02/18/2019

06:59:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	512.00	4154********7968	09005G	02/18/2019
ABBOTT, BRANDON	DS-127698	3	21.19	4342********4521	014714	02/18/2019
ALE, RABIN	DS-127261	3	15.89	4266********9067	09004C	02/18/2019
ALGAILANI, QUSAY	DS-128720	3	21.19	4186********4266	013940	02/18/2019
ALICIC, JASMINA	DS-124952	3	15.89	5515********4707	211298	02/18/2019
ALIMAMI, YASIR	DS-128272	3	15.89	5466********9840	89141Z	02/18/2019
ALTMAN, DAN	DS-128075	3	30.59	4453********2150	754154	02/18/2019
ALVAREZ, ISRAEL	DS-127854	3	15.89	4238********4447	798384	02/18/2019
ALVAREZ, NAHUM	DS-127640	3	31.79	4238********5558	798385	02/18/2019
ARMSTRONG, MARK	DS-125141	3	10.59	4238********2020	798386	02/18/2019
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9029	080301	02/18/2019
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	215360	02/18/2019
BALES, AARON	DS-122129	3	21.19	4453********3206	754304	02/18/2019
BAUMAN, CJ	DS-127237	3	21.19	4465********4507	018723	02/18/2019
BEBER, JOSE	DS-124532	3	50.89	4342********4839	079004	02/18/2019
BETI, TRISHANKA	DS-129055	3	15.89	6011********4036	01837R	02/18/2019
BHAGAT, VIJAY	DS-128837	3	15.89	6011********9663	01837R	02/18/2019
BIDMUS, NASIF	DS-128458	3	26.49	5108********1555	065634	02/18/2019
BLOOMER, KALEB	DS-129051	3	66.79	4342********1220	075370	02/18/2019
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	018345	02/18/2019
BOGENRIEF, ADAM	DS-128191	3	31.79	4342********9720	015904	02/18/2019
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	17845D	02/18/2019
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01836R	02/18/2019
BROWN, ANDY	DS-127268	3	263.99	4238********8185	798387	02/18/2019
BROWN, DARIAN	DS-DFW0003519	3	15.89	5218********1128	219290	02/18/2019
BROWN, GREG	DS-128957	3	40.30	4186********7317	002254	02/18/2019
BRYANT, ARLEEN	DS-121818	3	21.19	5111********8366	852379	02/18/2019
BRYANT, BILL	DS-123350	3	21.19	4238********6938	798388	02/18/2019
BUCHMAN, CHRISTEL	DS-DFW0003166	3	15.89	4342********9702	018370	02/18/2019
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********4338	091683	02/18/2019
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	011755	02/18/2019
CARDONA, JENNIFER	DS-DFW0003509	3	15.89	4342********6966	036524	02/18/2019
CHICCHELLY, LISA	DS-127794	3	45.59	5171********6324	485936	02/18/2019
CIPPERLEY, KARA	DS-129065	3	31.79	5243********0755	01841P	02/18/2019
CLARK, SARAH	DS-129203	3	21.19	4465********3076	018725	02/18/2019
CLINTON, MYKELL	DS-127962	3	21.19	4238********1377	798389	02/18/2019
CORBETT, TONI	DS-129245	3	21.19	4563********4213	H67822	02/18/2019
CORDARO, JOE	DS-128864	3	30.59	3725*******3002	143002	02/18/2019
CORONA, SERGIO SR	DS-127070	3	45.59	4426********9899	018067	02/18/2019
COUCH, BEN	DS-128175	3	37.09	4037********5257	608165	02/18/2019
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	215362	02/18/2019
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	065634	02/18/2019
DAVENPORT, JOSH	DS-128441	3	15.89	4337********2973	219554	02/18/2019
DAVIDSON, JOE	DS-127728	3	10.59	4802********3625	013942	02/18/2019
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	901034	02/18/2019
DAVIS, TOM	DS-120409	3	10.59	4465********9388	018285	02/18/2019
DEAN, JACOB	DS-127928	3	42.39	5218********9372	212339	02/18/2019
DELGADO, ERNESTO	DS-128160	3	21.19	5111********0390	852380	02/18/2019
DERMODY, COLLEEN	DS-127807	3	56.19	6011********4438	01853R	02/18/2019
DIEHN, ZACHARY	DS-127884	3	15.89	4147********6586	608165	02/18/2019
DOUGHERTY, ROD	DS-127156	3	10.59	4400********1297	08376C	02/18/2019
DOUGLASS, ALEXANDER	DS-128731	3	15.89	4342********2694	018649	02/18/2019
DUNKEL, NATASHA	DS-127805	3	37.09	4342********7373	056919	02/18/2019
FAUST, JOSIAH	DS-127222	3	31.79	4060********5339	065634	02/18/2019
FELTEN, JOHN	DS-DFW0003512	3	15.89	4342********7579	049620	02/18/2019
FERNANDEZ, JAMIE	DS-127639	3	31.79	6011********5766	01858B	02/18/2019
FERREN, KATIE	DS-127123	3	26.49	5152********4910	021855	02/18/2019
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	047896	02/18/2019
FIALA, BRYAN	DS-125574	3	15.89	4342********9476	027909	02/18/2019
FINKEN, LISA	DS-DFW0003129	3	21.19	4397********8500	09044C	02/18/2019
FINKEN, STEVE	DS-DFW0003126	3	31.79	4397********8500	09043C	02/18/2019
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	003683	02/18/2019
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	005174	02/18/2019
FLAMM, ALYSSA	DS-128937	3	21.19	4510********4833	298629	02/18/2019
FLENKER, CHRISTAIN	DS-DFW0003522	3	31.79	5247********4303	065634	02/18/2019
FLOYD, STEVE	DS-127855	3	10.59	4640********6065	09047D	02/18/2019
FORKURA, SYLVIE	DS-129005	3	5.30	4737********5990	058460	02/18/2019
FRIDL, CHERYL	DS-110199	3	10.59	5345********7510	484426	02/18/2019
GHIMIRE, AAKASH	DS-129104	3	15.89	5424********1287	89822P	02/18/2019
GLAWE, MEGHAN	DS-129281	3	15.89	5178********5840	09054Z	02/18/2019
GOMIS, RON	DS-125723	3	15.89	4418********9774	727942	02/18/2019
GONZALEZ, MARCO	DS-128670	3	45.59	4238********2409	798391	02/18/2019
GOODWIN, CODY	DS-128266	3	21.19	5220********1430	018296	02/18/2019
GRANADO, EDDIE	DS-DFW0011989	3	31.79	5285********8577	0D70A5	02/18/2019
GRANDON, JAN	DS-125853	3	31.19	5178********2571	09060Z	02/18/2019
GREEN, ERIC	DS-107184	3	10.59	4342********3806	073038	02/18/2019
GREENE, STEVE	DS-127137	3	10.59	5178********0009	09063Z	02/18/2019
GREGG, DEBORAH	DS-127950	3	15.89	5403********0131	065635	02/18/2019
GRUSS, CHUCK	DS-128672	3	10.59	5111********8396	852382	02/18/2019
GUIRGUIS, SHERRY	DS-127155	3	15.89	4342********3768	033004	02/18/2019
GUTIERREZ, IVONE	DS-128576	3	26.49	5111********5624	852381	02/18/2019
GUTSCHENRITTER, CASSIE	DS-127503	3	21.19	4238********5580	798392	02/18/2019
GUTSCHENRITTER, COLE	DS-128200	3	21.19	4238********6282	798393	02/18/2019
HALL, MICHELE	DS-108340	3	15.89	4388********5144	09057C	02/18/2019
HANNAM, MARK	DS-DFW0003525	3	31.79	5360********7884	065635	02/18/2019
HASELHUHN, ODESSA	DS-DFW0003199	3	21.19	4342********9262	025707	02/18/2019
HASSAN, EMMA	DS-128840	3	10.59	5156********7090	090662	02/18/2019
HECKMAN, ALEX	DS-127822	3	52.98	4586********6262	H70999	02/18/2019
HENNINGSEN, JALEN	DS-129149	3	15.89	6011********5889	01866R	02/18/2019
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	00409Z	02/18/2019
HERRERA, FLOR	DS-127461	3	42.39	5111********0145	852384	02/18/2019
HEUER, DON	DS-125254	3	21.19	5515********7978	209086	02/18/2019
HIGGINS, DANIEL	DS-128736	3	15.89	4744********0271	145561	02/18/2019
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	090756	02/18/2019
HOSTETTER, EMILY	DS-125363	3	21.19	4147********1573	09065D	02/18/2019
JAGTAP, PIYUSH	DS-129335	3	15.89	4400********5632	00812B	02/18/2019
JAYNE, SCOTT	DS-103146	3	15.89	4388********1618	09065D	02/18/2019
JAYNE, TINA	DS-103113	3	15.89	4388********1618	09066D	02/18/2019
JOGI, SUCHITHA	DS-DFW0003510	3	35.89	6011********6586	01867R	02/18/2019
JOHNSON, AMY	DS-127913	3	66.79	6011********9212	01865Q	02/18/2019
JOHNSON, DAWN	DS-129246	3	15.89	4190********4407	011757	02/18/2019
JOHNSON, ROBERT	DS-108876	3	10.59	4337********9263	219559	02/18/2019
JONES, DONNIE	DS-128676	3	10.59	4388********9760	09069C	02/18/2019
JONES, JESSI	DS-111311	3	21.19	4342********4360	039276	02/18/2019
JORDAN, MARY	DS-120482	3	10.59	5515********2602	209256	02/18/2019
JUAREZ, SAM	DS-121420	3	45.59	4744********2550	115162	02/18/2019
KABLAN, JOSEPH	DS-129459	3	15.89	4270********4391	018502	02/18/2019
KIENZLE, KORY	DS-128907	3	21.19	5108********8862	065636	02/18/2019
KIM, CHAN	DS-109385	3	10.59	4342********2041	064884	02/18/2019
KING, ALYSSA	DS-DFW0003078	3	15.89	4342********7108	001884	02/18/2019
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	006211	02/18/2019
KONCHAR, ALEXANDRA	DS-129371	3	15.89	5145********5575	538092	02/18/2019
KPODO, JAPHET	DS-129117	3	15.89	5364********2301	209270	02/18/2019
LAM, BAO	DS-128661	3	56.19	4400********4414	03951B	02/18/2019
LARSON, CONNOR	DS-127313	3	15.89	4262********3949	09077D	02/18/2019
LEE, BRANDON	DS-129059	3	61.49	4680********3589	197237	02/18/2019
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	09081C	02/18/2019
LINT, SHERY	DS-129179	3	31.79	4147********7549	09085D	02/18/2019
LITTLE, WADE	DS-127953	3	21.19	4190********3152	014295	02/18/2019
LORENZEN, ANN	DS-129018	3	42.39	4022********2076	617495	02/18/2019
LUCAS, JEFF	DS-127434	3	31.79	4400********0285	04896D	02/18/2019
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	09083C	02/18/2019
LUCIA, FRANCESCA	DS-128263	3	37.09	4482********5128	065636	02/18/2019
MATA, MINELVA	DS-109618	3	10.59	4868********4308	044903	02/18/2019
MAYCUMBER, WESLEY	DS-127220	3	21.19	5275********1892	155168	02/18/2019
MCDONALD, SCOTT	DS-127338	3	10.59	5466********6476	90086P	02/18/2019
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********7998	038182	02/18/2019
MCGEE, JOHN	DS-122711	3	31.79	5597********1248	408896	02/18/2019
MCNAMARA, DANIEL	DS-DFW0003173	3	10.59	4713********9094	066739	02/18/2019
MESSER, ADAM	DS-128768	3	45.59	6011********8708	01873R	02/18/2019
MEZA, JUAN	DS-128779	3	56.19	5111********3062	852385	02/18/2019
MICHAELSEN, ASHLEY	DS-129454	3	31.79	4147********5273	018757	02/18/2019
MICHAELSEN, BLAKE	DS-127903	3	31.79	4465********8912	018707	02/18/2019
MICKELSON, BRAD	DS-121462	3	45.59	4465********5649	018318	02/18/2019
MILLER, ANGELA	DS-127347	3	10.59	5345********5837	485946	02/18/2019
MILLER, CHRIS	DS-125102	3	15.89	4388********5582	09092C	02/18/2019
MILLER, CODY	DS-128311	3	31.79	4342********9242	041593	02/18/2019
MONAHAN, AMY	DS-DFW0003507	3	21.19	5513********5548	065636	02/18/2019
MONAHAN, CINDY	DS-DFW0003503	3	21.19	5513********5548	065636	02/18/2019
MORRIS, KELLY	DS-128662	3	26.49	4271********0217	093087	02/18/2019
MORRIS, KYLA	DS-128111	3	15.89	4271********1648	093085	02/18/2019
MURPHY, MAX	DS-124410	3	15.89	5111********4953	852387	02/18/2019
MURRAY, LOGAN	DS-128858	3	21.19	4147********9582	608165	02/18/2019
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	489533	02/18/2019
NASH, JOHN	DS-128330	3	15.89	4271********1744	093104	02/18/2019
NEFF, BRAD	DS-128011	3	10.00	4337********7666	215372	02/18/2019
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	00222B	02/18/2019
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	106894	02/18/2019
O CONNOR, TERRY	DS-127881	3	21.19	4323********6405	040122	02/18/2019
OCONNOR, KEVIN	DS-128217	3	10.59	4157********2741	293196	02/18/2019
OSBURN, JOSH	DS-127907	3	31.79	4238********4343	798395	02/18/2019
OVERGAARD, KARINA	DS-127263	3	15.89	6011********4314	01838R	02/18/2019
OXLER, PAT	DS-122172	3	10.59	4388********7849	09102B	02/18/2019
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	125544	02/18/2019
PALS, ALEX	DS-122650	3	15.89	5490********2989	09116B	02/18/2019
PANDU, NAVEEN	DS-129318	3	15.89	6011********3486	01881R	02/18/2019
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	008065	02/18/2019
PARKER, JEFFREY	DS-129365	3	15.89	5145********5575	538099	02/18/2019
PATEL, PRASHANT	DS-129311	3	15.89	6011********7588	01878R	02/18/2019
PAULUS, ZACH	DS-128230	3	21.19	4294********6709	093123	02/18/2019
PERDUE, NATALIE	DS-127523	3	26.49	4744********1879	135769	02/18/2019
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	022327	02/18/2019
PETERSON, MIRANDA	DS-128334	3	144.00	4190********0517	014164	02/18/2019
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	18206D	02/18/2019
PHILLIPS, JAMIE	DS-127039	3	21.19	5507********7686	484430	02/18/2019
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	000869	02/18/2019
POCKRANDT, MARK	DS-128976	3	45.59	4147********0037	608165	02/18/2019
POKHREL, SUBASH	DS-129284	3	15.89	4400********2887	04306D	02/18/2019
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	056595	02/18/2019
POWERS, TOA	DS-129375	3	31.79	4238********6910	798397	02/18/2019
PRACHAR, DANIEL	DS-128041	3	31.79	4342********7047	016318	02/18/2019
PROCTOR, JOSH	DS-127468	3	31.79	4190********1386	028336	02/18/2019
PUVVADA, VENKATA	DS-127320	3	15.89	6011********3968	01885R	02/18/2019
RADA, GIANA	DS-128767	3	61.49	6011********1901	01806R	02/18/2019
RALSTON, NICK	DS-127161	3	10.59	4037********8239	608165	02/18/2019
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	21.19	4342********7264	074230	02/18/2019
REDDIBATHUNI, SIRISHA	DS-125913	3	56.19	4342********7264	026021	02/18/2019
RENNEBOHM, MARY ANNE	DS-106396	3	5.30	5466********4081	90420P	02/18/2019
RETTENMEIER, TODD	DS-125944	3	21.19	5524********7599	08954S	02/18/2019
REYES, JUAN	DS-127213	3	10.59	5218********9808	282513	02/18/2019
RIHA, ELIZABETH	DS-127217	3	21.19	4022********4353	727124	02/18/2019
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	038073	02/18/2019
RODRIGUEZ, SERGIO	DS-129291	3	31.79	4342********5285	089938	02/18/2019
ROGGIO, ANTHONY	DS-128666	3	66.79	5152********4910	021856	02/18/2019
ROSS, MONETTE	DS-127218	3	5.30	4238********2811	798398	02/18/2019
RUSSELL, ALEX	DS-128088	3	31.79	5275********3633	135067	02/18/2019
RUTTO, SILVESTER	DS-128262	3	15.89	4238********7282	798399	02/18/2019
RYG, JEFF	DS-128470	3	45.59	5424********6602	90462P	02/18/2019
SANCHEZ, JAVIER	DS-124506	3	50.89	5275********8698	145764	02/18/2019
SANGHVI, DEDIP	DS-129283	3	15.89	6011********4601	01883R	02/18/2019
SAWALE, APOORV	DS-129338	3	15.89	4400********2107	09495C	02/18/2019
SCHECHINGER, DALLAS	DS-128416	3	21.19	3715*******2008	105312	02/18/2019
SCHULER, KEVIN	DS-128751	3	52.98	4465********3795	018725	02/18/2019
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	90629Y	02/18/2019
SHAIK, JAVEED	DS-128341	3	15.89	4888********2078	07711B	02/18/2019
SHAIK, RAABIA	DS-127099	3	15.89	4888********2078	03740B	02/18/2019
SHAIK, RABIYA	DS-129282	3	15.89	4147********0593	09135C	02/18/2019
SIEDENBURG, DOUG	DS-129388	3	31.79	4388********7048	09132D	02/18/2019
SILVA ARMENDARI, BRENDA	DS-129233	3	63.58	4342********9165	095569	02/18/2019
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	21.19	4388********6096	09132D	02/18/2019
SLACK, SHERRY	DS-124145	3	35.89	4342********4959	091481	02/18/2019
SMITH, JAMES	DS-123750	3	30.59	4037********4507	608165	02/18/2019
SMITH, LEVI	DS-129372	3	26.49	6011********6656	01847B	02/18/2019
SONI, SWATI	DS-127071	3	15.89	6011********5084	01889B	02/18/2019
STALLMAN, DANNY	DS-127306	3	10.59	4342********8949	036533	02/18/2019
STEVEN, BEN	DS-129012	3	21.19	4862********1136	09139C	02/18/2019
STEWART, JOSH	DS-DFW0003167	3	15.89	4342********9702	019215	02/18/2019
STREU, KEVIN	DS-127920	3	15.89	4147********1602	018540	02/18/2019
STULL, THOMAS	DS-123326	3	15.89	4861********4126	003018	02/18/2019
SUE, NORMAN	DS-128070	3	5.30	4802********4094	091439	02/18/2019
SUMMERS, ERIN	DS-128027	3	10.59	4465********3938	018416	02/18/2019
SUMMERS, JIM	DS-128110	3	10.59	4465********3938	018132	02/18/2019
SUNNY, CHRIS	DS-128370	3	10.59	5597********2822	279025	02/18/2019
SWANSON, ANDY	DS-127211	3	15.89	5429********7348	365029	02/18/2019
SWANSON, KARLA	DS-121994	3	37.09	5515********2454	208278	02/18/2019
TANGIE, KRISTINA	DS-129481	3	10.59	6011********6908	01812P	02/18/2019
TAYLOR, LEEANN	DS-127657	3	15.89	5515********5848	208276	02/18/2019
TAYLOR, WADE	DS-127916	3	15.89	6011********1944	01892R	02/18/2019
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	09147D	02/18/2019
TERRY, DAVID	DS-129192	3	15.89	4147********6038	09147D	02/18/2019
THAPA, SIRJANA	DS-128756	3	15.89	4465********5829	018417	02/18/2019
TULK, JASON	DS-127430	3	42.39	4238********0004	798401	02/18/2019
TURK, CODY	DS-127476	3	42.39	4862********1184	09147A	02/18/2019
UPRETI, AUNJ	DS-DFW0003278	3	15.89	3717*******4006	164822	02/18/2019
URIBE, AMI	DS-127684	3	31.79	4342********7222	098287	02/18/2019
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	071242	02/18/2019
VANBUSKIRK, SANDY	DS-110390	3	45.59	4342********1518	006606	02/18/2019
VAUGHN, AMY	DS-124599	3	56.19	5524********2524	06443M	02/18/2019
VERHUEL, CODY	DS-123799	3	56.19	4037********8826	608165	02/18/2019
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	016320	02/18/2019
VERSCHUURE, ASHTON	DS-127431	3	42.39	4737********6230	050992	02/18/2019
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********4447	798402	02/18/2019
WARNING, VALERIE	DS-129219	3	432.00	4238********6730	798403	02/18/2019
WATTERS, ERIC	DS-DFW0003077	3	41.79	4238********5003	798405	02/18/2019
WEBER, LISA	DS-123097	3	10.59	4342********3908	036061	02/18/2019
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	09163D	02/18/2019
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	020967	02/18/2019
WESLEY, MATTHEW	DS-127944	3	31.79	4342********2594	094686	02/18/2019
WESTON, NIKKI	DS-120936	3	21.19	4342********3631	005570	02/18/2019
YADARAM, SRIKANTH	DS-127929	3	31.79	4264********7675	00284C	02/18/2019
YAKKATI, BAJI	DS-127584	3	15.89	4400********0035	06314B	02/18/2019

Totals

Count	Card Type	Total
5	American Express	115.35
56	MasterCard	1348.35
161	Visa	5022.44
19	Discover	514.91
0	Other	0.00
		7001.05