01/17/2019

07:15:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	477.00	4154********7968	00430G	01/17/2019
ABBOTT, BRANDON	DS-127698	3	31.79	4342********4521	034319	01/17/2019
ALE, RABIN	DS-127261	3	15.89	4266********9067	00425C	01/17/2019
ALGAILANI, QUSAY	DS-128720	3	21.19	4186********4266	016160	01/17/2019
ALIMAMI, YASIR	DS-128272	3	15.89	5466********9840	15269Z	01/17/2019
ALTMAN, DAN	DS-128075	3	30.59	4453********2150	658693	01/17/2019
ALVAREZ, ISRAEL	DS-127854	3	15.89	4238********4447	290128	01/17/2019
ALVAREZ, NAHUM	DS-127640	3	31.79	4238********5558	290132	01/17/2019
ARMSTRONG, MARK	DS-125141	3	10.59	4238********2020	290154	01/17/2019
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9029	095945	01/17/2019
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	046494	01/17/2019
BALES, AARON	DS-122129	3	21.19	4453********3206	783350	01/17/2019
BAUMAN, CJ	DS-127237	3	21.19	4465********4507	017680	01/17/2019
BEBER, JOSE	DS-124532	3	15.89	4342********4839	082297	01/17/2019
BETI, TRISHANKA	DS-129055	3	15.89	6011********4036	01713R	01/17/2019
BHAGAT, VIJAY	DS-128837	3	15.89	6011********9663	01712R	01/17/2019
BIDMUS, NASIF	DS-128458	3	26.49	5108********1555	071032	01/17/2019
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	101204	01/17/2019
BLOOMER, KALEB	DS-129051	3	31.79	4342********1220	018847	01/17/2019
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	017567	01/17/2019
BOGENRIEF, ADAM	DS-128191	3	31.79	4342********9720	046765	01/17/2019
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	19325D	01/17/2019
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	763282	01/17/2019
BRADSHAW, KATIE	DS-110923	3	56.19	6011********4797	01705R	01/17/2019
BROWN, ANDY	DS-127268	3	263.99	4238********8185	290130	01/17/2019
BROWN, GREG	DS-128957	3	5.30	4186********7317	015104	01/17/2019
BRYANT, ARLEEN	DS-121818	3	21.19	5111********8366	063811	01/17/2019
BRYANT, BILL	DS-123350	3	21.19	4238********6938	290144	01/17/2019
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********4338	059437	01/17/2019
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	016166	01/17/2019
CIPPERLEY, KARA	DS-129065	3	31.79	5243********0755	01729P	01/17/2019
CLARK, SARAH	DS-129203	3	21.19	4465********3076	017663	01/17/2019
CLINTON, MYKELL	DS-127962	3	56.19	4238********1377	290142	01/17/2019
CORBETT, TONI	DS-129245	3	31.79	4563********4213	H74268	01/17/2019
CORDARO, JOE	DS-128864	3	30.59	3725*******3002	100612	01/17/2019
CORONA, SERGIO SR	DS-127070	3	10.59	4426********9899	017529	01/17/2019
COUCH, BEN	DS-128175	3	37.09	4037********5257	707101	01/17/2019
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	047864	01/17/2019
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	071008	01/17/2019
DAVIDSON, JOE	DS-127728	3	10.59	4802********3625	015343	01/17/2019
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	878201	01/17/2019
DAVIS, TOM	DS-120409	3	10.59	4465********9388	017798	01/17/2019
DEAN, JACOB	DS-127928	3	42.39	5218********9372	309277	01/17/2019
DELGADO, ERNESTO	DS-128160	3	21.19	5111********0390	063808	01/17/2019
DERMODY, COLLEEN	DS-127807	3	21.19	6011********4438	01772R	01/17/2019
DIEHN, ZACHARY	DS-127884	3	15.89	4147********6586	707101	01/17/2019
DOUGHERTY, ROD	DS-127156	3	10.59	4400********1297	04041C	01/17/2019
DOUGLASS, ALEXANDER	DS-128731	3	15.89	4342********2694	082547	01/17/2019
DUNKEL, NATASHA	DS-127805	3	37.09	4342********7373	096611	01/17/2019
EVANS, ERIC	DS-127210	3	31.79	4342********2741	086276	01/17/2019
FAUST, JOSIAH	DS-127222	3	31.79	4060********5339	071026	01/17/2019
FERNANDEZ, JAMIE	DS-127639	3	31.79	6011********5766	01771B	01/17/2019
FERREN, KATIE	DS-127123	3	26.49	5152********4910	011747	01/17/2019
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	008152	01/17/2019
FIALA, BRYAN	DS-125574	3	15.89	4342********9476	059816	01/17/2019
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	021671	01/17/2019
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	015234	01/17/2019
FLAMM, ALYSSA	DS-128937	3	21.19	4510********4833	488325	01/17/2019
FLOYD, STEVE	DS-127855	3	10.59	4640********6065	00766D	01/17/2019
FORKURA, SYLVIE	DS-129005	3	50.89	4737********5990	070732	01/17/2019
FREEMAN, JOSH	DS-128296	3	21.19	4342********8715	091716	01/17/2019
FRIDL, CHERYL	DS-110199	3	10.59	5345********7510	776583	01/17/2019
GALLEGOS, NORMA	DS-127129	3	21.19	5111********0390	063816	01/17/2019
GAUDREAU, MATT	DS-127396	3	30.58	4238********4746	290137	01/17/2019
GHIMIRE, AAKASH	DS-129104	3	15.89	5424********1287	12350P	01/17/2019
GLAWE, MEGHAN	DS-129281	3	15.89	5178********5840	00789Z	01/17/2019
GOMIS, RON	DS-125723	3	15.89	4418********9774	370169	01/17/2019
GONZALEZ, MARCO	DS-128670	3	10.59	4238********2409	290141	01/17/2019
GOODWIN, CODY	DS-128266	3	21.19	5220********1430	017754	01/17/2019
GRANDON, JAN	DS-125853	3	31.19	5178********2571	00626Z	01/17/2019
GREEN, ERIC	DS-107184	3	10.59	4342********3806	059833	01/17/2019
GREENE, STEVE	DS-127137	3	10.59	5178********0009	00728Z	01/17/2019
GREGG, DEBORAH	DS-127950	3	15.89	5403********0131	071020	01/17/2019
GRUSS, CHUCK	DS-128672	3	10.59	5111********8396	063807	01/17/2019
GUIRGUIS, SHERRY	DS-127155	3	15.89	4342********3768	060169	01/17/2019
GURUBEL, CHRISTIAN	DS-128675	3	35.00	5398********6496	305800	01/17/2019
GUTIERREZ, IVONE	DS-128576	3	26.49	5111********5624	063810	01/17/2019
GUTSCHENRITTER, CASSIE	DS-127503	3	21.19	4238********5580	290152	01/17/2019
GUTSCHENRITTER, COLE	DS-128200	3	2.38	4238********6282	290122	01/17/2019
HAHN, MICHAEL	DS-129110	3	15.89	6011********2598	01728B	01/17/2019
HALL, MICHELE	DS-108340	3	15.89	4388********5144	00386C	01/17/2019
HASELHUHN, ODESSA	DS-DFW0003199	3	56.19	4342********9262	023483	01/17/2019
HASSAN, EMMA	DS-128840	3	10.59	5156********7090	003788	01/17/2019
HECKMAN, ALEX	DS-127822	3	31.79	4586********2879	H74287	01/17/2019
HENNINGSEN, JALEN	DS-129149	3	15.89	6011********5889	01762R	01/17/2019
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	02171Z	01/17/2019
HERRERA, FLOR	DS-127461	3	42.39	5111********0145	063809	01/17/2019
HEUER, DON	DS-125254	3	21.19	5515********7978	311341	01/17/2019
HIGGINS, DANIEL	DS-128736	3	15.89	4744********0271	131305	01/17/2019
HIXON, SEAN	DS-127830	3	21.19	5466********6867	17410P	01/17/2019
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	080516	01/17/2019
HOSTETTER, EMILY	DS-125363	3	21.19	4147********1573	00803D	01/17/2019
JAGTAP, PIYUSH	DS-129335	3	15.89	4400********5632	00021B	01/17/2019
JAYNE, SCOTT	DS-103146	3	15.89	4388********1618	00825D	01/17/2019
JAYNE, TINA	DS-103113	3	15.89	4388********1618	00825D	01/17/2019
JOHNSON, AMY	DS-127913	3	31.79	6011********9212	01758Q	01/17/2019
JOHNSON, DAWN	DS-129246	3	15.89	4190********4407	015055	01/17/2019
JOHNSON, ROBERT	DS-108876	3	10.59	4337********9263	046548	01/17/2019
JONES, DONNIE	DS-128676	3	10.59	4388********9760	00856C	01/17/2019
JONES, JESSI	DS-111311	3	21.19	4342********4360	039300	01/17/2019
JORDAN, MARY	DS-120482	3	10.59	5515********2602	328454	01/17/2019
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	141302	01/17/2019
KABLAN, JOSEPH	DS-129459	3	15.89	4270********4391	017046	01/17/2019
KIM, CHAN	DS-109385	3	10.59	4342********2041	059631	01/17/2019
KING, ALYSSA	DS-125442	3	15.89	4342********7108	067112	01/17/2019
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	015349	01/17/2019
KONCHAR, ALEXANDRA	DS-129371	3	15.89	5145********5575	136044	01/17/2019
KPODO, JAPHET	DS-129117	3	15.89	5364********2301	309561	01/17/2019
LAM, BAO	DS-128661	3	21.19	4400********4414	07969B	01/17/2019
LARSON, CONNOR	DS-127313	3	15.89	4262********3949	00906D	01/17/2019
LEE, BRANDON	DS-129059	3	494.49	4680********3589	230652	01/17/2019
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	00924C	01/17/2019
LINT, SHERY	DS-129179	3	31.79	4147********7549	00924D	01/17/2019
LORENZEN, ANN	DS-129018	3	77.39	4022********2076	348862	01/17/2019
LUCAS, JEFF	DS-127434	3	31.79	4400********0285	07249D	01/17/2019
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	00944C	01/17/2019
LUCIA, FRANCESCA	DS-128263	3	37.09	4482********5128	071040	01/17/2019
MATA, MINELVA	DS-109618	3	10.59	4868********4308	036707	01/17/2019
MAYCUMBER, WESLEY	DS-127220	3	21.19	5275********1892	151900	01/17/2019
MCDONALD, SCOTT	DS-127338	3	10.59	5466********6476	19689P	01/17/2019
MCDOWELL, DANIELLE	DS-110905	3	45.59	4342********7998	030238	01/17/2019
MCGEE, JOHN	DS-122711	3	31.79	5597********1248	893963	01/17/2019
MCINVILLE, JASON	DS-127989	3	10.59	4337********1764	047946	01/17/2019
MCNAMARA, DANIEL	DS-DFW0003173	3	10.59	4713********9094	073752	01/17/2019
MEHMEDI, MIRSAD	DS-127079	3	42.39	4022********3579	AB2FA5	01/17/2019
MESSER, ADAM	DS-128768	3	10.59	6011********8708	01772R	01/17/2019
MEZA, JUAN	DS-128779	3	21.19	5111********3062	063818	01/17/2019
MICHAELSEN, ASHLEY	DS-129454	3	31.79	4147********5273	017200	01/17/2019
MICHAELSEN, BLAKE	DS-127903	3	31.79	4465********8912	017380	01/17/2019
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017946	01/17/2019
MILLER, ANGELA	DS-127347	3	10.59	5345********5837	777849	01/17/2019
MILLER, CHRIS	DS-125102	3	15.89	4388********5582	01011C	01/17/2019
MILLER, CODY	DS-128311	3	31.79	4342********9242	058552	01/17/2019
MONSON, BRANDON	DS-127139	3	42.39	4342********0126	092403	01/17/2019
MORRIS, KELLY	DS-128662	3	26.49	4271********0217	057109	01/17/2019
MORRIS, KYLA	DS-128111	3	15.89	4412********9837	877439	01/17/2019
MURPHY, MAX	DS-124410	3	50.89	5111********4953	063820	01/17/2019
MURRAY, LOGAN	DS-128858	3	21.19	4147********9582	707101	01/17/2019
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	229735	01/17/2019
NASH, JOHN	DS-128330	3	15.89	4271********1744	058125	01/17/2019
NEFF, BRAD	DS-128011	3	10.00	4337********7666	046598	01/17/2019
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	09046B	01/17/2019
NEWBY, JASON	DS-127981	3	56.19	4270********9363	017241	01/17/2019
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	100119	01/17/2019
OXLER, PAT	DS-122172	3	10.59	4266********8162	01058B	01/17/2019
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	111202	01/17/2019
PALS, ALEX	DS-122650	3	15.89	5490********2989	05017B	01/17/2019
PANDU, NAVEEN	DS-129318	3	15.89	6011********3486	01702R	01/17/2019
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	045172	01/17/2019
PATEL, PRASHANT	DS-129311	3	15.89	6011********7588	01762R	01/17/2019
PAULUS, ZACH	DS-128230	3	21.19	4294********6709	064078	01/17/2019
PEASLEY, ALEXIS	DS-129156	3	15.89	4403********5658	525843	01/17/2019
PERDUE, NATALIE	DS-127523	3	26.49	4744********1879	141209	01/17/2019
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	033385	01/17/2019
PETERSON, MIRANDA	DS-128334	3	144.00	4190********0517	015063	01/17/2019
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	23495D	01/17/2019
PHILLIPS, JAMIE	DS-127039	3	21.19	5507********7686	776744	01/17/2019
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	037121	01/17/2019
POCKRANDT, MARK	DS-128976	3	10.59	4147********0037	707101	01/17/2019
POKHREL, SUBASH	DS-129284	3	15.89	4400********2887	06896D	01/17/2019
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	078414	01/17/2019
POWERS, TOA	DS-129375	3	31.79	4238********6910	290175	01/17/2019
PRACHAR, DANIEL	DS-128041	3	31.79	4342********7047	012599	01/17/2019
PROCTOR, JOSH	DS-127468	3	31.79	4190********1386	015654	01/17/2019
PUVVADA, VENKATA	DS-127320	3	15.89	6011********3968	01733R	01/17/2019
RADA, GIANA	DS-128767	3	26.49	6011********1901	01783R	01/17/2019
RALSTON, NICK	DS-127161	3	10.59	4037********8239	707101	01/17/2019
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	21.19	4342********7264	066749	01/17/2019
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	066749	01/17/2019
REINHARD, CLAIRE	DS-128476	3	15.89	4037********9685	707101	01/17/2019
RENNEBOHM, MARY ANNE	DS-106396	3	5.30	5466********4081	21663P	01/17/2019
RETTENMEIER, TODD	DS-125944	3	56.19	5524********7599	07790S	01/17/2019
REYES, JUAN	DS-127213	3	10.59	5218********9808	734614	01/17/2019
RIHA, ELIZABETH	DS-127217	3	21.19	4022********4353	914451	01/17/2019
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	034866	01/17/2019
RODRIGUEZ, SERGIO	DS-129291	3	31.79	4342********5285	034915	01/17/2019
ROGGIO, ANTHONY	DS-128666	3	31.79	5152********4910	011748	01/17/2019
ROSS, MONETTE	DS-127218	3	5.30	4238********2811	290177	01/17/2019
RUSSELL, ALEX	DS-128088	3	31.79	5275********3633	151102	01/17/2019
RUTTO, SILVESTER	DS-128262	3	15.89	4238********7282	290179	01/17/2019
RYG, JEFF	DS-128470	3	10.59	5424********6602	22164P	01/17/2019
SAAID, PETER	DS-127125	3	15.89	4342********4395	045323	01/17/2019
SANCHEZ, JAVIER	DS-124506	3	15.89	5275********8698	151206	01/17/2019
SANGHVI, DEDIP	DS-129283	3	15.89	6011********4601	01716R	01/17/2019
SAWALE, APOORV	DS-129338	3	15.89	4400********0076	08394C	01/17/2019
SCHECHINGER, DALLAS	DS-128416	3	21.19	3715*******2008	179018	01/17/2019
SCHULER, KEVIN	DS-128751	3	31.79	4465********3795	017052	01/17/2019
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	22636Y	01/17/2019
SHAIK, JAVEED	DS-128341	3	15.89	4888********2078	02340B	01/17/2019
SHAIK, RAABIA	DS-127099	3	15.89	4888********2078	08505B	01/17/2019
SHAIK, RABIYA	DS-129282	3	15.89	4147********0593	01249C	01/17/2019
SIEDENBURG, DOUG	DS-129388	3	31.79	4388********7048	01257D	01/17/2019
SILVA ARMENDARI, BRENDA	DS-129233	3	31.79	4342********9165	070640	01/17/2019
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	21.19	4388********6096	01263D	01/17/2019
SLACK, SHERRY	DS-124145	3	35.89	4342********4959	054152	01/17/2019
SMITH, JAMES	DS-123750	3	30.59	4037********4507	707101	01/17/2019
SMITH, KODY	DS-128350	3	21.19	5379********3133	670045	01/17/2019
SMITH, LEVI	DS-129372	3	26.49	6011********6656	01743B	01/17/2019
SONI, SWATI	DS-127071	3	15.89	6011********5084	01741B	01/17/2019
STALLMAN, DANNY	DS-127306	3	10.59	4342********8949	080766	01/17/2019
STANEK, DANA	DS-128271	3	31.79	4700********7316	017177	01/17/2019
STEVEN, BEN	DS-129012	3	56.19	4862********1136	01308C	01/17/2019
STREU, KEVIN	DS-127920	3	15.89	4147********1602	017403	01/17/2019
STULL, THOMAS	DS-123326	3	15.89	4861********4126	002898	01/17/2019
SUE, NORMAN	DS-128070	3	31.79	4802********4094	013256	01/17/2019
SUMMERS, ERIN	DS-128027	3	10.59	4465********3938	017600	01/17/2019
SUMMERS, JIM	DS-128110	3	10.59	4465********3938	017521	01/17/2019
SUNNY, CHRIS	DS-128370	3	10.59	5597********2822	897307	01/17/2019
SWANSON, ANDY	DS-127211	3	15.89	5429********7348	998672	01/17/2019
SWANSON, KARLA	DS-121994	3	37.09	5515********2454	310546	01/17/2019
TANGIE, KRISTINA	DS-129481	3	10.59	6011********6908	01768P	01/17/2019
TAYLOR, LEEANN	DS-127657	3	15.89	5515********5848	329489	01/17/2019
TAYLOR, WADE	DS-127916	3	15.89	6011********1944	01746R	01/17/2019
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	01362D	01/17/2019
TERRY, DAVID	DS-129192	3	15.89	4147********6038	01363D	01/17/2019
THAPA, SIRJANA	DS-128756	3	15.89	4465********5829	017466	01/17/2019
TULK, JASON	DS-127430	3	42.39	4238********5159	290191	01/17/2019
TURK, CODY	DS-127476	3	42.39	4862********1184	01375A	01/17/2019
URIBE, AMI	DS-127684	3	31.79	4342********7222	091284	01/17/2019
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	067493	01/17/2019
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	087595	01/17/2019
VAUGHN, AMY	DS-124599	3	21.19	5524********2524	05845M	01/17/2019
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	707101	01/17/2019
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	015849	01/17/2019
VERSCHUURE, ASHTON	DS-127431	3	42.39	4737********6230	033418	01/17/2019
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********4447	290193	01/17/2019
WATTERS, ERIC	DS-129387	3	41.79	4238********5003	290194	01/17/2019
WEBER, LISA	DS-123097	3	10.59	4342********3908	042471	01/17/2019
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	01416D	01/17/2019
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	039081	01/17/2019
WESLEY, MATTHEW	DS-127944	3	31.79	4342********2594	080339	01/17/2019
WESTON, NIKKI	DS-120936	3	21.19	4342********3631	054653	01/17/2019
YADARAM, SRIKANTH	DS-127929	3	31.79	3798*******2001	162042	01/17/2019
YAKKATI, BAJI	DS-127584	3	15.89	4400********0035	08555B	01/17/2019

Totals

Count	Card Type	Total
5	American Express	131.25
50	MasterCard	1089.72
161	Visa	4835.82
18	Discover	374.02
0	Other	0.00
		6430.81