	316216	01/27/2020
HEITZMAN, JOHN	DS-129270	4	10.69	3715*******2009	104588	01/27/2020
HERMAN, JUSTIN	DS-G091925694	4	16.04	4190********5246	007497	01/27/2020
HERNANDEZ, RAFAEL	DS-G081924112	4	32.09	4342********6465	050974	01/27/2020
HEWITT, STEPHEN	DS-123591	4	10.69	4186********2558	020763	01/27/2020
HINNERS, ADAM	DS-127066	4	21.19	3795*******2000	145482	01/27/2020
HOBBIEBRUNKEN, BRADLEY	DS-127287	4	21.19	4248********4811	078568	01/27/2020
HOBEN, DEREK	DS-129408	4	31.79	4186********4055	014709	01/27/2020
HOBEN, KALLI	DS-129419	4	31.79	4186********4055	009707	01/27/2020
HOFMAN, TYLER	DS-122671	4	16.04	4586********7874	H71786	01/27/2020
HOLM, MATT	DS-122192	4	21.39	4147********1636	03147C	01/27/2020
HOLTORF, STEFFEN	DS-DFW0003224	4	32.09	4022********1787	537514	01/27/2020
HUDSON, HALEY	DS-DFW0003397	4	21.39	4601********4676	022570	01/27/2020
HUMMEL, JONATHON	DS-121521	4	10.69	4147********1398	03162D	01/27/2020
HUNT, LOGAN	DS-129027	4	35.00	4342********4006	020397	01/27/2020
HUNTER, CJ	DS-G081923533	4	67.09	4400********8929	06590C	01/27/2020
HUNZIKER, NATHAN	DS-127244	4	16.04	4037********5519	707210	01/27/2020
HUSSMANN, NOAH	DS-G091925663	4	21.19	5461********4246	007629	01/27/2020
JACKSON, COLEMAN	DS-DFW0003487	4	32.09	4718********0132	080105	01/27/2020
JARAMILLO, CAROL	DS-123603	4	16.04	4358********9069	206146	01/27/2020
JENKINS, ANGIE	DS-DFW0003437	4	32.09	4400********1203	06614C	01/27/2020
JENKINS, SUSIE	DS-127649	4	21.39	4037********1055	707210	01/27/2020
JOHNK, CHELSEY	DS-DFW0003182	4	32.09	4342********0309	068845	01/27/2020
JOHNSON III, RUEBEN	DS-127346	4	10.69	4238********1910	206148	01/27/2020
JOHNSON, ANGELA	DS-129479	4	10.69	4238********0126	206147	01/27/2020
JONES, JORDAN	DS-129028	4	67.09	4453********2598	033416	01/27/2020
JOSH, SAW	DS-G091925631	4	32.09	4190********5728	018183	01/27/2020
JUMAAN, JUMAAN	DS-128121	4	10.69	4453********8148	099049	01/27/2020
JUSTO, ROBORTO	DS-129039	4	56.19	4342********4158	086787	01/27/2020
KADRLIK, RIANNAN	DS-G081924157	4	16.04	4037********0350	707210	01/27/2020
KARNAS, CHRISTINE	DS-129262	4	26.74	4388********9400	03184C	01/27/2020
KENTNER, LOGAN	DS-127901	4	21.19	4190********1973	014094	01/27/2020
KEOUGH, STEPHANIE	DS-129488	4	21.19	4190********2958	020170	01/27/2020
KEY, THEO	DS-125827	4	26.74	5515********5582	316965	01/27/2020
KING, SCOTT	DS-125808	4	10.69	4298********8981	336301	01/27/2020
KIPLINGER, JOE	DS-DFW0003531	4	21.39	4342********6061	002029	01/27/2020
KIRKHART, NICK	DS-G091925651	4	32.09	5275********6350	190617	01/27/2020
KITZROW, MARGIE	DS-127427	4	10.69	5429********5273	537514	01/27/2020
KLEIN, DEVON	DS-UT20481	4	32.09	4400********8479	00132B	01/27/2020
KLINE, ANDREW	DS-127973	4	56.39	4552********8343	H75807	01/27/2020
KOOL, BETH	DS-128444	4	56.39	4400********6991	01915C	01/27/2020
KRAMER, ELAINE	DS-G091925643	4	21.39	5403********9065	070106	01/27/2020
KUENSTLING, KORY	DS-G081902454	4	91.39	4934********8156	680056	01/27/2020
KUMAR, RAKESH	DS-127626	4	16.04	6011********3778	02780R	01/27/2020
KUMMEN, LEO	DS-DFW0003482	4	32.09	4432********7378	026005	01/27/2020
KWENAH, RUFUS	DS-G081924625	4	16.04	5512********4439	070106	01/27/2020
LAGUNES, TERESA	DS-128429	4	16.04	4342********1380	026103	01/27/2020
LANDAU, RYAN	DS-125711	4	16.04	4238********5176	206123	01/27/2020
LARSON, ANDREW	DS-129303	4	10.59	4342********8148	016512	01/27/2020
LARSON, EVAN	DS-125509	4	21.39	4400********2057	03811D	01/27/2020
LARSON, GARETH	DS-129155	4	16.04	4342********1578	010190	01/27/2020
LARSON, LINDA	DS-128595	4	10.69	4465********4870	027610	01/27/2020
LASTER, DEB	DS-128319	4	21.39	4270********0127	070107	01/27/2020
LEACHMAN, AUSTIN	DS-122415	4	16.04	5515********8396	328497	01/27/2020
LEARNED, CHAD	DS-110537	4	21.39	4400********4590	00921C	01/27/2020
LEDFORD, NEIL	DS-111604	4	10.69	4147********8462	03241D	01/27/2020
LEHMAN, ERIN	DS-G081923671	4	32.09	4640********6121	03235D	01/27/2020
LIN, JANICE	DS-109533	4	21.39	5466********1334	03242S	01/27/2020
LINN, STEVEN	DS-DFW0003430	4	16.04	4022********0156	45F7A0	01/27/2020
LOFFREDO, GREG	DS-127967	4	10.69	4800********2447	05166A	01/27/2020
LOPEZ, SHELLY	DS-DFW0003293	4	20.69	5275********9082	140919	01/27/2020
LOVELL, LEWIS	DS-DFW0003468	4	37.44	5155********9371	018333	01/27/2020
LOWE, TERRIE	DS-106128	4	16.04	3797*******1007	162786	01/27/2020
LYNCH, BEN	DS-G081924148	4	37.44	4358********3755	206150	01/27/2020
MAGID, DANIEL	DS-DFW0003473	4	16.04	6011********1188	02747R	01/27/2020
MAHESHWARI, ROHIT	DS-127716	4	16.04	4400********4779	09379C	01/27/2020
MAJOR, CARLI	DS-128680	4	21.19	4337********5507	027263	01/27/2020
MANOJ, SREELEKHA	DS-127755	4	16.04	4100********4485	13088C	01/27/2020
MARSCHEL, PARKER	DS-G081923542	4	37.44	5403********6658	070108	01/27/2020
MARTINEZ, JAIME	DS-G091925599	4	21.39	4342********6183	081679	01/27/2020
MARTINEZ, PABLO	DS-127142	4	10.69	4342********1082	017138	01/27/2020
MASIMORE, PAIGE	DS-122795	4	26.74	4640********2715	03262D	01/27/2020
MASROL, FAZRUL	DS-G091925574	4	16.04	4190********0659	030189	01/27/2020
MCCRAY, D ANGELO	DS-127074	4	16.04	4143********1091	827286	01/27/2020
MCDANNALD, JACOB	DS-G081924547	4	32.09	4270********5348	027674	01/27/2020
MCDOLE, MEGAN	DS-120170	4	21.39	4635********3746	160617	01/27/2020
MCGUINESS, MARTHA	DS-124008	4	16.04	5178********2441	03276B	01/27/2020
MCMANUS, LINDA	DS-107746	4	10.69	4337********8759	027036	01/27/2020
MCQUEEN, MARCUS	DS-124884	4	16.04	4269********9882	027851	01/27/2020
MESICEK, MIKE	DS-128698	4	21.19	4465********5646	027080	01/27/2020
METZ, ROB	DS-129108	4	37.44	4744********8211	140814	01/27/2020
MOISE, RBONIGOHA	DS-DFW0003274	4	16.04	5275********0606	150012	01/27/2020
MORRISON, MAKENZIE	DS-122867	4	21.39	5513********6093	070109	01/27/2020
MOZENA, GARRETT	DS-DFW0003477	4	16.04	5403********8922	070109	01/27/2020
MULLINS, DEREK	DS-DFW0003497	4	21.39	4621********9312	017982	01/27/2020
MURDOCH, MEGAN	DS-109384	4	10.69	4147********4297	03290D	01/27/2020
MURRAY, BRITTANY	DS-125881	4	21.39	4186********8438	009710	01/27/2020
MYERS, LAUREEN	DS-125982	4	26.74	5597********6109	140128	01/27/2020
NAGABATHULA, MRUDHULA	DS-129061	4	21.19	3791*******1005	182870	01/27/2020
NARRA, SANDEEP	DS-DFW0003514	4	16.04	3792*******1002	113243	01/27/2020
NASIR, MOMIN	DS-G091925907	4	32.09	3797*******5011	180680	01/27/2020
NELSON, ROBBIE	DS-109575	4	10.69	4342********1412	055526	01/27/2020
NEWTON, BROOKE	DS-G081924055	4	10.59	4147********8629	03321C	01/27/2020
NIFFENEGGER, DAVE	DS-G081902474	4	16.04	4400********0469	03419B	01/27/2020
NOLAN, BARB	DS-125494	4	16.04	4510********0289	100633	01/27/2020
NOYCE, DARCEY	DS-127801	4	63.93	4489********2189	742651	01/27/2020
OCONNOR, RHONDA	DS-128367	4	16.04	4147********3784	03337D	01/27/2020
OLDFATHER, MICHAEL	DS-129386	4	16.04	4291********1707	065923	01/27/2020
OSBORN, BRETT	DS-125793	4	32.09	5463********7696	03345P	01/27/2020
OWENS, ANNIE	DS-G091925618	4	288.00	3792*******1005	179930	01/27/2020
OXLER, BRIAN	DS-DFW0003401	4	10.69	4388********7849	03342B	01/27/2020
PACHECO, JOSE	DS-G081923656	4	32.09	4270********6440	070111	01/27/2020
PALADUGU, VIJAYKANTH	DS-128700	4	16.04	4100********7083	13880C	01/27/2020
PAR, VAN SIANG	DS-DFW0003484	4	32.09	4400********8799	00505C	01/27/2020
PAUL, SUKANTA	DS-127750	4	16.04	4266********7639	03350C	01/27/2020
PAULEY, MAX	DS-128504	4	10.69	5157********5276	52375Z	01/27/2020
PAYNE, GARY	DS-124577	4	10.69	5111********8715	600595	01/27/2020
PAYNE, MARSHALL	DS-129482	4	21.19	4190********8277	004708	01/27/2020
PEARL, BRIAN	DS-122505	4	165.39	5466********6490	52445P	01/27/2020
PELLS, J.T.	DS-127782	4	16.04	4100********0406	14061D	01/27/2020
PETERS, MATTHEW	DS-129172	4	16.04	5155********1592	018931	01/27/2020
PETERS, RACHEL	DS-129176	4	16.04	5155********1592	018344	01/27/2020
PFLUM, TYLER	DS-G091925908	4	16.04	6011********2637	02731R	01/27/2020
POGATETZ, KELSEY	DS-G081923662	4	32.09	4266********6692	03367B	01/27/2020
PONNOJU, SRICHARAN	DS-DFW0003276	4	26.74	4400********5689	04725D	01/27/2020
PORTER, JUSTIN	DS-127423	4	16.04	4342********2345	062169	01/27/2020
PRINS, DAVID	DS-128791	4	31.39	4238********3465	206154	01/27/2020
PUNELLI, ANNETTE	DS-125081	4	21.39	5597********7671	213969	01/27/2020
QUINN, COLLIN	DS-109190	4	10.69	4400********8094	08970D	01/27/2020
QUINN, JAIME	DS-109019	4	10.69	4400********8094	07018D	01/27/2020
RAIMUNDO, MIGUEL	DS-120443	4	10.69	4127********0881	018032	01/27/2020
RAMOS CASTRO, LUIS	DS-128616	4	10.69	4238********6746	206155	01/27/2020
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.69	5466********9343	01804Z	01/27/2020
RENKEN, WES	DS-109030	4	21.39	5218********5196	600378	01/27/2020
RETTENMEIER, WENDY	DS-G091925571	4	21.39	5524********9524	06049S	01/27/2020
REYES, ALEX	DS-DFW0003467	4	32.09	4737********3849	036630	01/27/2020
REYES, NICOLE	DS-125528	4	21.39	4465********1377	027752	01/27/2020
REYNOLDS, CRAIG	DS-124495	4	16.04	4238********4203	206156	01/27/2020
RIPKE, JASON	DS-127165	4	26.74	4465********3202	027754	01/27/2020
RISBECK, RACHEL	DS-124186	4	16.04	5403********3573	070113	01/27/2020
RIVERA, JAIME	DS-7586	4	32.09	4447********9203	027209	01/27/2020
RODRIGUEZ, ANTONIO	DS-127005	4	21.39	4270********0735	070113	01/27/2020
RUSTIN, BROCK	DS-DFW0003249	4	21.39	4337********4724	027112	01/27/2020
RUSTIN, NICHOLAS	DS-DFW0003264	4	21.39	4337********9221	027350	01/27/2020
SANTANA, ANDREA	DS-128438	4	21.39	4342********8646	064885	01/27/2020
SAWATZKY, SAM	DS-128467	4	21.39	5495********2771	052264	01/27/2020
SCHECKEL, CHRIS	DS-125739	4	32.09	5307********8273	850169	01/27/2020
SCHIERER, TED	DS-129278	4	21.39	4003********3372	03428C	01/27/2020
SCHULTE, DEREK	DS-G081924628	4	72.44	4270********6859	027347	01/27/2020
SCHWERY, ARIC	DS-DFW0003495	4	16.04	4465********1581	027439	01/27/2020
SCHWERZLER, JESSICA	DS-G091925624	4	16.04	4190********3481	006456	01/27/2020
SETHI, VARUN	DS-G091925630	4	16.04	4400********3738	02867C	01/27/2020
SIANG LEN, TIAL	DS-129416	4	41.39	4342********8479	036441	01/27/2020
SIDERS, BEN	DS-DFW0003483	4	16.04	4337********2455	052270	01/27/2020
SILVA, LUCAS	DS-DFW0003407	4	32.09	4342********2043	040161	01/27/2020
SIX, DONOVAN	DS-G081924223	4	109.18	5597********0134	311579	01/27/2020
SMITH, GRANT	DS-129064	4	16.04	5466********5556	03446P	01/27/2020
SMITH, TAYLOR	DS-G091925740	4	16.04	5466********5556	03448P	01/27/2020
SNYDER, CASSIDEE	DS-DFW0003058	4	16.04	4465********4293	027747	01/27/2020
SOPHAN, POR	DS-DFW0003476	4	32.09	4190********3783	008374	01/27/2020
SORIANO, FRANK	DS-129163	4	16.04	5275********1620	100016	01/27/2020
SPAIN, GEOFFREY	DS-127902	4	16.04	4190********9681	008376	01/27/2020
SPICER, JACK	DS-111966	4	10.69	4037********4667	002236	01/27/2020
SPICER, MARY	DS-111967	4	10.69	4037********4667	002237	01/27/2020
STAHL, CHAD	DS-DFW0003537	4	37.44	5429********2169	02401D	01/27/2020
STAPES, KOLE	DS-DFW0003112	4	32.09	4342********1724	041742	01/27/2020
STEELE, CHRIS	DS-DFW0003269	4	32.09	5403********3316	070115	01/27/2020
STEIN, GRADY	DS-G091925573	4	32.09	4270********5070	070115	01/27/2020
STEWART, STEPHANIE	DS-G081923653	4	10.69	4147********5471	027912	01/27/2020
STINSON, JESSICA	DS-G081923623	4	21.39	6011********6142	02781P	01/27/2020
STRANDSKOV, LEIF	DS-DFW0003110	4	16.04	4465********1167	027463	01/27/2020
STRUBE, ELSEY	DS-128132	4	37.44	6011********0616	02783R	01/27/2020
TAYLOR, MARY	DS-G091925637	4	32.09	4342********4078	098938	01/27/2020
TEEKATE, JEREMIAH	DS-128371	4	16.04	4400********3701	09492D	01/27/2020
THOMPSON, KRISTIN	DS-G081924205	4	32.09	4342********0188	007657	01/27/2020
THURSTON, NATHAN	DS-109604	4	10.69	4037********6000	707210	01/27/2020
TIGGES, ABBY	DS-128603	4	21.39	4190********1885	007511	01/27/2020
TURNER, TOM	DS-G091925710	4	10.59	5121********8732	02759Z	01/27/2020
TYMA, JONATHAN	DS-124925	4	16.04	4323********2403	047754	01/27/2020
ULRICH II, KEITH	DS-128218	4	10.69	5155********6397	018940	01/27/2020
URQUHART, RACHEL	DS-127061	4	16.04	4037********5941	707210	01/27/2020
VADIVEL, MANOJ	DS-127751	4	16.04	4100********4485	15381C	01/27/2020
VALLADARES, CARMINA	DS-DFW0003211	4	21.39	4238********0491	206159	01/27/2020
VAN HEUVELEN, WAYNE	DS-120422	4	10.69	4388********9136	03508D	01/27/2020
VASTINE, JOSH	DS-127060	4	21.19	4190********0183	004712	01/27/2020
VENAAS, DAVID	DS-124173	4	16.04	5512********5979	070116	01/27/2020
VENKATESAN, SRIDHAR	DS-128537	4	16.04	4426********2545	027210	01/27/2020
VENKATESH, AKSHAY	DS-G091925650	4	37.44	6011********9720	02772R	01/27/2020
VINCENT, CAIGE	DS-G091925730	4	32.09	5175********5764	027391	01/27/2020
VOELLIGER, BEN	DS-128040	4	21.19	4342********5203	063604	01/27/2020
VOS, KELSEY	DS-123946	4	16.04	4190********6328	000454	01/27/2020
WEISSMAN, DAVID	DS-DFW0003161	4	10.69	4510********5897	100634	01/27/2020
WHITE, DALE	DS-125766	4	26.74	5403********1590	070117	01/27/2020
WHITE, JAMES	DS-129360	4	21.19	4342********3745	060761	01/27/2020
WILFAHRT, DAVID	DS-DFW0003297	4	32.09	4147********7770	03546D	01/27/2020
WILLIAMS, JAMES	DS-DFW0003529	4	32.09	4190********0137	013104	01/27/2020
WRIGHT, JUSTIN	DS-DFW0003526	4	32.09	4342********5222	084682	01/27/2020
WRIGHT, MATTHEW	DS-2344	4	21.39	4238********6647	206161	01/27/2020
YANQUI, CESAR	DS-128435	4	16.04	4342********2197	082062	01/27/2020
YEAGER, HARLEY	DS-DFW0003139	4	52.79	4373********5586	011614	01/27/2020
ZEIDLER, HAYDEN	DS-128240	4	10.69	4037********2213	707210	01/27/2020

Totals

Count	Card Type	Total
8	American Express	450.83
62	MasterCard	1558.87
216	Visa	5070.91
11	Discover	235.09
0	Other	0.00
		7315.70