08/19/2019

06:59:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	481.50	4154********7968	06231G	08/19/2019
ABBOTT, BRANDON	DS-127698	3	21.19	4342********4521	070411	08/19/2019
ADEPU, MANISH	DS-DFW0003426	3	320.09	3792*******1009	174896	08/19/2019
ALGAILANI, QUSAY	DS-128720	3	21.19	4186********4266	022459	08/19/2019
ALICIC, JASMINA	DS-124952	3	16.04	5515********1574	130824	08/19/2019
ALIMAMI, YASIR	DS-DFW0003104	3	16.04	5466********9840	28069Z	08/19/2019
ALLEN, JASON	DS-DFW0003138	3	32.09	5515********2932	124642	08/19/2019
ALVAREZ, ISRAEL	DS-127854	3	16.04	4238********4447	721632	08/19/2019
BAKER, LAURIE	DS-120134	3	10.69	4337********1584	049372	08/19/2019
BALES, AARON	DS-122129	3	21.39	4453********3206	814981	08/19/2019
BAUMAN, CJ	DS-127237	3	21.19	4465********4507	019530	08/19/2019
BENI, NATHANAEL	DS-DFW0003217	3	32.09	4342********8254	055065	08/19/2019
BHAGAT, VIJAY	DS-128837	3	16.04	6011********9663	01906R	08/19/2019
BLOOMER, KALEB	DS-129051	3	32.09	4342********6412	077224	08/19/2019
BORISENKO, ADAM	DS-DFW0003373	3	21.39	4100********1123	88915D	08/19/2019
BORISENKO, SERGEI	DS-110163	3	10.69	4100********1123	88943D	08/19/2019
BOYLE, JOSH	DS-104058	3	10.69	4451********9043	436110	08/19/2019
BRADSHAW, KATIE	DS-110923	3	21.39	6011********4797	01995R	08/19/2019
BROWN, ANDY	DS-127268	3	29.99	4238********8185	721633	08/19/2019
BROWN, DARIAN	DS-DFW0003519	3	16.04	5218********1128	131016	08/19/2019
BROWN, FRANCINE	DS-DFW0003160	3	32.09	4323********6405	038998	08/19/2019
BROWN, GREG	DS-128957	3	21.19	4186********7317	009339	08/19/2019
BRYANT, ARLEEN	DS-121818	3	21.39	5111********8366	068900	08/19/2019
BRYANT, BILL	DS-123350	3	21.39	4238********6938	721635	08/19/2019
BUCHMAN, CHRISTEL	DS-DFW0003166	3	16.04	4342********9702	035870	08/19/2019
CAMPBELL, JAYLENE	DS-125799	3	26.04	4186********5196	025390	08/19/2019
CARDONA, JENNIFER	DS-DFW0003509	3	16.04	4342********6966	085314	08/19/2019
CHEELEY, GARY	DS-DFW0003273	3	16.04	4453********7708	554718	08/19/2019
CHICCHELLY, LISA	DS-127794	3	10.69	5171********6324	044147	08/19/2019
CHRISTENSEN, DEVIN	DS-DFW0003277	3	16.04	4022********0156	601237	08/19/2019
CIPPERLEY, KARA	DS-129065	3	32.09	5218********7659	322038	08/19/2019
CLARK, SARAH	DS-129203	3	21.39	4147********3953	019522	08/19/2019
CORBETT, TONI	DS-129245	3	21.19	4563********4213	H67732	08/19/2019
CORDARO, JOE	DS-128864	3	10.69	3725*******3002	137764	08/19/2019
CORONA, SERGIO SR	DS-127070	3	10.69	4426********9899	019600	08/19/2019
COUCH, BEN	DS-128175	3	37.44	4037********5257	609155	08/19/2019
CURTIS, PAYTON	DS-DFW0003244	3	16.04	4337********4501	051739	08/19/2019
DALUGA, ABEL	DS-128919	3	21.39	5403********1640	065545	08/19/2019
DAVENPORT, JOSH	DS-128441	3	16.04	4337********5878	049404	08/19/2019
DAVIDSON, JOE	DS-127728	3	10.69	4802********3625	018478	08/19/2019
DAVIS, ADAM	DS-123865	3	16.04	4453********7478	454879	08/19/2019
DAVIS, ZACHARY	DS-DFW0003054	3	32.09	4342********5605	047477	08/19/2019
DEAN, JACOB	DS-127928	3	31.79	5218********9372	131049	08/19/2019
DERMODY, COLLEEN	DS-127807	3	21.19	6011********4438	01923R	08/19/2019
DERVISEVIC, SEJLA	DS-DFW0003203	3	42.79	5275********9494	125153	08/19/2019
DOUGHERTY, ROD	DS-127156	3	10.69	4400********1297	02182C	08/19/2019
ESPINDOLA, JENNY	DS-DFW0003066	3	42.79	3795*******3244	609155	08/19/2019
EVANS, ERIC	DS-127210	3	31.79	4342********8461	069292	08/19/2019
FARLOW, BETH	DS-DFW0003521	3	16.04	4358********7366	721644	08/19/2019
FAUST, JOSIAH	DS-127222	3	31.79	4060********5339	065546	08/19/2019
FERNANDEZ, JAMIE	DS-127639	3	21.19	6011********5766	01953B	08/19/2019
FESTERVAND, CLAY	DS-128428	3	21.39	4342********6747	055674	08/19/2019
FIALA, BRYAN	DS-125574	3	16.04	4342********9476	076829	08/19/2019
FINKEN, LISA	DS-DFW0003129	3	21.39	4397********8500	06404C	08/19/2019
FINKEN, STEVE	DS-DFW0003126	3	32.09	4397********8500	06404C	08/19/2019
FINNEGAN, DAN	DS-100130	3	26.74	4190********5408	019388	08/19/2019
FISHER, PAIGE	DS-127032	3	21.39	4186********3768	023835	08/19/2019
FLAMM, ALYSSA	DS-128937	3	21.19	4510********4833	348599	08/19/2019
FRIDL, CHERYL	DS-110199	3	10.69	5345********7510	044160	08/19/2019
GARCON, BAYRON	DS-DFW0003205	3	32.09	4302********0383	065547	08/19/2019
GAUDREAU, MATT	DS-127396	3	10.59	4127********0223	721646	08/19/2019
GHIMIRE, AAKASH	DS-129104	3	16.04	5424********2258	29973P	08/19/2019
GOMIS, RON	DS-125723	3	16.04	4418********9774	547143	08/19/2019
GONZALEZ, SERGIO	DS-DFW0003498	3	32.09	4737********3849	097528	08/19/2019
GRANADO, EDDIE	DS-DFW0003159	3	32.09	5285********8577	0A6C00	08/19/2019
GRANDON, JAN	DS-125853	3	31.39	5178********2571	06447Z	08/19/2019
GREEN, ERIC	DS-107184	3	10.69	4342********3806	064283	08/19/2019
GREENE, STEVE	DS-127137	3	10.69	5178********0009	06449Z	08/19/2019
GRUSS, CHUCK	DS-128672	3	10.69	5111********8396	068906	08/19/2019
GUTSCHENRITTER, CASSIE	DS-127503	3	21.39	4238********5580	721647	08/19/2019
GUTSCHENRITTER, COLE	DS-128200	3	21.39	4238********6282	721648	08/19/2019
HALL, MICHELE	DS-108340	3	16.04	4388********5144	06449C	08/19/2019
HANNAM, MARK	DS-DFW0003525	3	32.09	5360********7884	065548	08/19/2019
HENNESS, MARIAH	DS-127310	3	35.00	4342********1784	022791	08/19/2019
HENNINGSEN, JALEN	DS-129149	3	16.04	6011********5889	01970R	08/19/2019
HERNANDEZ, OMAR	DS-DFW0003265	3	37.44	4737********2887	088769	08/19/2019
HERRERA, FLOR	DS-127461	3	31.79	5111********0145	068907	08/19/2019
HEUER, DON	DS-125254	3	21.39	5515********7978	117701	08/19/2019
HEWITT, RASHIDA	DS-DFW0003065	3	16.04	4238********9497	721649	08/19/2019
HIGGINS, DANIEL	DS-128736	3	16.04	4744********0271	125451	08/19/2019
HOSTETTER, EMILY	DS-125363	3	21.39	4147********1573	06484D	08/19/2019
JAGTAP, PIYUSH	DS-129335	3	16.04	4400********5632	08765B	08/19/2019
JAYNE, SCOTT	DS-103146	3	16.04	4388********1618	06493D	08/19/2019
JAYNE, TINA	DS-103113	3	16.04	4388********1618	06496D	08/19/2019
JOHNSON, AMY	DS-DFW0003232	3	32.09	6011********9212	01998Q	08/19/2019
JOHNSON, DAWN	DS-129246	3	16.04	4190********4407	016584	08/19/2019
JOHNSON, ROBERT	DS-108876	3	10.69	4337********9263	049438	08/19/2019
JONES, DONNIE	DS-128676	3	10.69	4388********9760	06508C	08/19/2019
JORDAN, MARY	DS-120482	3	10.69	5515********2602	111559	08/19/2019
KANYAVIMONH, THONGTHIP	DS-DFW0003457	3	21.39	5507********7364	044175	08/19/2019
KARACHIWALA, BADRUDDIN	DS-DFW0003266	3	16.04	4921********3327	072546	08/19/2019
KIENZLE, KORY	DS-128907	3	21.39	5108********3509	065550	08/19/2019
KIM, CHAN	DS-109385	3	10.69	4342********2041	063285	08/19/2019
KING, ALYSSA	DS-DFW0003078	3	16.04	4342********7108	043485	08/19/2019
KPODO, JAPHET	DS-129117	3	16.04	5364********2301	111567	08/19/2019
KUMAR, UDAY	DS-DFW0003258	3	16.04	6011********8071	01959R	08/19/2019
LAM, BAO	DS-128661	3	21.39	4400********4414	02686B	08/19/2019
LEE, BRANDON	DS-129059	3	26.74	4680********3589	952463	08/19/2019
LEONARD, JACOB	DS-128239	3	21.39	4147********8688	06526C	08/19/2019
LILLY, SCOTT	DS-DFW0003272	3	67.09	4022********8861	756869	08/19/2019
LINT, SHERY	DS-DFW0003081	3	32.09	4147********7549	06539D	08/19/2019
LITTLE, WADE	DS-127953	3	10.59	4190********3152	019948	08/19/2019
LUCAS, JEFF	DS-127434	3	56.19	4400********0285	03194D	08/19/2019
LUCHTERHAND, MATT	DS-DFW0003449	3	21.39	4266********7822	06535C	08/19/2019
MARQUEZ, OMAR	DS-DFW0003048	3	16.04	4147********2123	06535D	08/19/2019
MATA, MINELVA	DS-109618	3	10.69	4868********4308	084003	08/19/2019
MAYCUMBER, WESLEY	DS-127220	3	21.19	5275********1892	165053	08/19/2019
MCCLENDON, STEPHON	DS-DFW0003460	3	16.04	4238********7904	721655	08/19/2019
MCDONALD, SCOTT	DS-127338	3	10.69	5466********6476	31238P	08/19/2019
MCDOWELL, DANIELLE	DS-110905	3	10.69	4465********1458	019814	08/19/2019
MCGEE, JOHN	DS-122711	3	32.09	5597********1248	553877	08/19/2019
MCINVILLE, JASON	DS-127989	3	10.69	5507********8245	045688	08/19/2019
MCNAMARA, DANIEL	DS-DFW0003173	3	10.69	4248********9384	073738	08/19/2019
MEHMEDI, MIRSAD	DS-127079	3	42.79	4022********3579	80BAA1	08/19/2019
MESSER, ADAM	DS-128768	3	10.69	6011********8708	01974R	08/19/2019
MEZA, JUAN	DS-128779	3	21.19	5111********0455	068909	08/19/2019
MICKELSON, BRAD	DS-121462	3	10.69	4465********5649	019737	08/19/2019
MILLER, ANGELA	DS-127347	3	10.69	5345********5837	044182	08/19/2019
MILLER, CHRIS	DS-125102	3	16.04	4388********5582	06549C	08/19/2019
MILLER, CODY	DS-128311	3	21.19	4342********9242	053462	08/19/2019
MONAHAN, AMY	DS-DFW0003507	3	21.39	5513********1504	065551	08/19/2019
MONAHAN, CINDY	DS-DFW0003503	3	21.39	5513********1504	065551	08/19/2019
MONSON, BRANDON	DS-127139	3	66.79	4342********0126	089225	08/19/2019
MORRIS, DILLAIN	DS-DFW0003220	3	16.04	4271********1648	100089	08/19/2019
MORRIS, KELLY	DS-128662	3	26.74	4271********0217	100091	08/19/2019
MORRIS, KYLA	DS-128111	3	16.04	4271********1648	099086	08/19/2019
MURPHY, MAX	DS-124410	3	16.04	5111********4953	068910	08/19/2019
MURRAY, LOGAN	DS-128858	3	21.39	4147********9582	609155	08/19/2019
MURROW, NIC	DS-DFW0003391	3	31.03	4127********1203	721659	08/19/2019
MURRY, STEPHANIE	DS-121805	3	10.69	5429********2853	146003	08/19/2019
NASH, JOHN	DS-128330	3	16.04	4271********1744	100140	08/19/2019
NEFF, BRAD	DS-128011	3	10.00	4337********7666	051785	08/19/2019
NESBIT, PAUL	DS-122660	3	16.04	4400********8823	02611B	08/19/2019
NIELSEN, LYNSI	DS-DFW0003539	3	32.09	5512********2805	065552	08/19/2019
NYLEN, DAVID	DS-128868	3	32.09	3781*******2002	109834	08/19/2019
O CONNOR, TERRY	DS-127881	3	21.39	4323********6405	039242	08/19/2019
OCONNOR, KEVIN	DS-128217	3	10.69	4157********8829	041587	08/19/2019
OSBURN, JOSH	DS-127907	3	32.09	4238********4343	721661	08/19/2019
OVERGAARD, KARINA	DS-127263	3	16.04	6011********4314	01921R	08/19/2019
OXLER, PAT	DS-122172	3	5.30	4388********7849	06587B	08/19/2019
PAL, SUBHAMOY	DS-DFW0003456	3	16.04	3797*******2001	124488	08/19/2019
PALS, ALEX	DS-122650	3	16.04	5524********2075	08745M	08/19/2019
PARAVLIC, DAMIR	DS-123298	3	16.04	4342********4005	047569	08/19/2019
PATIL, PRANIT	DS-DFW0003047	3	16.04	3792*******1005	164964	08/19/2019
PEREZ, GAVINO	DS-128045	3	21.39	4342********2010	052632	08/19/2019
PETERSON, ANTHONY	DS-DFW0003458	3	21.39	5403********0128	065553	08/19/2019
PETERSON, JILL	DS-127114	3	56.39	5403********8383	065553	08/19/2019
PETERZALEK, JEFF	DS-128860	3	26.74	4100********8609	91098D	08/19/2019
PHILLIPS, JAMIE	DS-127039	3	21.39	5507********9627	045702	08/19/2019
PHOMMASENE, TONY	DS-109573	3	21.39	4342********1312	009572	08/19/2019
POCKRANDT, MARK	DS-128976	3	10.69	4147********0037	609155	08/19/2019
POKHREL, SUBASH	DS-129284	3	16.04	4400********2887	01885C	08/19/2019
PONCE, OSCAR	DS-128137	3	10.69	4342********0992	057683	08/19/2019
PROCTOR, JOSH	DS-127468	3	21.19	4190********8647	005470	08/19/2019
RALSTON, NICK	DS-127161	3	10.69	4037********8239	609155	08/19/2019
RAYMIE, ELLEN	DS-DFW0003267	3	16.04	4465********3712	019787	08/19/2019
RENNEBOHM, MARY ANNE	DS-106396	3	16.04	5466********4081	31863P	08/19/2019
RETTENMEIER, TODD	DS-125944	3	21.39	5524********7599	05831S	08/19/2019
REZKALLA, NANCY	DS-DFW0003118	3	16.04	4342********7058	070154	08/19/2019
RIHA, ELIZABETH	DS-127217	3	31.19	4022********4353	756869	08/19/2019
RINK, ANDREW	DS-DFW0003246	3	32.09	5290********7425	088273	08/19/2019
RITTER, NOAH	DS-DFW0003524	3	32.09	4465********0957	019385	08/19/2019
ROBERTS, MATT	DS-123334	3	16.04	4342********7889	011988	08/19/2019
ROGGIO, ANTHONY	DS-128666	3	31.79	5152********4910	081959	08/19/2019
ROJO, RUBEN	DS-DFW0003192	3	42.79	5440********3617	019886	08/19/2019
RYG, JEFF	DS-128470	3	10.69	5424********6602	32113P	08/19/2019
SAAID, PETER	DS-127125	3	16.04	4426********6702	019885	08/19/2019
SANCHEZ, JAVIER	DS-DFW0003086	3	16.04	5275********8698	185751	08/19/2019
SAWALE, APOORV	DS-129338	3	16.04	4400********2107	07453C	08/19/2019
SCHULER, KEVIN	DS-128751	3	53.28	4465********3795	019800	08/19/2019
SCHUTTE, JAKE	DS-DFW0003214	3	32.09	5515********1442	122883	08/19/2019
SEIGLER, JESSICA	DS-125456	3	21.39	5424********4724	32197P	08/19/2019
SEUFERER, CHRIS	DS-DFW0003294	3	32.09	5524********3619	05539S	08/19/2019
SHAIK, JAVEED	DS-128341	3	16.04	4888********2078	03077B	08/19/2019
SHAIK, RAABIA	DS-DFW0003087	3	16.04	4888********2078	07589B	08/19/2019
SHAIK, RABIYA	DS-DFW0003450	3	16.04	4147********0593	06650C	08/19/2019
SIEDENBURG, DOUG	DS-129388	3	26.49	4388********7048	06644D	08/19/2019
SINGH, ANUJA	DS-DFW0003046	3	16.04	3792*******1005	149868	08/19/2019
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	16.04	4388********6096	06646C	08/19/2019
SLACK, SHERRY	DS-124145	3	36.04	4342********2110	013761	08/19/2019
SMITH, JAMES	DS-123750	3	30.69	4037********4507	609155	08/19/2019
SONI, SWATI	DS-127071	3	16.04	6011********4995	01936B	08/19/2019
STALLMAN, DANNY	DS-127306	3	10.69	4342********8949	011108	08/19/2019
STEVEN, BEN	DS-DFW0003443	3	21.39	4862********1136	06658C	08/19/2019
STEWART, JOSH	DS-DFW0003167	3	16.04	4342********9702	094479	08/19/2019
STREU, KEVIN	DS-127920	3	16.04	4147********1602	019815	08/19/2019
STULL, THOMAS	DS-123326	3	16.04	4861********4126	003821	08/19/2019
SUE, NORMAN	DS-128070	3	32.09	4802********4094	066609	08/19/2019
SUMMERS, ERIN	DS-128027	3	10.69	4465********3938	019408	08/19/2019
SUMMERS, JIM	DS-128110	3	10.69	4465********3938	019761	08/19/2019
SUNNY, CHRIS	DS-128370	3	10.69	5597********2822	499320	08/19/2019
SWANSON, ANDY	DS-127211	3	16.04	5429********7348	601462	08/19/2019
SWANSON, KARLA	DS-121994	3	37.44	5515********2454	124934	08/19/2019
TABER, BRAD	DS-DFW0003193	3	16.04	4342********9297	019134	08/19/2019
TANGIE, KRISTINA	DS-129481	3	10.69	6011********6908	01921P	08/19/2019
TAYLOR, LEEANN	DS-127657	3	16.04	5515********5848	124939	08/19/2019
TERRY, CONNIE	DS-107785	3	21.39	4147********6038	06673D	08/19/2019
TERRY, DAVID	DS-129192	3	16.04	4147********6038	06671D	08/19/2019
TURK, CODY	DS-127476	3	31.79	4773********3609	049472	08/19/2019
UPRETI, AUNJ	DS-DFW0003278	3	16.04	3717*******4006	178137	08/19/2019
VAN HORN, DAVE	DS-DFW0003289	3	10.69	4323********3412	030631	08/19/2019
VANBUSKIRK, SANDY	DS-110390	3	10.69	4342********1518	052415	08/19/2019
VAUGHN, AMY	DS-124599	3	21.39	5524********2524	06023M	08/19/2019
VERHUEL, CODY	DS-123799	3	21.39	4037********8826	609155	08/19/2019
VERHUEL, KELSEY	DS-120472	3	21.39	4190********7867	019396	08/19/2019
VIDAL-CANO, SARA	DS-120904	3	10.69	4238********4447	721664	08/19/2019
WATTERS, ERIC	DS-DFW0003077	3	32.09	4238********5003	721665	08/19/2019
WATTERS, RHONDA	DS-DFW0003465	3	21.39	4238********5003	721666	08/19/2019
WEBER, LISA	DS-123097	3	10.69	4342********3908	088218	08/19/2019
WEISHAAR, AMY	DS-106419	3	10.69	4147********2572	06689D	08/19/2019
WELLS, KELSEY	DS-128298	3	21.39	4342********5252	045092	08/19/2019
WESLEY, MATTHEW	DS-127944	3	21.19	4342********2594	097580	08/19/2019
WESTON, NIKKI	DS-120936	3	11.40	4342********3631	015541	08/19/2019
WHITE, FAITH	DS-DFW0003194	3	32.09	4342********2552	038049	08/19/2019
YE, DENING	DS-DFW0003060	3	32.09	4147********9435	06689C	08/19/2019

Totals

Count	Card Type	Total
8	American Express	469.82
53	MasterCard	1188.07
143	Visa	3438.80
11	Discover	197.44
0	Other	0.00
		5294.13