| 03/02/2020 |
| 07:13:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULHAFEDH, NADEEM | DS-128989 | 1 | 21.39 | 4270********0462 | 002142 | 03/02/2020 |
| ADDY, STACY | DS-111441 | 1 | 10.69 | 5480********4937 | 00288B | 03/02/2020 |
| ADDY, TROY | DS-125803 | 1 | 10.69 | 5480********4937 | 00207B | 03/02/2020 |
| ALDRICH, JEFF | DS-129287 | 1 | 21.39 | 4147********3784 | 01549D | 03/02/2020 |
| ALLEN, NICHOLAS | DS-125090 | 1 | 21.39 | 5218********8241 | 495976 | 03/02/2020 |
| ALLSTEADT, JEAN | DS-125541 | 1 | 10.69 | 5403********8121 | 071051 | 03/02/2020 |
| ALNAJJAR, LAILA | DS-129096 | 1 | 63.48 | 4342********6583 | 027296 | 03/02/2020 |
| ALVAREZ, ALEX | DS-128715 | 1 | 16.04 | 4238********8397 | 626670 | 03/02/2020 |
| ANDRE, WILLIAM | DS-G081924562 | 1 | 32.09 | 4147********4356 | 01562D | 03/02/2020 |
| ANNOUSSIS, GEORGE | DS-111217 | 1 | 26.74 | 4342********8400 | 021238 | 03/02/2020 |
| ARNDT, EMILY | DS-110538 | 1 | 56.39 | 6011********8714 | 00260R | 03/02/2020 |
| ARNEY, ZACHARY | DS-129301 | 1 | 45.59 | 4342********1361 | 057958 | 03/02/2020 |
| ARNOLD, CHRISTIAN | DS-127870 | 1 | 32.09 | 4342********4792 | 030254 | 03/02/2020 |
| ASCENSIO LOPEZ, JOSE | DS-G091925860 | 1 | 26.74 | 4342********5193 | 028146 | 03/02/2020 |
| BARBER, ANDREW | DS-109745 | 1 | 10.69 | 4342********3479 | 037818 | 03/02/2020 |
| BARRETT, NIC | DS-124810 | 1 | 16.04 | 4337********5756 | 068174 | 03/02/2020 |
| BAYLOR, ALEXANDER | DS-129315 | 1 | 16.04 | 4190********6367 | 001644 | 03/02/2020 |
| BEHRENDS, DENISE | DS-127285 | 1 | 10.59 | 3790*******1003 | 182690 | 03/02/2020 |
| BENNETHUM, STEVE | DS-111322 | 1 | 10.69 | 5178********5750 | 01598Z | 03/02/2020 |
| BENSON, NICK | DS-129362 | 1 | 16.04 | 5429********8941 | 826486 | 03/02/2020 |
| BENTALL, ROXANNA | DS-124494 | 1 | 16.04 | 6011********0826 | 00206R | 03/02/2020 |
| BLODGETT, CONNIE | DS-105114 | 1 | 21.39 | 4388********1787 | 01609D | 03/02/2020 |
| BOLSON, TERRY | DS-DFW0003095 | 1 | 10.69 | 5424********9171 | 64525P | 03/02/2020 |
| BOLTE, ERIC | DS-109996 | 1 | 45.69 | 4465********4026 | 002751 | 03/02/2020 |
| BOND, JAIME | DS-G081924151 | 1 | 37.44 | 4022********6063 | 1A03A5 | 03/02/2020 |
| BOWERS, CRAIG | DS-128890 | 1 | 10.69 | 4640********3069 | 01614D | 03/02/2020 |
| BRATKIEWICZ, LINDA | DS-127753 | 1 | 10.59 | 5513********3677 | 071054 | 03/02/2020 |
| BRCKA, SCOTT | DS-129480 | 1 | 21.19 | 4465********3351 | 002760 | 03/02/2020 |
| BRUNS, LYNSEY | DS-123578 | 1 | 21.39 | 4342********5501 | 036659 | 03/02/2020 |
| BURTON, BRAD | DS-129350 | 1 | 21.39 | 4342********4187 | 030003 | 03/02/2020 |
| CAES, BENJAMIN | DS-128442 | 1 | 10.69 | 6011********6112 | 00298R | 03/02/2020 |
| CAES, JENNIFER | DS-108135 | 1 | 21.39 | 4266********4614 | 01644B | 03/02/2020 |
| CALLE, JUAN | DS-G091925911 | 1 | 37.44 | 4744********8697 | 181106 | 03/02/2020 |
| CARNES, ELAINE | DS-129333 | 1 | 16.04 | 4400********2797 | 03204C | 03/02/2020 |
| CARPENTER, MICHELLE | DS-111942 | 1 | 10.69 | 4147********2974 | 01655D | 03/02/2020 |
| CHAPIN, ERIC | DS-G091925923 | 1 | 10.69 | 4342********7359 | 057640 | 03/02/2020 |
| CLEVENGER, CAITLYN | DS-127866 | 1 | 32.09 | 4342********4792 | 002220 | 03/02/2020 |
| CONN, JOHNATHON | DS-G091925814 | 1 | 32.09 | 4342********1968 | 058482 | 03/02/2020 |
| CONNELLY, LANCE | DS-127059 | 1 | 10.69 | 4342********2713 | 057099 | 03/02/2020 |
| CORTEZ, DANNIEL | DS-129466 | 1 | 21.19 | 4342********3177 | 011740 | 03/02/2020 |
| COX, ADAM | DS-G091925711 | 1 | 37.44 | 4266********7369 | 01672A | 03/02/2020 |
| CROTTY, BRIAN | DS-104299 | 1 | 21.39 | 4147********5471 | 01679C | 03/02/2020 |
| DAVENPORT, ADAM | DS-G091925841 | 1 | 16.04 | 4337********7441 | 070815 | 03/02/2020 |
| DAVIS-HOSKINS, KAYLA | DS-DFW0003154 | 1 | 26.04 | 4238********2643 | 626678 | 03/02/2020 |
| DAY, MINDY | DS-G081902457 | 1 | 10.69 | 3713*******4009 | 141826 | 03/02/2020 |
| DEIT, CHAP | DS-127940 | 1 | 16.04 | 4400********7298 | 05076D | 03/02/2020 |
| DENKINGER, STEVE | DS-128421 | 1 | 9.99 | 4465********3069 | 002085 | 03/02/2020 |
| DIAZ, BEN | DS-129251 | 1 | 32.09 | 5111********5363 | 561372 | 03/02/2020 |
| DIAZ, IRENE | DS-129425 | 1 | 21.39 | 5111********5363 | 561371 | 03/02/2020 |
| DIAZ, OSEAS | DS-123092 | 1 | 21.39 | 5111********5363 | 561373 | 03/02/2020 |
| DIAZ, VICTORIA | DS-127307 | 1 | 31.39 | 5111********5363 | 561374 | 03/02/2020 |
| DLOUHY, JON | DS-127968 | 1 | 32.09 | 4147********6675 | 01711D | 03/02/2020 |
| DONIELSON, SUSAN | DS-109929 | 1 | 10.69 | 4400********2590 | 04479C | 03/02/2020 |
| DUNNIGAN, DAVE | DS-129131 | 1 | 10.69 | 3797*******1001 | 182073 | 03/02/2020 |
| ECKMAN, GUY | DS-127483 | 1 | 26.74 | 6011********7174 | 00223R | 03/02/2020 |
| EDWARDS, TODD | DS-128307 | 1 | 21.39 | 4744********8948 | 171900 | 03/02/2020 |
| EISBACH, SEBASTIAN | DS-127575 | 1 | 31.79 | 4238********3161 | 626680 | 03/02/2020 |
| ERICKSON, ROD | DS-106058 | 1 | 10.69 | 5490********2717 | 05163Z | 03/02/2020 |
| ERNST, BRADY | DS-G081924067 | 1 | 37.09 | 5312********7797 | 131308 | 03/02/2020 |
| ESSARY, STACEY | DS-DFW0003094 | 1 | 26.74 | 4238********3953 | 626683 | 03/02/2020 |
| EVANS, MATT | DS-109741 | 1 | 10.69 | 4342********4165 | 089554 | 03/02/2020 |
| FILBY, DONALD | DS-127428 | 1 | 21.19 | 4190********0094 | 004262 | 03/02/2020 |
| FISHER, DALTON | DS-121226 | 1 | 10.69 | 4342********3170 | 014351 | 03/02/2020 |
| FISHER, DAVE | DS-121230 | 1 | 10.69 | 4342********3170 | 014351 | 03/02/2020 |
| FOLKERTS, STEPHEN | DS-129354 | 1 | 32.09 | 4342********0779 | 001038 | 03/02/2020 |
| FRANK, DANNY | DS-109701 | 1 | 10.69 | 6011********1645 | 00283R | 03/02/2020 |
| FRANKE, DENIZ | DS-122615 | 1 | 10.69 | 4080********8009 | 702001 | 03/02/2020 |
| GACHII, FAITH | DS-DFW0003107 | 1 | 26.74 | 4342********4195 | 020212 | 03/02/2020 |
| GANDY, NICK | DS-129432 | 1 | 21.19 | 4342********7130 | 015560 | 03/02/2020 |
| GANDY, SHAYNA | DS-129428 | 1 | 21.19 | 4342********2440 | 053762 | 03/02/2020 |
| GARCIA, JOHNATHAN | DS-127785 | 1 | 21.39 | 4342********7911 | 036255 | 03/02/2020 |
| GINKENS, AARON | DS-128206 | 1 | 10.69 | 5463********9146 | 01789P | 03/02/2020 |
| GOMEZ, EFRAIN | DS-127834 | 1 | 35.00 | 4259********4316 | 048580 | 03/02/2020 |
| GOMEZ, JOSE | DS-G091925709 | 1 | 21.39 | 4342********7651 | 051472 | 03/02/2020 |
| GREGORY, JERRI | DS-107685 | 1 | 10.69 | 4900********3290 | 861505 | 03/02/2020 |
| GUSKE, MIKE | DS-109416 | 1 | 16.04 | 6011********1756 | 00295R | 03/02/2020 |
| HAIR, TONY | DS-G081923644 | 1 | 32.09 | 4114********6369 | 409746 | 03/02/2020 |
| HAMILTON, CATHERINE | DS-128660 | 1 | 32.09 | 6011********1821 | 00298R | 03/02/2020 |
| HANSEN, STEPHANIE | DS-101424 | 1 | 37.44 | 4744********6838 | 101001 | 03/02/2020 |
| HANSON, SUSAN | DS-109963 | 1 | 56.39 | 5466********2968 | 03399Z | 03/02/2020 |
| HARMS, TERRY | DS-DFW0003454 | 1 | 21.19 | 5111********6244 | 561375 | 03/02/2020 |
| HASTINGS, DANIEL | DS-129042 | 1 | 16.04 | 4190********3892 | 024354 | 03/02/2020 |
| HAWBAKER, DAVID | DS-127020 | 1 | 26.74 | 5403********1732 | 071100 | 03/02/2020 |
| HAYNES, JEFF | DS-128972 | 1 | 74.58 | 6011********8615 | 00206P | 03/02/2020 |
| HEIKEN, VICKI | DS-105996 | 1 | 5.30 | 3791*******1004 | 123535 | 03/02/2020 |
| HEIRIGS, SAVANNAH | DS-128363 | 1 | 45.69 | 5515********3956 | 327462 | 03/02/2020 |
| HICKMAN, EFI | DS-G091925926 | 1 | 37.09 | 4190********2124 | 004361 | 03/02/2020 |
| HILAGA, FERDINAND | DS-G091925861 | 1 | 32.09 | 4744********3985 | 101316 | 03/02/2020 |
| HLAD, SARAH | DS-105662 | 1 | 45.69 | 4400********2239 | 03100D | 03/02/2020 |
| HMIZOU, DRISS | DS-129115 | 1 | 10.69 | 4342********5979 | 009840 | 03/02/2020 |
| HOPSON, JEANNETT | DS-G091925713 | 1 | 72.44 | 4418********8123 | 622229 | 03/02/2020 |
| HOSTETTER, ZACH | DS-127009 | 1 | 21.39 | 5466********4100 | 03033P | 03/02/2020 |
| HUNT, REBECCA | DS-G081923536 | 1 | 21.39 | 4342********7772 | 018368 | 03/02/2020 |
| HURLEY, MARK | DS-108797 | 1 | 10.69 | 4270********9723 | 002005 | 03/02/2020 |
| ILIE, DAVID | DS-128970 | 1 | 10.69 | 5108********8346 | 071101 | 03/02/2020 |
| ILL, DIANE | DS-129332 | 1 | 45.59 | 4342********5334 | 046390 | 03/02/2020 |
| IRELAN, DANTON | DS-DFW0003146 | 1 | 16.04 | 4037********7716 | 702011 | 03/02/2020 |
| JANSEN, DAN | DS-110767 | 1 | 10.69 | 3772*******2008 | 181978 | 03/02/2020 |
| JAYNE, DEBBIE | DS-G091925810 | 1 | 10.69 | 6011********7502 | 00277P | 03/02/2020 |
| JENSEN, BRANDI | DS-105808 | 1 | 10.69 | 4238********7818 | 626686 | 03/02/2020 |
| JOHNSON, AARON | DS-G091925622 | 1 | 16.04 | 4337********1044 | 068243 | 03/02/2020 |
| JOHNSON, COLE | DS-108692 | 1 | 20.69 | 4342********3622 | 064474 | 03/02/2020 |
| JOHNSON, DREW | DS-G091925673 | 1 | 32.09 | 5462********5452 | 581141 | 03/02/2020 |
| JOHNSON, JERRY | DS-100297 | 1 | 26.75 | 4388********7381 | 03044C | 03/02/2020 |
| JOHNSON, JORDAN | DS-108688 | 1 | 21.39 | 4342********3622 | 089938 | 03/02/2020 |
| JONES, ELIZABETH | DS-127768 | 1 | 21.39 | 4342********7936 | 053669 | 03/02/2020 |
| KANKA, VINCENT | DS-G081924550 | 1 | 16.04 | 5424********6013 | 43990P | 03/02/2020 |
| KAPFERER, TONY | DS-129473 | 1 | 37.09 | 4867********3480 | 021108 | 03/02/2020 |
| KELLEY, JOHN | DS-128424 | 1 | 10.69 | 4022********8684 | 0022A5 | 03/02/2020 |
| KELLEY, ZACH | DS-DFW0003188 | 1 | 10.69 | 4022********8684 | 1608A2 | 03/02/2020 |
| KERSS, SUSAN | DS-106650 | 1 | 21.39 | 4337********7187 | 070856 | 03/02/2020 |
| KNODLE, DAVID | DS-120394 | 1 | 26.74 | 5140********1250 | 03070B | 03/02/2020 |
| KNOX, LIZ | DS-G091925770 | 1 | 10.69 | 4510********9780 | 478682 | 03/02/2020 |
| KOENIGUER, PAUL | DS-124090 | 1 | 16.04 | 3715*******3029 | 140476 | 03/02/2020 |
| KOIRALA, NIROJ | DS-128747 | 1 | 16.04 | 6011********2107 | 00236R | 03/02/2020 |
| KOLB, CHUCK | DS-102224 | 1 | 5.30 | 4100********5403 | 60815D | 03/02/2020 |
| KOLBE, DAVE | DS-107065 | 1 | 10.69 | 4342********0218 | 030183 | 03/02/2020 |
| KOOL, MIKE | DS-110886 | 1 | 10.69 | 4262********5284 | 03079C | 03/02/2020 |
| KOVACEVIC, HUSEIN | DS-124976 | 1 | 16.04 | 4342********7362 | 099063 | 03/02/2020 |
| KRAIS, NILES | DS-G081923563 | 1 | 26.74 | 3792*******2005 | 100917 | 03/02/2020 |
| KUMAR, ASHWANI | DS-127802 | 1 | 16.04 | 4100********8063 | 82856D | 03/02/2020 |
| LANGSTON, RONALD | DS-120244 | 1 | 10.69 | 5528********8457 | 030944 | 03/02/2020 |
| LARA-LEYVA, LUIS | DS-128413 | 1 | 32.09 | 4266********6337 | 03089B | 03/02/2020 |
| LING, MASON | DS-129037 | 1 | 32.09 | 4238********1187 | 626689 | 03/02/2020 |
| LOGEMAN, DAVID | DS-128635 | 1 | 37.44 | 4154********1429 | 03100G | 03/02/2020 |
| LOGSDON, DANIEL | DS-123527 | 1 | 16.04 | 4039********9057 | 000101 | 03/02/2020 |
| LONA, FRANK | DS-129402 | 1 | 21.19 | 4773********5346 | 071103 | 03/02/2020 |
| LOPEZ, OMAR | DS-G091925859 | 1 | 26.74 | 4342********9164 | 003875 | 03/02/2020 |
| LOPEZ, REYNALDO | DS-G091925851 | 1 | 32.09 | 4342********5193 | 025120 | 03/02/2020 |
| LOPEZ, SAMUEL | DS-G091925858 | 1 | 26.74 | 4342********9722 | 058588 | 03/02/2020 |
| LOVAN, CRYSTAL | DS-120852 | 1 | 10.69 | 4037********1833 | 702011 | 03/02/2020 |
| LOZANO, ZABDIEL | DS-G081924232 | 1 | 42.09 | 4422********1434 | 122942 | 03/02/2020 |
| LUCERO, LUIS | DS-G091925672 | 1 | 16.04 | 4342********9899 | 097197 | 03/02/2020 |
| LY, BAO | DS-111195 | 1 | 10.69 | 3797*******2018 | 160576 | 03/02/2020 |
| MADDOX, CORTRELL | DS-G091925854 | 1 | 42.79 | 4465********2153 | 002097 | 03/02/2020 |
| MAJOR, NICHOLAS | DS-G081924229 | 1 | 16.04 | 4238********3811 | 626690 | 03/02/2020 |
| MALAKA, NIZAR | DS-G091925915 | 1 | 16.04 | 4323********9103 | 033038 | 03/02/2020 |
| MANTIS, ANDY | DS-121409 | 1 | 10.69 | 4342********1992 | 000637 | 03/02/2020 |
| MARTIN, MICHAEL | DS-110186 | 1 | 16.04 | 4238********4439 | 626691 | 03/02/2020 |
| MARTINDALE, DYLAN | DS-G081924211 | 1 | 37.44 | 4510********5202 | 478683 | 03/02/2020 |
| MCGUIRE, JULIA | DS-121914 | 1 | 21.39 | 5403********7818 | 071103 | 03/02/2020 |
| MCGUIRE, NEIL | DS-120565 | 1 | 10.69 | 4037********0329 | 702011 | 03/02/2020 |
| MCQUERREY, KEVIN | DS-111201 | 1 | 10.69 | 4190********4893 | 025796 | 03/02/2020 |
| MEHMEN, STEPHANIE | DS-G091925635 | 1 | 37.44 | 6011********6042 | 00209B | 03/02/2020 |
| MICELLI, SAL | DS-123451 | 1 | 10.69 | 4342********5950 | 095241 | 03/02/2020 |
| MILLER, LANCE | DS-120730 | 1 | 10.69 | 4342********0479 | 045231 | 03/02/2020 |
| MISHAT, MINUM | DS-DFW0003403 | 1 | 32.09 | 4000********7873 | 690563 | 03/02/2020 |
| MITCHELL, GRANT | DS-G081924637 | 1 | 32.09 | 4342********0681 | 015388 | 03/02/2020 |
| MONTGOMERY, ROBERT | DS-127555 | 1 | 10.69 | 4342********0916 | 070070 | 03/02/2020 |
| MOOR, EL-MESSIAH | DS-G091925616 | 1 | 32.09 | 4238********8186 | 626692 | 03/02/2020 |
| MOORE, MANUELA | DS-129024 | 1 | 21.39 | 4342********3533 | 051630 | 03/02/2020 |
| MORENO, RANDY | DS-G091925821 | 1 | 32.09 | 4342********4708 | 081809 | 03/02/2020 |
| MOTE, BRETT | DS-129396 | 1 | 21.19 | 5111********6244 | 561377 | 03/02/2020 |
| MULHERN, JOSH | DS-G091925919 | 1 | 42.79 | 5403********9752 | 071104 | 03/02/2020 |
| MULLANE, BRENDA | DS-124545 | 1 | 16.04 | 4238********4333 | 626693 | 03/02/2020 |
| MULLER, SHANE | DS-124629 | 1 | 10.69 | 5512********4872 | 071104 | 03/02/2020 |
| MYERS, CURT | DS-128548 | 1 | 21.39 | 4465********7649 | 002927 | 03/02/2020 |
| NAIR, SRUTHY R | DS-DFW0003226 | 1 | 16.04 | 5524********2993 | 07203S | 03/02/2020 |
| NEUPANE, RAJIV | DS-128703 | 1 | 16.04 | 5516********4509 | 974796 | 03/02/2020 |
| NEWBERG, MITCHELL | DS-125907 | 1 | 16.04 | 4999********8626 | 071104 | 03/02/2020 |
| NGUYEN-TA, THANH | DS-127723 | 1 | 21.39 | 4465********2240 | 002120 | 03/02/2020 |
| NIETING, JEFF | DS-111800 | 1 | 10.69 | 4190********4664 | 015811 | 03/02/2020 |
| NIROGI, MANIKANTA | DS-129033 | 1 | 16.04 | 6011********9435 | 00282R | 03/02/2020 |
| NNADI, AMAECHI | DS-124135 | 1 | 16.04 | 4337********8276 | 068269 | 03/02/2020 |
| NOON, BRAD | DS-127985 | 1 | 10.59 | 5597********7631 | 016038 | 03/02/2020 |
| OBERENDER, DANNY | DS-G081924616 | 1 | 21.19 | 4342********9735 | 022515 | 03/02/2020 |
| ODONNELL, JASON | DS-122094 | 1 | 10.69 | 4186********0003 | 021768 | 03/02/2020 |
| OLSASKY, ANDREW | DS-110966 | 1 | 37.44 | 4465********7475 | 002241 | 03/02/2020 |
| ONI, OLUWAKEMI | DS-125347 | 1 | 21.39 | 4037********7560 | 702011 | 03/02/2020 |
| OTTE, SUE | DS-107446 | 1 | 21.39 | 4270********2471 | 071105 | 03/02/2020 |
| OWENS, ANNIE | DS-G091925618 | 1 | 26.74 | 3792*******1005 | 172994 | 03/02/2020 |
| PANUGANTI, PRADEEP | DS-127267 | 1 | 45.59 | 5122********8665 | 47247Z | 03/02/2020 |
| PATHAMMVONG, DAVID | DS-110661 | 1 | 10.69 | 4186********2976 | 032211 | 03/02/2020 |
| PATTERSON, DYLLON | DS-G091925925 | 1 | 42.79 | 4238********9072 | 626694 | 03/02/2020 |
| PAULSON, MARY | DS-123536 | 1 | 16.04 | 4744********6620 | 151718 | 03/02/2020 |
| PERKINS, KAREN | DS-111975 | 1 | 21.39 | 5403********7016 | 071105 | 03/02/2020 |
| PERKINS, TRAVIS | DS-104331 | 1 | 45.69 | 5403********7016 | 071105 | 03/02/2020 |
| PETERSON, MIRANDA | DS-128334 | 1 | 16.04 | 4190********0517 | 014908 | 03/02/2020 |
| PHELPS, COLTON | DS-G091925581 | 1 | 67.09 | 5110********4421 | 109415 | 03/02/2020 |
| POUDEL, AMRIT | DS-G091925912 | 1 | 16.04 | 4342********2492 | 007302 | 03/02/2020 |
| POWELL, FAITH | DS-G091925569 | 1 | 16.04 | 4022********2691 | 332017 | 03/02/2020 |
| PRUSTY, RAKESH | DS-G091925752 | 1 | 42.79 | 5524********7310 | 09204S | 03/02/2020 |
| PURNELL, REBECCA | DS-101189 | 1 | 16.04 | 5466********8975 | 70196Y | 03/02/2020 |
| QUICK, TIM | DS-105942 | 1 | 10.69 | 4323********0200 | 029277 | 03/02/2020 |
| RAJAPHONG, JOHN | DS-128456 | 1 | 10.69 | 4744********0772 | 171617 | 03/02/2020 |
| RAMANATHAN, GURUCHANDRAPRAB | DS-DFW0003201 | 1 | 16.04 | 5524********2993 | 04966S | 03/02/2020 |
| RAUB, SAM | DS-125512 | 1 | 21.39 | 4342********5127 | 051215 | 03/02/2020 |
| REDING, JENNA | DS-129089 | 1 | 56.19 | 6011********1575 | 00246R | 03/02/2020 |
| REED, JESSE | DS-124443 | 1 | 16.04 | 5403********6184 | 071106 | 03/02/2020 |
| REESE, MEGAN | DS-G081924127 | 1 | 21.39 | 4459********8720 | 669962 | 03/02/2020 |
| REICHOW, CALEB | DS-DFW0003338 | 1 | 32.09 | 5403********0454 | 071106 | 03/02/2020 |
| RIBBENS, NATHAN | DS-123448 | 1 | 21.39 | 4342********9622 | 033511 | 03/02/2020 |
| RICHARD, KRIS | DS-104084 | 1 | 26.74 | 4342********7903 | 054883 | 03/02/2020 |
| RITTENHOUSE, JESSE | DS-G091925619 | 1 | 42.79 | 5155********3192 | 024175 | 03/02/2020 |
| RIVAS, KOLE | DS-128538 | 1 | 10.69 | 5597********3140 | 905357 | 03/02/2020 |
| ROBERTS, SARAH | DS-121745 | 1 | 10.69 | 4342********0976 | 046824 | 03/02/2020 |
| ROBINSON, MICHAELA | DS-128477 | 1 | 26.74 | 5155********3983 | 024759 | 03/02/2020 |
| RODEMEYER, TIA | DS-127104 | 1 | 16.04 | 5403********2567 | 071106 | 03/02/2020 |
| ROFF, TIFFANY | DS-125932 | 1 | 16.04 | 4465********0724 | 002272 | 03/02/2020 |
| ROGGY, DAVID | DS-DFW0003492 | 1 | 32.09 | 4147********0777 | 03200D | 03/02/2020 |
| ROLNIAK, JUSTIN | DS-111551 | 1 | 10.69 | 5108********1452 | 071106 | 03/02/2020 |
| ROSTOKS, LAURIS | DS-125928 | 1 | 21.39 | 4468********7045 | 079342 | 03/02/2020 |
| ROUNDS, EDWARD | DS-111090 | 1 | 10.69 | 4186********1153 | 028482 | 03/02/2020 |
| RUSSELL, CURTIS | DS-DFW0003381 | 1 | 21.39 | 4342********3437 | 028755 | 03/02/2020 |
| RUSSELL, MADISON | DS-DFW0003052 | 1 | 16.04 | 5275********6096 | 131415 | 03/02/2020 |
| RUTER, AARON | DS-G091925844 | 1 | 16.04 | 5178********0853 | 03215B | 03/02/2020 |
| SATAPATHY, BHABANI | DS-129073 | 1 | 16.04 | 4037********2648 | 702011 | 03/02/2020 |
| SCHILD, CHRIS | DS-123286 | 1 | 45.69 | 4147********5852 | 03214D | 03/02/2020 |
| SCHWANZ, RYAN | DS-G091925538 | 1 | 16.04 | 4266********8336 | 03210C | 03/02/2020 |
| SCHWENNEN, JUSTIN | DS-G091925564 | 1 | 16.04 | 6011********8536 | 00262R | 03/02/2020 |
| SEJAWAL, BHESH | DS-G081924595 | 1 | 16.04 | 3798*******1000 | 169825 | 03/02/2020 |
| SENGER, MICHELLE | DS-104658 | 1 | 26.74 | 5403********2903 | 071107 | 03/02/2020 |
| SHEETZ, RYAN | DS-127615 | 1 | 16.04 | 4356********4105 | 101413 | 03/02/2020 |
| SIMS, LINDA | DS-103372 | 1 | 16.04 | 5490********4297 | 06700P | 03/02/2020 |
| SIRES, VENNESSA | DS-DFW0003435 | 1 | 32.09 | 4358********5079 | 626696 | 03/02/2020 |
| SLATER, CONNOR | DS-129099 | 1 | 16.04 | 4238********7014 | 626697 | 03/02/2020 |
| SMITH, STEPHANIE | DS-G081923569 | 1 | 26.74 | 3792*******2005 | 126584 | 03/02/2020 |
| SNEDDON, PATTY | DS-G091925562 | 1 | 20.69 | 4186********6991 | 009171 | 03/02/2020 |
| SOLIDAY, TAYLOR | DS-129046 | 1 | 16.04 | 4426********7962 | 002411 | 03/02/2020 |
| STARK, ADAM | DS-DFW0003096 | 1 | 21.19 | 4270********1826 | 002756 | 03/02/2020 |
| STEFL, MARK | DS-G081924052 | 1 | 10.69 | 4342********0178 | 026017 | 03/02/2020 |
| STEGMAN, BRAD | DS-129145 | 1 | 21.19 | 4071********4226 | 03230C | 03/02/2020 |
| STEGMAN, STACY | DS-129440 | 1 | 21.19 | 4071********4226 | 03228C | 03/02/2020 |
| STEINBACH, CLARICE | DS-124546 | 1 | 16.04 | 4342********4310 | 042812 | 03/02/2020 |
| STEPHENS, MAGALI | DS-G091925667 | 1 | 16.04 | 4298********2038 | 705348 | 03/02/2020 |
| STEPHENS, NATE | DS-G091925668 | 1 | 16.04 | 4298********2038 | 705358 | 03/02/2020 |
| STIDOLPH, LAURIE | DS-G081924181 | 1 | 10.69 | 4342********5922 | 026072 | 03/02/2020 |
| STONE, JESSICA | DS-110559 | 1 | 56.39 | 4271********7444 | 052074 | 03/02/2020 |
| SYNHORST, DEBBIE | DS-128183 | 1 | 10.69 | 4147********1591 | 03243D | 03/02/2020 |
| TAYLOR, COREY | DS-128270 | 1 | 16.04 | 3717*******1005 | 101930 | 03/02/2020 |
| TAYLOR, JACE | DS-G081924607 | 1 | 21.19 | 4003********2942 | 03243B | 03/02/2020 |
| THUL, JAKE | DS-G091925818 | 1 | 32.09 | 5143********1939 | 1YHZM0 | 03/02/2020 |
| TODD, JACOB | DS-127545 | 1 | 10.69 | 4095********2440 | 529469 | 03/02/2020 |
| TODD, LAURA | DS-G091925748 | 1 | 32.09 | 4190********7912 | 008423 | 03/02/2020 |
| UNDERWOOD, TERRY | DS-128944 | 1 | 37.44 | 4388********7688 | 03246C | 03/02/2020 |
| VALDEZ, MARIA | DS-129121 | 1 | 21.39 | 4342********2457 | 044806 | 03/02/2020 |
| VALLE, RODOLFO | DS-110976 | 1 | 21.39 | 4744********9620 | 141714 | 03/02/2020 |
| VAN GUNDY, TRAVIS | DS-129148 | 1 | 56.19 | 4147********8504 | 002635 | 03/02/2020 |
| VINZANT, JENNY | DS-125839 | 1 | 10.69 | 6011********9042 | 00285P | 03/02/2020 |
| WAGAMAN, RICK | DS-124538 | 1 | 36.74 | 5424********7142 | 71489B | 03/02/2020 |
| WAGNER, KIRK | DS-125901 | 1 | 21.39 | 4744********8766 | 141810 | 03/02/2020 |
| WEGNER, WILLIAM | DS-127089 | 1 | 10.69 | 5156********0271 | 03265Z | 03/02/2020 |
| WELDON, JEFF | DS-108839 | 1 | 10.69 | 4190********5976 | 009173 | 03/02/2020 |
| WESTWATER, DANIEL | DS-129045 | 1 | 56.19 | 4586********4951 | H76798 | 03/02/2020 |
| WHITEHEAD, MIKE | DS-128249 | 1 | 21.39 | 4342********7620 | 023645 | 03/02/2020 |
| WILKE, TYLER | DS-129164 | 1 | 37.44 | 4298********6973 | 143034 | 03/02/2020 |
| WILLCUTS, ANDREW | DS-128495 | 1 | 16.04 | 4147********9848 | 03263C | 03/02/2020 |
| WILLIAMS, ALLESHA | DS-129095 | 1 | 10.69 | 4453********6164 | 260374 | 03/02/2020 |
| WILLIAMS, ERIN | DS-127611 | 1 | 16.04 | 4356********4105 | 101413 | 03/02/2020 |
| WILSON, BOBBY | DS-127499 | 1 | 10.69 | 4180********2809 | 070423 | 03/02/2020 |
| WILSON, KRISTIN | DS-G091925634 | 1 | 10.69 | 4147********8726 | 03266C | 03/02/2020 |
| WRIGHT, JENNIFER | DS-107126 | 1 | 10.69 | 5178********3620 | 03279Z | 03/02/2020 |
| WRIGHT, KIONA | DS-DFW0003050 | 1 | 42.79 | 4238********6647 | 626698 | 03/02/2020 |
| WRIGHT, MOLLY | DS-107122 | 1 | 10.69 | 5178********3620 | 03286Z | 03/02/2020 |
| WYMER, LARRY | DS-127097 | 1 | 10.69 | 5515********9956 | 321559 | 03/02/2020 |
| YANQUI, LUIS | DS-127357 | 1 | 10.69 | 4342********3147 | 024587 | 03/02/2020 |
| YANQUI, PAULA | DS-DFW0003155 | 1 | 26.74 | 4342********3788 | 056578 | 03/02/2020 |
| YUNGCLAS, SAM | DS-122750 | 1 | 10.69 | 4127********1089 | 009068 | 03/02/2020 |
| Count | Card Type | Total |
| 12 | American Express | 186.99 |
| 56 | MasterCard | 1268.74 |
| 175 | Visa | 3919.37 |
| 15 | Discover | 406.39 |
| 0 | Other | 0.00 |
| 5781.49 |