03/18/2019

06:50:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	477.00	4154********7968	08763G	03/18/2019
ABBOTT, BRANDON	DS-127698	3	21.19	4342********4521	015074	03/18/2019
ALE, RABIN	DS-127261	3	15.89	4266********9067	08762C	03/18/2019
ALGAILANI, QUSAY	DS-128720	3	56.19	4186********4266	026582	03/18/2019
ALICIC, JASMINA	DS-124952	3	15.89	5515********4707	115737	03/18/2019
ALIMAMI, YASIR	DS-128272	3	15.89	5466********9840	22349W	03/18/2019
ALTMAN, DAN	DS-128075	3	30.59	4453********2150	191388	03/18/2019
ALVAREZ, ISRAEL	DS-127854	3	15.89	4238********4447	114823	03/18/2019
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9029	057711	03/18/2019
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	045463	03/18/2019
BALES, AARON	DS-122129	3	21.19	4453********3206	670589	03/18/2019
BAUMAN, CJ	DS-127237	3	21.19	4465********4507	018944	03/18/2019
BEBER, JOSE	DS-124532	3	15.89	4342********4839	003271	03/18/2019
BENI, NATHANAEL	DS-DFW0003217	3	31.79	4342********8254	081101	03/18/2019
BETI, TRISHANKA	DS-129055	3	15.89	6011********4036	01838R	03/18/2019
BHAGAT, VIJAY	DS-128837	3	15.89	6011********9663	01868R	03/18/2019
BIDMUS, NASIF	DS-128458	3	26.49	5108********1555	064626	03/18/2019
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	174660	03/18/2019
BLOOMER, KALEB	DS-129051	3	31.79	4342********1220	003650	03/18/2019
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	018000	03/18/2019
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	76137D	03/18/2019
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01872R	03/18/2019
BROWN, ANDY	DS-127268	3	263.99	4238********8185	114824	03/18/2019
BROWN, DARIAN	DS-DFW0003519	3	15.89	5218********1128	115935	03/18/2019
BROWN, FRANCINE	DS-DFW0003160	3	31.79	4323********6405	031952	03/18/2019
BROWN, GREG	DS-128957	3	5.30	4186********7317	022189	03/18/2019
BRYANT, ARLEEN	DS-121818	3	21.19	5111********8366	603534	03/18/2019
BRYANT, BILL	DS-123350	3	21.19	4238********6938	114825	03/18/2019
BUCHMAN, CHRISTEL	DS-DFW0003166	3	15.89	4342********9702	096433	03/18/2019
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********4338	036178	03/18/2019
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	028874	03/18/2019
CARDONA, JENNIFER	DS-DFW0003509	3	15.89	4342********6966	034794	03/18/2019
CHICCHELLY, LISA	DS-127794	3	10.59	5171********6324	039451	03/18/2019
CHRISTENSEN, DEVIN	DS-DFW0003277	3	15.89	4022********9056	267507	03/18/2019
CIPPERLEY, KARA	DS-129065	3	66.79	5243********0755	01811P	03/18/2019
CLARK, SARAH	DS-129203	3	21.19	4465********3076	018013	03/18/2019
CLINTON, MYKELL	DS-127962	3	21.19	4238********1377	114826	03/18/2019
CORBETT, TONI	DS-129245	3	21.19	4563********4213	H66814	03/18/2019
CORDARO, JOE	DS-128864	3	30.59	3725*******3002	160722	03/18/2019
CORONA, SERGIO SR	DS-127070	3	10.59	4426********9899	018625	03/18/2019
COUCH, BEN	DS-128175	3	37.09	4037********5257	608164	03/18/2019
DALUGA, ABEL	DS-128919	3	56.19	5403********1640	064626	03/18/2019
DAVENPORT, JOSH	DS-128441	3	15.89	4337********2973	043390	03/18/2019
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	233763	03/18/2019
DAVIS, TOM	DS-120409	3	10.59	4465********9388	018450	03/18/2019
DELGADO, ERNESTO	DS-128160	3	21.19	5111********0390	603535	03/18/2019
DERMODY, COLLEEN	DS-127807	3	21.19	6011********4438	01868R	03/18/2019
DERVISEVIC, SEJLA	DS-DFW0003203	3	198.39	5275********5502	104469	03/18/2019
DIEHN, ZACHARY	DS-127884	3	15.89	4147********6586	608164	03/18/2019
DOUGHERTY, ROD	DS-127156	3	10.59	4400********1297	09925C	03/18/2019
DOUGLASS, ALEXANDER	DS-128731	3	15.89	4342********2694	068968	03/18/2019
DUNKEL, NATASHA	DS-127805	3	63.58	4342********7373	088660	03/18/2019
EVANS, ERIC	DS-127210	3	66.79	4342********8461	009288	03/18/2019
FAUST, JOSIAH	DS-127222	3	31.79	4060********5339	064626	03/18/2019
FELTEN, JOHN	DS-DFW0003512	3	15.89	4342********7579	053963	03/18/2019
FERNANDEZ, JAMIE	DS-127639	3	31.79	6011********5766	01872B	03/18/2019
FERREN, KATIE	DS-127123	3	26.49	5152********4910	031874	03/18/2019
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	027369	03/18/2019
FIALA, BRYAN	DS-125574	3	15.89	4342********9476	078806	03/18/2019
FINKEN, LISA	DS-DFW0003129	3	21.19	4397********8500	08813C	03/18/2019
FINKEN, STEVE	DS-DFW0003126	3	31.79	4397********8500	08813C	03/18/2019
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	022600	03/18/2019
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	022601	03/18/2019
FLAMM, ALYSSA	DS-128937	3	56.19	4510********4833	096623	03/18/2019
FLENKER, CHRISTAIN	DS-DFW0003522	3	31.79	5247********4303	064627	03/18/2019
FORKURA, SYLVIE	DS-129005	3	5.30	4737********5990	025678	03/18/2019
FRIDL, CHERYL	DS-110199	3	10.59	5345********7510	039455	03/18/2019
GARAY, VINCENT	DS-127124	3	63.58	5275********4223	064675	03/18/2019
GHIMIRE, AAKASH	DS-129104	3	15.89	5424********1287	22877P	03/18/2019
GLAWE, MEGHAN	DS-129281	3	15.89	5178********5840	08825Z	03/18/2019
GOMIS, RON	DS-125723	3	15.89	4418********9774	530711	03/18/2019
GONZALEZ, MARCO	DS-128670	3	10.59	4238********2409	114828	03/18/2019
GOODWIN, CODY	DS-128266	3	21.19	5220********1430	018626	03/18/2019
GRANADO, EDDIE	DS-DFW0011989	3	31.79	5285********8577	0B6295	03/18/2019
GRANDON, JAN	DS-125853	3	31.19	5178********2571	08830Z	03/18/2019
GREEN, ERIC	DS-107184	3	10.59	4342********3806	019263	03/18/2019
GREGG, DEBORAH	DS-127950	3	15.89	5403********0131	064627	03/18/2019
GRUSS, CHUCK	DS-128672	3	45.59	5111********8396	603536	03/18/2019
GUTIERREZ, IVONE	DS-128576	3	26.49	5111********5624	603537	03/18/2019
GUTSCHENRITTER, CASSIE	DS-127503	3	21.19	4238********5580	114829	03/18/2019
GUTSCHENRITTER, COLE	DS-128200	3	21.19	4238********6282	114830	03/18/2019
HALL, MICHELE	DS-108340	3	15.89	4388********5144	08829C	03/18/2019
HANNAM, MARK	DS-DFW0003525	3	31.79	5360********7884	064627	03/18/2019
HASSAN, EMMA	DS-128840	3	10.59	5156********7090	088385	03/18/2019
HENNINGSEN, JALEN	DS-129149	3	15.89	6011********5889	01882R	03/18/2019
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	00409Z	03/18/2019
HERRERA, FLOR	DS-127461	3	42.39	5111********0145	603538	03/18/2019
HEUER, DON	DS-125254	3	56.19	5515********7978	109297	03/18/2019
HIGGINS, DANIEL	DS-128736	3	15.89	4744********0271	164567	03/18/2019
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	078817	03/18/2019
HOSTETTER, EMILY	DS-125363	3	21.19	4147********1573	08838D	03/18/2019
JAGTAP, PIYUSH	DS-129335	3	15.89	4400********5632	02330B	03/18/2019
JAYNE, SCOTT	DS-103146	3	15.89	4388********1618	08838D	03/18/2019
JAYNE, TINA	DS-103113	3	15.89	4388********1618	08840D	03/18/2019
JOGI, SUCHITHA	DS-DFW0003510	3	35.89	6011********6586	01884R	03/18/2019
JOHNSON, AMY	DS-127913	3	31.79	6011********9212	01890Q	03/18/2019
JOHNSON, DAWN	DS-129246	3	15.89	4190********4407	025808	03/18/2019
JOHNSON, ROBERT	DS-108876	3	10.59	4337********9263	043403	03/18/2019
JONES, DONNIE	DS-128676	3	10.59	4388********9760	08845C	03/18/2019
JONES, JESSI	DS-111311	3	21.19	4342********4360	014956	03/18/2019
JORDAN, MARY	DS-120482	3	10.59	5515********2602	127248	03/18/2019
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	144865	03/18/2019
KABLAN, JOSEPH	DS-129459	3	15.89	4270********4391	018906	03/18/2019
KIM, CHAN	DS-109385	3	10.59	4342********2041	009378	03/18/2019
KING, ALYSSA	DS-DFW0003078	3	15.89	4342********7108	087357	03/18/2019
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	011002	03/18/2019
KONCHAR, ALEXANDRA	DS-129371	3	15.89	5145********5575	599928	03/18/2019
KPODO, JAPHET	DS-129117	3	15.89	5364********2301	127440	03/18/2019
KUMAR, UDAY	DS-DFW0003258	3	15.89	6011********8071	01895R	03/18/2019
LARSON, CONNOR	DS-127313	3	15.89	4262********3949	08858D	03/18/2019
LEE, BRANDON	DS-129059	3	26.49	4680********3589	789843	03/18/2019
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	08856C	03/18/2019
LINT, SHERY	DS-DFW0003081	3	66.79	4147********7549	08859D	03/18/2019
LITTLE, WADE	DS-127953	3	21.19	4190********3152	019633	03/18/2019
LORENZEN, ANN	DS-129018	3	42.39	4022********2076	867439	03/18/2019
LUCAS, JEFF	DS-127434	3	31.79	4400********0285	00117D	03/18/2019
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	08858C	03/18/2019
LUNA, MICHEAL SNR.	DS-128885	3	30.08	3767*******1002	136532	03/18/2019
MATA, MINELVA	DS-109618	3	10.59	4868********4308	053767	03/18/2019
MAYCUMBER, WESLEY	DS-127220	3	21.19	5275********1892	154260	03/18/2019
MCCRAY, D ANGELO	DS-127074	3	15.89	4238********3410	114833	03/18/2019
MCDONALD, SCOTT	DS-127338	3	10.59	5466********6476	23196P	03/18/2019
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********7998	099092	03/18/2019
MCGEE, JOHN	DS-122711	3	31.79	5597********1248	882352	03/18/2019
MCINVILLE, JASON	DS-127989	3	10.59	5507********8245	039463	03/18/2019
MEHMEDI, MIRSAD	DS-127079	3	42.39	4022********3579	A17EA4	03/18/2019
MESSER, ADAM	DS-128768	3	10.59	6011********8708	01897R	03/18/2019
MEZA, JUAN	DS-128779	3	21.19	5111********3062	603539	03/18/2019
MICHAELSEN, ASHLEY	DS-129454	3	66.79	4147********5273	018011	03/18/2019
MICHAELSEN, BLAKE	DS-127903	3	66.79	4465********8912	018006	03/18/2019
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	018671	03/18/2019
MILLER, ANGELA	DS-127347	3	10.59	5345********5837	041002	03/18/2019
MILLER, CHRIS	DS-125102	3	15.89	4388********5582	08875C	03/18/2019
MILLER, CODY	DS-128311	3	31.79	4342********9242	029064	03/18/2019
MONAHAN, AMY	DS-DFW0003507	3	21.19	5513********5548	064629	03/18/2019
MONAHAN, CINDY	DS-DFW0003503	3	21.19	5513********5548	064629	03/18/2019
MONSON, BRANDON	DS-127139	3	42.39	4342********0126	022021	03/18/2019
MORRIS, KELLY	DS-128662	3	26.49	4271********0217	085142	03/18/2019
MORRIS, KYLA	DS-128111	3	15.89	4271********1648	085129	03/18/2019
MULLICAN, RON	DS-123078	3	35.00	4270********4319	064629	03/18/2019
MURPHY, MAX	DS-124410	3	15.89	5111********4953	603540	03/18/2019
MURRAY, LOGAN	DS-128858	3	21.19	4147********9582	608164	03/18/2019
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	722120	03/18/2019
NASH, JOHN	DS-128330	3	15.89	4271********1744	087051	03/18/2019
NEFF, BRAD	DS-128011	3	10.00	4337********7666	045482	03/18/2019
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	08179B	03/18/2019
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	140763	03/18/2019
O CONNOR, TERRY	DS-127881	3	21.19	4323********6405	067208	03/18/2019
OCONNOR, KEVIN	DS-128217	3	10.59	4157********2741	587422	03/18/2019
OSBURN, JOSH	DS-127907	3	31.79	4238********4343	114834	03/18/2019
OVERGAARD, KARINA	DS-127263	3	15.89	6011********4314	01805R	03/18/2019
OXLER, PAT	DS-122172	3	10.59	4388********7849	08888B	03/18/2019
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	149211	03/18/2019
PALS, ALEX	DS-122650	3	15.89	5490********2989	00472B	03/18/2019
PANDU, NAVEEN	DS-129318	3	15.89	6011********3486	01812R	03/18/2019
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	093600	03/18/2019
PARKER, JEFFREY	DS-129365	3	15.89	5145********5575	599940	03/18/2019
PATEL, PRASHANT	DS-129311	3	15.89	6011********7588	01880R	03/18/2019
PAULUS, ZACH	DS-128230	3	21.19	4294********6709	087106	03/18/2019
PERDUE, NATALIE	DS-127523	3	26.49	4744********1879	164363	03/18/2019
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	073239	03/18/2019
PETERSON, JILL	DS-127114	3	280.00	5403********8383	064630	03/18/2019
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	76916D	03/18/2019
PHILLIPS, JAMIE	DS-127039	3	21.19	5507********7686	039471	03/18/2019
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	013019	03/18/2019
POCKRANDT, MARK	DS-128976	3	10.59	4147********0037	608164	03/18/2019
POKHREL, SUBASH	DS-129284	3	15.89	4400********2887	08558D	03/18/2019
PONCE, OSCAR	DS-128137	3	45.59	4342********0992	072569	03/18/2019
POWERS, TOA	DS-129375	3	31.79	4238********6910	114836	03/18/2019
PRACHAR, DANIEL	DS-128041	3	31.79	4342********7047	043157	03/18/2019
PROCTOR, JOSH	DS-127468	3	31.79	4190********1386	001250	03/18/2019
PUVVADA, VENKATA	DS-127320	3	15.89	6011********3968	01883R	03/18/2019
RADA, GIANA	DS-128767	3	26.49	6011********1901	01884R	03/18/2019
RALSTON, NICK	DS-127161	3	10.59	4037********8239	608164	03/18/2019
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	011738	03/18/2019
RENNEBOHM, MARY ANNE	DS-106396	3	21.19	5466********4081	23461P	03/18/2019
RETTENMEIER, TODD	DS-125944	3	21.19	5524********7599	06339S	03/18/2019
REYES, JUAN	DS-127213	3	45.59	5218********9808	351789	03/18/2019
RIHA, ELIZABETH	DS-127217	3	56.19	4022********4353	003011	03/18/2019
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	097685	03/18/2019
RODRIGUEZ, SERGIO	DS-129291	3	66.79	4342********5285	040724	03/18/2019
ROGGIO, ANTHONY	DS-128666	3	31.79	5152********4910	031875	03/18/2019
ROJO, RUBEN	DS-DFW0003192	3	42.39	5440********3617	018087	03/18/2019
ROSS, MONETTE	DS-127218	3	5.30	4238********2811	114837	03/18/2019
RUSSELL, ALEX	DS-128088	3	31.79	5275********3633	194266	03/18/2019
RYG, JEFF	DS-128470	3	10.59	5424********6602	23544P	03/18/2019
SAAID, PETER	DS-127125	3	15.89	4426********6702	018086	03/18/2019
SANCHEZ, JAVIER	DS-DFW0003086	3	15.89	5275********8698	144962	03/18/2019
SANGHVI, DEDIP	DS-129283	3	15.89	6011********4601	01815R	03/18/2019
SAWALE, APOORV	DS-129338	3	15.89	4400********2107	02504C	03/18/2019
SCHECHINGER, DALLAS	DS-128416	3	56.19	3715*******2008	111815	03/18/2019
SCHULER, KEVIN	DS-128751	3	52.98	4465********3795	018529	03/18/2019
SCHUTTE, JAKE	DS-DFW0003214	3	31.79	5515********1442	115666	03/18/2019
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	23627Y	03/18/2019
SHAIK, JAVEED	DS-128341	3	15.89	4888********2078	08937B	03/18/2019
SHAIK, RAABIA	DS-DFW0003087	3	15.89	4888********2078	04966B	03/18/2019
SHAIK, RABIYA	DS-129282	3	15.89	4147********0593	08929C	03/18/2019
SIEDENBURG, DOUG	DS-129388	3	31.79	4388********7048	08926D	03/18/2019
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	21.19	4388********6096	08928D	03/18/2019
SLACK, SHERRY	DS-124145	3	35.89	4342********4959	056798	03/18/2019
SMITH, BETH	DS-129120	3	15.89	5513********6918	064631	03/18/2019
SMITH, JAMES	DS-123750	3	30.59	4037********4507	608164	03/18/2019
SMITH, LEVI	DS-129372	3	26.49	6011********6656	01890B	03/18/2019
SONI, SWATI	DS-127071	3	15.89	6011********5084	01889B	03/18/2019
STALLMAN, DANNY	DS-127306	3	10.59	4342********8949	044818	03/18/2019
STEVEN, BEN	DS-129012	3	21.19	4862********1136	08936C	03/18/2019
STEWART, JOSH	DS-DFW0003167	3	15.89	4342********9702	090831	03/18/2019
STREU, KEVIN	DS-127920	3	15.89	4147********1602	018688	03/18/2019
STULL, THOMAS	DS-123326	3	15.89	4861********4126	003158	03/18/2019
SUE, NORMAN	DS-128070	3	5.30	4802********4094	089411	03/18/2019
SUMMERS, ERIN	DS-128027	3	10.59	4465********3938	018716	03/18/2019
SUMMERS, JIM	DS-128110	3	10.59	4465********3938	018960	03/18/2019
SUNNY, CHRIS	DS-128370	3	10.59	5597********2822	884908	03/18/2019
SWANSON, ANDY	DS-127211	3	15.89	5429********7348	560283	03/18/2019
SWANSON, KARLA	DS-121994	3	37.09	5515********2454	113106	03/18/2019
TABER, BRAD	DS-DFW0003193	3	15.89	4342********9297	074632	03/18/2019
TANGIE, KRISTINA	DS-129481	3	10.59	6011********6908	01896P	03/18/2019
TAYLOR, LEEANN	DS-127657	3	15.89	5515********5848	115724	03/18/2019
TAYLOR, WADE	DS-127916	3	15.89	6011********1944	01819R	03/18/2019
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	08947D	03/18/2019
TERRY, DAVID	DS-129192	3	15.89	4147********6038	08947D	03/18/2019
THAPA, SIRJANA	DS-128756	3	15.89	4465********5829	018108	03/18/2019
TULK, JASON	DS-127430	3	42.39	4238********0004	114838	03/18/2019
TURK, CODY	DS-127476	3	42.39	4862********1184	08950A	03/18/2019
UPRETI, AUNJ	DS-DFW0003278	3	15.89	3717*******4006	146022	03/18/2019
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	061863	03/18/2019
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	003270	03/18/2019
VARISCO, BRYAN	DS-125346	3	21.19	4186********9694	016135	03/18/2019
VAUGHN, AMY	DS-124599	3	21.19	5524********2524	00131M	03/18/2019
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	608164	03/18/2019
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	024478	03/18/2019
VERSCHUURE, ASHTON	DS-127431	3	42.39	4737********6230	054034	03/18/2019
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********4447	114839	03/18/2019
WARNING, VALERIE	DS-129219	3	432.00	4238********6730	114841	03/18/2019
WATTERS, ERIC	DS-DFW0003077	3	41.79	4238********5003	114840	03/18/2019
WEBER, LISA	DS-123097	3	10.59	4342********3908	048362	03/18/2019
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	08959D	03/18/2019
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	033372	03/18/2019
WESLEY, MATTHEW	DS-127944	3	31.79	4342********2594	064310	03/18/2019
WESTON, NIKKI	DS-120936	3	21.19	4342********3631	077957	03/18/2019
WHITE, FAITH	DS-DFW0003194	3	31.79	4342********2552	018539	03/18/2019
YADARAM, SRIKANTH	DS-127929	3	31.79	4264********7675	06296C	03/18/2019
YAKKATI, BAJI	DS-127584	3	15.89	4400********0035	01212B	03/18/2019

Totals

Count	Card Type	Total
6	American Express	180.43
60	MasterCard	1897.70
157	Visa	4669.59
20	Discover	390.80
0	Other	0.00
		7138.52