04/17/2019

06:49:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	477.00	4154********7968	00434G	04/17/2019
ABBOTT, BRANDON	DS-127698	3	21.19	4342********4521	034200	04/17/2019
ALE, RABIN	DS-127261	3	15.89	4266********9067	00409C	04/17/2019
ALGAILANI, QUSAY	DS-128720	3	21.19	4186********4266	007432	04/17/2019
ALICIC, JASMINA	DS-124952	3	15.89	5515********4707	128733	04/17/2019
ALIMAMI, YASIR	DS-DFW0003104	3	15.89	5466********9840	37174Z	04/17/2019
ALVAREZ, ISRAEL	DS-127854	3	15.89	4238********4447	145957	04/17/2019
ARMSTRONG, MARK	DS-125141	3	10.59	4238********7064	145942	04/17/2019
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	517606	04/17/2019
BALES, AARON	DS-122129	3	21.19	4453********3206	094659	04/17/2019
BAUMAN, CJ	DS-127237	3	56.19	4465********4507	017937	04/17/2019
BEBER, JOSE	DS-124532	3	15.89	4342********4839	074651	04/17/2019
BETI, TRISHANKA	DS-129055	3	15.89	6011********4036	01782R	04/17/2019
BHAGAT, VIJAY	DS-128837	3	15.89	6011********9663	01792R	04/17/2019
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	154008	04/17/2019
BLUMHAGEN, GREG	DS-DFW0003268	3	10.59	4465********7227	017234	04/17/2019
BORISENKO, SERGEI	DS-110163	3	45.59	4100********1123	71282D	04/17/2019
BOYLE, JOSH	DS-104058	3	10.59	4451********9043	153256	04/17/2019
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01736R	04/17/2019
BROWN, ANDY	DS-127268	3	263.99	4238********8185	145934	04/17/2019
BROWN, FRANCINE	DS-DFW0003160	3	31.79	4323********6405	085921	04/17/2019
BROWN, GREG	DS-128957	3	5.30	4186********7317	024109	04/17/2019
BRYANT, ARLEEN	DS-121818	3	56.19	5111********8366	455338	04/17/2019
BRYANT, BILL	DS-123350	3	21.19	4238********6938	145953	04/17/2019
BUCHMAN, CHRISTEL	DS-DFW0003166	3	15.89	4342********9702	004892	04/17/2019
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********4338	048595	04/17/2019
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	025686	04/17/2019
CARDONA, JENNIFER	DS-DFW0003509	3	15.89	4342********6966	023718	04/17/2019
CHICCHELLY, LISA	DS-127794	3	10.59	5171********6324	357251	04/17/2019
CHRISTENSEN, DEVIN	DS-DFW0003277	3	15.89	4022********9056	716591	04/17/2019
CIPPERLEY, KARA	DS-129065	3	31.79	5243********0755	01799P	04/17/2019
CLARK, SARAH	DS-129203	3	21.19	4465********3076	017011	04/17/2019
CORBETT, TONI	DS-129245	3	21.19	4563********4213	H66214	04/17/2019
CORDARO, JOE	DS-128864	3	30.59	3725*******3002	117509	04/17/2019
CORONA, SERGIO SR	DS-127070	3	10.59	4426********9899	017030	04/17/2019
COUCH, BEN	DS-128175	3	37.09	4037********5257	607104	04/17/2019
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	064010	04/17/2019
DAVENPORT, JOSH	DS-128441	3	15.89	4337********2973	517607	04/17/2019
DAVIDSON, JOE	DS-127728	3	10.59	4802********3625	002331	04/17/2019
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	560156	04/17/2019
DAVIS, TOM	DS-120409	3	10.59	4465********9388	017007	04/17/2019
DAVIS, ZACHARY	DS-DFW0003054	3	31.79	4342********5605	038576	04/17/2019
DELGADO, ERNESTO	DS-128160	3	21.19	5111********0390	455347	04/17/2019
DERMODY, COLLEEN	DS-127807	3	21.19	6011********4438	01782R	04/17/2019
DIEHN, ZACHARY	DS-127884	3	15.89	4147********6586	607104	04/17/2019
DOUGHERTY, ROD	DS-127156	3	10.59	4400********1297	02686C	04/17/2019
DUNKEL, NATASHA	DS-127805	3	63.58	4342********7373	094938	04/17/2019
EVANS, ERIC	DS-127210	3	31.79	4342********8461	000821	04/17/2019
FAUST, JOSIAH	DS-127222	3	66.79	4060********5339	064019	04/17/2019
FERNANDEZ, JAMIE	DS-127639	3	31.79	6011********5766	01776B	04/17/2019
FERREN, KATIE	DS-127123	3	26.49	5152********4910	041760	04/17/2019
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	051080	04/17/2019
FIALA, BRYAN	DS-125574	3	15.89	4342********9476	015108	04/17/2019
FINKEN, LISA	DS-DFW0003129	3	21.19	4397********8500	00512C	04/17/2019
FINKEN, STEVE	DS-DFW0003126	3	31.79	4397********8500	00661C	04/17/2019
FISHER, PAIGE	DS-127032	3	56.19	4186********3768	001680	04/17/2019
FLAMM, ALYSSA	DS-128937	3	21.19	4510********4833	434307	04/17/2019
FLENKER, CHRISTAIN	DS-DFW0003522	3	31.79	5247********4303	064028	04/17/2019
FRIDL, CHERYL	DS-110199	3	45.59	5345********7510	357273	04/17/2019
GHIMIRE, AAKASH	DS-129104	3	15.89	5424********1287	31865P	04/17/2019
GLAWE, MEGHAN	DS-129281	3	15.89	5178********5840	00480Z	04/17/2019
GOMIS, RON	DS-125723	3	15.89	4418********9774	701614	04/17/2019
GONZALEZ, MARCO	DS-128670	3	10.59	4238********2409	145933	04/17/2019
GOODWIN, CODY	DS-128266	3	21.19	5220********1430	017614	04/17/2019
GRANADO, EDDIE	DS-DFW0011989	3	31.79	5285********8577	0A6D4F	04/17/2019
GRANDON, JAN	DS-125853	3	31.19	5178********2571	00682Z	04/17/2019
GREEN, ERIC	DS-107184	3	10.59	4342********3806	089109	04/17/2019
GREENE, STEVE	DS-127137	3	10.59	5178********0009	00685Z	04/17/2019
GREGG, DEBORAH	DS-127950	3	15.89	5403********0131	064016	04/17/2019
GRUSS, CHUCK	DS-128672	3	10.59	5111********8396	455341	04/17/2019
GUIRGUIS, SHERRY	DS-DFW0003072	3	15.89	4342********9178	018338	04/17/2019
GUTIERREZ, IVONE	DS-128576	3	26.49	5111********5624	455342	04/17/2019
GUTSCHENRITTER, CASSIE	DS-127503	3	21.19	4238********5580	145931	04/17/2019
GUTSCHENRITTER, COLE	DS-128200	3	21.19	4238********6282	145949	04/17/2019
HALL, MICHELE	DS-108340	3	15.89	4388********5144	00493C	04/17/2019
HANNAM, MARK	DS-DFW0003525	3	31.79	5360********7884	064023	04/17/2019
HASSAN, EMMA	DS-128840	3	10.59	5156********7090	005570	04/17/2019
HENNINGSEN, JALEN	DS-129149	3	15.89	6011********5889	01714R	04/17/2019
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	08249Z	04/17/2019
HERRERA, FLOR	DS-127461	3	42.39	5111********0145	455340	04/17/2019
HEUER, DON	DS-125254	3	21.19	5515********7978	110067	04/17/2019
HIGGINS, DANIEL	DS-128736	3	15.89	4744********0271	154103	04/17/2019
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	021967	04/17/2019
HOSTETTER, EMILY	DS-125363	3	21.19	4147********1573	00630D	04/17/2019
HUNTER, ROBIN	DS-DFW0011995	3	42.39	5111********2353	455339	04/17/2019
JAGTAP, PIYUSH	DS-129335	3	15.89	4400********5632	07496B	04/17/2019
JAYNE, SCOTT	DS-103146	3	15.89	4388********1618	00570D	04/17/2019
JAYNE, TINA	DS-103113	3	15.89	4388********1618	00860D	04/17/2019
JOGI, SUCHITHA	DS-DFW0003510	3	35.89	6011********6586	01723R	04/17/2019
JOHNSON, AMY	DS-127913	3	31.79	6011********9212	01709Q	04/17/2019
JOHNSON, DAWN	DS-129246	3	15.89	4190********4407	011588	04/17/2019
JOHNSON, ROBERT	DS-108876	3	10.59	4337********9263	524162	04/17/2019
JONES, DONNIE	DS-128676	3	10.59	4388********9760	00889C	04/17/2019
JONES, JESSI	DS-111311	3	21.19	4342********4360	026206	04/17/2019
JORDAN, MARY	DS-120482	3	10.59	5515********2602	121591	04/17/2019
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	184102	04/17/2019
KABLAN, JOSEPH	DS-129459	3	15.89	4270********4391	017118	04/17/2019
KIENZLE, KORY	DS-128907	3	21.19	5108********3509	064031	04/17/2019
KIM, CHAN	DS-109385	3	10.59	4342********2041	079007	04/17/2019
KING, ALYSSA	DS-DFW0003078	3	15.89	4342********7108	079295	04/17/2019
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	027560	04/17/2019
KONCHAR, ALEXANDRA	DS-129371	3	15.89	5145********5575	479621	04/17/2019
KPODO, JAPHET	DS-129117	3	15.89	5364********2301	127459	04/17/2019
KUMAR, UDAY	DS-DFW0003258	3	15.89	6011********8071	01711R	04/17/2019
LAM, BAO	DS-128661	3	21.19	4400********4414	00245B	04/17/2019
LARSON, CONNOR	DS-127313	3	15.89	4262********3949	00956D	04/17/2019
LEE, BRANDON	DS-129059	3	26.49	4680********3589	433831	04/17/2019
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	00974C	04/17/2019
LINT, SHERY	DS-DFW0003081	3	31.79	4147********7549	00984D	04/17/2019
LITTLE, WADE	DS-127953	3	21.19	4190********3152	004482	04/17/2019
LUCAS, JEFF	DS-127434	3	21.19	4400********0285	00058D	04/17/2019
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	00994C	04/17/2019
MATA, MINELVA	DS-109618	3	10.59	4868********4308	061893	04/17/2019
MAYCUMBER, WESLEY	DS-127220	3	56.19	5275********1892	144901	04/17/2019
MCDONALD, SCOTT	DS-127338	3	10.59	5466********6476	39259P	04/17/2019
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********7998	051311	04/17/2019
MCGEE, JOHN	DS-122711	3	31.79	5597********1248	413388	04/17/2019
MCINVILLE, JASON	DS-127989	3	20.59	5507********8245	357388	04/17/2019
MCNAMARA, DANIEL	DS-DFW0003173	3	10.59	4248********9384	069602	04/17/2019
MEHMEDI, MIRSAD	DS-127079	3	77.39	4022********3579	904CA0	04/17/2019
MESSER, ADAM	DS-128768	3	10.59	6011********8708	01721R	04/17/2019
MEZA, JUAN	DS-128779	3	21.19	5111********3062	455348	04/17/2019
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017502	04/17/2019
MILLER, CHRIS	DS-125102	3	15.89	4388********5582	01055C	04/17/2019
MILLER, CODY	DS-128311	3	31.79	4342********9242	087616	04/17/2019
MONAHAN, AMY	DS-DFW0003507	3	21.19	5513********5548	064035	04/17/2019
MONAHAN, CINDY	DS-DFW0003503	3	21.19	5513********5548	064036	04/17/2019
MONSON, BRANDON	DS-127139	3	31.79	4342********0126	007755	04/17/2019
MORRIS, DILLAIN	DS-DFW0003220	3	15.89	4271********1648	106063	04/17/2019
MORRIS, KELLY	DS-128662	3	26.49	4271********0217	106071	04/17/2019
MORRIS, KYLA	DS-128111	3	15.89	4271********1648	106095	04/17/2019
MURPHY, MAX	DS-124410	3	15.89	5111********4953	455349	04/17/2019
MURRAY, LOGAN	DS-128858	3	21.19	4147********9582	607104	04/17/2019
MURRY, STEPHANIE	DS-121805	3	45.59	5429********2853	990784	04/17/2019
NASH, JOHN	DS-128330	3	15.89	4271********1744	107150	04/17/2019
NEFF, BRAD	DS-128011	3	10.00	4337********7666	517721	04/17/2019
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	00587B	04/17/2019
NIELSEN, LYNSI	DS-DFW0003539	3	31.79	5512********2805	064037	04/17/2019
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	104368	04/17/2019
O CONNOR, TERRY	DS-127881	3	21.19	4323********6405	073756	04/17/2019
OSBURN, JOSH	DS-127907	3	66.79	4238********4343	145973	04/17/2019
OVERGAARD, KARINA	DS-127263	3	15.89	6011********4314	01773R	04/17/2019
OXLER, PAT	DS-122172	3	10.59	4388********7849	01146B	04/17/2019
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	111570	04/17/2019
PANDU, NAVEEN	DS-129318	3	15.89	6011********3486	01726R	04/17/2019
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	094712	04/17/2019
PARKER, JEFFREY	DS-129365	3	15.89	5145********5575	479628	04/17/2019
PATEL, PRASHANT	DS-129311	3	15.89	6011********7588	01729R	04/17/2019
PERDUE, NATALIE	DS-127523	3	26.49	4744********1879	144408	04/17/2019
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	056066	04/17/2019
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	74535D	04/17/2019
PHILLIPS, JAMIE	DS-127039	3	56.19	5507********7686	351371	04/17/2019
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	034173	04/17/2019
POCKRANDT, MARK	DS-128976	3	10.59	4147********0037	607104	04/17/2019
POKHREL, SUBASH	DS-129284	3	15.89	4400********2887	08548C	04/17/2019
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	093597	04/17/2019
POWERS, TOA	DS-129375	3	31.79	4238********6910	145977	04/17/2019
PROCTOR, JOSH	DS-127468	3	31.79	4317********9300	009888	04/17/2019
PUVVADA, VENKATA	DS-127320	3	15.89	6011********3968	01756R	04/17/2019
RADA, GIANA	DS-128767	3	26.49	6011********1901	01724R	04/17/2019
RALSTON, NICK	DS-127161	3	10.59	4037********8239	607104	04/17/2019
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	091549	04/17/2019
RENNEBOHM, MARY ANNE	DS-106396	3	21.19	5466********4081	42081P	04/17/2019
RETTENMEIER, TODD	DS-125944	3	21.19	5524********7599	01904S	04/17/2019
REYES, JUAN	DS-127213	3	10.59	5218********9808	709821	04/17/2019
RIHA, ELIZABETH	DS-127217	3	21.19	4022********4353	323586	04/17/2019
ROBERTS, MATT	DS-123334	3	50.89	4342********7889	073515	04/17/2019
RODRIGUEZ, SERGIO	DS-129291	3	31.79	4342********5285	081414	04/17/2019
ROGGIO, ANTHONY	DS-128666	3	31.79	5152********4910	041761	04/17/2019
ROSS, MONETTE	DS-127218	3	15.89	4238********2811	145982	04/17/2019
RUSSELL, ALEX	DS-128088	3	31.79	5275********3633	114108	04/17/2019
RYG, JEFF	DS-128470	3	10.59	5424********6602	42456P	04/17/2019
SAAID, PETER	DS-127125	3	15.89	4426********6702	017388	04/17/2019
SANCHEZ, JAVIER	DS-DFW0003086	3	15.89	5275********8698	104904	04/17/2019
SANGHVI, DEDIP	DS-129283	3	15.89	6011********4601	01782R	04/17/2019
SAWALE, APOORV	DS-129338	3	15.89	4400********2107	03477C	04/17/2019
SCHECHINGER, DALLAS	DS-128416	3	21.19	3715*******2008	128568	04/17/2019
SCHULER, KEVIN	DS-128751	3	52.98	4465********3795	017401	04/17/2019
SCHUTTE, JAKE	DS-DFW0003214	3	31.79	5515********1442	114127	04/17/2019
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	42734P	04/17/2019
SHAIK, JAVEED	DS-128341	3	15.89	4888********2078	09779B	04/17/2019
SHAIK, RAABIA	DS-DFW0003087	3	15.89	4888********2078	04832B	04/17/2019
SHAIK, RABIYA	DS-129282	3	15.89	4147********0593	01335C	04/17/2019
SIEDENBURG, DOUG	DS-129388	3	31.79	4388********7048	01330D	04/17/2019
SILVA ARMENDARI, BRENDA	DS-129233	3	21.19	4342********9165	056111	04/17/2019
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	15.89	4388********6096	01347C	04/17/2019
SMITH, JAMES	DS-123750	3	30.59	4037********4507	607104	04/17/2019
SMITH, LEVI	DS-129372	3	26.49	6011********6656	01766B	04/17/2019
SONI, SWATI	DS-127071	3	15.89	6011********4995	01770B	04/17/2019
STALLMAN, DANNY	DS-127306	3	10.59	4342********8949	089513	04/17/2019
STEVEN, BEN	DS-129012	3	21.19	4862********1136	01372C	04/17/2019
STEWART, JOSH	DS-DFW0003167	3	15.89	4342********9702	003100	04/17/2019
STREU, KEVIN	DS-127920	3	15.89	4147********1602	017450	04/17/2019
STULL, THOMAS	DS-123326	3	50.89	4861********4126	003285	04/17/2019
SUE, NORMAN	DS-128070	3	5.30	4802********4094	013892	04/17/2019
SUMMERS, ERIN	DS-128027	3	10.59	4465********3938	017114	04/17/2019
SUMMERS, JIM	DS-128110	3	10.59	4465********3938	017116	04/17/2019
SUNNY, CHRIS	DS-128370	3	45.59	5597********2822	413390	04/17/2019
SWANSON, ANDY	DS-127211	3	15.89	5429********7348	389628	04/17/2019
SWANSON, KARLA	DS-121994	3	37.09	5515********2454	126964	04/17/2019
TABER, BRAD	DS-DFW0003193	3	15.89	4342********9297	057942	04/17/2019
TANGIE, KRISTINA	DS-129481	3	10.59	6011********6908	01787P	04/17/2019
TAYLOR, LEEANN	DS-127657	3	15.89	5515********5848	126962	04/17/2019
TAYLOR, WADE	DS-127916	3	15.89	6011********1944	01715R	04/17/2019
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	01409D	04/17/2019
TERRY, DAVID	DS-129192	3	15.89	4147********6038	01410D	04/17/2019
THANG, SUI LIAN	DS-DFW0003412	3	31.79	4744********2783	154400	04/17/2019
THAPA, SIRJANA	DS-128756	3	15.89	4465********5829	017778	04/17/2019
TULK, JASON	DS-127430	3	31.79	4238********0004	145991	04/17/2019
TURK, CODY	DS-127476	3	42.39	4862********1184	01424A	04/17/2019
UPRETI, AUNJ	DS-DFW0003278	3	15.89	3717*******4006	152337	04/17/2019
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	003498	04/17/2019
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	029515	04/17/2019
VARISCO, BRYAN	DS-125346	3	21.19	4186********9694	009791	04/17/2019
VAUGHN, AMY	DS-124599	3	21.19	5524********2524	04037M	04/17/2019
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	607104	04/17/2019
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	016423	04/17/2019
VERSCHUURE, ASHTON	DS-127431	3	74.18	4737********6230	094674	04/17/2019
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********4447	145997	04/17/2019
WATTERS, ERIC	DS-DFW0003077	3	76.79	4238********5003	145998	04/17/2019
WEBER, LISA	DS-123097	3	10.59	4342********3908	083661	04/17/2019
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	01450D	04/17/2019
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	013178	04/17/2019
WESLEY, MATTHEW	DS-127944	3	31.79	4342********2594	010971	04/17/2019
WESTON, NIKKI	DS-120936	3	21.19	4342********3631	044973	04/17/2019
WHITE, FAITH	DS-DFW0003194	3	31.79	4342********2552	012331	04/17/2019
WILLIS, TAYLOR	DS-DFW0003535	3	452.39	5275********7509	174903	04/17/2019
YADARAM, SRIKANTH	DS-127929	3	31.79	4264********7675	05062C	04/17/2019
YAKKATI, BAJI	DS-127584	3	15.89	4400********0035	04392B	04/17/2019
YE, DENING	DS-DFW0003060	3	31.79	4147********9435	01473C	04/17/2019

Totals

Count	Card Type	Total
5	American Express	115.35
56	MasterCard	1831.94
149	Visa	4003.62
20	Discover	390.80
0	Other	0.00
		6341.71