07/17/2019

07:22:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	477.00	4154********7968	05759G	07/17/2019
ABBOTT, BRANDON	DS-127698	3	21.19	4342********4521	007684	07/17/2019
ADEPU, MANISH	DS-DFW0003426	3	319.79	3792*******1009	145466	07/17/2019
ALGAILANI, QUSAY	DS-128720	3	21.19	4186********4266	024882	07/17/2019
ALICIC, JASMINA	DS-124952	3	15.89	5515********1574	226740	07/17/2019
ALIMAMI, YASIR	DS-DFW0003104	3	15.89	5466********9840	23682Z	07/17/2019
ALLEN, JASON	DS-DFW0003138	3	31.79	5515********2932	230013	07/17/2019
ALVAREZ, ISRAEL	DS-127854	3	15.89	4238********4447	731398	07/17/2019
BAJGAI, MUKTI	DS-125782	3	15.89	4342********1660	006252	07/17/2019
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	640039	07/17/2019
BALES, AARON	DS-122129	3	21.19	4453********3206	152047	07/17/2019
BAUMAN, CJ	DS-127237	3	21.19	4465********4507	017967	07/17/2019
BERBER, JOSE	DS-124532	3	15.89	4342********4839	012920	07/17/2019
BHAGAT, VIJAY	DS-128837	3	15.89	6011********9663	01781R	07/17/2019
BLOOMER, KALEB	DS-129051	3	31.79	4342********6412	095809	07/17/2019
BORISENKO, ADAM	DS-DFW0003373	3	21.19	4100********1123	43971D	07/17/2019
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	41428D	07/17/2019
BOYLE, JOSH	DS-104058	3	10.59	4451********9043	732470	07/17/2019
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01712R	07/17/2019
BROWN, ANDY	DS-127268	3	29.99	4238********8185	731402	07/17/2019
BROWN, DARIAN	DS-DFW0003519	3	15.89	5218********1128	214925	07/17/2019
BROWN, FRANCINE	DS-DFW0003160	3	31.79	4323********6405	021266	07/17/2019
BROWN, GREG	DS-128957	3	21.19	4186********7317	016997	07/17/2019
BRYANT, ARLEEN	DS-121818	3	21.19	5111********8366	101971	07/17/2019
BRYANT, BILL	DS-123350	3	21.19	4238********6938	731401	07/17/2019
BUCHMAN, CHRISTEL	DS-DFW0003166	3	15.89	4342********9702	095044	07/17/2019
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********4338	007454	07/17/2019
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	011271	07/17/2019
CARDONA, JENNIFER	DS-DFW0003509	3	15.89	4342********6966	095615	07/17/2019
CHEELEY, GARY	DS-DFW0003273	3	15.89	4453********7708	961682	07/17/2019
CHICCHELLY, LISA	DS-127794	3	10.59	5171********6324	405669	07/17/2019
CHRISTENSEN, DEVIN	DS-DFW0003277	3	15.89	4022********0156	703426	07/17/2019
CIPPERLEY, KARA	DS-129065	3	31.79	5218********7659	107129	07/17/2019
CLARK, SARAH	DS-129203	3	21.19	4147********3953	017298	07/17/2019
CONIGAN, DANAE	DS-DFW0003064	3	31.79	5515********2932	220841	07/17/2019
CORBETT, TONI	DS-129245	3	21.19	4563********4213	H73706	07/17/2019
CORDARO, JOE	DS-128864	3	10.59	3725*******3002	138513	07/17/2019
CORONA, SERGIO SR	DS-127070	3	10.59	4426********9899	017600	07/17/2019
COUCH, BEN	DS-128175	3	37.09	4037********5257	707151	07/17/2019
CURTIS, PAYTON	DS-DFW0003244	3	15.89	4337********4501	637728	07/17/2019
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	071510	07/17/2019
DAVIDSON, JOE	DS-127728	3	10.59	4802********3625	023443	07/17/2019
DAVIS, ADAM	DS-123865	3	50.89	4453********7478	961693	07/17/2019
DAVIS, ZACHARY	DS-DFW0003054	3	66.79	4342********5605	069959	07/17/2019
DELGADO, ERNESTO	DS-128160	3	56.19	5111********0390	101968	07/17/2019
DERMODY, COLLEEN	DS-127807	3	21.19	6011********4438	01736R	07/17/2019
DERVISEVIC, SEJLA	DS-DFW0003203	3	42.39	5275********9494	121957	07/17/2019
DOUGHERTY, ROD	DS-127156	3	10.59	4400********1297	08490C	07/17/2019
DUNKEL, NATASHA	DS-127805	3	63.58	4342********7373	005512	07/17/2019
EVANS, ERIC	DS-127210	3	31.79	4342********8461	037874	07/17/2019
FAUST, JOSIAH	DS-127222	3	31.79	4060********5339	071523	07/17/2019
FERNANDEZ, JAMIE	DS-127639	3	21.19	6011********5766	01787B	07/17/2019
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	064205	07/17/2019
FIALA, BRYAN	DS-125574	3	15.89	4342********9476	014241	07/17/2019
FINKEN, LISA	DS-DFW0003129	3	21.19	4397********8500	05252C	07/17/2019
FINKEN, STEVE	DS-DFW0003126	3	31.79	4397********8500	05590C	07/17/2019
FINNEGAN, DAN	DS-100130	3	26.49	4190********5408	032540	07/17/2019
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	018133	07/17/2019
FLAMM, ALYSSA	DS-128937	3	21.19	4510********4833	476739	07/17/2019
FLENKER, CHRISTAIN	DS-DFW0003522	3	31.79	5247********4303	071519	07/17/2019
FRIDL, CHERYL	DS-110199	3	10.59	5345********7510	406303	07/17/2019
GAUDREAU, MATT	DS-127396	3	10.59	4127********0223	731399	07/17/2019
GOMIS, RON	DS-125723	3	15.89	4418********9774	468755	07/17/2019
GONZALEZ, SERGIO	DS-DFW0003498	3	31.79	4737********3849	046175	07/17/2019
GOODWIN, CODY	DS-128266	3	21.19	5220********1430	017234	07/17/2019
GRANDON, JAN	DS-125853	3	31.19	5178********2571	05280Z	07/17/2019
GREEN, ERIC	DS-107184	3	10.59	4342********3806	004045	07/17/2019
GREENE, STEVE	DS-127137	3	10.59	5178********0009	05257Z	07/17/2019
GRUSS, CHUCK	DS-128672	3	10.59	5111********8396	101976	07/17/2019
GUIRGUIS, SHERRY	DS-DFW0003072	3	15.89	4342********9178	021775	07/17/2019
GUTSCHENRITTER, CASSIE	DS-127503	3	21.19	4238********5580	731396	07/17/2019
GUTSCHENRITTER, COLE	DS-128200	3	21.19	4238********6282	731392	07/17/2019
HALL, MICHELE	DS-108340	3	15.89	4388********5144	05563C	07/17/2019
HANNAM, MARK	DS-DFW0003525	3	31.79	5360********7884	071515	07/17/2019
HENNINGSEN, JALEN	DS-129149	3	15.89	6011********5889	01701R	07/17/2019
HERRERA, FLOR	DS-127461	3	31.79	5111********0145	101972	07/17/2019
HEUER, DON	DS-125254	3	21.19	5515********7978	232299	07/17/2019
HIGGINS, DANIEL	DS-128736	3	15.89	4744********0271	161053	07/17/2019
HOSTETTER, EMILY	DS-125363	3	56.19	4147********1573	05571D	07/17/2019
HUNTER, ROBIN	DS-DFW0011995	3	42.39	5111********2353	101973	07/17/2019
JAGTAP, PIYUSH	DS-129335	3	15.89	4400********5632	09087B	07/17/2019
JAYNE, SCOTT	DS-103146	3	15.89	4388********1618	05545D	07/17/2019
JAYNE, TINA	DS-103113	3	15.89	4388********1618	05435D	07/17/2019
JOHNSON, AMY	DS-DFW0003232	3	31.79	6011********9212	01748Q	07/17/2019
JOHNSON, DAWN	DS-129246	3	15.89	4190********4407	020887	07/17/2019
JOHNSON, ROBERT	DS-108876	3	10.59	4337********9263	640103	07/17/2019
JONES, DONNIE	DS-128676	3	10.59	4388********9760	05796C	07/17/2019
JORDAN, MARY	DS-120482	3	10.59	5515********2602	230526	07/17/2019
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	161759	07/17/2019
KABLAN, JOSEPH	DS-129459	3	15.89	4270********4391	017670	07/17/2019
KANYAVIMONH, THONGTHIP	DS-DFW0003457	3	21.19	5507********7364	406391	07/17/2019
KIENZLE, KORY	DS-128907	3	21.19	5108********3509	071528	07/17/2019
KIM, CHAN	DS-109385	3	45.59	4342********2041	055720	07/17/2019
KING, ALYSSA	DS-DFW0003078	3	15.89	4342********7108	067018	07/17/2019
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	020733	07/17/2019
KPODO, JAPHET	DS-129117	3	15.89	5364********2301	208273	07/17/2019
KUMAR, UDAY	DS-DFW0003258	3	15.89	6011********8071	01720R	07/17/2019
LAM, BAO	DS-128661	3	21.19	4400********4414	05420B	07/17/2019
LEE, BRANDON	DS-129059	3	26.49	4680********3589	930450	07/17/2019
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	05880C	07/17/2019
LILLY, SCOTT	DS-DFW0003272	3	31.79	4022********8861	373637	07/17/2019
LINT, SHERY	DS-DFW0003081	3	31.79	4147********7549	05889D	07/17/2019
LITTLE, WADE	DS-127953	3	21.19	4190********3152	021865	07/17/2019
LUCAS, JEFF	DS-127434	3	21.19	4400********0285	07025D	07/17/2019
LUCHTERHAND, MATT	DS-DFW0003449	3	21.19	4266********7822	05907C	07/17/2019
MATA, MINELVA	DS-109618	3	10.59	4868********4308	017959	07/17/2019
MAYCUMBER, WESLEY	DS-127220	3	21.19	5275********1892	171858	07/17/2019
MCDONALD, SCOTT	DS-127338	3	10.59	5466********6476	28436P	07/17/2019
MCDOWELL, DANIELLE	DS-110905	3	10.59	4465********1458	017796	07/17/2019
MCGEE, JOHN	DS-122711	3	31.79	5597********1248	032851	07/17/2019
MCINVILLE, JASON	DS-127989	3	10.59	5507********8245	405747	07/17/2019
MCNAMARA, DANIEL	DS-DFW0003173	3	10.59	4248********9384	075491	07/17/2019
MEHMEDI, MIRSAD	DS-127079	3	42.39	4022********3579	C11CA5	07/17/2019
MESSER, ADAM	DS-128768	3	10.59	6011********8708	01742R	07/17/2019
MEZA, JUAN	DS-128779	3	21.19	5111********0455	101988	07/17/2019
MICHAELSEN, ASHLEY	DS-129454	3	31.78	4147********5273	017134	07/17/2019
MICHAELSEN, BLAKE	DS-127903	3	31.78	4465********8912	017133	07/17/2019
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017146	07/17/2019
MILLER, ANGELA	DS-127347	3	10.59	5345********5837	406434	07/17/2019
MILLER, CHRIS	DS-125102	3	15.89	4388********5582	05972C	07/17/2019
MILLER, CODY	DS-128311	3	31.79	4342********9242	030146	07/17/2019
MONAHAN, AMY	DS-DFW0003507	3	21.19	5513********1504	071533	07/17/2019
MONAHAN, CINDY	DS-DFW0003503	3	21.19	5513********1504	071533	07/17/2019
MONSON, BRANDON	DS-127139	3	31.79	4342********0126	016176	07/17/2019
MORRIS, DILLAIN	DS-DFW0003220	3	50.89	4271********1648	124133	07/17/2019
MORRIS, KELLY	DS-128662	3	26.49	4271********0217	126081	07/17/2019
MORRIS, KYLA	DS-128111	3	15.89	4271********1648	127095	07/17/2019
MURPHY, MAX	DS-124410	3	15.89	5111********4953	101991	07/17/2019
MURRAY, LOGAN	DS-128858	3	21.19	4147********9582	707151	07/17/2019
MURROW, NIC	DS-DFW0003391	3	30.74	4127********1203	731426	07/17/2019
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	846238	07/17/2019
NASH, JOHN	DS-128330	3	15.89	4271********1744	130070	07/17/2019
NEFF, BRAD	DS-128011	3	10.00	4337********7666	640164	07/17/2019
NESBIT, PAUL	DS-122660	3	15.89	4400********8823	07261B	07/17/2019
NEWBY, JASON	DS-127981	3	21.19	4586********1758	H73728	07/17/2019
NIELSEN, LYNSI	DS-DFW0003539	3	66.79	5512********2805	071535	07/17/2019
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	128014	07/17/2019
O CONNOR, TERRY	DS-127881	3	21.19	4323********6405	032098	07/17/2019
OSBURN, JOSH	DS-127907	3	31.79	4238********4343	731429	07/17/2019
OVERGAARD, KARINA	DS-127263	3	15.89	6011********4314	01788R	07/17/2019
OXLER, PAT	DS-122172	3	5.30	4388********7849	06082B	07/17/2019
PAL, SUBHAMOY	DS-DFW0003456	3	15.89	3797*******2001	101620	07/17/2019
PALS, ALEX	DS-122650	3	15.89	5524********2075	03612M	07/17/2019
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	057493	07/17/2019
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	014122	07/17/2019
PETERSON, ANTHONY	DS-DFW0003458	3	21.19	5403********0128	071537	07/17/2019
PETERSON, JILL	DS-127114	3	21.19	5403********8383	071537	07/17/2019
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	48628D	07/17/2019
PHILLIPS, JAMIE	DS-127039	3	21.19	5507********9627	405793	07/17/2019
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	038561	07/17/2019
POCKRANDT, MARK	DS-128976	3	10.59	4147********0037	707151	07/17/2019
POKHREL, SUBASH	DS-129284	3	15.89	4400********2887	00430C	07/17/2019
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	016753	07/17/2019
PRACHAR, DANIEL	DS-128041	3	31.79	4342********1773	073750	07/17/2019
PROCTOR, JOSH	DS-127468	3	21.19	4190********8647	008326	07/17/2019
RADA, GIANA	DS-128767	3	26.49	6011********1901	01772R	07/17/2019
RALSTON, NICK	DS-127161	3	10.59	4037********8239	707151	07/17/2019
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	094090	07/17/2019
RENNEBOHM, MARY ANNE	DS-106396	3	15.89	5466********4081	32355P	07/17/2019
RETTENMEIER, TODD	DS-125944	3	21.19	5524********7599	08871S	07/17/2019
REZKALLA, NANCY	DS-DFW0003118	3	15.89	4342********7058	033137	07/17/2019
RIHA, ELIZABETH	DS-127217	3	31.19	4022********4353	373639	07/17/2019
RINK, ANDREW	DS-DFW0003246	3	31.79	5290********7425	045635	07/17/2019
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	005067	07/17/2019
ROJO, RUBEN	DS-DFW0003192	3	42.39	5440********3617	017482	07/17/2019
RYG, JEFF	DS-128470	3	10.59	5424********6602	33064P	07/17/2019
SANCHEZ, JAVIER	DS-DFW0003086	3	15.89	5275********8698	121758	07/17/2019
SAWALE, APOORV	DS-129338	3	15.89	4400********2107	09635C	07/17/2019
SCHULER, KEVIN	DS-128751	3	52.98	4465********3795	017936	07/17/2019
SCHUTTE, JAKE	DS-DFW0003214	3	31.79	5515********1442	220822	07/17/2019
SEIGLER, JESSICA	DS-125456	3	56.19	5424********4724	33315P	07/17/2019
SETHI, VARUN	DS-122705	3	35.00	4400********6698	06173B	07/17/2019
SEUFERER, CHRIS	DS-DFW0003294	3	31.79	5524********3619	08635S	07/17/2019
SHAIK, JAVEED	DS-128341	3	15.89	4888********2078	08642B	07/17/2019
SHAIK, RAABIA	DS-DFW0003087	3	15.89	4888********2078	05745B	07/17/2019
SHAIK, RABIYA	DS-DFW0003450	3	15.89	4147********0593	06270C	07/17/2019
SIEDENBURG, DOUG	DS-129388	3	26.49	4388********7048	06270D	07/17/2019
SILVA ARMENDARI, BRENDA	DS-129233	3	21.19	4342********9165	014521	07/17/2019
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	15.89	4388********6096	06281C	07/17/2019
SLACK, SHERRY	DS-124145	3	35.89	4342********2110	016722	07/17/2019
SMITH, JAMES	DS-123750	3	30.59	4037********4507	707151	07/17/2019
SONI, SWATI	DS-127071	3	15.89	6011********4995	01704B	07/17/2019
STALLMAN, DANNY	DS-127306	3	10.59	4342********8949	040771	07/17/2019
STEVEN, BEN	DS-DFW0003443	3	21.19	4862********1136	06316C	07/17/2019
STEWART, JOSH	DS-DFW0003167	3	15.89	4342********9702	076589	07/17/2019
STREU, KEVIN	DS-127920	3	15.89	4147********1602	017458	07/17/2019
STULL, THOMAS	DS-123326	3	15.89	4861********4126	003673	07/17/2019
SUE, NORMAN	DS-DFW0003130	3	31.79	4802********4094	063373	07/17/2019
SUMMERS, ERIN	DS-128027	3	10.59	4465********3938	017028	07/17/2019
SUMMERS, JIM	DS-128110	3	10.59	4465********3938	017475	07/17/2019
SWANSON, ANDY	DS-127211	3	15.89	5429********7348	950083	07/17/2019
SWANSON, KARLA	DS-121994	3	37.09	5515********2454	208750	07/17/2019
TABER, BRAD	DS-DFW0003193	3	15.89	4342********9297	042127	07/17/2019
TANGIE, KRISTINA	DS-129481	3	10.59	6011********6908	01781P	07/17/2019
TAYLOR, LEEANN	DS-127657	3	50.89	5515********5848	208765	07/17/2019
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	06375D	07/17/2019
TERRY, DAVID	DS-129192	3	15.89	4147********6038	06378D	07/17/2019
THANG, SUI LIAN	DS-DFW0003412	3	66.79	4744********2783	191054	07/17/2019
UPRETI, AUNJ	DS-DFW0003278	3	15.89	3717*******4006	154523	07/17/2019
VAN HORN, DAVE	DS-DFW0003289	3	10.59	4323********3412	013743	07/17/2019
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	071939	07/17/2019
VARISCO, BRYAN	DS-125346	3	21.19	4186********9694	024099	07/17/2019
VAUGHN, AMY	DS-124599	3	21.19	5524********2524	05409M	07/17/2019
VENKATESH, AKSHAY	DS-DFW0003395	3	304.00	6011********9720	01764R	07/17/2019
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	707151	07/17/2019
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	019709	07/17/2019
VIDAL-CANO, SARA	DS-120904	3	45.59	4238********4447	731449	07/17/2019
WADLE, MITCHELL	DS-DFW0003243	3	37.09	4342********6867	067234	07/17/2019
WATTERS, ERIC	DS-DFW0003077	3	31.79	4238********5003	731450	07/17/2019
WATTERS, RHONDA	DS-DFW0003465	3	21.19	4238********5003	731451	07/17/2019
WEBER, LISA	DS-123097	3	10.59	4342********3908	017136	07/17/2019
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	06440D	07/17/2019
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	012038	07/17/2019
WESLEY, MATTHEW	DS-127944	3	31.79	4342********2594	031286	07/17/2019
WESTON, NIKKI	DS-120936	3	56.19	4342********3631	072365	07/17/2019
WHITE, FAITH	DS-DFW0003194	3	31.79	4342********2552	056373	07/17/2019
YE, DENING	DS-DFW0003060	3	66.79	4147********9435	06478C	07/17/2019

Totals

Count	Card Type	Total
5	American Express	393.95
53	MasterCard	1310.17
146	Visa	3770.59
13	Discover	526.48
0	Other	0.00
		6001.19