| 02/11/2020 |
| 07:08:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, MIKE | DS-DFW0003191 | 2 | 21.19 | 4342********3457 | 095138 | 02/11/2020 |
| ADAMS, MATT | DS-128519 | 2 | 19.99 | 5178********7990 | 08712P | 02/11/2020 |
| ALLEE, EMILY | DS-129006 | 2 | 21.19 | 4342********7680 | 010986 | 02/11/2020 |
| ALSTON, TROY | DS-G091925719 | 2 | 37.44 | 4744********7187 | 140960 | 02/11/2020 |
| ANALCO, JULIAN | DS-127388 | 2 | 31.79 | 4342********6673 | 069161 | 02/11/2020 |
| ANDERSON, AARON | DS-G091925590 | 2 | 37.44 | 4342********2231 | 014865 | 02/11/2020 |
| ANDERSON, BROOKE | DS-G091925733 | 2 | 37.44 | 4300********4534 | 016497 | 02/11/2020 |
| ANDERSON, JOHN | DS-129275 | 2 | 21.39 | 4342********5226 | 045678 | 02/11/2020 |
| APADERE, NADER | DS-127345 | 2 | 16.04 | 4426********0496 | 011019 | 02/11/2020 |
| ARNETT, TYLER | DS-G091925572 | 2 | 48.14 | 4924********2783 | 80623A | 02/11/2020 |
| BABU, JUSTIN | DS-G091925610 | 2 | 16.04 | 4400********3900 | 06868B | 02/11/2020 |
| BACKES, KIRSTEN | DS-DFW0003347 | 2 | 16.04 | 4147********5037 | 011529 | 02/11/2020 |
| BAILEY, ANN | DS-G091925790 | 2 | 37.44 | 5380********7229 | 051608 | 02/11/2020 |
| BAKER, CHRIS | DS-127047 | 2 | 21.39 | 4013********2883 | 028540 | 02/11/2020 |
| BARTHOLOW, JACKSON | DS-127565 | 2 | 26.49 | 5112********8189 | 09D9ED | 02/11/2020 |
| BATES, GARRETT | DS-G091925791 | 2 | 16.04 | 4190********8006 | 009104 | 02/11/2020 |
| BERBER, ARMANDO | DS-G091925623 | 2 | 10.69 | 4342********3796 | 061124 | 02/11/2020 |
| BHANDARI, SAKINA | DS-DFW0003502 | 2 | 16.04 | 4867********0866 | 040608 | 02/11/2020 |
| BLANCO, ENIO | DS-DFW0003286 | 2 | 16.04 | 4232********2382 | 066464 | 02/11/2020 |
| BRANDRUP, EMMA | DS-G091925540 | 2 | 16.04 | 5398********5001 | 520230 | 02/11/2020 |
| BRECKENRIDGE, BRAD | DS-G081924142 | 2 | 10.69 | 4238********0311 | 668666 | 02/11/2020 |
| BRENEMAN, ZACHARY | DS-127362 | 2 | 16.04 | 4340********8041 | 662443 | 02/11/2020 |
| BRENNAN, NICK | DS-G091925686 | 2 | 32.09 | 4342********4663 | 005870 | 02/11/2020 |
| BROADUS, ALEX | DS-125613 | 2 | 31.39 | 5515********4352 | 318978 | 02/11/2020 |
| BROWN, NICK | DS-109622 | 2 | 10.69 | 4238********1969 | 668667 | 02/11/2020 |
| BRUCE, DARRELL | DS-129009 | 2 | 16.04 | 4400********7345 | 05198B | 02/11/2020 |
| BUMP, KATIE | DS-DFW0003389 | 2 | 26.04 | 4337********6953 | 789814 | 02/11/2020 |
| BUSICK, BETSY | DS-G091925641 | 2 | 1.40 | 4465********5003 | 011222 | 02/11/2020 |
| BUTTREY, COREY | DS-G081923557 | 2 | 16.04 | 4342********8311 | 041396 | 02/11/2020 |
| CALLEWAERT, DANIEL | DS-G091925734 | 2 | 37.44 | 4190********6107 | 006305 | 02/11/2020 |
| CARLSON, TIM | DS-129147 | 2 | 21.19 | 4695********3600 | 08750A | 02/11/2020 |
| CARMONEY, ROBERT | DS-128445 | 2 | 16.04 | 5513********1687 | 070625 | 02/11/2020 |
| CARR, EVAN | DS-125570 | 2 | 26.74 | 4744********4063 | 120760 | 02/11/2020 |
| CHAUDHARY, MADAN | DS-129088 | 2 | 16.04 | 4266********6937 | 08755A | 02/11/2020 |
| CHERNISS, SHANE | DS-128090 | 2 | 21.39 | 4400********4495 | 06011A | 02/11/2020 |
| CHOUHAN, SANKET | DS-129000 | 2 | 16.04 | 4400********4966 | 05035B | 02/11/2020 |
| CHRISTENSEN, SYDNEY | DS-DFW0003172 | 2 | 255.19 | 4337********1952 | 789817 | 02/11/2020 |
| CHRISTICH, CALEB | DS-DFW0003363 | 2 | 32.09 | 4270********9803 | 011173 | 02/11/2020 |
| CLINE, MARGO | DS-G091925584 | 2 | 32.09 | 4342********5561 | 009235 | 02/11/2020 |
| COLE, JELANI | DS-127643 | 2 | 16.04 | 5403********5458 | 070625 | 02/11/2020 |
| COLLINA, MARCO | DS-G091925541 | 2 | 16.04 | 5398********5001 | 520231 | 02/11/2020 |
| COOK, CASEY | DS-DFW0003340 | 2 | 10.69 | 4100********0042 | 22677D | 02/11/2020 |
| COOK, SHAWN | DS-DFW0003229 | 2 | 42.79 | 4190********2923 | 026752 | 02/11/2020 |
| CORDOVA, ALFREDO | DS-G091925828 | 2 | 32.09 | 4302********0763 | 070625 | 02/11/2020 |
| CRAIGHTON, MICHAEL | DS-DFW0003169 | 2 | 16.04 | 5178********5012 | 08782Z | 02/11/2020 |
| CRANE, LORETTA | DS-106427 | 2 | 16.04 | 4147********9163 | 08773C | 02/11/2020 |
| CRONIN, GAVIN | DS-127683 | 2 | 10.59 | 5449********9925 | 5D29A5 | 02/11/2020 |
| CROW, DAKOTA | DS-125036 | 2 | 319.39 | 3743*******6706 | 498011 | 02/11/2020 |
| CRUZ-RODRIGUEZ, NORMA | DS-107954 | 2 | 10.69 | 4342********7553 | 014948 | 02/11/2020 |
| CURRY, CATLIN | DS-G081924217 | 2 | 21.39 | 4186********8882 | 003692 | 02/11/2020 |
| DALUGA, AMANDA | DS-DFW0003279 | 2 | 21.39 | 5429********2741 | 657971 | 02/11/2020 |
| DARY, ANNE | DS-107477 | 2 | 10.69 | 5403********0059 | 070626 | 02/11/2020 |
| DAWSON, BAILEE | DS-125138 | 2 | 21.39 | 4342********4796 | 022856 | 02/11/2020 |
| DAWSON, KATHY | DS-120547 | 2 | 10.69 | 4342********4796 | 082985 | 02/11/2020 |
| DAWSON, TERRY | DS-120543 | 2 | 10.69 | 4342********4796 | 082985 | 02/11/2020 |
| DE JESUS, GUILLERMO | DS-G081923641 | 2 | 32.09 | 4267********3652 | 408146 | 02/11/2020 |
| DEAL, TODD | DS-128318 | 2 | 21.39 | 4190********8721 | 026938 | 02/11/2020 |
| DELANCEY, JILL | DS-DFW0003151 | 2 | 21.39 | 4100********5013 | 23038D | 02/11/2020 |
| DELANCEY, TONY | DS-DFW0003420 | 2 | 21.39 | 4100********4385 | 23010D | 02/11/2020 |
| DELATEUR, ROSE | DS-DFW0003080 | 2 | 21.39 | 4342********4130 | 000844 | 02/11/2020 |
| DELSRAEL, DANIEL | DS-G091925803 | 2 | 32.09 | 4190********8848 | 015156 | 02/11/2020 |
| DENIZ, KARLA | DS-DFW0003536 | 2 | 32.09 | 4037********8939 | 701160 | 02/11/2020 |
| DENIZ, SALVADOR | DS-DFW0003248 | 2 | 32.09 | 4037********8939 | 701160 | 02/11/2020 |
| DOBBERTIN, MIKE | DS-120891 | 2 | 10.69 | 4640********4636 | 08806D | 02/11/2020 |
| DOEBEL, KALYNN | DS-DFW0003470 | 2 | 16.04 | 6011********0655 | 01158R | 02/11/2020 |
| DOMAYER, TIM | DS-128408 | 2 | 31.79 | 5403********9782 | 070626 | 02/11/2020 |
| DRAKE, BRIAN | DS-125894 | 2 | 26.74 | 4147********3589 | 08807I | 02/11/2020 |
| DUBAL, SHAILESH | DS-127586 | 2 | 37.09 | 6011********9255 | 01113R | 02/11/2020 |
| DUDLEY, NATHAN | DS-DFW0003136 | 2 | 16.04 | 4342********9875 | 050077 | 02/11/2020 |
| DUNN, MATTHEW | DS-122865 | 2 | 71.74 | 4342********0146 | 094436 | 02/11/2020 |
| EASTER, TYLER | DS-G091925675 | 2 | 42.79 | 5111********3548 | 001156 | 02/11/2020 |
| EGGLEY, CINDY | DS-100339 | 2 | 45.69 | 4270********1906 | 070627 | 02/11/2020 |
| ELKAZ, BESZADA | DS-G081924094 | 2 | 32.09 | 4465********9170 | 011195 | 02/11/2020 |
| EMBREY, LEAH | DS-G081923680 | 2 | 21.39 | 4190********6682 | 016968 | 02/11/2020 |
| EPSTEIN, PEGGY | DS-128679 | 2 | 45.59 | 5515********8939 | 331072 | 02/11/2020 |
| ERICKSON JR., DON | DS-128993 | 2 | 10.69 | 4342********2863 | 093877 | 02/11/2020 |
| ERVIN, KYLE | DS-G091925746 | 2 | 32.09 | 5343********4819 | 319057 | 02/11/2020 |
| FARMER, GREG | DS-125219 | 2 | 26.74 | 4190********9363 | 002555 | 02/11/2020 |
| FARNSWORTH, TY | DS-G091925547 | 2 | 67.09 | 4190********0477 | 019343 | 02/11/2020 |
| FISHER, JASON | DS-123675 | 2 | 31.39 | 4744********9460 | 110360 | 02/11/2020 |
| FLORES, IRVIN | DS-G081923527 | 2 | 16.04 | 4238********2053 | 668674 | 02/11/2020 |
| FLORES, LISA | DS-G081924583 | 2 | 16.04 | 4238********2053 | 668673 | 02/11/2020 |
| FOLKERTS, MICHAEL | DS-128671 | 2 | 56.39 | 4342********4180 | 003956 | 02/11/2020 |
| FORD, JOSH | DS-128353 | 2 | 10.69 | 4453********7420 | 900002 | 02/11/2020 |
| FRANA, REID | DS-127301 | 2 | 32.09 | 4037********1422 | 701160 | 02/11/2020 |
| FREESE, RANDALL | DS-DFW0003071 | 2 | 26.74 | 4388********2112 | 08824D | 02/11/2020 |
| GALO, EXEQUIEL | DS-DFW0003333 | 2 | 32.09 | 4744********1746 | 160460 | 02/11/2020 |
| GALO, HERNAN | DS-DFW0003327 | 2 | 32.09 | 4744********1746 | 160460 | 02/11/2020 |
| GARCHER, ANTHONY | DS-DFW0003133 | 2 | 26.74 | 5108********4884 | 070627 | 02/11/2020 |
| GARCIA, JOSE | DS-DFW0003332 | 2 | 36.53 | 4366********4494 | 024257 | 02/11/2020 |
| GARDNER, ELIZABETH | DS-G091925762 | 2 | 16.04 | 4342********4627 | 000704 | 02/11/2020 |
| GARRELS, ALLIE | DS-109902 | 2 | 22.89 | 4418********0694 | 550281 | 02/11/2020 |
| GATICA, EDGAR | DS-G081924193 | 2 | 42.79 | 4190********8166 | 023378 | 02/11/2020 |
| GERHOLD, KELSEY | DS-G081923638 | 2 | 21.39 | 5184********3921 | 011087 | 02/11/2020 |
| GIVENS, EMILY | DS-DFW0003073 | 2 | 21.19 | 4238********9962 | 668676 | 02/11/2020 |
| GOMEZ, EFRAIN | DS-127834 | 2 | 10.59 | 4259********4316 | 095306 | 02/11/2020 |
| GOODHUE, JOHN | DS-G091925611 | 2 | 32.09 | 4147********3338 | 08838D | 02/11/2020 |
| GREENLEAF, BRIELLE | DS-DFW0003361 | 2 | 16.04 | 4190********2536 | 002594 | 02/11/2020 |
| GRUENING, CAITLYN | DS-DFW0003346 | 2 | 16.04 | 4342********3382 | 026319 | 02/11/2020 |
| GUZMAN, MALENI | DS-DFW0003208 | 2 | 16.04 | 4342********0800 | 015964 | 02/11/2020 |
| GYAWALI, SANTOSH | DS-G081924175 | 2 | 16.04 | 3792*******1008 | 181732 | 02/11/2020 |
| HALL, PATRICK | DS-G091925807 | 2 | 26.74 | 6011********5750 | 01169R | 02/11/2020 |
| HANKS, JUNE | DS-G081924226 | 2 | 16.04 | 4147********3515 | 011588 | 02/11/2020 |
| HANSON, BAILEY | DS-129364 | 2 | 16.04 | 5297********2813 | 593972 | 02/11/2020 |
| HECIMOVIC, MURAT | DS-128453 | 2 | 16.04 | 4190********9424 | 003696 | 02/11/2020 |
| HELD, BRAYDON | DS-129021 | 2 | 16.04 | 4342********2638 | 027801 | 02/11/2020 |
| HENG, CYRIL | DS-112054 | 2 | 10.69 | 4337********1516 | 789126 | 02/11/2020 |
| HENSEN, ISAAC | DS-G081923701 | 2 | 16.04 | 4900********4199 | 08847C | 02/11/2020 |
| HERBERT, CHICK | DS-DFW0003257 | 2 | 21.39 | 4465********7888 | 011593 | 02/11/2020 |
| HERBERT, SHARI | DS-G081902370 | 2 | 21.39 | 4465********7888 | 011094 | 02/11/2020 |
| HERMAN, JASON | DS-DFW0003281 | 2 | 21.19 | 3772*******1009 | 103741 | 02/11/2020 |
| HILTS, MISTY | DS-DFW0003357 | 2 | 32.09 | 4453********8142 | 051686 | 02/11/2020 |
| HINNERS, JILLIAN | DS-127372 | 2 | 21.19 | 3795*******2000 | 129541 | 02/11/2020 |
| JACK, ROBERT | DS-128460 | 2 | 21.39 | 4186********3139 | 014488 | 02/11/2020 |
| JACOBY, KIMBERLY | DS-109919 | 2 | 5.30 | 4479********3517 | 011758 | 02/11/2020 |
| JACOBY, MICHAEL | DS-128072 | 2 | 10.69 | 4479********3517 | 011759 | 02/11/2020 |
| JAKALSKI, ZACH | DS-127863 | 2 | 10.59 | 4900********1866 | 080608 | 02/11/2020 |
| JENSEN, EMILY | DS-128943 | 2 | 16.04 | 5496********7431 | 058980 | 02/11/2020 |
| JESKE, CRYSTAL | DS-127917 | 2 | 21.39 | 4418********8852 | 615655 | 02/11/2020 |
| JEWETT, ABBY | DS-127258 | 2 | 21.19 | 5515********2404 | 318989 | 02/11/2020 |
| JOEDERT, HANNAH | DS-G091925804 | 2 | 26.74 | 4342********3840 | 036298 | 02/11/2020 |
| JOHNSON, TROY | DS-109546 | 2 | 21.39 | 4342********2033 | 077167 | 02/11/2020 |
| JONES, ERICA | DS-G091925537 | 2 | 37.44 | 4342********4307 | 014157 | 02/11/2020 |
| KAIMAN, JOSH | DS-DFW0003165 | 2 | 84.17 | 4744********2693 | 110760 | 02/11/2020 |
| KAUR, ARSHPREET | DS-128806 | 2 | 16.04 | 4100********8050 | 23399D | 02/11/2020 |
| KEARNEY, MITCH | DS-DFW0003335 | 2 | 32.09 | 4465********4821 | 011400 | 02/11/2020 |
| KHOUNLO, DOM | DS-DFW0003302 | 2 | 21.19 | 4238********1279 | 668678 | 02/11/2020 |
| KING, ROB | DS-DFW0003114 | 2 | 16.04 | 4298********0360 | 615129 | 02/11/2020 |
| KLASSEN, KJERSTEN | DS-G091925732 | 2 | 26.74 | 4147********1047 | 08878D | 02/11/2020 |
| KLEIN, JESSICA | DS-G081924592 | 2 | 16.04 | 5495********2830 | 012086 | 02/11/2020 |
| KNAPP, ANDREW | DS-DFW0003162 | 2 | 21.39 | 4190********9458 | 007630 | 02/11/2020 |
| KNAPP, CHRIS | DS-127414 | 2 | 10.59 | 5423********0155 | 747835 | 02/11/2020 |
| KNIGHT, MHIKEALY | DS-127564 | 2 | 21.39 | 5597********7631 | 531243 | 02/11/2020 |
| KNOPF, JOHN | DS-G091925625 | 2 | 26.74 | 3712*******3009 | 183723 | 02/11/2020 |
| KNORR, JACKSON | DS-DFW0003339 | 2 | 21.39 | 4342********3246 | 054099 | 02/11/2020 |
| KOLMEN, JODY | DS-129341 | 2 | 293.19 | 4037********1578 | 701160 | 02/11/2020 |
| KRAFT, KWINN | DS-127763 | 2 | 10.59 | 4342********5337 | 045790 | 02/11/2020 |
| KRAMER, AMY | DS-G081924106 | 2 | 20.17 | 4238********8109 | 668682 | 02/11/2020 |
| KROINTAVONS, ALISHA | DS-G091925548 | 2 | 16.04 | 4342********0777 | 015333 | 02/11/2020 |
| KRUZSLICZ, JESSICA | DS-DFW0003210 | 2 | 42.79 | 5275********0107 | 170366 | 02/11/2020 |
| KUTSCH, LUKE | DS-121485 | 2 | 45.69 | 5424********6842 | 01243P | 02/11/2020 |
| LABIB, ENGY | DS-G091925659 | 2 | 16.04 | 4584********9706 | 408171 | 02/11/2020 |
| LAMA, PRAMOD | DS-DFW0003499 | 2 | 16.04 | 4867********0866 | 090608 | 02/11/2020 |
| LARSON, BRIANNA | DS-129002 | 2 | 26.04 | 4342********1578 | 093681 | 02/11/2020 |
| LAW, DAVID | DS-127582 | 2 | 21.39 | 6011********7484 | 01146B | 02/11/2020 |
| LEDBETTER, JEFF | DS-G091925620 | 2 | 21.39 | 5122********1140 | 47403Z | 02/11/2020 |
| LEE, ANNETTE | DS-120585 | 2 | 21.39 | 4190********6263 | 006873 | 02/11/2020 |
| LEES, DAVID | DS-127056 | 2 | 21.39 | 4342********9334 | 051006 | 02/11/2020 |
| LEMUS, BEBERLIN | DS-G091925628 | 2 | 11.64 | 4342********9592 | 029399 | 02/11/2020 |
| LEOH, WEI WEI | DS-110260 | 2 | 10.69 | 4190********5525 | 020716 | 02/11/2020 |
| LEON, CARMEN | DS-125802 | 2 | 21.39 | 4342********1082 | 014465 | 02/11/2020 |
| LEWIS, MICHAEL | DS-G091925653 | 2 | 21.39 | 5184********9366 | 011215 | 02/11/2020 |
| LICHT, COURTNEY | DS-127072 | 2 | 21.19 | 4465********4650 | 011862 | 02/11/2020 |
| LINDLEY, ELIZABETH | DS-129007 | 2 | 16.04 | 4468********3047 | 003361 | 02/11/2020 |
| LINK, DENNIS | DS-128415 | 2 | 10.69 | 4270********0711 | 011811 | 02/11/2020 |
| LONG, JUSTIN | DS-G081923689 | 2 | 16.04 | 4266********4405 | 08902B | 02/11/2020 |
| LUCERO, TAYLOR | DS-127399 | 2 | 16.04 | 6011********0037 | 01152R | 02/11/2020 |
| LUONG, THANH | DS-G091925901 | 2 | 10.69 | 4744********4714 | 160363 | 02/11/2020 |
| LY, LUAN | DS-125021 | 2 | 21.39 | 4342********0874 | 024155 | 02/11/2020 |
| MANDIL, SUNII | DS-123600 | 2 | 42.79 | 4147********2071 | 011427 | 02/11/2020 |
| MARSHALL, MARY | DS-128826 | 2 | 16.04 | 4270********5664 | 070630 | 02/11/2020 |
| MARTIN, DEVANTE | DS-DFW0003122 | 2 | 16.04 | 4869********9949 | 588785 | 02/11/2020 |
| MARTINEZ, ERICKA | DS-G081924586 | 2 | 21.39 | 5111********8802 | 001158 | 02/11/2020 |
| MARTINEZ, JUAN | DS-125655 | 2 | 21.39 | 5111********8802 | 001160 | 02/11/2020 |
| MCCAUGHEY, ASHLEY | DS-125440 | 2 | 21.39 | 4337********3956 | 789140 | 02/11/2020 |
| MCCLAIN, CAROL | DS-120548 | 2 | 21.39 | 4888********7628 | 08411A | 02/11/2020 |
| MCCLUNG, KRISTI | DS-129116 | 2 | 16.04 | 4744********2865 | 160561 | 02/11/2020 |
| MCPHERSON, PETER | DS-129031 | 2 | 21.39 | 4238********8776 | 668690 | 02/11/2020 |
| MENDEZ, NOEMI | DS-125680 | 2 | 10.69 | 4270********4319 | 070630 | 02/11/2020 |
| METTEN, MISTIE | DS-109468 | 2 | 10.69 | 4323********4902 | 067367 | 02/11/2020 |
| MOLINA, ANDRES | DS-G091925543 | 2 | 16.04 | 4468********6149 | 003362 | 02/11/2020 |
| MONROY, BEN | DS-129136 | 2 | 10.69 | 4342********9592 | 058933 | 02/11/2020 |
| MOORE, JOHN | DS-G091925903 | 2 | 21.39 | 4323********2503 | 029111 | 02/11/2020 |
| MOORE, TRACY | DS-129471 | 2 | 16.04 | 4510********9665 | 257895 | 02/11/2020 |
| MOORE, WILLIAM | DS-G091925639 | 2 | 16.04 | 4510********9665 | 257896 | 02/11/2020 |
| MORGAN, JAYE | DS-G091925677 | 2 | 32.09 | 4358********4880 | 668692 | 02/11/2020 |
| MUDDERMAN, JAN | DS-123748 | 2 | 10.59 | 5152********5959 | 021113 | 02/11/2020 |
| MULLICAN, EVERETT | DS-124077 | 2 | 16.04 | 4270********4319 | 070631 | 02/11/2020 |
| MULLICAN, RON | DS-123078 | 2 | 20.69 | 4270********4319 | 070631 | 02/11/2020 |
| MUSA, MANSOUR | DS-127963 | 2 | 16.04 | 4744********1845 | 120360 | 02/11/2020 |
| NALLAJERLA, BALAKRISHNA | DS-G091925729 | 2 | 26.04 | 4147********5241 | 08939D | 02/11/2020 |
| NAVALE, VIKRAM | DS-128708 | 2 | 10.69 | 4266********5313 | 08934C | 02/11/2020 |
| NEWBERG, JASMN | DS-148952 | 2 | 16.04 | 4400********7345 | 02090B | 02/11/2020 |
| NORTON, JAMES | DS-129422 | 2 | 16.04 | 5511********1228 | 657971 | 02/11/2020 |
| PALMER, GABE | DS-124427 | 2 | 16.04 | 4465********4227 | 011141 | 02/11/2020 |
| PANDEY, ATUL | DS-129001 | 2 | 16.04 | 6011********3607 | 01170R | 02/11/2020 |
| PARKER, STACIA | DS-129166 | 2 | 19.99 | 4186********7056 | 014491 | 02/11/2020 |
| PAULEY, JAKE | DS-127128 | 2 | 10.69 | 4453********9110 | 709558 | 02/11/2020 |
| PEARL, SYDNEY | DS-122636 | 2 | 16.04 | 4388********5961 | 08943D | 02/11/2020 |
| PEDERSON, STEVE | DS-129247 | 2 | 10.69 | 4337********4276 | 789854 | 02/11/2020 |
| PEREZ, AILEN | DS-G091925678 | 2 | 21.39 | 6011********2910 | 01121R | 02/11/2020 |
| PEREZ, SHANNON | DS-111274 | 2 | 21.39 | 6011********2667 | 01137R | 02/11/2020 |
| PESCETTO, MICAH | DS-111499 | 2 | 10.69 | 4744********5991 | 170263 | 02/11/2020 |
| PETERZALEK, GERRI | DS-128126 | 2 | 16.04 | 5156********5448 | 08959P | 02/11/2020 |
| PHILLIPS, TAYLOR | DS-G081923587 | 2 | 42.79 | 4366********5104 | 016973 | 02/11/2020 |
| PLEW, CASSIE | DS-120050 | 2 | 20.69 | 4342********5938 | 052886 | 02/11/2020 |
| PLEW, RYAN | DS-125602 | 2 | 10.69 | 4342********5938 | 078069 | 02/11/2020 |
| PONX, DWANE | DS-127572 | 2 | 21.19 | 5111********2779 | 001162 | 02/11/2020 |
| POTOCHNY, DON | DS-127733 | 2 | 26.74 | 5581********8100 | 2ATOLF | 02/11/2020 |
| POWELL, KATIE | DS-G081923590 | 2 | 45.69 | 4180********7576 | 065949 | 02/11/2020 |
| PRAMOD, REDDY | DS-125780 | 2 | 32.09 | 4640********8493 | 08955D | 02/11/2020 |
| PRANAY, REDDY | DS-G081902420 | 2 | 37.44 | 6011********8096 | 01175R | 02/11/2020 |
| PROUD, MIKE | DS-G091925897 | 2 | 37.44 | 5162********4458 | 070760 | 02/11/2020 |
| PULSCHER, NICK | DS-128394 | 2 | 26.74 | 4266********1578 | 08957A | 02/11/2020 |
| PUMMILL, DIANE | DS-G091925714 | 2 | 16.04 | 4186********8994 | 015164 | 02/11/2020 |
| PUNELLI, CATALDO | DS-120046 | 2 | 10.69 | 5597********7671 | 670738 | 02/11/2020 |
| QUAIL, DEVON | DS-DFW0003074 | 2 | 21.19 | 4190********7120 | 023058 | 02/11/2020 |
| QUITO, MARCIA | DS-129003 | 2 | 16.04 | 4342********0055 | 060649 | 02/11/2020 |
| QUITO, MARTHA | DS-DFW0003239 | 2 | 21.19 | 4342********6206 | 067452 | 02/11/2020 |
| RAMIREZ, JUANA | DS-DFW0003382 | 2 | 10.69 | 4238********5513 | 668694 | 02/11/2020 |
| RAMIREZ, RAMONA | DS-G081924091 | 2 | 16.04 | 4238********3531 | 668693 | 02/11/2020 |
| RAMSDELL, COLLIN | DS-G091925720 | 2 | 48.14 | 5513********4184 | 070632 | 02/11/2020 |
| RECKER, PHILIP | DS-128219 | 2 | 20.18 | 4730********5878 | 531927 | 02/11/2020 |
| REUTTER, JOHN | DS-DFW0003380 | 2 | 16.04 | 6011********9931 | 01128R | 02/11/2020 |
| RICE, PATRICK | DS-G091925658 | 2 | 37.44 | 5429********4523 | 657971 | 02/11/2020 |
| RINEHART, QUINN | DS-124224 | 2 | 20.69 | 4342********6089 | 069612 | 02/11/2020 |
| RIVERA, GIOVANNI | DS-DFW0003309 | 2 | 10.69 | 4022********8545 | 657971 | 02/11/2020 |
| RONGKAVILIT, ALAN | DS-DFW0003452 | 2 | 10.69 | 4337********6538 | 789154 | 02/11/2020 |
| ROSS, MONETTE | DS-DFW0003372 | 2 | 16.04 | 4238********6955 | 668695 | 02/11/2020 |
| ROSS, ZACHARY | DS-DFW0003185 | 2 | 10.69 | 4342********5412 | 035745 | 02/11/2020 |
| RUDE, DANIEL | DS-DFW0003366 | 2 | 10.69 | 4190********2200 | 015165 | 02/11/2020 |
| RUSSELL, REBECCA | DS-G091925682 | 2 | 21.39 | 4238********5413 | 668696 | 02/11/2020 |
| RUSTIN, CYRUS | DS-DFW0003416 | 2 | 21.39 | 4100********9144 | 24595D | 02/11/2020 |
| RUTAN, KEVIN | DS-G081924088 | 2 | 21.39 | 4037********1035 | 002045 | 02/11/2020 |
| SAGARI, SRIVATSAV | DS-DFW0003321 | 2 | 16.04 | 4430********0833 | 662951 | 02/11/2020 |
| SALTOS, KAREN | DS-DFW0003445 | 2 | 21.39 | 4270********4945 | 070633 | 02/11/2020 |
| SAMONNTRY, TIMMY | DS-129243 | 2 | 10.69 | 4186********4967 | 002602 | 02/11/2020 |
| SANBORN, JARED | DS-G091925718 | 2 | 37.44 | 4867********2455 | 020608 | 02/11/2020 |
| SAVILLE, CODY | DS-128836 | 2 | 16.04 | 5326********8763 | 666592 | 02/11/2020 |
| SAWYERS, ANDREW | DS-128377 | 2 | 21.39 | 4190********4896 | 026951 | 02/11/2020 |
| SAY, MEGAN | DS-121771 | 2 | 10.69 | 4342********8847 | 070332 | 02/11/2020 |
| SCHLARMANN, JERRY | DS-128971 | 2 | 16.04 | 4400********0897 | 02420C | 02/11/2020 |
| SCHLATTER, KEATON | DS-G091925798 | 2 | 10.69 | 4037********8994 | 701160 | 02/11/2020 |
| SCHMITT, LUKE | DS-G081924631 | 2 | 32.09 | 5218********6206 | 153611 | 02/11/2020 |
| SCHMITT, SHERRI | DS-127257 | 2 | 16.04 | 4510********9487 | 257897 | 02/11/2020 |
| SETHURAMAN, YOHESWARI | DS-DFW0003329 | 2 | 16.04 | 4400********8521 | 06123C | 02/11/2020 |
| SHAFFER, CARY | DS-120506 | 2 | 10.69 | 5121********2877 | 01199P | 02/11/2020 |
| SHAKIR, AMMAR | DS-DFW0003204 | 2 | 16.04 | 4342********4264 | 014527 | 02/11/2020 |
| SHIELDS, KELCIE | DS-DFW0003355 | 2 | 16.04 | 4190********9691 | 001818 | 02/11/2020 |
| SHRESTHA, DEEPA | DS-G091925759 | 2 | 16.04 | 3792*******1007 | 199438 | 02/11/2020 |
| SHRIVASTAV, BHAVESH | DS-129306 | 2 | 16.04 | 4400********7439 | 03097B | 02/11/2020 |
| SHUMATE, MATTHEW | DS-128509 | 2 | 10.69 | 5403********7395 | 070633 | 02/11/2020 |
| SIMONS, DIANA | DS-104991 | 2 | 32.09 | 4744********4765 | 160962 | 02/11/2020 |
| SIMONS, JERRY | DS-129194 | 2 | 42.09 | 4744********4765 | 170367 | 02/11/2020 |
| SINISETTY, VENKATAKAMESWAR | DS-127409 | 2 | 16.04 | 4266********9182 | 09003C | 02/11/2020 |
| SMITH, AUSTIN | DS-G091925661 | 2 | 16.04 | 4238********8597 | 668697 | 02/11/2020 |
| SMITH, JOSH | DS-127949 | 2 | 21.19 | 5403********8226 | 070633 | 02/11/2020 |
| SMITH, TRENT | DS-124638 | 2 | 16.04 | 4037********8303 | 701160 | 02/11/2020 |
| SODHI, RUSSEL | DS-128802 | 2 | 16.04 | 4100********8050 | 24901D | 02/11/2020 |
| SPENCER, CONNOR | DS-129094 | 2 | 21.19 | 4453********1170 | 431979 | 02/11/2020 |
| STAUDT, AUSTIN | DS-G091925724 | 2 | 16.04 | 4611********0508 | 012885 | 02/11/2020 |
| STEWART, JONATHAN | DS-G081924196 | 2 | 16.69 | 4147********5471 | 011180 | 02/11/2020 |
| STEWART, QUINTIN | DS-G081923683 | 2 | 10.69 | 4147********5471 | 011877 | 02/11/2020 |
| STRUBE, TAYLOR | DS-127655 | 2 | 10.69 | 4465********2481 | 011360 | 02/11/2020 |
| SULLIVAN, RICHARD | DS-120186 | 2 | 10.69 | 4337********1516 | 789168 | 02/11/2020 |
| TEJADA, HECTOR | DS-123028 | 2 | 21.39 | 3795*******8478 | 701160 | 02/11/2020 |
| THELE, JOSH | DS-G081923665 | 2 | 32.09 | 4448********9283 | 032379 | 02/11/2020 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.39 | 4248********3327 | 071708 | 02/11/2020 |
| TIDWELL, CHRIS | DS-127076 | 2 | 21.39 | 5515********3461 | 314408 | 02/11/2020 |
| TORSTENSON, MAQUEL | DS-DFW0003221 | 2 | 16.04 | 5275********6096 | 140069 | 02/11/2020 |
| TURNER, HAL | DS-G081923707 | 2 | 16.04 | 5523********8167 | 70116Z | 02/11/2020 |
| TYLER, ALEXIS | DS-G091925595 | 2 | 10.59 | 3715*******2004 | 195499 | 02/11/2020 |
| VAIL, ERIN | DS-DFW0003440 | 2 | 32.09 | 4190********0262 | 016553 | 02/11/2020 |
| VAN POLEN, DOUG | DS-128478 | 2 | 45.69 | 5523********2431 | 10125Z | 02/11/2020 |
| VANN, CHARLES | DS-DFW0003303 | 2 | 21.19 | 4147********7815 | 09030C | 02/11/2020 |
| VARADHA RAJAN, SREEVIDHYA | DS-G091925789 | 2 | 10.69 | 4744********4271 | 180663 | 02/11/2020 |
| VIVONE, ORLANDO | DS-127510 | 2 | 128.45 | 4238********8228 | 668698 | 02/11/2020 |
| WALLACE, BRANDON | DS-G081924046 | 2 | 26.74 | 4453********0178 | 046046 | 02/11/2020 |
| WATSON, TANNER | DS-124904 | 2 | 16.04 | 5449********1045 | 516359 | 02/11/2020 |
| WEBER, ASHLEY | DS-127687 | 2 | 10.69 | 5155********3473 | 238081 | 02/11/2020 |
| WELDON, JUDY | DS-129074 | 2 | 21.39 | 4190********5976 | 016981 | 02/11/2020 |
| WENGER, MICHAEL | DS-G091925598 | 2 | 16.04 | 4147********0404 | 09042C | 02/11/2020 |
| WIECK, BRENNAN | DS-G091925542 | 2 | 51.04 | 4342********3052 | 099915 | 02/11/2020 |
| WILKENS, NICOLE | DS-G081924118 | 2 | 32.09 | 5511********4807 | 707170 | 02/11/2020 |
| WILSON, TAYLOR | DS-DFW0003356 | 2 | 16.04 | 4190********1018 | 027931 | 02/11/2020 |
| WISHAM, MARK | DS-122471 | 2 | 45.69 | 4266********7953 | 09039C | 02/11/2020 |
| WISSINK, JACOB | DS-110252 | 2 | 10.69 | 4342********2854 | 071210 | 02/11/2020 |
| WISSLER, CHRISTOHPER | DS-127459 | 2 | 21.39 | 4342********2934 | 020642 | 02/11/2020 |
| WYANT, CHASE | DS-G091925597 | 2 | 16.04 | 4342********3149 | 017600 | 02/11/2020 |
| YOUNG, JACOB | DS-128753 | 2 | 16.04 | 4190********7456 | 023066 | 02/11/2020 |
| YOUNG, JOHN | DS-128360 | 2 | 21.39 | 4400********4930 | 09076B | 02/11/2020 |
| ZAKI, SAAD | DS-G091925642 | 2 | 16.04 | 3793*******8744 | 480011 | 02/11/2020 |
| ZARATE, NESTOR | DS-G091925551 | 2 | 16.04 | 4342********0777 | 069021 | 02/11/2020 |
| ZULUETA, JORGE | DS-G091925679 | 2 | 42.79 | 6011********2910 | 01110R | 02/11/2020 |
| Count | Card Type | Total |
| 9 | American Express | 468.61 |
| 51 | MasterCard | 1186.89 |
| 213 | Visa | 5194.49 |
| 11 | Discover | 272.39 |
| 0 | Other | 0.00 |
| 7122.38 |