08/26/2019
07:02:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, LISA DS-128012 4 10.69 3727*******1000 121040 08/26/2019
ADHIKARI, PRABIN DS-127281 4 16.04 4147********3449 08360C 08/26/2019
AJADI, NIYI DS-128688 4 21.19 3791*******1001 147368 08/26/2019
AL GAILANI, MOSA DS-DFW0003523 4 16.04 4186********4266 026639 08/26/2019
ALANANI, HASHEM DS-DFW0003421 4 26.74 4186********4742 013642 08/26/2019
ALANANI, RAYAN DS-127790 4 21.19 4744********3260 125363 08/26/2019
ALBER, TIM DS-109324 4 10.69 5291********8272 08374P 08/26/2019
ALIMAMI, TAWFEEQ DS-DFW0003181 4 16.04 5466********9840 34257Z 08/26/2019
ANDERSON, ABIGAIL DS-DFW0003506 4 16.04 5144********6688 4BA0A5 08/26/2019
ANDERSON, CODY DS-129213 4 21.39 4342********5226 049111 08/26/2019
ANDERSON, MELANIE DS-128214 4 16.04 4342********9458 071324 08/26/2019
ANGWAFOR, JACKSON DS-127429 4 51.04 4342********1019 033452 08/26/2019
ARENIVAS, SUHAIL DS-DFW0003513 4 16.04 5275********9176 165564 08/26/2019
AUGSBURGER, MICHAEL DS-129133 4 10.69 4640********3839 08372D 08/26/2019
AUGUSTINE, ALEX DS-121351 4 21.39 4022********6508 125652 08/26/2019
AYALA, MADAI DS-DFW0003127 4 16.04 4190********9150 025206 08/26/2019
BAKER, SONYA DS-DFW0003150 4 32.09 5213********8019 02630P 08/26/2019
BALDWIN, ANDREA DS-127199 4 20.69 4342********4510 022501 08/26/2019
BARADIA, SHARAT DS-127274 4 16.04 4479********9886 026335 08/26/2019
BARIKOR, NAA-EP DS-DFW0003486 4 16.04 4342********1298 048755 08/26/2019
BARKER, DENNIE DS-128559 4 21.39 5403********8687 065612 08/26/2019
BARR, MASON DS-DFW0003235 4 16.04 5238********2627 AA38A5 08/26/2019
BAXTER, BRANDON DS-128926 4 26.74 4190********2816 009103 08/26/2019
BECKWITH, CHERYL DS-DFW0003287 4 10.69 4147********5742 00190C 08/26/2019
BEENER, BRIAN DS-128689 4 26.74 4337********7569 046295 08/26/2019
BELL, NICK DS-DFW0003108 4 21.39 4601********4676 020314 08/26/2019
BELLO, JORDAN DS-122017 4 10.69 4400********7762 09214D 08/26/2019
BENNETT, RIVER DS-128696 4 31.79 4238********8187 625073 08/26/2019
BENSON, ALEXANDRIA DS-108558 4 10.69 4744********9808 195168 08/26/2019
BENSON, MITCH DS-108559 4 10.69 4744********9808 195168 08/26/2019
BERKOWITZ, SHELLY DS-DFW0003057 4 32.09 4009********0185 661299 08/26/2019
BHAGAT, NEHA DS-127776 4 16.04 6011********9663 02694R 08/26/2019
BLANCO, NATALIE DS-127883 4 26.04 4180********1457 064956 08/26/2019
BLAUW, JOHNATHAN DS-DFW0011997 4 32.09 4459********2705 168425 08/26/2019
BOECKENSTEDT, RICK DS-105560 4 10.69 5463********2604 08399P 08/26/2019
BOOMERSHINE, MICHAEL DS-127162 4 10.69 5429********1764 209525 08/26/2019
BOOTH, JUSTIN DS-129474 4 16.04 3798*******1002 148104 08/26/2019
BOUGHER-XAM, BRITTANY DS-DFW0003209 4 32.09 4426********5971 026972 08/26/2019
BRENNAN, TREVOR DS-DFW0003358 4 77.79 4000********8780 684322 08/26/2019
BRIDGEWATER, DAVID DS-127167 4 21.39 5238********2769 DC84A5 08/26/2019
BROOKS, LOGAN DS-125436 4 21.39 5429********5590 209525 08/26/2019
BURKE, JERRY DS-124628 4 21.19 4180********5715 064956 08/26/2019
BURMESTER, MORGAN DS-DFW0003116 4 21.19 5218********9045 833012 08/26/2019
BURRIGHT, JAMIE DS-129394 4 32.09 4453********0048 600912 08/26/2019
CARR, DIANA DS-125451 4 45.69 6011********2603 02608R 08/26/2019
CARTER, AMBER DS-109804 4 10.69 4190********6173 019699 08/26/2019
CASTELLANOS, MIGUEL DS-DFW0003084 4 10.69 4744********0484 195268 08/26/2019
CELSI, TONY DS-112191 4 10.69 5515********4046 118527 08/26/2019
CHAPMAN, SHAUN DS-127824 4 21.39 5178********8225 08411Z 08/26/2019
CHASTEN, MAX DS-127178 4 21.39 4586********1779 H67837 08/26/2019
CHASTEN, ZACH DS-127770 4 21.39 4586********1779 H67837 08/26/2019
CHOI, MOON DS-129499 4 32.09 5178********9573 08415Z 08/26/2019
CHRISTENSEN, SHANNON DS-DFW0003331 4 16.04 4574********6426 H67281 08/26/2019
CHUNDURI, HARISH DS-7193306849 4 32.09 6011********9073 02610R 08/26/2019
CLARK, DAVID DS-125620 4 16.04 4342********6145 007281 08/26/2019
COFFIN, MILES DS-125423 4 21.39 4510********2990 427941 08/26/2019
COMPIANO, TOM DS-G080723541 4 21.39 5424********3345 34674P 08/26/2019
CORONA, SERGIO JR DS-128231 4 10.69 4342********1401 011990 08/26/2019
CORTEZ, MATEO DS-128401 4 32.09 5155********6115 015611 08/26/2019
COY, CHRIS DS-128227 4 10.69 4411********1585 344367 08/26/2019
CULVER, TIM DS-DFW0003402 4 61.74 4999********4352 065613 08/26/2019
DAVIDSON, CHASE DS-DFW0003198 4 32.09 4744********2341 195367 08/26/2019
DAVIDSON, ROBIN DS-124620 4 16.04 4465********7694 026666 08/26/2019
DAVIS, PAIGE DS-129159 4 16.04 5444********7942 574860 08/26/2019
DEBNATH, NILOY DS-127412 4 16.04 6011********4995 02680B 08/26/2019
DEFRANCISCO, FRANCESCA DS-109814 4 10.69 4147********4485 08419C 08/26/2019
DEHNING, AARON DS-123872 4 16.04 4342********8567 070462 08/26/2019
DENNIS, RYAN DS-129456 4 10.69 4342********8536 022139 08/26/2019
DIAZ, MAYRA DS-125785 4 16.04 4238********9992 625079 08/26/2019
DICKINSON, DAN DS-128935 4 21.19 4342********7905 082573 08/26/2019
DOLASH, JOE DS-DFW0003500 4 32.09 4586********4731 H68895 08/26/2019
DONATO, KIRA DS-DFW0003334 4 21.39 4270********9803 026000 08/26/2019
DORRIAN JR, PATRICK DS-DFW0003508 4 32.09 4468********5438 074208 08/26/2019
DOWNEY, ERIC DS-128949 4 21.39 5515********5160 118741 08/26/2019
DUDYALA, SUMAN REDDY DS-129139 4 16.04 4266********6671 08430C 08/26/2019
DUH LAN, THANG DS-DFW0003085 4 21.19 4342********8479 031938 08/26/2019
DUNLAP, TIMOTHY DS-DFW0003481 4 26.04 4432********3344 010034 08/26/2019
EGGENBURG, JAMIE DS-127438 4 26.04 4459********0701 773827 08/26/2019
EIKENBERRY, MARK DS-120360 4 10.69 4388********4713 08430C 08/26/2019
ELIAS, OSCAR DS-125432 4 21.39 4238********8690 625081 08/26/2019
ELLSBURY, ALEX DS-DFW0003490 4 32.09 5403********5633 065614 08/26/2019
ENSLIN, JOHN DS-125345 4 16.04 4358********8122 625082 08/26/2019
ESHELMAN, TRAVIS DS-DFW0011992 4 32.09 5275********8178 175667 08/26/2019
FAIRFIELD, TRACIE DS-129151 4 21.39 4388********0438 08433C 08/26/2019
FAJEN, MICHOLYN DS-128016 4 16.04 4856********6186 026698 08/26/2019
FATLAND, LINDA DS-129496 4 5.30 4352********7183 145362 08/26/2019
FELDMAN, HUNTER DS-123328 4 16.04 4342********9477 002440 08/26/2019
FISHER, MATT DS-127749 4 21.39 4661********2619 026514 08/26/2019
FITZPATRICK, KEVIN DS-100054 4 10.70 4342********6272 093574 08/26/2019
FLIGG, STEVEN DS-128081 4 10.69 4190********8572 025211 08/26/2019
FOLEY, WILL DS-127153 4 10.69 4744********7518 165865 08/26/2019
FONGKHAMDENG, HENG DS-111990 4 10.69 4147********7096 026682 08/26/2019
FONGKHAMDENG, SOMKHIT DS-125916 4 10.69 4147********7096 026695 08/26/2019
FREER, DAVID DS-DFW0003144 4 37.44 4100********1703 08443B 08/26/2019
FRENCH, TRAVIS DS-120436 4 10.69 5429********5723 209525 08/26/2019
FUCALORO, TOM DS-128304 4 10.69 4342********2447 001963 08/26/2019
FUENTES, CARLOS DS-129285 4 10.69 4127********0881 625084 08/26/2019
FUSTINO, NICHOLAS DS-124039 4 51.04 4147********7027 08444D 08/26/2019
GALLIVAN, MEREDITH DS-DFW0003247 4 26.74 4190********4843 027546 08/26/2019
GALLOWAY, JACOB DS-125194 4 21.39 5217********4901 59229T 08/26/2019
GALVAN, AUSTIN DS-129138 4 21.19 4337********5507 026817 08/26/2019
GANDARILLA, CLAIRA DS-129126 4 37.44 4586********5948 H69446 08/26/2019
GARAY, TEO DS-124237 4 16.04 5155********2081 08460Z 08/26/2019
GARAYUA, CHRISTINA DS-DFW0003140 4 16.04 4574********6426 H67283 08/26/2019
GARCIA, FERNANDO DS-DFW0003350 4 37.23 5597********6091 625032 08/26/2019
GAYDAYENKO, OLEKSANDR DS-125937 4 21.39 5178********6308 08464P 08/26/2019
GAYDAYENKO, OLGA DS-128841 4 21.39 5178********6308 08466P 08/26/2019
GLIEM, DEKE DS-128434 4 51.04 4811********7073 012383 08/26/2019
GLIEM, JORDAN DS-128761 4 16.04 4811********3071 012377 08/26/2019
GOMEZ, LUIS DS-DFW0003195 4 42.79 4190********2397 009112 08/26/2019
GONZALES, LUIS DS-127265 4 21.19 5111********5550 267907 08/26/2019
GRAY, LACI DS-DFW0003479 4 16.04 4432********3344 027569 08/26/2019
GRIEVE, MALCOLM DS-DFW0003493 4 32.09 5429********6532 209525 08/26/2019
GRUBBS, CODY DS-127937 4 31.79 4000********8276 161369 08/26/2019
GUERRERO, JOSE DS-129023 4 32.09 5403********9492 065615 08/26/2019
GUNTAKA, GOVARDHAN DS-129214 4 16.04 3792*******1004 146473 08/26/2019
HAEGE, JORDAN DS-128992 4 10.69 6011********3681 02629R 08/26/2019
HAGINS, JESSICA DS-DFW0003115 4 31.79 4190********6787 018495 08/26/2019
HARGER, DODIE DS-121185 4 21.39 5466********1969 08472P 08/26/2019
HARMON, SUE DS-127174 4 21.39 6011********3462 02670R 08/26/2019
HARRINGTON, KATHERINE DS-128452 4 21.39 4477********0085 041462 08/26/2019
HARRIS, RYLEY DS-DFW0003436 4 21.39 4022********8684 062280 08/26/2019
HARSH, NICK DS-DFW0003451 4 21.39 4238********2533 625085 08/26/2019
HASKINS, FRED DS-127995 4 10.69 4465********1693 026835 08/26/2019
HEER, JONAH DS-DFW0003343 4 16.04 4190********5218 024752 08/26/2019
HEIRIGS, JOEY DS-123058 4 21.39 5515********3956 112583 08/26/2019
HEITZMAN, JOHN DS-129270 4 10.69 3715*******2009 148466 08/26/2019
HEROLD, REBECCA DS-127745 4 31.79 5117********1834 08479B 08/26/2019
HEWITT, STEPHEN DS-123591 4 10.69 4186********2558 011991 08/26/2019
HINNERS, ADAM DS-127066 4 32.09 3795*******2000 125329 08/26/2019
HOBBIEBRUNKEN, BRADLEY DS-127287 4 21.19 4248********4811 074947 08/26/2019
HOBEN, DEREK DS-129408 4 31.79 4186********4055 024754 08/26/2019
HOBEN, KALLI DS-129419 4 31.79 4186********4055 018496 08/26/2019
HOFMAN, TYLER DS-122671 4 16.04 4586********7874 H67297 08/26/2019
HOLM, MATT DS-122192 4 21.39 4238********0095 625086 08/26/2019
HOLTORF, STEFFEN DS-DFW0003224 4 32.09 4022********1787 209526 08/26/2019
HUDSON, HALEY DS-DFW0003397 4 56.39 4601********4676 010096 08/26/2019
HUMMEL, JONATHON DS-121521 4 10.69 5515********9129 110098 08/26/2019
HUNT, LOGAN DS-129027 4 32.09 4342********4006 081554 08/26/2019
HUNZIKER, NATHAN DS-127244 4 16.04 4037********5519 606265 08/26/2019
HUSAK, JOE DS-DFW0003200 4 37.44 4147********3104 026725 08/26/2019
HUSSMANN, NOAH DS-DFW0003501 4 32.09 5461********4246 008499 08/26/2019
JACKSON, COLEMAN DS-DFW0003487 4 32.09 4718********9774 075616 08/26/2019
JARAMILLO, CAROL DS-123603 4 16.04 4358********9069 625090 08/26/2019
JARNAGIN, ROBERT DS-108120 4 21.39 4744********6028 185369 08/26/2019
JENKINS, ANGIE DS-DFW0003437 4 32.09 4400********1203 01253C 08/26/2019
JENKINS, ANNIE DS-127566 4 21.39 4147********8325 08498D 08/26/2019
JENKINS, SUSIE DS-127649 4 21.39 4037********1055 606265 08/26/2019
JOHNSON III, RUEBEN DS-127346 4 10.69 4238********0907 625088 08/26/2019
JOHNSON, ANGELA DS-129479 4 10.69 4238********0126 625087 08/26/2019
JONES, JORDAN DS-129028 4 32.09 4453********2598 528253 08/26/2019
JONES, LYNN DS-DFW0003325 4 26.74 4037********8092 709005 08/26/2019
JUMAAN, JUMAAN DS-128121 4 45.69 4453********8148 900651 08/26/2019
JUSTO, ROBORTO DS-129039 4 32.09 4342********8848 076971 08/26/2019
KARNAS, CHRISTINE DS-129262 4 26.74 4388********9400 08501C 08/26/2019
KELLY, BRIAN DS-127925 4 21.19 4270********3467 065616 08/26/2019
KENTNER, LOGAN DS-127901 4 21.19 4186********8004 002923 08/26/2019
KESTERSON, MALLORY DS-128406 4 10.69 4400********4701 00010D 08/26/2019
KEY, THEO DS-125827 4 26.74 5515********5582 110309 08/26/2019
KING, SCOTT DS-125808 4 21.39 4298********8981 483396 08/26/2019
KIPLINGER, JOE DS-DFW0003531 4 21.39 4342********6061 021591 08/26/2019
KITZROW, MARGIE DS-127427 4 586.69 5429********5273 209526 08/26/2019
KLINE, ANDREW DS-127973 4 21.39 4552********8343 H67817 08/26/2019
KNAPP, AMY DS-DFW0003520 4 21.39 5423********0155 366525 08/26/2019
KNIGHT, DEREK DS-127707 4 16.04 4453********5152 576392 08/26/2019
KRAMER, ELAINE DS-122163 4 21.39 5403********9065 065617 08/26/2019
KROEGER, ANDY DS-122789 4 21.39 5403********9713 065617 08/26/2019
KUMAR, RAKESH DS-127626 4 16.04 6011********3778 02620R 08/26/2019
KUMMEN, LEO DS-DFW0003482 4 32.09 4432********0393 002925 08/26/2019
LAGE, ADRIEL DS-123765 4 10.69 5392********3587 60626W 08/26/2019
LAGE, ERICH DS-DFW0003218 4 21.39 4238********2051 625091 08/26/2019
LAGUNES, TERESA DS-128429 4 16.04 4342********1380 054677 08/26/2019
LANDAU, RYAN DS-125711 4 16.04 4238********0830 625093 08/26/2019
LARSON, ANDREW DS-129303 4 21.19 4342********8148 080045 08/26/2019
LARSON, EVAN DS-125509 4 21.39 4400********2057 08370D 08/26/2019
LARSON, GARETH DS-129155 4 16.04 4342********1578 061351 08/26/2019
LARSON, LINDA DS-128595 4 10.69 4465********4870 026583 08/26/2019
LASTER, DEB DS-128319 4 21.39 4270********2871 065617 08/26/2019
LAWSON, JACOB DS-123129 4 16.04 5511********1495 503844 08/26/2019
LAXTON, JOE DS-DFW0003059 4 21.39 4342********5287 020460 08/26/2019
LAXTON, JULIE DS-DFW0011991 4 21.39 4342********5287 020460 08/26/2019
LAZARO, FORTINO DS-127630 4 88.28 4000********2585 319927 08/26/2019
LE, SCOTT DS-129106 4 36.74 4022********3530 125653 08/26/2019
LEACHMAN, AUSTIN DS-122415 4 16.04 5515********8396 109841 08/26/2019
LEARNED, CHAD DS-110537 4 21.39 4400********4590 02614C 08/26/2019
LEDFORD, NEIL DS-111604 4 10.69 4147********8462 08534D 08/26/2019
LEHMAN, ERIN DS-456789 4 32.09 4640********6121 08527D 08/26/2019
LIN, JANICE DS-109533 4 21.39 5466********1334 08538Z 08/26/2019
LINN, STEVEN DS-DFW0003430 4 16.04 4022********0156 051706 08/26/2019
LOFFREDO, GREG DS-127967 4 10.69 4800********2447 06554A 08/26/2019
LOVELL, LEWIS DS-DFW0003468 4 37.44 5155********9371 018006 08/26/2019
LOWE, TERRIE DS-106128 4 16.04 3797*******1007 107057 08/26/2019
MAGID, DANIEL DS-DFW0003473 4 16.04 6011********1188 02698R 08/26/2019
MAHESHWARI, ROHIT DS-127716 4 16.04 4400********2389 06561C 08/26/2019
MAJOR, CARLI DS-128680 4 32.09 4337********5507 026774 08/26/2019
MANOJ, SREELEKHA DS-127755 4 16.04 4100********4485 07590D 08/26/2019
MANZANARES, MERCY DS-DFW0011996 4 32.09 5275********6757 105266 08/26/2019
MARTINEZ, PABLO DS-127142 4 10.69 4342********1082 009226 08/26/2019
MASIMORE, PAIGE DS-122795 4 26.74 4640********2715 08541D 08/26/2019
MCDANNALD, JACOB DS-127754 4 32.09 4270********5348 026604 08/26/2019
MCDOLE, MEGAN DS-120170 4 21.39 4635********4225 175866 08/26/2019
MCGUINESS, MARTHA DS-124008 4 51.04 5178********2441 08556B 08/26/2019
MCLAUGHLIN, SHEILA DS-102577 4 9.99 6011********8509 02666P 08/26/2019
MCMANUS, LINDA DS-107746 4 10.69 4337********8759 026783 08/26/2019
MCQUEEN, MARCUS DS-124884 4 16.04 4269********9882 026803 08/26/2019
MEJIA, JUAN DS-127632 4 56.19 4342********3292 000739 08/26/2019
MESICEK, MIKE DS-128698 4 21.19 4465********5646 026788 08/26/2019
METZ, ROB DS-129108 4 37.44 4744********8211 175960 08/26/2019
MILLER, AUSTIN DS-DFW0003491 4 32.09 5537********0958 618434 08/26/2019
MOHAMED, HASSAN DS-DFW0003439 4 16.04 4037********6163 606265 08/26/2019
MOISE, RBONIGOHA DS-DFW0003274 4 16.04 5275********0606 135265 08/26/2019
MONTES, ALMA DS-128494 4 21.39 4238********8424 625095 08/26/2019
MONTGOMERY, CHESS DS-DFW0003149 4 21.39 4147********7094 08554C 08/26/2019
MORRISON, MAKENZIE DS-122867 4 21.39 5513********6093 065618 08/26/2019
MOZENA, GARRETT DS-DFW0003477 4 16.04 5403********8922 065618 08/26/2019
MULLINS, DEREK DS-DFW0003497 4 21.39 4621********9312 625096 08/26/2019
MURDOCH, MEGAN DS-109384 4 10.69 4147********4297 08558D 08/26/2019
MURPHY, COLE DS-128719 4 21.19 5507********4504 038304 08/26/2019
MURRAY, BRITTANY DS-125881 4 21.39 4186********8438 002928 08/26/2019
MYERS, LAUREEN DS-125982 4 26.74 5597********6109 753627 08/26/2019
NAGABATHULA, MRUDHULA DS-129061 4 32.09 3791*******1005 100952 08/26/2019
NARRA, SANDEEP DS-DFW0003514 4 16.04 3792*******1002 175755 08/26/2019
NELSON, ROBBIE DS-109575 4 10.69 4342********1412 029454 08/26/2019
NEWTON, BROOKE DS-DFW0003428 4 21.19 4147********8629 08562C 08/26/2019
NIFFENEGGER, DAVE DS-124234 4 16.04 4400********0469 02396B 08/26/2019
NOLAN, BARB DS-125494 4 16.04 4510********0289 427942 08/26/2019
NOYCE, DARCEY DS-127801 4 37.44 4489********2189 172175 08/26/2019
NUMIC, SEJLA DS-127141 4 21.19 4238********8611 625097 08/26/2019
NYEMAH, BROOKS DS-129385 4 16.04 4744********8393 175967 08/26/2019
O CONNELL, TERESA DS-DFW0003117 4 31.79 5238********9244 A15BA2 08/26/2019
OCHOA, MIGUEL DS-DFW0003106 4 56.19 4342********3292 066449 08/26/2019
OCONNOR, RHONDA DS-128367 4 16.04 4147********3784 08579D 08/26/2019
OSBORN, BRETT DS-125793 4 32.09 5463********7696 08583P 08/26/2019
OTT, JEFF DS-127674 4 21.39 5121********6556 02640P 08/26/2019
OVERTON, TOMMY DS-125718 4 32.09 4342********4530 048924 08/26/2019
OXLER, BRIAN DS-DFW0003401 4 45.69 4388********7849 08573B 08/26/2019
PALADUGU, VIJAYKANTH DS-128700 4 16.04 4718********2682 606265 08/26/2019
PAR, VAN SIANG DS-DFW0003484 4 32.09 4400********8799 00079C 08/26/2019
PARKER, RYAN DS-104351 4 26.74 4342********3443 088547 08/26/2019
PAUL, SUKANTA DS-127750 4 16.04 4266********7639 08575C 08/26/2019
PAULEY, MAX DS-128504 4 10.69 5157********5276 36648Z 08/26/2019
PAYNE, GARY DS-124577 4 10.69 5111********8715 267910 08/26/2019
PAYNE, MARSHALL DS-129482 4 32.09 4190********4473 006407 08/26/2019
PEARL, BRIAN DS-122505 4 165.39 5466********6490 36620P 08/26/2019
PETERS, MATTHEW DS-129172 4 16.04 5155********1592 015618 08/26/2019
PETERS, RACHEL DS-129176 4 16.04 5155********1592 015620 08/26/2019
PONNOJU, SRICHARAN DS-DFW0003276 4 26.74 4400********5689 00756D 08/26/2019
PORTER, JUSTIN DS-127423 4 16.04 4342********2345 024102 08/26/2019
PRINS, DAVID DS-128791 4 31.39 4238********3465 625099 08/26/2019
PULUKURI, NAGA SAUMYA DS-DFW0003299 4 16.04 4388********1795 08585C 08/26/2019
PUNELLI, ANNETTE DS-125081 4 21.39 5597********7671 755249 08/26/2019
QUINN, COLLIN DS-109190 4 10.69 4400********8094 07996D 08/26/2019
QUINN, JAIME DS-109019 4 10.69 4400********8094 06617D 08/26/2019
RAIMUNDO, MIGUEL DS-120443 4 10.69 4127********0881 625100 08/26/2019
RAMAIAH, SANDEEP DS-128356 4 32.09 3725*******1004 147759 08/26/2019
RAMOS CASTRO, LUIS DS-128616 4 45.69 4238********9167 625102 08/26/2019
RANGANATHAN, MURALIDHARAN DS-120450 4 10.69 5466********9343 04703Z 08/26/2019
REIMERS, MATT DS-DFW0003231 4 32.09 4147********3276 08594D 08/26/2019
REMIREZ, JUAN DS-122533 4 16.04 4238********3371 625104 08/26/2019
RENKEN, WES DS-109030 4 21.39 5218********5196 741270 08/26/2019
RETTENMEIER, WENDY DS-DFW0003359 4 56.39 5524********7599 07697S 08/26/2019
REYES, ALEX DS-DFW0003467 4 32.09 4737********3849 083243 08/26/2019
REYES, NICOLE DS-125528 4 56.39 4465********1377 026931 08/26/2019
REYNOLDS, CRAIG DS-124495 4 16.04 4238********4203 625105 08/26/2019
RIEGEL, MADDIE DS-107292 4 16.04 5111********4478 267911 08/26/2019
RISBECK, RACHEL DS-124186 4 16.04 5403********3573 065619 08/26/2019
ROBINSON, SHANICE DS-DFW0003252 4 32.09 4459********5128 352308 08/26/2019
RODRIGUEZ, ANTONIO DS-127005 4 21.39 4270********0735 065620 08/26/2019
ROSE, CHASE DS-127424 4 21.19 4238********7104 625106 08/26/2019
ROTHMEYER, STEVE DS-127073 4 21.39 5291********5220 08610T 08/26/2019
RUSTIN, BROCK DS-DFW0003249 4 21.39 4337********4724 026131 08/26/2019
RUSTIN, NICHOLAS DS-DFW0003264 4 21.39 4337********9221 026883 08/26/2019
SANG, EMMANUEL DS-127498 4 32.09 4337********3634 026815 08/26/2019
SANTANA, ANDREA DS-128438 4 21.39 4342********8646 020785 08/26/2019
SAWATZKY, SAM DS-128467 4 21.39 5495********2771 053726 08/26/2019
SCHECKEL, CHRIS DS-125739 4 32.09 5307********7605 264337 08/26/2019
SCHIERER, TED DS-129278 4 21.39 4003********3372 08611C 08/26/2019
SCHWERY, ARIC DS-DFW0003495 4 16.04 4465********1581 026822 08/26/2019
SEE, MELANIE DS-127421 4 35.00 4022********9527 485775 08/26/2019
SETHI, VARUN DS-122705 4 16.04 4400********6698 08513C 08/26/2019
SHORE, ALLI DS-DFW0003228 4 26.74 4037********0042 606265 08/26/2019
SIANG LEN, TIAL DS-129416 4 41.39 4342********8479 010271 08/26/2019
SIDERS, BEN DS-DFW0003483 4 16.04 4337********2455 046335 08/26/2019
SILVA, LUCAS DS-DFW0003407 4 67.09 4342********7023 006212 08/26/2019
SINCLAIR, ASHLEIGH DS-127355 4 26.04 4238********3762 625107 08/26/2019
SINGH, ROHIT DS-128440 4 16.04 4400********7521 02216C 08/26/2019
SIWINSKI, MAGGIE DS-DFW0003153 4 32.09 4251********7062 026826 08/26/2019
SMITH, GRANT DS-129064 4 16.04 5466********5556 08616P 08/26/2019
SMITH, NATE DS-128450 4 20.69 4453********7989 879420 08/26/2019
SMITH, TAYLOR DS-129060 4 16.04 5466********5556 08618P 08/26/2019
SOPHAN, POR DS-DFW0003476 4 32.09 4190********3783 019707 08/26/2019
SOTO, MARIA DS-DFW0003223 4 42.79 4270********3828 065620 08/26/2019
SPAIN, GEOFFREY DS-127902 4 16.04 4190********9681 021628 08/26/2019
SPICER, JACK DS-111966 4 10.69 4037********4667 004129 08/26/2019
SPICER, MARY DS-111967 4 10.69 4037********4667 004126 08/26/2019
STAHL, CHAD DS-DFW0003537 4 37.44 5429********0948 023402 08/26/2019
STAPES, KOLE DS-DFW0003112 4 32.09 4342********1724 044335 08/26/2019
STEELE, CHRIS DS-DFW0003269 4 32.09 5403********3316 065620 08/26/2019
STOVER, PAUL DS-120277 4 21.39 4388********4743 08621C 08/26/2019
STRANDSKOV, LEIF DS-DFW0003110 4 16.04 4465********1167 026903 08/26/2019
SWINNEY, MARTIN DS-127176 4 21.39 4746********4749 065620 08/26/2019
SYED, ABRAR DS-DFW0003225 4 16.04 4100********6149 08215D 08/26/2019
TAYLOR, MARY DS-DFW0003371 4 32.09 4342********4078 024417 08/26/2019
TEEKATE, JEREMIAH DS-128371 4 16.04 4400********3701 05759C 08/26/2019
TEKINALP, BENGU DS-127196 4 53.28 4465********2953 026958 08/26/2019
THANKI, KHUSHBOO DS-127623 4 21.39 4306********9468 026956 08/26/2019
THURSTON, NATHAN DS-109604 4 10.69 4037********6000 606265 08/26/2019
TIGGES, ABBY DS-128603 4 21.39 4190********1885 007426 08/26/2019
TONG, JASON DS-124403 4 10.69 4190********6205 030908 08/26/2019
TREASURE, WILL DS-DFW0003462 4 37.44 4388********1816 08629C 08/26/2019
TURNER, TOM DS-DFW0003092 4 21.19 5121********8732 02687Z 08/26/2019
TYMA, JONATHAN DS-124925 4 16.04 4323********2403 034547 08/26/2019
ULRICH II, KEITH DS-128218 4 10.69 5155********6524 015625 08/26/2019
URQUHART, RACHEL DS-127061 4 16.04 4037********5941 606265 08/26/2019
VADIVEL, MANOJ DS-127751 4 16.04 4100********4485 08299D 08/26/2019
VALLADARES, CARMINA DS-DFW0003211 4 21.39 4238********1970 625111 08/26/2019
VELEZ, MARIA DS-129472 4 21.39 4744********0944 135061 08/26/2019
VENAAS, DAVID DS-124173 4 16.04 5512********5979 065621 08/26/2019
VENKATESAN, SRIDHAR DS-128537 4 16.04 4426********2545 026843 08/26/2019
VENKATESH, AKSHAY DS-DFW0003395 4 376.44 6011********9720 02688R 08/26/2019
VILLEGAS, ANTONIO DS-129144 4 42.79 4248********0225 075041 08/26/2019
VINCENT, CAIGE DS-DFW0003478 4 32.09 5175********5764 026916 08/26/2019
VOELLIGER, BEN DS-128040 4 21.19 4342********5203 025643 08/26/2019
VOS, KELSEY DS-123946 4 16.04 4190********6328 026623 08/26/2019
WADE, ALEXIS DS-DFW0012000 4 21.39 5275********8178 115765 08/26/2019
WALKER, BRETT DS-DFW0003505 4 16.04 5144********6688 378CA3 08/26/2019
WARNING, VALERIE DS-129219 4 10.69 4238********6730 625113 08/26/2019
WEBER, TAYLOR DS-129369 4 16.04 4238********3075 625114 08/26/2019
WEISSMAN, DAVID DS-DFW0003161 4 10.69 4510********5897 427943 08/26/2019
WHITE, DALE DS-125766 4 26.74 5403********1590 065621 08/26/2019
WHITE, JAMES DS-129360 4 56.19 4342********3745 027099 08/26/2019
WIDENER, STEVE DS-128032 4 37.44 5178********6866 08654Z 08/26/2019
WILFAHRT, DAVID DS-DFW0003297 4 32.09 4147********7770 08650C 08/26/2019
WILLIAMS, JAMES DS-DFW0003529 4 32.09 4190********0137 021342 08/26/2019
WOLINSKI, BLAKE DS-DFW0003364 4 32.09 5155********9054 015627 08/26/2019
WOODSON-SCHWERY, ASHLEY DS-DFW0003494 4 16.04 4465********1581 026674 08/26/2019
WRIGHT, JUSTIN DS-DFW0003526 4 32.09 4342********3131 078187 08/26/2019
WRIGHT, KIONA DS-DFW0003050 4 42.79 4238********6647 625115 08/26/2019
WRIGHT, MATTHEW DS-2344 4 21.39 4238********6647 625116 08/26/2019
YANQUI, CESAR DS-128435 4 16.04 4342********2197 007154 08/26/2019
YARDLEY, BRANDON DS-129484 4 26.74 4342********3461 034925 08/26/2019
YEAGER, HARLEY DS-DFW0003139 4 52.79 4373********5586 560905 08/26/2019
YOUNG, JUSTIN DS-127067 4 32.09 4342********0830 039356 08/26/2019
ZEIDLER, HAYDEN DS-128240 4 10.69 4037********2213 606265 08/26/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 203.00
83 MasterCard 2595.86
241 Visa 5712.65
10 Discover 560.45
0 Other 0.00
     
    9071.96