02/26/2020

07:09:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, HANY	DS-G081924163	4	16.04	4342********2313	012956	02/26/2020
AJADI, NIYI	DS-128688	4	10.59	3791*******1001	126821	02/26/2020
ALANANI, HASHEM	DS-DFW0003421	4	26.74	4186********4742	015993	02/26/2020
ALBER, TIM	DS-109324	4	10.69	5291********8272	05316P	02/26/2020
ALIMAMI, TAWFEEQ	DS-DFW0003181	4	16.04	5466********9840	51894Z	02/26/2020
ALVARADO, JUANA	DS-G081924199	4	32.09	4342********8355	041399	02/26/2020
ANDERSON, CODY	DS-129213	4	21.39	4342********5226	048124	02/26/2020
AUGUSTINE, ALEX	DS-121351	4	21.39	4022********6508	804753	02/26/2020
BAKER, SONYA	DS-DFW0003150	4	32.09	5213********8019	02691P	02/26/2020
BALDWIN, ANDREA	DS-127199	4	20.69	4342********4510	067672	02/26/2020
BARADIA, SHARAT	DS-127274	4	16.04	4479********9886	026226	02/26/2020
BARIKOR, NAA-EP	DS-DFW0003486	4	16.04	4342********1298	013716	02/26/2020
BARKER, DENNIE	DS-128559	4	21.39	5403********8687	065511	02/26/2020
BARR, MASON	DS-DFW0003235	4	16.04	5238********2627	AACEA3	02/26/2020
BAXTER, BRANDON	DS-128926	4	26.74	4037********4543	606255	02/26/2020
BEENER, BRIAN	DS-128689	4	26.74	4337********7569	569215	02/26/2020
BELL, NICK	DS-DFW0003108	4	26.74	4601********4676	017533	02/26/2020
BELLO, JORDAN	DS-122017	4	10.69	4400********7762	03336D	02/26/2020
BENNETT, RIVER	DS-128696	4	21.19	4238********3522	265228	02/26/2020
BENSON, ALEXANDRIA	DS-108558	4	10.69	4744********9808	175151	02/26/2020
BENSON, MITCH	DS-108559	4	10.69	4744********9808	175155	02/26/2020
BISHOP, AMY	DS-G081924073	4	32.09	4999********8203	065512	02/26/2020
BLANCO, NATALIE	DS-127883	4	26.04	4232********3348	074196	02/26/2020
BLAUW, JOHNATHAN	DS-DFW0011997	4	21.19	4459********2705	207321	02/26/2020
BOECKENSTEDT, RICK	DS-105560	4	10.69	5463********2604	05404P	02/26/2020
BOESE, MARTHA	DS-DFW0003540	4	21.39	4342********9731	030698	02/26/2020
BOOMERSHINE, MICHAEL	DS-127162	4	10.69	5429********1764	781879	02/26/2020
BOUGHER-XAM, BRITTANY	DS-G091925816	4	21.19	4426********5971	026320	02/26/2020
BRENNAN, TREVOR	DS-DFW0003358	4	42.79	4000********8780	865277	02/26/2020
BRIDGEWATER, DAVID	DS-127167	4	21.39	5466********1924	53381P	02/26/2020
BURKE, JERRY	DS-G091925920	4	21.19	4180********5715	064829	02/26/2020
CARLSON, EMILY	DS-G081924145	4	42.08	4342********4991	022344	02/26/2020
CARR, DIANA	DS-125451	4	10.69	6011********2603	02610R	02/26/2020
CARTER, AMBER	DS-109804	4	10.69	4190********6761	021463	02/26/2020
CASTELLANOS, MIGUEL	DS-DFW0003084	4	10.69	4744********0484	175151	02/26/2020
CATES, DUSTIN	DS-G091925575	4	32.09	6011********5765	02623R	02/26/2020
CELSI, TONY	DS-112191	4	10.69	5515********4046	214890	02/26/2020
CHRISTENSEN, SHANNON	DS-DFW0003331	4	16.04	4574********6426	H67185	02/26/2020
CLARK, DAVID	DS-125620	4	16.04	4342********6145	003423	02/26/2020
COFFIN, MILES	DS-125423	4	21.39	4510********1798	419155	02/26/2020
COMPIANO, TOM	DS-G081924172	4	21.39	5424********3345	54368P	02/26/2020
CORONA, SERGIO JR	DS-128231	4	10.69	4342********1401	045880	02/26/2020
CORTEZ, MATEO	DS-128401	4	32.09	5155********6115	483291	02/26/2020
COY, CHRIS	DS-128227	4	10.69	4411********1585	671877	02/26/2020
CROPP, DERRIZETT	DS-G091925723	4	26.74	4744********3162	135253	02/26/2020
CROWLEY, PAIGE	DS-G091925591	4	67.09	4190********8780	025776	02/26/2020
CULVER, TIM	DS-DFW0003402	4	26.74	4999********4352	065521	02/26/2020
CUPP, TAYLOR	DS-G091925843	4	37.44	4238********2098	265327	02/26/2020
DAVIDSON, CHASE	DS-DFW0003198	4	21.19	4744********9081	135351	02/26/2020
DAVIDSON, ROBIN	DS-124620	4	16.04	4465********7694	026928	02/26/2020
DAVIS, PAIGE	DS-129159	4	20.00	4342********6596	022547	02/26/2020
DAVIS-JOCHIMS, CARA	DS-G091925578	4	16.04	4000********7141	191409	02/26/2020
DAVIS-JOCHIMS, CODY	DS-G091925577	4	16.04	4000********7141	191410	02/26/2020
DEBNATH, NILOY	DS-127412	4	16.04	6011********4995	02607B	02/26/2020
DEFRANCISCO, FRANCESCA	DS-G091925792	4	10.69	4147********3945	05680C	02/26/2020
DEHNING, AARON	DS-123872	4	16.04	4342********8567	001375	02/26/2020
DENNIS, RYAN	DS-129456	4	10.69	4342********8536	081559	02/26/2020
DIAZ, MAYRA	DS-125785	4	16.04	4238********9992	265331	02/26/2020
DICKINSON, DAN	DS-128935	4	10.59	4342********7905	022087	02/26/2020
DICKINSON, MEGAN	DS-G091925813	4	36.74	4342********7905	075072	02/26/2020
DIEHN, ZACH	DS-G091925855	4	16.04	4190********9696	012511	02/26/2020
DOLASH, JOE	DS-G091925657	4	21.19	4586********4731	H67715	02/26/2020
DUDYALA, SUMAN REDDY	DS-129139	4	16.04	4266********6671	05732C	02/26/2020
DUNLAP, TIMOTHY	DS-DFW0003481	4	26.04	4432********3344	016024	02/26/2020
EATON, COURTNEY	DS-G091925910	4	16.04	5461********9472	522055	02/26/2020
EDWARDS, MICHAEL	DS-G091925696	4	16.04	4232********8937	046786	02/26/2020
EIKENBERRY, MARK	DS-120360	4	10.69	4388********4713	05768D	02/26/2020
ELLSBURY, ALEX	DS-DFW0003490	4	32.09	5403********5633	065525	02/26/2020
ENSLIN, JOHN	DS-125345	4	16.04	4358********0053	265335	02/26/2020
ERUSHA, THOMAS	DS-G081923593	4	32.09	4342********6074	067422	02/26/2020
FAJEN, MICHOLYN	DS-G091925809	4	16.04	4856********6186	026498	02/26/2020
FATLAND, LINDA	DS-129496	4	53.28	4352********7183	135654	02/26/2020
FELDMAN, HUNTER	DS-123328	4	16.04	4342********9477	056535	02/26/2020
FISHER, MATT	DS-127749	4	21.39	4661********5063	026633	02/26/2020
FITZPATRICK, KEVIN	DS-G081923674	4	10.70	4342********6272	018166	02/26/2020
FLIGG, FLORENCE	DS-125708	4	16.04	4190********8955	031605	02/26/2020
FLIGG, STEVEN	DS-128081	4	10.69	4190********8572	007939	02/26/2020
FLORES, JOSE	DS-G091925688	4	32.09	4342********6234	001659	02/26/2020
FOLEY, WILL	DS-127153	4	10.69	4744********7518	105157	02/26/2020
FONGKHAMDENG, HENG	DS-111990	4	10.69	4147********7096	026658	02/26/2020
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.69	4147********7096	026887	02/26/2020
FRENCH, TRAVIS	DS-120436	4	10.69	5429********5723	781880	02/26/2020
FUENTES, CARLOS	DS-129285	4	10.69	4127********5823	029018	02/26/2020
FUSTINO, NICHOLAS	DS-124039	4	16.04	4147********7027	05832D	02/26/2020
GALLIVAN, MEREDITH	DS-DFW0003247	4	26.74	4190********4843	011410	02/26/2020
GALVAN, AUSTIN	DS-129138	4	21.19	4337********5507	026898	02/26/2020
GAMAA, BADRIA	DS-G081924166	4	26.04	4342********2313	097388	02/26/2020
GARAY, TEO	DS-124237	4	16.04	5155********2081	05863Z	02/26/2020
GARAYUA, CHRISTINA	DS-DFW0003140	4	16.04	4574********6426	H67196	02/26/2020
GARCIA, EDUARDO	DS-G081923716	4	37.44	5111********0725	411114	02/26/2020
GAYDAYENKO, OLEKSANDR	DS-125937	4	56.39	5178********3036	05879P	02/26/2020
GAYDAYENKO, OLGA	DS-128841	4	21.39	5178********3036	05881P	02/26/2020
GHALY, RAAFAT	DS-G081923713	4	16.04	4342********8500	083368	02/26/2020
GLIEM, DEKE	DS-128434	4	16.04	4811********7077	029029	02/26/2020
GLIEM, JORDAN	DS-128761	4	16.04	4811********3071	017994	02/26/2020
GOMEZ, LUIS	DS-DFW0003195	4	31.79	4190********2397	030328	02/26/2020
GONZALES, LUIS	DS-127265	4	10.59	5111********5550	411115	02/26/2020
GONZALEZ, JESUS	DS-G091925786	4	75.44	4347********5263	095507	02/26/2020
GRUBBS, CODY	DS-127937	4	31.79	4000********0587	865412	02/26/2020
GUTIERREZ, JESUS	DS-G081924214	4	17.16	4744********0839	175259	02/26/2020
GUZMAN, CHRISTOPHER	DS-G091925857	4	42.79	4157********9176	062263	02/26/2020
GUZMAN, JUVENAL	DS-G091925856	4	42.79	4157********9176	062265	02/26/2020
HAEGE, JORDAN	DS-128992	4	10.69	6011********3681	02668R	02/26/2020
HARGER, DODIE	DS-G091925909	4	21.39	5466********1969	05957P	02/26/2020
HARMON, SUE	DS-127174	4	56.19	6011********3462	02611R	02/26/2020
HARRINGTON, JESSICA	DS-G081923566	4	21.39	5429********3134	781881	02/26/2020
HARRINGTON, KATHERINE	DS-128452	4	56.19	4477********8996	194937	02/26/2020
HARRIS, RYLEY	DS-DFW0003436	4	21.39	4022********8684	0B05A5	02/26/2020
HASKINS, FRED	DS-127995	4	10.69	4465********1693	026187	02/26/2020
HAWTHORNE, GAVIN	DS-G091925849	4	21.39	5211********5856	065532	02/26/2020
HEER, JONAH	DS-DFW0003343	4	16.04	4190********5218	027378	02/26/2020
HEIRIGS, JOEY	DS-123058	4	21.39	5515********3956	229272	02/26/2020
HEITZMAN, JOHN	DS-129270	4	10.69	3715*******2009	102966	02/26/2020
HERMAN, JUSTIN	DS-G091925694	4	16.04	4190********5246	012035	02/26/2020
HEWITT, STEPHEN	DS-G091925867	4	10.69	4186********2558	021445	02/26/2020
HINNERS, ADAM	DS-127066	4	21.19	3795*******2000	108660	02/26/2020
HOBBIEBRUNKEN, BRADLEY	DS-127287	4	10.59	4248********4811	074618	02/26/2020
HOBEN, DEREK	DS-129408	4	31.79	4186********4055	030333	02/26/2020
HOBEN, KALLI	DS-129419	4	31.79	4186********4055	011418	02/26/2020
HOFMAN, TYLER	DS-122671	4	16.04	4586********5199	H67214	02/26/2020
HOLM, MATT	DS-122192	4	21.39	4147********1636	06034C	02/26/2020
HOLTORF, STEFFEN	DS-DFW0003224	4	21.19	4022********1787	781881	02/26/2020
HUDSON, HALEY	DS-DFW0003397	4	21.39	4601********4676	024364	02/26/2020
HUMMEL, JONATHON	DS-121521	4	45.69	4147********1398	06052D	02/26/2020
HUNTER, CJ	DS-G081923533	4	32.09	4400********8929	02597C	02/26/2020
HUNZIKER, NATHAN	DS-127244	4	16.04	4037********5519	606255	02/26/2020
HUSSMANN, NOAH	DS-G091925663	4	21.19	5461********4246	003400	02/26/2020
JACKSON, COLEMAN	DS-DFW0003487	4	32.09	4718********0132	075535	02/26/2020
JARAMILLO, CAROL	DS-123603	4	16.04	4358********9069	265344	02/26/2020
JENKINS, ANGIE	DS-DFW0003437	4	32.09	4400********1203	07488C	02/26/2020
JENKINS, SUSIE	DS-127649	4	21.39	4037********1055	606255	02/26/2020
JOHNK, CHELSEY	DS-DFW0003182	4	32.09	4342********0309	097313	02/26/2020
JOHNSON III, RUEBEN	DS-127346	4	45.69	4238********3144	265346	02/26/2020
JOHNSON, ANGELA	DS-129479	4	10.69	4238********0126	265345	02/26/2020
JONES, JORDAN	DS-129028	4	32.09	4453********2598	483801	02/26/2020
JOSH, SAW	DS-G091925631	4	32.09	4190********5728	016041	02/26/2020
JUMAAN, JUMAAN	DS-128121	4	10.69	4453********8148	877860	02/26/2020
JUSTO, ROBORTO	DS-129039	4	21.19	4342********4158	080796	02/26/2020
KADRLIK, RIANNAN	DS-G081924157	4	16.04	4037********0350	606255	02/26/2020
KARNAS, CHRISTINE	DS-129262	4	26.74	4388********9400	06118D	02/26/2020
KENTNER, LOGAN	DS-127901	4	21.19	4190********1973	027382	02/26/2020
KEY, THEO	DS-125827	4	26.74	5515********5582	210346	02/26/2020
KING, SCOTT	DS-125808	4	10.69	4298********8981	891254	02/26/2020
KIPLINGER, JOE	DS-DFW0003531	4	21.39	4342********6061	038291	02/26/2020
KITZROW, MARGIE	DS-127427	4	10.69	5429********5273	781881	02/26/2020
KLEIN, DEVON	DS-UT20481	4	32.09	4400********8479	05227C	02/26/2020
KLINE, ANDREW	DS-127973	4	21.39	4552********8343	H67737	02/26/2020
KOOL, BETH	DS-G091925766	4	21.39	4400********6991	00416C	02/26/2020
KRAMER, ELAINE	DS-G091925643	4	21.39	5403********9065	065538	02/26/2020
KUENSTLING, KORY	DS-G081902454	4	21.39	4934********8156	737488	02/26/2020
KUMAR, RAKESH	DS-127626	4	16.04	6011********3778	02659R	02/26/2020
KUMMEN, LEO	DS-DFW0003482	4	32.09	4432********7378	031619	02/26/2020
KWENAH, RUFUS	DS-G081924625	4	16.04	5512********4439	065538	02/26/2020
LAGUNES, TERESA	DS-128429	4	16.04	4342********1380	023128	02/26/2020
LANDAU, RYAN	DS-125711	4	16.04	4238********5176	265353	02/26/2020
LANDRETH, BRIAN	DS-125002	4	10.69	5115********1839	031280	02/26/2020
LARSON, ANDREW	DS-129303	4	10.59	4342********8148	018464	02/26/2020
LARSON, EVAN	DS-125509	4	21.39	4400********7129	01069D	02/26/2020
LARSON, GARETH	DS-129155	4	16.04	4342********1578	038521	02/26/2020
LARSON, LINDA	DS-128595	4	45.69	4465********4870	026339	02/26/2020
LASTER, DEB	DS-128319	4	21.39	4270********0127	065539	02/26/2020
LAZARO, FORTINO	DS-127630	4	53.28	4000********2585	865482	02/26/2020
LEACHMAN, AUSTIN	DS-122415	4	16.04	5515********8396	226161	02/26/2020
LEARNED, CHAD	DS-110537	4	21.39	4400********4590	07912C	02/26/2020
LEDFORD, NEIL	DS-111604	4	10.69	4147********8462	06188D	02/26/2020
LEHMAN, ERIN	DS-G081923671	4	32.09	4640********6121	06184D	02/26/2020
LIN, JANICE	DS-109533	4	21.39	5466********1334	06196P	02/26/2020
LINN, STEVEN	DS-DFW0003430	4	16.04	4022********0156	1F93A5	02/26/2020
LOFFREDO, GREG	DS-127967	4	10.69	4800********2447	02126A	02/26/2020
LOPEZ, SHELLY	DS-DFW0003293	4	20.69	5275********9082	135550	02/26/2020
LOVELL, LEWIS	DS-DFW0003468	4	37.44	5155********9371	482757	02/26/2020
LOWE, TERRIE	DS-106128	4	16.04	3797*******1007	143023	02/26/2020
LUCATERO -TREVI, OSCAR	DS-G091925840	4	32.09	5524********4961	08565P	02/26/2020
LYNCH, BEN	DS-G081924148	4	37.44	4358********3755	265359	02/26/2020
MAGID, DANIEL	DS-DFW0003473	4	16.04	6011********1188	02618R	02/26/2020
MAHESHWARI, ROHIT	DS-127716	4	16.04	4400********4779	05134C	02/26/2020
MAJOR, CARLI	DS-128680	4	21.19	4337********5507	026566	02/26/2020
MANOJ, SREELEKHA	DS-127755	4	16.04	4100********4485	19396C	02/26/2020
MARSCHEL, PARKER	DS-G091925783	4	37.44	5403********6658	065540	02/26/2020
MARTINEZ, PABLO	DS-127142	4	10.69	4342********1082	036749	02/26/2020
MASIMORE, PAIGE	DS-122795	4	61.74	4640********2715	06229D	02/26/2020
MASROL, FAZRUL	DS-G091925574	4	16.04	4190********0659	007957	02/26/2020
MCCRAY, D ANGELO	DS-127074	4	16.04	4143********1091	149597	02/26/2020
MCDANNALD, JACOB	DS-G081924547	4	32.09	4270********5348	026198	02/26/2020
MCDOLE, MEGAN	DS-120170	4	21.39	4635********3746	125250	02/26/2020
MCGUINESS, MARTHA	DS-124008	4	16.04	5178********2441	06242B	02/26/2020
MESICEK, MIKE	DS-128698	4	21.19	4465********5646	026209	02/26/2020
METZ, ROB	DS-129108	4	37.44	4744********8211	125254	02/26/2020
MOHAMED, HASSAN	DS-DFW0003439	4	16.04	4190********2755	027386	02/26/2020
MOISE, RBONIGOHA	DS-DFW0003274	4	16.04	5275********0606	195255	02/26/2020
MONTES, ALMA	DS-128494	4	21.39	4238********2359	265362	02/26/2020
MONTGOMERY, CHESS	DS-DFW0003149	4	21.39	4147********8726	06259C	02/26/2020
MORRISON, MAKENZIE	DS-122867	4	21.39	5513********6093	065542	02/26/2020
MOZENA, GARRETT	DS-DFW0003477	4	16.04	5403********8922	065542	02/26/2020
MULLINS, DEREK	DS-DFW0003497	4	21.39	4621********9312	029297	02/26/2020
MURDOCH, MEGAN	DS-109384	4	10.69	4147********4297	06265D	02/26/2020
MURRAY, BRITTANY	DS-125881	4	56.39	4186********8438	015298	02/26/2020
MYERS, LAUREEN	DS-125982	4	26.74	5597********6109	922035	02/26/2020
NAGABATHULA, MRUDHULA	DS-129061	4	21.19	3791*******1005	149889	02/26/2020
NARRA, SANDEEP	DS-DFW0003514	4	16.04	3792*******1002	123101	02/26/2020
NELSON, ROBBIE	DS-109575	4	10.69	4342********1412	033867	02/26/2020
NEWTON, BROOKE	DS-G091925817	4	45.59	4147********8629	06282C	02/26/2020
NIFFENEGGER, DAVE	DS-G081902474	4	16.04	4400********0469	08465B	02/26/2020
NOLAN, BARB	DS-125494	4	16.04	4510********0289	419157	02/26/2020
NOYCE, DARCEY	DS-127801	4	63.93	4489********2189	285897	02/26/2020
OCONNOR, RHONDA	DS-128367	4	16.04	4147********3784	06304D	02/26/2020
OLDFATHER, MICHAEL	DS-129386	4	16.04	4291********1707	065353	02/26/2020
OSBORN, BRETT	DS-125793	4	32.09	5463********7696	06316P	02/26/2020
OWENS, ANNIE	DS-G091925618	4	288.00	3792*******1005	188882	02/26/2020
OXLER, BRIAN	DS-DFW0003401	4	10.69	4388********7849	06309B	02/26/2020
PACHECO, JOSE	DS-G081923656	4	32.09	4270********6440	065543	02/26/2020
PALADUGU, VIJAYKANTH	DS-128700	4	16.04	4100********7083	19841C	02/26/2020
PAUL, SUKANTA	DS-127750	4	16.04	4266********7639	06311C	02/26/2020
PAULEY, MAX	DS-128504	4	10.69	5157********5276	61707Z	02/26/2020
PAYNE, GARY	DS-124577	4	10.69	5111********8715	411119	02/26/2020
PAYNE, MARSHALL	DS-129482	4	21.19	4190********8277	012048	02/26/2020
PEARL, BRIAN	DS-122505	4	165.39	5466********6490	61818P	02/26/2020
PELLS, J.T.	DS-127782	4	16.04	4100********0406	19883D	02/26/2020
PETERS, MATTHEW	DS-129172	4	16.04	5155********1592	483351	02/26/2020
PETERS, RACHEL	DS-129176	4	16.04	5155********1592	483350	02/26/2020
POGATETZ, KELSEY	DS-G081923662	4	32.09	4266********6692	06327B	02/26/2020
PONNOJU, SRICHARAN	DS-DFW0003276	4	26.74	4400********6628	08521D	02/26/2020
PORTER, JUSTIN	DS-127423	4	16.04	4342********2345	000578	02/26/2020
PRINS, DAVID	DS-128791	4	31.39	4238********3465	265367	02/26/2020
PUNELLI, ANNETTE	DS-125081	4	56.39	5597********7671	811480	02/26/2020
QUINN, COLLIN	DS-109190	4	10.69	4400********8094	06607D	02/26/2020
QUINN, JAIME	DS-109019	4	10.69	4400********8094	02498D	02/26/2020
RAIMUNDO, MIGUEL	DS-120443	4	10.69	4127********5823	028791	02/26/2020
RAMOS CASTRO, LUIS	DS-128616	4	10.69	4238********6746	265371	02/26/2020
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.69	5466********9343	00821Z	02/26/2020
RENKEN, WES	DS-109030	4	21.39	5218********5196	205350	02/26/2020
RETTENMEIER, WENDY	DS-G091925571	4	21.39	5524********9524	01529S	02/26/2020
REYES, ALEX	DS-DFW0003467	4	32.09	4737********3849	030107	02/26/2020
REYES, NICOLE	DS-125528	4	21.39	4465********1377	026694	02/26/2020
REYNOLDS, CRAIG	DS-124495	4	51.04	4238********4203	265372	02/26/2020
RIPKE, JASON	DS-G091925763	4	26.74	4465********3202	026388	02/26/2020
RISBECK, RACHEL	DS-124186	4	16.04	5403********3573	065545	02/26/2020
RIVERA, JAIME	DS-7586	4	32.09	4447********9203	026109	02/26/2020
RODRIGUEZ, ANTONIO	DS-127005	4	21.39	4270********0735	065545	02/26/2020
RUSTIN, BROCK	DS-DFW0003249	4	21.39	4337********4724	026961	02/26/2020
RUSTIN, NICHOLAS	DS-DFW0003264	4	21.39	4337********9221	026329	02/26/2020
SANTANA, ANDREA	DS-128438	4	21.39	4342********8646	083831	02/26/2020
SAWATZKY, SAM	DS-128467	4	21.39	5495********2771	569451	02/26/2020
SCHECKEL, CHRIS	DS-125739	4	32.09	5307********8273	521939	02/26/2020
SCHIERER, TED	DS-129278	4	21.39	4003********3372	06386C	02/26/2020
SCHULTE, DEREK	DS-G081924628	4	37.44	4270********6859	026712	02/26/2020
SCHWERY, ARIC	DS-DFW0003495	4	16.04	4465********1581	026504	02/26/2020
SCHWERZLER, JESSICA	DS-G091925624	4	16.04	4190********3481	024455	02/26/2020
SETHI, VARUN	DS-G091925630	4	16.04	4400********3738	04475C	02/26/2020
SIDERS, BEN	DS-DFW0003483	4	16.04	4337********2455	570822	02/26/2020
SINGH, ROHIT	DS-G091925922	4	16.04	4400********7521	04749C	02/26/2020
SIWINSKI, MAGGIE	DS-DFW0003153	4	32.09	4251********5104	026140	02/26/2020
SMITH, GRANT	DS-129064	4	16.04	5466********5556	06419P	02/26/2020
SMITH, NATE	DS-128450	4	30.69	4453********9945	493685	02/26/2020
SMITH, TAYLOR	DS-G091925740	4	16.04	5466********5556	06427P	02/26/2020
SNYDER, CASSIDEE	DS-DFW0003058	4	16.04	4465********4293	026358	02/26/2020
SOPHAN, POR	DS-DFW0003476	4	32.09	4190********3783	030595	02/26/2020
SORIANO, FRANK	DS-129163	4	16.04	5275********1620	195354	02/26/2020
SPAIN, GEOFFREY	DS-127902	4	16.04	4190********9681	012537	02/26/2020
SPICER, JACK	DS-111966	4	10.69	4037********4667	006985	02/26/2020
SPICER, MARY	DS-111967	4	10.69	4037********4667	006988	02/26/2020
STAHL, CHAD	DS-DFW0003537	4	37.44	5429********2169	024278	02/26/2020
STAPES, KOLE	DS-DFW0003541	4	32.09	4342********1724	011547	02/26/2020
STEELE, CHRIS	DS-DFW0003269	4	32.09	5403********3316	065548	02/26/2020
STEIN, GRADY	DS-G091925573	4	32.09	4270********5070	065548	02/26/2020
STINSON, JESSICA	DS-G081923623	4	21.39	6011********6142	02673P	02/26/2020
STRANDSKOV, LEIF	DS-DFW0003110	4	16.04	4465********1167	026033	02/26/2020
STRUBE, ELSEY	DS-128132	4	37.44	6011********0616	02649R	02/26/2020
TAYLOR, MARY	DS-G091925637	4	32.09	4342********4078	067457	02/26/2020
TEEKATE, JEREMIAH	DS-128371	4	16.04	4400********3701	02461D	02/26/2020
THOMPSON, KRISTIN	DS-G081924205	4	32.09	4342********0188	036759	02/26/2020
THURSTON, NATHAN	DS-109604	4	10.69	4037********6000	606255	02/26/2020
TIGGES, ABBY	DS-128603	4	21.39	4190********1885	023518	02/26/2020
TYMA, JONATHAN	DS-124925	4	16.04	4323********2403	023618	02/26/2020
ULRICH II, KEITH	DS-128218	4	10.69	5155********6397	482782	02/26/2020
URQUHART, RACHEL	DS-127061	4	16.04	4037********5941	606255	02/26/2020
VADIVEL, MANOJ	DS-127751	4	16.04	4100********4485	21064C	02/26/2020
VALLADARES, CARMINA	DS-DFW0003211	4	21.39	4238********0491	265380	02/26/2020
VAN HEUVELEN, WAYNE	DS-120422	4	10.69	4388********9136	06497D	02/26/2020
VASTINE, JOSH	DS-127060	4	21.19	4190********0183	011928	02/26/2020
VELEZ, MARIA	DS-129472	4	10.69	4744********8267	155054	02/26/2020
VENAAS, DAVID	DS-124173	4	16.04	5512********5979	065550	02/26/2020
VENKATESAN, SRIDHAR	DS-128537	4	51.04	4426********2545	026429	02/26/2020
VENKATESH, AKSHAY	DS-G091925650	4	37.44	6011********9720	02696R	02/26/2020
VINCENT, CAIGE	DS-G091925730	4	32.09	5175********5764	026602	02/26/2020
VOELLIGER, BEN	DS-128040	4	21.19	4342********5203	014259	02/26/2020
VOS, KELSEY	DS-123946	4	16.04	4190********6328	019184	02/26/2020
WEISSMAN, DAVID	DS-DFW0003161	4	45.69	4510********5897	419158	02/26/2020
WHITE, DALE	DS-125766	4	26.74	5403********1590	065551	02/26/2020
WHITE, JAMES	DS-129360	4	21.19	4342********3745	050980	02/26/2020
WILFAHRT, DAVID	DS-DFW0003297	4	32.09	4147********7770	06559D	02/26/2020
WILLIAMS, JAMES	DS-DFW0003529	4	21.19	4337********6375	569496	02/26/2020
WRIGHT, JUSTIN	DS-DFW0003526	4	21.19	4342********5222	014284	02/26/2020
WRIGHT, MATTHEW	DS-G091925787	4	21.39	4238********6647	265385	02/26/2020
YANQUI, CESAR	DS-128435	4	16.04	4342********2197	045676	02/26/2020
ZEIDLER, HAYDEN	DS-128240	4	10.69	4037********2213	606255	02/26/2020

Totals

Count	Card Type	Total
7	American Express	383.74
62	MasterCard	1491.03
217	Visa	4944.98
10	Discover	254.05
0	Other	0.00
		7073.80