05/17/2019

06:42:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	477.00	4154********7968	00426G	05/17/2019
ABBOTT, BRANDON	DS-127698	3	56.19	4342********4521	041027	05/17/2019
ALE, RABIN	DS-127261	3	15.89	4266********9067	00458C	05/17/2019
ALGAILANI, QUSAY	DS-128720	3	21.19	4186********4266	017139	05/17/2019
ALIMAMI, YASIR	DS-DFW0003104	3	15.89	5466********9840	72092Z	05/17/2019
ALTMAN, DAN	DS-128075	3	30.59	4453********2150	138475	05/17/2019
ALVAREZ, ISRAEL	DS-127854	3	15.89	4238********4447	232446	05/17/2019
ARMSTRONG, MARK	DS-125141	3	10.59	4238********7064	232445	05/17/2019
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	083911	05/17/2019
BALES, AARON	DS-122129	3	56.19	4453********3206	447570	05/17/2019
BAUMAN, CJ	DS-127237	3	21.19	4465********4507	017077	05/17/2019
BEBER, JOSE	DS-124532	3	15.89	4342********4839	003858	05/17/2019
BHAGAT, VIJAY	DS-128837	3	15.89	6011********9663	01780R	05/17/2019
BIDMUS, NASIF	DS-128458	3	61.49	5108********1555	064015	05/17/2019
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	134503	05/17/2019
BLOOMER, KALEB	DS-129051	3	31.79	4342********6412	030056	05/17/2019
BLUMHAGEN, GREG	DS-DFW0003268	3	45.59	4465********7227	017845	05/17/2019
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	86860D	05/17/2019
BOYLE, JOSH	DS-104058	3	10.59	4451********9043	656711	05/17/2019
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01774R	05/17/2019
BROWN, ANDY	DS-127268	3	29.99	4238********8185	232431	05/17/2019
BROWN, DARIAN	DS-DFW0003519	3	15.89	5218********1128	109764	05/17/2019
BROWN, FRANCINE	DS-DFW0003160	3	31.79	4323********6405	038290	05/17/2019
BROWN, GREG	DS-128957	3	5.30	4186********7317	007201	05/17/2019
BRYANT, ARLEEN	DS-121818	3	21.19	5111********8366	319244	05/17/2019
BRYANT, BILL	DS-123350	3	21.19	4238********6938	232422	05/17/2019
BUCHMAN, CHRISTEL	DS-DFW0003166	3	15.89	4342********9702	036896	05/17/2019
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********4338	047825	05/17/2019
CAES, BENJAMIN	DS-128442	3	35.00	6011********6112	01707R	05/17/2019
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	001723	05/17/2019
CARDONA, JENNIFER	DS-DFW0003509	3	50.89	4342********6966	037874	05/17/2019
CHEELEY, GARY	DS-DFW0003273	3	15.89	4453********7708	311735	05/17/2019
CHICCHELLY, LISA	DS-127794	3	10.59	5171********6324	656567	05/17/2019
CHRISTENSEN, DEVIN	DS-DFW0003277	3	15.89	4022********9056	172082	05/17/2019
CIPPERLEY, KARA	DS-129065	3	31.79	5243********0755	01719P	05/17/2019
CLARK, SARAH	DS-129203	3	21.19	4147********3953	017651	05/17/2019
CORBETT, TONI	DS-129245	3	56.19	4563********4213	H69702	05/17/2019
CORDARO, JOE	DS-128864	3	10.59	3725*******3002	122740	05/17/2019
CORONA, SERGIO SR	DS-127070	3	10.59	4426********9899	017698	05/17/2019
COUCH, BEN	DS-128175	3	37.09	4037********5257	607104	05/17/2019
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	064013	05/17/2019
DAVENPORT, JOSH	DS-128441	3	15.89	4337********2973	083123	05/17/2019
DAVIDSON, JOE	DS-127728	3	10.59	4802********3625	001754	05/17/2019
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	863727	05/17/2019
DAVIS, TOM	DS-120409	3	10.59	4465********9388	017274	05/17/2019
DAVIS, ZACHARY	DS-DFW0003054	3	31.79	4342********5605	058778	05/17/2019
DELGADO, ERNESTO	DS-128160	3	21.19	5111********0390	319243	05/17/2019
DERMODY, COLLEEN	DS-127807	3	21.19	6011********4438	01771R	05/17/2019
DERVISEVIC, SEJLA	DS-DFW0003203	3	77.39	5275********9494	184309	05/17/2019
DIEHN, ZACHARY	DS-127884	3	15.89	4147********6586	607104	05/17/2019
DOUGHERTY, ROD	DS-127156	3	45.59	4400********1297	00456C	05/17/2019
DUNKEL, NATASHA	DS-127805	3	63.58	4342********7373	059625	05/17/2019
EVANS, ERIC	DS-127210	3	31.79	4342********8461	054631	05/17/2019
FAUST, JOSIAH	DS-127222	3	31.79	4060********5339	064019	05/17/2019
FERNANDEZ, JAMIE	DS-127639	3	31.79	6011********5766	01723B	05/17/2019
FERREN, KATIE	DS-127123	3	26.49	5152********4910	051776	05/17/2019
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	051843	05/17/2019
FIALA, BRYAN	DS-125574	3	15.89	4342********9476	011832	05/17/2019
FINKEN, LISA	DS-DFW0003129	3	56.19	4397********8500	00715C	05/17/2019
FINKEN, STEVE	DS-DFW0003126	3	66.79	4397********8500	00588C	05/17/2019
FINNEGAN, DAN	DS-100130	3	62.98	4190********5408	006100	05/17/2019
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	025472	05/17/2019
FLAMM, ALYSSA	DS-128937	3	21.19	4510********4833	277596	05/17/2019
FLENKER, CHRISTAIN	DS-DFW0003522	3	66.79	5247********4303	064014	05/17/2019
FORKURA, SYLVIE	DS-129005	3	15.89	4737********5990	091423	05/17/2019
FRIDL, CHERYL	DS-110199	3	10.59	5345********7510	657371	05/17/2019
GAUDREAU, MATT	DS-127396	3	1.18	4127********0223	232437	05/17/2019
GHIMIRE, AAKASH	DS-129104	3	15.89	5424********1287	65837P	05/17/2019
GOLWITZER, COLTON	DS-DFW0003111	3	41.79	5217********5307	111587	05/17/2019
GOMIS, RON	DS-125723	3	15.89	4418********9774	600022	05/17/2019
GOODWIN, CODY	DS-128266	3	21.19	5220********1430	017750	05/17/2019
GRANADO, EDDIE	DS-DFW0003159	3	66.79	5285********8577	095653	05/17/2019
GRANDON, JAN	DS-125853	3	31.19	5178********2571	00817Z	05/17/2019
GREEN, ERIC	DS-107184	3	10.59	4342********3806	003213	05/17/2019
GREENE, STEVE	DS-127137	3	10.59	5178********0009	00821Z	05/17/2019
GRUSS, CHUCK	DS-128672	3	10.59	5111********8396	319240	05/17/2019
GUIRGUIS, SHERRY	DS-DFW0003072	3	15.89	4342********9178	014791	05/17/2019
GUTSCHENRITTER, CASSIE	DS-127503	3	21.19	4238********5580	232411	05/17/2019
GUTSCHENRITTER, COLE	DS-128200	3	21.19	4238********6282	232442	05/17/2019
HALL, MICHELE	DS-108340	3	15.89	4388********5144	00377C	05/17/2019
HANNAM, MARK	DS-DFW0003525	3	66.79	5360********7884	064009	05/17/2019
HASSAN, EMMA	DS-128840	3	10.59	5156********7090	003902	05/17/2019
HENNINGSEN, JALEN	DS-129149	3	15.89	6011********5889	01758R	05/17/2019
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	03083Z	05/17/2019
HERRERA, FLOR	DS-127461	3	31.79	5111********0145	319246	05/17/2019
HEUER, DON	DS-125254	3	21.19	5515********7978	129018	05/17/2019
HIGGINS, DANIEL	DS-128736	3	15.89	4744********0271	164202	05/17/2019
HOMAN, DAVID	DS-127016	3	72.09	4342********1721	019207	05/17/2019
HOSTETTER, EMILY	DS-125363	3	21.19	4147********1573	00762D	05/17/2019
HUNTER, ROBIN	DS-DFW0011995	3	77.39	5111********2353	319239	05/17/2019
JAGTAP, PIYUSH	DS-129335	3	15.89	4400********5632	00952B	05/17/2019
JAYNE, SCOTT	DS-103146	3	15.89	4388********1618	00307D	05/17/2019
JAYNE, TINA	DS-103113	3	15.89	4388********1618	00770D	05/17/2019
JOGI, SUCHITHA	DS-DFW0003510	3	35.89	6011********6586	01725R	05/17/2019
JOHNSON, AMY	DS-127913	3	31.79	6011********9212	01708Q	05/17/2019
JOHNSON, DAWN	DS-129246	3	15.89	4190********4407	002006	05/17/2019
JOHNSON, ROBERT	DS-108876	3	45.59	4337********9263	083925	05/17/2019
JONES, DONNIE	DS-128676	3	10.59	4388********9760	00933C	05/17/2019
JORDAN, MARY	DS-120482	3	10.59	5515********2602	113683	05/17/2019
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	134509	05/17/2019
KABLAN, JOSEPH	DS-129459	3	15.89	4270********4391	017688	05/17/2019
KIENZLE, KORY	DS-128907	3	21.19	5108********3509	064032	05/17/2019
KIM, CHAN	DS-109385	3	10.59	4342********2041	016519	05/17/2019
KING, ALYSSA	DS-DFW0003078	3	15.89	4342********7108	012609	05/17/2019
KNEBEL, ROD	DS-109140	3	45.59	4186********5090	000683	05/17/2019
KONCHAR, ALEXANDRA	DS-129371	3	15.89	5145********5575	411105	05/17/2019
KPODO, JAPHET	DS-129117	3	15.89	5364********2301	125969	05/17/2019
KUMAR, UDAY	DS-DFW0003258	3	15.89	6011********8071	01767R	05/17/2019
LAM, BAO	DS-128661	3	21.19	4400********4414	09082B	05/17/2019
LEE, BRANDON	DS-129059	3	26.49	4680********3589	434566	05/17/2019
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	00997C	05/17/2019
LILLY, SCOTT	DS-DFW0003272	3	31.79	4022********8861	665554	05/17/2019
LINT, SHERY	DS-DFW0003081	3	31.79	4147********7549	01017D	05/17/2019
LITTLE, WADE	DS-127953	3	21.19	4190********3152	021583	05/17/2019
LORENZEN, ANN	DS-129018	3	42.39	4022********2076	452572	05/17/2019
LUCAS, JEFF	DS-127434	3	21.19	4400********0285	01388D	05/17/2019
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	01027C	05/17/2019
MATA, MINELVA	DS-109618	3	10.59	4868********4308	010368	05/17/2019
MAYCUMBER, WESLEY	DS-127220	3	21.19	5275********1892	114708	05/17/2019
MCDONALD, SCOTT	DS-127338	3	10.59	5466********6476	74052P	05/17/2019
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********7998	008020	05/17/2019
MCGEE, JOHN	DS-122711	3	31.79	5597********1248	822805	05/17/2019
MCINVILLE, JASON	DS-127989	3	10.59	5507********8245	656623	05/17/2019
MCNAMARA, DANIEL	DS-DFW0003173	3	10.59	4248********9384	069570	05/17/2019
MEHMEDI, MIRSAD	DS-127079	3	42.39	4022********3579	00A4A5	05/17/2019
MESSER, ADAM	DS-128768	3	10.59	6011********8708	01721R	05/17/2019
MEZA, JUAN	DS-128779	3	21.19	5111********0455	319248	05/17/2019
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017243	05/17/2019
MILLER, ANGELA	DS-127347	3	10.59	5345********5837	657546	05/17/2019
MILLER, CHRIS	DS-125102	3	15.89	4388********5582	01092C	05/17/2019
MILLER, CODY	DS-128311	3	31.79	4342********9242	037967	05/17/2019
MONSON, BRANDON	DS-127139	3	31.79	4342********0126	010208	05/17/2019
MORRIS, DILLAIN	DS-DFW0003220	3	15.89	4271********1648	125096	05/17/2019
MORRIS, KELLY	DS-128662	3	5.30	4271********0217	125098	05/17/2019
MORRIS, KYLA	DS-128111	3	15.89	4271********1648	125130	05/17/2019
MURPHY, MAX	DS-124410	3	15.89	5111********4953	319249	05/17/2019
MURRAY, LOGAN	DS-128858	3	21.19	4147********9582	607104	05/17/2019
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	272095	05/17/2019
NASH, JOHN	DS-128330	3	15.89	4271********1744	126075	05/17/2019
NEFF, BRAD	DS-128011	3	10.00	4337********7666	083985	05/17/2019
NESBIT, PAUL	DS-122660	3	15.89	4400********8823	04912B	05/17/2019
NIELSEN, LYNSI	DS-DFW0003539	3	31.79	5512********2805	064038	05/17/2019
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	161364	05/17/2019
O CONNOR, TERRY	DS-127881	3	21.19	4323********6405	020089	05/17/2019
OCONNOR, KEVIN	DS-128217	3	10.59	4157********8829	477765	05/17/2019
OSBURN, JOSH	DS-127907	3	31.79	4238********4343	232471	05/17/2019
OVERGAARD, KARINA	DS-127263	3	15.89	6011********4314	01746R	05/17/2019
OXLER, PAT	DS-122172	3	45.59	4388********7849	01185B	05/17/2019
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	192058	05/17/2019
PARAVLIC, DAMIR	DS-123298	3	50.89	4342********4005	023817	05/17/2019
PARKER, JEFFREY	DS-129365	3	15.89	5145********5575	411108	05/17/2019
PATEL, PRASHANT	DS-129311	3	15.89	6011********7588	01726R	05/17/2019
PERDUE, NATALIE	DS-127523	3	26.49	4744********1879	134703	05/17/2019
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	026543	05/17/2019
PETERSON, JILL	DS-127114	3	21.19	5403********8383	064041	05/17/2019
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	93046D	05/17/2019
PHILLIPS, JAMIE	DS-127039	3	21.19	5507********7686	656671	05/17/2019
PHOMMASENE, TONY	DS-109573	3	56.19	4342********1312	048472	05/17/2019
POCKRANDT, MARK	DS-128976	3	10.59	4147********0037	607104	05/17/2019
POKHREL, SUBASH	DS-129284	3	15.89	4400********2887	06989C	05/17/2019
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	050572	05/17/2019
POWERS, TOA	DS-129375	3	21.19	4238********6910	232481	05/17/2019
PRACHAR, DANIEL	DS-128041	3	73.58	4342********1773	050700	05/17/2019
PROCTOR, JOSH	DS-127468	3	21.19	4190********8647	001792	05/17/2019
PUVVADA, VENKATA	DS-127320	3	15.89	6011********3968	01757R	05/17/2019
RADA, GIANA	DS-128767	3	26.49	6011********1901	01761R	05/17/2019
RALSTON, NICK	DS-127161	3	10.59	4037********8239	607104	05/17/2019
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	051445	05/17/2019
RENNEBOHM, MARY ANNE	DS-106396	3	15.89	5466********4081	77276P	05/17/2019
RETTENMEIER, TODD	DS-125944	3	21.19	5524********7599	00910S	05/17/2019
REZKALLA, NANCY	DS-DFW0003118	3	15.89	4342********7058	005359	05/17/2019
RIHA, ELIZABETH	DS-127217	3	21.19	4022********4353	665555	05/17/2019
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	088806	05/17/2019
ROBINSON, LATASHA	DS-DFW0003271	3	15.89	4342********9860	031824	05/17/2019
RODRIGUEZ, SERGIO	DS-129291	3	31.79	4342********5285	046866	05/17/2019
ROGGIO, ANTHONY	DS-128666	3	31.79	5152********4910	051777	05/17/2019
ROJO, RUBEN	DS-DFW0003192	3	42.39	5440********3617	017504	05/17/2019
RUSSELL, ALEX	DS-128088	3	31.79	5275********3633	164109	05/17/2019
RYG, JEFF	DS-128470	3	10.59	5424********6602	77596P	05/17/2019
SANCHEZ, JAVIER	DS-DFW0003086	3	15.89	5275********8698	164303	05/17/2019
SANGHVI, DEDIP	DS-129283	3	15.89	6011********4601	01714R	05/17/2019
SAWALE, APOORV	DS-129338	3	15.89	4400********2107	09779C	05/17/2019
SCHECHINGER, DALLAS	DS-128416	3	52.98	3715*******2008	142463	05/17/2019
SCHULER, KEVIN	DS-128751	3	87.98	4465********3795	017010	05/17/2019
SCHUTTE, JAKE	DS-DFW0003214	3	31.79	5515********1442	111642	05/17/2019
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	77805P	05/17/2019
SHAIK, JAVEED	DS-128341	3	15.89	4888********2078	03321B	05/17/2019
SHAIK, RAABIA	DS-DFW0003087	3	15.89	4888********2078	07834B	05/17/2019
SHAIK, RABIYA	DS-129282	3	15.89	4147********0593	01356C	05/17/2019
SIEDENBURG, DOUG	DS-129388	3	26.49	4388********7048	01352D	05/17/2019
SILVA ARMENDARI, BRENDA	DS-129233	3	21.19	4342********9165	061045	05/17/2019
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	15.89	4388********6096	01355C	05/17/2019
SLACK, SHERRY	DS-124145	3	35.89	4342********2110	089508	05/17/2019
SMITH, JAMES	DS-123750	3	30.59	4037********4507	607104	05/17/2019
SMITH, LEVI	DS-129372	3	26.49	6011********6656	01736B	05/17/2019
SONI, SWATI	DS-127071	3	15.89	6011********4995	01799B	05/17/2019
STALLMAN, DANNY	DS-127306	3	10.59	4342********8949	013394	05/17/2019
STEVEN, BEN	DS-129012	3	21.19	4862********1136	01384C	05/17/2019
STEWART, JOSH	DS-DFW0003167	3	15.89	4342********9702	057195	05/17/2019
STREU, KEVIN	DS-127920	3	15.89	4147********1602	017507	05/17/2019
STULL, THOMAS	DS-123326	3	15.89	4861********4126	003406	05/17/2019
SUE, NORMAN	DS-DFW0003130	3	31.79	4802********4094	013997	05/17/2019
SUMMERS, ERIN	DS-128027	3	10.59	4465********3938	017576	05/17/2019
SUMMERS, JIM	DS-128110	3	10.59	4465********3938	017285	05/17/2019
SUNNY, CHRIS	DS-128370	3	10.59	5597********2822	946950	05/17/2019
SWANSON, ANDY	DS-127211	3	15.89	5429********7348	908476	05/17/2019
SWANSON, KARLA	DS-121994	3	37.09	5515********2454	112656	05/17/2019
TABER, BRAD	DS-DFW0003193	3	15.89	4342********9297	076454	05/17/2019
TANGIE, KRISTINA	DS-129481	3	10.59	6011********6908	01755P	05/17/2019
TAYLOR, LEEANN	DS-127657	3	15.89	5515********5848	112659	05/17/2019
TAYLOR, WADE	DS-127916	3	15.89	6011********1944	01790R	05/17/2019
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	01410D	05/17/2019
TERRY, DAVID	DS-129192	3	15.89	4147********6038	01416D	05/17/2019
THANG, SUI LIAN	DS-DFW0003412	3	31.79	4744********2783	194507	05/17/2019
THAPA, SIRJANA	DS-128756	3	15.89	4465********5829	017307	05/17/2019
TURK, CODY	DS-127476	3	31.79	4862********1184	01419A	05/17/2019
UPRETI, AUNJ	DS-DFW0003278	3	15.89	3717*******4006	108280	05/17/2019
VAN HORN, DAVE	DS-DFW0003289	3	10.59	4323********3412	008735	05/17/2019
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	005889	05/17/2019
VARISCO, BRYAN	DS-125346	3	21.19	4186********9694	006135	05/17/2019
VAUGHN, AMY	DS-124599	3	21.19	5524********2524	08678M	05/17/2019
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	607104	05/17/2019
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	002039	05/17/2019
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********4447	232489	05/17/2019
WEBER, LISA	DS-123097	3	10.59	4342********3908	047137	05/17/2019
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	01448D	05/17/2019
WELLS, KELSEY	DS-128298	3	56.19	4342********5252	002409	05/17/2019
WESLEY, MATTHEW	DS-127944	3	31.79	4342********2594	021910	05/17/2019
WESTON, NIKKI	DS-120936	3	21.19	4342********3631	006774	05/17/2019
YADARAM, SRIKANTH	DS-127929	3	31.79	4264********7675	07411C	05/17/2019
YAKKATI, BAJI	DS-127584	3	15.89	4400********0035	00171B	05/17/2019
YE, DENING	DS-DFW0003060	3	31.79	4147********9435	01456C	05/17/2019

Totals

Count	Card Type	Total
5	American Express	127.14
55	MasterCard	1427.25
153	Visa	4108.16
19	Discover	394.02
0	Other	0.00
		6056.57