06/17/2019

07:10:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	477.00	4154********7968	07578G	06/17/2019
ABBOTT, BRANDON	DS-127698	3	21.19	4342********4521	085378	06/17/2019
ADEPU, MANISH	DS-DFW0003426	3	319.79	3792*******1009	154353	06/17/2019
ALE, RABIN	DS-127261	3	15.89	4266********9067	07574C	06/17/2019
ALGAILANI, QUSAY	DS-128720	3	21.19	4186********4266	013318	06/17/2019
ALICIC, JASMINA	DS-124952	3	15.89	5515********1574	110877	06/17/2019
ALIMAMI, YASIR	DS-DFW0003104	3	15.89	5466********9840	87752Z	06/17/2019
ALTMAN, DAN	DS-128075	3	30.59	4453********2150	512207	06/17/2019
ALVAREZ, ISRAEL	DS-127854	3	15.89	4238********4447	647499	06/17/2019
ARMSTRONG, MARK	DS-125141	3	45.59	4238********7064	647500	06/17/2019
BAJGAI, MUKTI	DS-125782	3	15.89	4342********1660	044061	06/17/2019
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	052686	06/17/2019
BALES, AARON	DS-122129	3	21.19	4453********3206	636492	06/17/2019
BAUMAN, CJ	DS-127237	3	21.19	4465********4507	017165	06/17/2019
BEBER, JOSE	DS-124532	3	15.89	4342********4839	075130	06/17/2019
BENI, NATHANAEL	DS-DFW0003217	3	66.79	4342********8254	068510	06/17/2019
BHAGAT, VIJAY	DS-128837	3	15.89	6011********9663	01763R	06/17/2019
BIDMUS, NASIF	DS-128458	3	26.49	5108********1555	065253	06/17/2019
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	195224	06/17/2019
BLOOMER, KALEB	DS-129051	3	31.79	4342********6412	095658	06/17/2019
BLUMHAGEN, GREG	DS-DFW0003268	3	10.59	4465********7227	017309	06/17/2019
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	98563D	06/17/2019
BOYLE, JOSH	DS-104058	3	10.59	4451********9043	186838	06/17/2019
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01712R	06/17/2019
BROWN, ANDY	DS-127268	3	29.99	4238********8185	647502	06/17/2019
BROWN, FRANCINE	DS-DFW0003160	3	66.79	4323********6405	010821	06/17/2019
BROWN, GREG	DS-128957	3	21.19	4186********7317	024556	06/17/2019
BRYANT, ARLEEN	DS-121818	3	21.19	5111********8366	224055	06/17/2019
BRYANT, BILL	DS-123350	3	21.19	4238********6938	647501	06/17/2019
BUCHMAN, CHRISTEL	DS-DFW0003166	3	15.89	4342********9702	072263	06/17/2019
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********4338	048583	06/17/2019
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	012133	06/17/2019
CARDONA, JENNIFER	DS-DFW0003509	3	15.89	4342********6966	021756	06/17/2019
CHEELEY, GARY	DS-DFW0003273	3	15.89	4453********7708	780184	06/17/2019
CHICCHELLY, LISA	DS-127794	3	10.59	5171********6324	046745	06/17/2019
CIPPERLEY, KARA	DS-129065	3	31.79	5243********0755	01791P	06/17/2019
CLARK, SARAH	DS-129203	3	21.19	4147********3953	017312	06/17/2019
CONIGAN, DANAE	DS-DFW0003137	3	31.79	5515********2932	128777	06/17/2019
CORBETT, TONI	DS-129245	3	21.19	4563********4213	H67441	06/17/2019
CORDARO, JOE	DS-128864	3	10.59	3725*******3002	188217	06/17/2019
CORONA, SERGIO SR	DS-127070	3	10.59	4426********9899	017605	06/17/2019
COUCH, BEN	DS-128175	3	37.09	4037********5257	607125	06/17/2019
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	065253	06/17/2019
DAVIDSON, JOE	DS-127728	3	10.59	4802********3625	029190	06/17/2019
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	223824	06/17/2019
DAVIS, ZACHARY	DS-DFW0003054	3	31.79	4342********5605	016572	06/17/2019
DELGADO, ERNESTO	DS-128160	3	21.19	5111********0390	224056	06/17/2019
DERMODY, COLLEEN	DS-127807	3	21.19	6011********4438	01755R	06/17/2019
DERVISEVIC, SEJLA	DS-DFW0003203	3	42.39	5275********9494	105724	06/17/2019
DOUGHERTY, ROD	DS-127156	3	10.59	4400********1297	04262C	06/17/2019
DUNKEL, NATASHA	DS-127805	3	98.58	4342********7373	063222	06/17/2019
EVANS, ERIC	DS-127210	3	31.79	4342********8461	029432	06/17/2019
FAUST, JOSIAH	DS-127222	3	31.79	4060********5339	065253	06/17/2019
FELTEN, JOHN	DS-DFW0003512	3	5.89	4342********7579	037600	06/17/2019
FERNANDEZ, JAMIE	DS-127639	3	21.19	6011********5766	01725B	06/17/2019
FERREN, KATIE	DS-127123	3	26.49	5152********4910	061758	06/17/2019
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	079319	06/17/2019
FIALA, BRYAN	DS-125574	3	15.89	4342********9476	027599	06/17/2019
FINKEN, LISA	DS-DFW0003129	3	21.19	4397********8500	07622C	06/17/2019
FINKEN, STEVE	DS-DFW0003126	3	31.79	4397********8500	07619C	06/17/2019
FINNEGAN, DAN	DS-100130	3	26.49	4190********5408	012136	06/17/2019
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	018414	06/17/2019
FLAMM, ALYSSA	DS-128937	3	21.19	4510********4833	136628	06/17/2019
FLENKER, CHRISTAIN	DS-DFW0003522	3	31.79	5247********4303	065254	06/17/2019
FRIDL, CHERYL	DS-110199	3	10.59	5345********7510	046752	06/17/2019
GAUDREAU, MATT	DS-127396	3	10.59	4127********0223	647504	06/17/2019
GHIMIRE, AAKASH	DS-129104	3	15.89	5424********1287	88516Z	06/17/2019
GOLWITZER, COLTON	DS-DFW0003111	3	41.79	5217********5307	71415F	06/17/2019
GOMIS, RON	DS-125723	3	15.89	4418********9774	103941	06/17/2019
GONZALEZ, SERGIO	DS-DFW0003498	3	31.79	4737********3849	091659	06/17/2019
GOODWIN, CODY	DS-128266	3	21.19	5220********1430	017340	06/17/2019
GRANADO, EDDIE	DS-DFW0003159	3	31.79	5285********8577	0F119C	06/17/2019
GRANDON, JAN	DS-125853	3	31.19	5178********2571	07633Z	06/17/2019
GREEN, ERIC	DS-107184	3	10.59	4342********3806	078559	06/17/2019
GREENE, STEVE	DS-127137	3	10.59	5178********0009	07633Z	06/17/2019
GRUSS, CHUCK	DS-128672	3	10.59	5111********8396	224057	06/17/2019
GUIRGUIS, SHERRY	DS-DFW0003072	3	15.89	4342********9178	071514	06/17/2019
GUTSCHENRITTER, CASSIE	DS-127503	3	21.19	4238********5580	647503	06/17/2019
GUTSCHENRITTER, COLE	DS-128200	3	21.19	4238********6282	647505	06/17/2019
HALL, MICHELE	DS-108340	3	15.89	4388********5144	07630C	06/17/2019
HANNAM, MARK	DS-DFW0003525	3	31.79	5360********7884	065254	06/17/2019
HENNINGSEN, JALEN	DS-129149	3	15.89	6011********5889	01730R	06/17/2019
HERRERA, FLOR	DS-127461	3	31.79	5111********0145	224059	06/17/2019
HEUER, DON	DS-125254	3	21.19	5515********7978	119303	06/17/2019
HIGGINS, DANIEL	DS-128736	3	15.89	4744********0271	135529	06/17/2019
HOSTETTER, EMILY	DS-125363	3	21.19	4147********1573	07637D	06/17/2019
HUNTER, ROBIN	DS-DFW0011995	3	42.39	5111********2353	224058	06/17/2019
JAGTAP, PIYUSH	DS-129335	3	15.89	4400********5632	06562B	06/17/2019
JAYNE, SCOTT	DS-103146	3	15.89	4388********1618	07631D	06/17/2019
JAYNE, TINA	DS-103113	3	15.89	4388********1618	07631D	06/17/2019
JOHNSON, AMY	DS-DFW0003232	3	31.79	6011********9212	01777Q	06/17/2019
JOHNSON, DAWN	DS-129246	3	15.89	4190********4407	029192	06/17/2019
JOHNSON, ROBERT	DS-108876	3	10.59	4337********9263	052698	06/17/2019
JONES, DONNIE	DS-128676	3	10.59	4388********9760	07634C	06/17/2019
JORDAN, MARY	DS-120482	3	20.59	5515********2602	120259	06/17/2019
KABLAN, JOSEPH	DS-129459	3	15.89	4270********4391	017285	06/17/2019
KIENZLE, KORY	DS-128907	3	56.19	5108********3509	065255	06/17/2019
KIM, CHAN	DS-109385	3	10.59	4342********2041	063489	06/17/2019
KING, ALYSSA	DS-DFW0003078	3	15.89	4342********7108	023702	06/17/2019
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	029193	06/17/2019
KPODO, JAPHET	DS-129117	3	15.89	5364********2301	111116	06/17/2019
KUMAR, UDAY	DS-DFW0003258	3	50.89	6011********8071	01780R	06/17/2019
LAM, BAO	DS-128661	3	21.19	4400********4414	09563B	06/17/2019
LEE, BRANDON	DS-129059	3	26.49	4680********3589	576237	06/17/2019
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	07646C	06/17/2019
LILLY, SCOTT	DS-DFW0003272	3	31.79	4022********8861	026931	06/17/2019
LINT, SHERY	DS-DFW0003081	3	31.79	4147********7549	07654D	06/17/2019
LITTLE, WADE	DS-127953	3	21.19	4190********3152	017066	06/17/2019
LUCAS, JEFF	DS-127434	3	21.19	4400********0285	02970D	06/17/2019
LUCHTERHAND, MATT	DS-108752	3	56.19	4266********7822	07655C	06/17/2019
MATA, MINELVA	DS-109618	3	45.59	4868********4308	014646	06/17/2019
MAYCUMBER, WESLEY	DS-127220	3	21.19	5275********1892	135221	06/17/2019
MCDONALD, SCOTT	DS-127338	3	10.59	5466********6476	88933P	06/17/2019
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********7998	022222	06/17/2019
MCGEE, JOHN	DS-122711	3	31.79	5597********1248	379103	06/17/2019
MCINVILLE, JASON	DS-127989	3	45.59	5507********8245	046757	06/17/2019
MCNAMARA, DANIEL	DS-DFW0003173	3	45.59	4248********9384	070684	06/17/2019
MEHMEDI, MIRSAD	DS-127079	3	42.39	4022********3579	9191A2	06/17/2019
MESSER, ADAM	DS-128768	3	10.59	6011********8708	01775R	06/17/2019
MEZA, JUAN	DS-128779	3	21.19	5111********0455	224060	06/17/2019
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017231	06/17/2019
MILLER, ANGELA	DS-127347	3	10.59	5345********5837	045258	06/17/2019
MILLER, CHRIS	DS-125102	3	15.89	4388********5582	07656C	06/17/2019
MILLER, CODY	DS-128311	3	31.79	4342********9242	043110	06/17/2019
MONAHAN, AMY	DS-DFW0003507	3	21.19	5513********1504	065256	06/17/2019
MONAHAN, CINDY	DS-DFW0003503	3	21.19	5513********1504	065256	06/17/2019
MONSON, BRANDON	DS-127139	3	31.79	4342********0126	034047	06/17/2019
MORRIS, DILLAIN	DS-DFW0003220	3	15.89	4271********1648	135148	06/17/2019
MORRIS, KELLY	DS-128662	3	5.30	4271********0217	135150	06/17/2019
MORRIS, KYLA	DS-128111	3	15.89	4271********1648	135154	06/17/2019
MURPHY, MAX	DS-124410	3	15.89	5111********4953	224061	06/17/2019
MURRAY, LOGAN	DS-128858	3	21.19	4147********9582	607125	06/17/2019
MURROW, NIC	DS-DFW0003391	3	30.74	4127********1203	647506	06/17/2019
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	572118	06/17/2019
NASH, JOHN	DS-128330	3	15.89	4271********1744	135167	06/17/2019
NEFF, BRAD	DS-128011	3	10.00	4337********7666	052709	06/17/2019
NESBIT, PAUL	DS-122660	3	15.89	4400********8823	07892B	06/17/2019
NEWBY, JASON	DS-127981	3	21.19	4586********1758	H67448	06/17/2019
NIELSEN, LYNSI	DS-DFW0003539	3	31.79	5512********2805	065255	06/17/2019
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	160596	06/17/2019
O CONNOR, TERRY	DS-127881	3	56.19	4323********6405	074996	06/17/2019
OSBURN, JOSH	DS-127907	3	31.79	4238********4343	647508	06/17/2019
OVERGAARD, KARINA	DS-127263	3	15.89	6011********4314	01749R	06/17/2019
OXLER, PAT	DS-122172	3	5.30	4388********7849	07674B	06/17/2019
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	107102	06/17/2019
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	001064	06/17/2019
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	003308	06/17/2019
PETERSON, JILL	DS-127114	3	21.19	5403********8383	065256	06/17/2019
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	99453D	06/17/2019
PHILLIPS, JAMIE	DS-127039	3	21.19	5507********7686	046763	06/17/2019
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	003264	06/17/2019
POCKRANDT, MARK	DS-128976	3	10.59	4147********0037	607125	06/17/2019
POKHREL, SUBASH	DS-129284	3	15.89	4400********2887	04162C	06/17/2019
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	031410	06/17/2019
PRACHAR, DANIEL	DS-128041	3	31.79	4342********1773	045419	06/17/2019
PROCTOR, JOSH	DS-127468	3	21.19	4190********8647	018440	06/17/2019
RADA, GIANA	DS-128767	3	26.49	6011********1901	01793R	06/17/2019
RALSTON, NICK	DS-127161	3	10.59	4037********8239	607125	06/17/2019
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	089656	06/17/2019
RENNEBOHM, MARY ANNE	DS-106396	3	15.89	5466********4081	89350P	06/17/2019
RETTENMEIER, TODD	DS-125944	3	21.19	5524********7599	01814S	06/17/2019
REZKALLA, NANCY	DS-DFW0003118	3	15.89	4342********7058	076009	06/17/2019
RIHA, ELIZABETH	DS-127217	3	31.19	4022********4353	026931	06/17/2019
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	010632	06/17/2019
ROBINSON, LATASHA	DS-DFW0003271	3	15.89	4342********9860	098141	06/17/2019
ROGGIO, ANTHONY	DS-128666	3	31.79	5152********4910	061759	06/17/2019
ROJO, RUBEN	DS-DFW0003192	3	77.39	5440********3617	017260	06/17/2019
RUSSELL, ALEX	DS-128088	3	31.79	5275********3633	175728	06/17/2019
RYG, JEFF	DS-128470	3	10.59	5424********6602	89378P	06/17/2019
SANCHEZ, JAVIER	DS-DFW0003086	3	15.89	5275********8698	175824	06/17/2019
SAWALE, APOORV	DS-129338	3	15.89	4400********2107	06760C	06/17/2019
SCHULER, KEVIN	DS-128751	3	52.98	4465********3795	017199	06/17/2019
SCHUTTE, JAKE	DS-DFW0003214	3	66.79	5515********1442	120326	06/17/2019
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	89461P	06/17/2019
SEUFERER, CHRIS	DS-DFW0003294	3	31.79	5524********3619	01143S	06/17/2019
SHAIK, JAVEED	DS-128341	3	15.89	4888********2078	05381B	06/17/2019
SHAIK, RAABIA	DS-DFW0003087	3	15.89	4888********2078	09352B	06/17/2019
SHAIK, RABIYA	DS-129282	3	15.89	4147********0593	07700C	06/17/2019
SIEDENBURG, DOUG	DS-129388	3	26.49	4388********7048	07696D	06/17/2019
SILVA ARMENDARI, BRENDA	DS-129233	3	21.19	4342********9165	028847	06/17/2019
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	15.89	4388********6096	07698C	06/17/2019
SLACK, SHERRY	DS-124145	3	35.89	4342********2110	073056	06/17/2019
SMITH, JAMES	DS-123750	3	30.59	4037********4507	607125	06/17/2019
SONI, SWATI	DS-127071	3	15.89	6011********4995	01799B	06/17/2019
STALLMAN, DANNY	DS-127306	3	10.59	4342********8949	099514	06/17/2019
STEVEN, BEN	DS-129012	3	21.19	4862********1136	07712C	06/17/2019
STEWART, JOSH	DS-DFW0003167	3	15.89	4342********9702	082968	06/17/2019
STREU, KEVIN	DS-127920	3	15.89	4147********1602	017398	06/17/2019
STULL, THOMAS	DS-123326	3	15.89	4861********4126	003539	06/17/2019
SUE, NORMAN	DS-DFW0003130	3	31.79	4802********4094	077123	06/17/2019
SUMMERS, ERIN	DS-128027	3	10.59	4465********3938	017402	06/17/2019
SUMMERS, JIM	DS-128110	3	10.59	4465********3938	017346	06/17/2019
SUNNY, CHRIS	DS-128370	3	10.59	5597********2822	511409	06/17/2019
SWANSON, ANDY	DS-127211	3	15.89	5429********7348	491045	06/17/2019
SWANSON, KARLA	DS-121994	3	37.09	5515********2454	109077	06/17/2019
TABER, BRAD	DS-DFW0003193	3	15.89	4342********9297	026063	06/17/2019
TANGIE, KRISTINA	DS-129481	3	10.59	6011********6908	01799P	06/17/2019
TAYLOR, LEEANN	DS-127657	3	15.89	5515********5848	109082	06/17/2019
TAYLOR, WADE	DS-127916	3	15.89	6011********1944	01716R	06/17/2019
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	07718D	06/17/2019
TERRY, DAVID	DS-129192	3	15.89	4147********6038	07720D	06/17/2019
THANG, SUI LIAN	DS-DFW0003412	3	31.79	4744********2783	115928	06/17/2019
THAPA, SIRJANA	DS-128756	3	15.89	4465********5829	017406	06/17/2019
UPRETI, AUNJ	DS-DFW0003278	3	15.89	3717*******4006	160388	06/17/2019
VAN HORN, DAVE	DS-DFW0003289	3	10.59	4323********3412	001058	06/17/2019
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	035282	06/17/2019
VAUGHN, AMY	DS-124599	3	21.19	5524********2524	06437M	06/17/2019
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	607125	06/17/2019
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	026963	06/17/2019
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********4447	647513	06/17/2019
WATTERS, ERIC	DS-DFW0003077	3	31.79	4238********5003	647514	06/17/2019
WEBER, LISA	DS-123097	3	10.59	4342********3908	052048	06/17/2019
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	07722D	06/17/2019
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	098653	06/17/2019
WESLEY, MATTHEW	DS-127944	3	31.79	4342********2594	079433	06/17/2019
WESTON, NIKKI	DS-120936	3	21.19	4342********3631	014807	06/17/2019
WHITE, FAITH	DS-DFW0003194	3	66.79	4342********2552	028846	06/17/2019
YADARAM, SRIKANTH	DS-127929	3	31.79	4264********7675	07115C	06/17/2019
YAKKATI, BAJI	DS-127584	3	15.89	4400********0035	04120B	06/17/2019
YE, DENING	DS-DFW0003060	3	31.79	4147********9435	07732C	06/17/2019

Totals

Count	Card Type	Total
5	American Express	393.95
55	MasterCard	1399.05
147	Visa	3708.50
13	Discover	273.37
0	Other	0.00
		5774.87