09/17/2019

07:02:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	481.50	4154********7968	00481G	09/17/2019
ABBOTT, BRANDON	DS-127698	3	21.19	4342********4521	002688	09/17/2019
ALGAILANI, QUSAY	DS-128720	3	21.19	4186********4266	032405	09/17/2019
ALICIC, JASMINA	DS-124952	3	16.04	5515********1574	119303	09/17/2019
ALIMAMI, YASIR	DS-DFW0003104	3	16.04	5466********9840	29938Z	09/17/2019
ALVAREZ, ISRAEL	DS-127854	3	16.04	4238********8397	089211	09/17/2019
ARCE, PAULA	DS-G081924139	3	37.44	4117********7740	185205	09/17/2019
BAKER, LAURIE	DS-120134	3	10.69	4337********1584	784023	09/17/2019
BALES, AARON	DS-122129	3	21.39	4453********3206	433985	09/17/2019
BAUMAN, CJ	DS-127237	3	21.19	4465********4507	017892	09/17/2019
BENI, NATHANAEL	DS-DFW0003217	3	32.09	4342********8254	006610	09/17/2019
BHAGAT, VIJAY	DS-128837	3	16.04	6011********9663	01756R	09/17/2019
BLOOMER, KALEB	DS-129051	3	32.09	4342********6412	034291	09/17/2019
BLUMHAGEN, GREG	DS-DFW0003268	3	10.69	4465********2404	017839	09/17/2019
BORISENKO, ADAM	DS-DFW0003373	3	21.39	4100********1123	20577D	09/17/2019
BORISENKO, SERGEI	DS-110163	3	10.69	4100********1123	23106D	09/17/2019
BOYLE, JOSH	DS-104058	3	10.69	4451********9043	285420	09/17/2019
BRADSHAW, KATIE	DS-110923	3	21.39	6011********4797	01785R	09/17/2019
BRIXIUS, MICHAEL	DS-G081924136	3	26.74	6011********3723	01745B	09/17/2019
BROGHAMMER, DEAN	DS-G081923698	3	16.04	5597********8427	144859	09/17/2019
BROWN, ANDY	DS-127268	3	29.99	4238********8185	089215	09/17/2019
BROWN, DARIAN	DS-DFW0003519	3	16.04	5218********1128	127988	09/17/2019
BROWN, FRANCINE	DS-DFW0003160	3	32.09	4323********6405	020520	09/17/2019
BROWN, GREG	DS-128957	3	21.19	4186********7317	007196	09/17/2019
BRYANT, ARLEEN	DS-121818	3	21.39	5111********8366	901846	09/17/2019
BRYANT, BILL	DS-123350	3	21.39	4238********6938	089205	09/17/2019
BUCHMAN, CHRISTEL	DS-DFW0003166	3	16.04	4342********9702	052250	09/17/2019
CAMPBELL, JAYLENE	DS-125799	3	26.04	4186********5196	007700	09/17/2019
CARDONA, JENNIFER	DS-DFW0003509	3	16.04	4342********6966	076343	09/17/2019
CHICCHELLY, LISA	DS-127794	3	10.69	5171********6324	656204	09/17/2019
CHRISTENSEN, DEVIN	DS-DFW0003277	3	16.04	4022********0156	353329	09/17/2019
CIPPERLEY, KARA	DS-129065	3	32.09	5218********7659	568446	09/17/2019
CLARK, SARAH	DS-129203	3	21.39	4147********3953	017375	09/17/2019
CORBETT, TONI	DS-129245	3	21.19	4563********4213	H67206	09/17/2019
CORDARO, JOE	DS-128864	3	10.69	3725*******3002	136555	09/17/2019
CORONA, SERGIO SR	DS-127070	3	10.69	4426********9899	017641	09/17/2019
COUCH, BEN	DS-128175	3	72.44	4037********5257	607105	09/17/2019
CURTIS, PAYTON	DS-DFW0003244	3	16.04	4337********4501	792083	09/17/2019
DALUGA, ABEL	DS-128919	3	21.39	5403********1640	065025	09/17/2019
DAVENPORT, JOSH	DS-128441	3	16.04	4337********5878	792147	09/17/2019
DAVIDSON, JOE	DS-127728	3	10.69	4802********3625	006558	09/17/2019
DAVIS, ADAM	DS-123865	3	16.04	4453********7478	401369	09/17/2019
DAVIS, ZACHARY	DS-DFW0003054	3	32.09	4342********5605	065498	09/17/2019
DERMODY, COLLEEN	DS-127807	3	21.19	6011********4438	01798R	09/17/2019
DERVISEVIC, SEJLA	DS-DFW0003203	3	42.79	5275********9494	125705	09/17/2019
DEWITTE, MAYLA	DS-G081923659	3	42.79	5115********5668	086751	09/17/2019
DOUGHERTY, ROD	DS-127156	3	10.69	4400********1297	07047C	09/17/2019
DOUGLAS, TAYLOR	DS-G081924190	3	21.39	4400********2057	02561D	09/17/2019
DUNKEL, NATASHA	DS-127805	3	26.49	4342********3623	053647	09/17/2019
ESPINDOLA, HUGO	DS-DFW0003066	3	42.79	3795*******3244	607105	09/17/2019
EVANS, ERIC	DS-127210	3	31.79	4342********8461	019169	09/17/2019
FAUST, JOSIAH	DS-127222	3	31.79	4060********5339	065008	09/17/2019
FERNANDEZ, JAMIE	DS-127639	3	21.19	6011********5766	01796B	09/17/2019
FESTERVAND, CLAY	DS-128428	3	21.39	4342********6747	076169	09/17/2019
FIALA, BRYAN	DS-125574	3	16.04	4342********9476	017806	09/17/2019
FINKEN, LISA	DS-DFW0003129	3	21.39	4397********8500	00371C	09/17/2019
FINKEN, STEVE	DS-DFW0003126	3	32.09	4397********8500	00821C	09/17/2019
FINNEGAN, DAN	DS-100130	3	26.74	4190********5408	031908	09/17/2019
FISHER, PAIGE	DS-127032	3	21.39	4186********3768	009499	09/17/2019
FLENKER, CHRISTAIN	DS-DFW0003522	3	32.09	5247********3971	065027	09/17/2019
FRIDL, CHERYL	DS-110199	3	10.69	5345********7510	650017	09/17/2019
GARCON, BAYRON	DS-DFW0003205	3	32.09	4302********0383	065020	09/17/2019
GAUDREAU, MATT	DS-127396	3	10.59	4127********0223	019526	09/17/2019
GOMIS, RON	DS-125723	3	16.04	4418********9774	334424	09/17/2019
GONZALEZ, SERGIO	DS-DFW0003498	3	67.09	4737********3849	024708	09/17/2019
GRANADO, EDDIE	DS-DFW0003159	3	32.09	5285********8577	0D238B	09/17/2019
GRANDON, JAN	DS-125853	3	31.39	5178********2571	00339Z	09/17/2019
GREEN, ERIC	DS-107184	3	10.69	4342********3806	083872	09/17/2019
GREENE, STEVE	DS-127137	3	10.69	5178********0009	00376Z	09/17/2019
GRUSS, CHUCK	DS-128672	3	10.69	5111********8396	901845	09/17/2019
GUTSCHENRITTER, CASSIE	DS-127503	3	21.39	4238********5580	089204	09/17/2019
GUTSCHENRITTER, COLE	DS-128200	3	21.39	4238********6282	089219	09/17/2019
HALL, MICHELE	DS-108340	3	16.04	6011********5750	01797R	09/17/2019
HANNAM, MARK	DS-DFW0003525	3	32.09	5360********7884	065025	09/17/2019
HENNINGSEN, JALEN	DS-129149	3	16.04	6011********5889	01703R	09/17/2019
HERNANDEZ, OMAR	DS-DFW0003265	3	37.44	4737********2887	090076	09/17/2019
HERRERA, FLOR	DS-127461	3	66.79	5111********0145	901843	09/17/2019
HEUER, DON	DS-125254	3	21.39	5515********7978	127770	09/17/2019
HEWITT, RASHIDA	DS-DFW0003065	3	16.04	4238********9497	089210	09/17/2019
HIGGINS, DANIEL	DS-128736	3	16.04	4744********0271	165806	09/17/2019
HOSTETTER, EMILY	DS-125363	3	21.39	4147********1573	00394D	09/17/2019
JAGTAP, PIYUSH	DS-129335	3	16.04	4400********5632	08352C	09/17/2019
JAYNE, SCOTT	DS-103146	3	16.04	4388********1618	00422D	09/17/2019
JAYNE, TINA	DS-103113	3	16.04	4388********1618	00768D	09/17/2019
JOHNSON, AMY	DS-DFW0003232	3	32.09	6011********9212	01793Q	09/17/2019
JOHNSON, DAWN	DS-129246	3	16.04	4190********4407	002457	09/17/2019
JOHNSON, ROBERT	DS-108876	3	10.69	4337********9263	792121	09/17/2019
JONES, DONNIE	DS-128676	3	45.69	4388********9760	00857C	09/17/2019
JORDAN, MARY	DS-120482	3	10.69	5515********2602	119744	09/17/2019
KANYAVIMONH, THONGTHIP	DS-DFW0003457	3	21.39	5507********7364	650109	09/17/2019
KARACHIWALA, BADRUDDIN	DS-DFW0003266	3	16.04	4921********3327	068371	09/17/2019
KIENZLE, KORY	DS-128907	3	21.39	5108********3509	065029	09/17/2019
KIM, CHAN	DS-109385	3	10.69	4342********2041	064039	09/17/2019
KPODO, JAPHET	DS-129117	3	16.04	5364********2301	128221	09/17/2019
KUMAR, UDAY	DS-DFW0003258	3	16.04	6011********8071	01722R	09/17/2019
LEE, BRANDON	DS-129059	3	26.74	4680********3589	232258	09/17/2019
LILLY, SCOTT	DS-DFW0003272	3	32.09	4022********8861	093354	09/17/2019
LINT, SHERY	DS-DFW0003081	3	32.09	4147********7549	00935D	09/17/2019
LITTLE, WADE	DS-127953	3	10.59	4190********3152	007204	09/17/2019
LUCAS, JEFF	DS-127434	3	21.19	4400********0285	09987D	09/17/2019
LUCHTERHAND, MATT	DS-DFW0003449	3	21.39	4266********7822	00933C	09/17/2019
LUNA, MICHEAL SNR.	DS-128885	3	14.54	3767*******1002	135767	09/17/2019
MARQUEZ, OMAR	DS-G081923692	3	16.04	4147********2123	00947D	09/17/2019
MARSCHEL, JAKE	DS-G081924133	3	37.44	5403********2855	065031	09/17/2019
MATA, MINELVA	DS-109618	3	10.69	4868********4308	076035	09/17/2019
MCCLENDON, STEPHON	DS-DFW0003460	3	16.04	4238********7904	089235	09/17/2019
MCDONALD, SCOTT	DS-127338	3	10.69	5466********6476	35720P	09/17/2019
MCDOWELL, DANIELLE	DS-110905	3	10.69	4465********1458	017989	09/17/2019
MCGEE, JOHN	DS-122711	3	32.09	5597********1248	142972	09/17/2019
MCINVILLE, JASON	DS-127989	3	10.69	5507********8245	650124	09/17/2019
MCNAMARA, DANIEL	DS-DFW0003173	3	10.69	4248********9384	074312	09/17/2019
MESSER, ADAM	DS-128768	3	10.69	6011********8708	01796R	09/17/2019
MEZA, JUAN	DS-128779	3	21.19	5111********0455	901848	09/17/2019
MICKELSON, BRAD	DS-121462	3	10.69	4465********5649	017151	09/17/2019
MILLER, ANGELA	DS-127347	3	10.69	5345********5837	656254	09/17/2019
MILLER, CHRIS	DS-125102	3	16.04	4388********5582	01031C	09/17/2019
MONAHAN, AMY	DS-DFW0003507	3	21.39	5513********1504	065035	09/17/2019
MONAHAN, CINDY	DS-DFW0003503	3	21.39	5513********1504	065035	09/17/2019
MONSON, BRANDON	DS-127139	3	31.79	4342********0126	051363	09/17/2019
MORRIS, KELLY	DS-128662	3	26.74	4271********0217	110092	09/17/2019
MURRAY, LOGAN	DS-128858	3	56.39	4147********9582	607105	09/17/2019
NASH, JOHN	DS-128330	3	16.04	4271********1744	110112	09/17/2019
NEFF, BRAD	DS-128011	3	10.00	4337********7666	784096	09/17/2019
NESBIT, PAUL	DS-122660	3	16.04	4400********8823	04065B	09/17/2019
NIELSEN, LYNSI	DS-DFW0003539	3	21.39	5512********2805	065035	09/17/2019
NOVBATOVA, GULNARA	DS-G081924565	3	21.39	6011********3723	01758B	09/17/2019
NYLEN, DAVID	DS-128868	3	32.09	3781*******2002	109080	09/17/2019
O CONNOR, TERRY	DS-127881	3	21.39	4323********6405	004883	09/17/2019
OSBURN, JOSH	DS-127907	3	32.09	4238********4343	089245	09/17/2019
OVERGAARD, KARINA	DS-127263	3	16.04	6011********4314	01762R	09/17/2019
OXLER, PAT	DS-122172	3	5.30	4388********7849	01105B	09/17/2019
PAL, SUBHAMOY	DS-DFW0003456	3	16.04	3797*******2001	174256	09/17/2019
PALS, ALEX	DS-122650	3	16.04	5524********2075	01554M	09/17/2019
PARADA, JOE	DS-DFW0003328	3	32.09	4815********6516	155508	09/17/2019
PARAVLIC, DAMIR	DS-123298	3	16.04	4342********4005	093163	09/17/2019
PATIL, PRANIT	DS-DFW0003047	3	16.04	3792*******1005	127522	09/17/2019
PEREZ, GAVINO	DS-128045	3	21.39	4342********2010	062770	09/17/2019
PEREZ, JUAN	DS-9973	3	37.44	4834********0558	332578	09/17/2019
PETERSON, ANTHONY	DS-DFW0003458	3	21.39	5403********0128	065037	09/17/2019
PETERSON, JILL	DS-127114	3	21.39	5403********8383	065037	09/17/2019
PETERZALEK, JEFF	DS-128860	3	26.74	4100********8609	25261D	09/17/2019
PHILLIPS, JAMIE	DS-127039	3	21.39	5507********9627	650145	09/17/2019
PHOMMASENE, TONY	DS-109573	3	21.39	4342********1312	056765	09/17/2019
POCKRANDT, MARK	DS-128976	3	10.69	4147********0037	607105	09/17/2019
POKHREL, SUBASH	DS-129284	3	16.04	4400********2887	01933C	09/17/2019
PONCE, OSCAR	DS-128137	3	10.69	4342********0992	052708	09/17/2019
PROCTOR, JOSH	DS-127468	3	56.19	4190********8647	009542	09/17/2019
RALSTON, NICK	DS-127161	3	10.69	4037********8239	607105	09/17/2019
RAYMIE, ELLEN	DS-DFW0003267	3	16.04	4465********3712	017075	09/17/2019
REDDIBATHUNI, SIRISHA	DS-125913	3	21.39	4342********7264	047852	09/17/2019
RENNEBOHM, MARY ANNE	DS-106396	3	16.04	5466********4081	37583P	09/17/2019
RETTENMEIER, TODD	DS-125944	3	21.39	5524********7599	04233S	09/17/2019
RIHA, ELIZABETH	DS-127217	3	31.19	4022********4353	093354	09/17/2019
RITTER, NOAH	DS-DFW0003524	3	32.09	4465********0957	017083	09/17/2019
ROBERTS, MATT	DS-123334	3	16.04	4342********7889	019556	09/17/2019
ROGGIO, ANTHONY	DS-128666	3	31.79	5152********4910	091717	09/17/2019
RYG, JEFF	DS-128470	3	10.69	5424********6602	37708P	09/17/2019
SAAID, PETER	DS-127125	3	16.04	4426********6702	017003	09/17/2019
SANCHEZ, JAVIER	DS-DFW0003086	3	16.04	5275********8698	155705	09/17/2019
SAWALE, APOORV	DS-129338	3	16.04	4400********2107	03667C	09/17/2019
SCHULER, KEVIN	DS-128751	3	53.28	4465********3795	017300	09/17/2019
SEIGLER, JESSICA	DS-125456	3	21.39	5424********4724	38014P	09/17/2019
SEUFERER, CHRIS	DS-DFW0003294	3	67.09	5524********3619	03368S	09/17/2019
SHAIK, JAVEED	DS-128341	3	16.04	4888********2078	06265B	09/17/2019
SHAIK, RAABIA	DS-DFW0003087	3	16.04	4888********2078	06265B	09/17/2019
SHAIK, RABIYA	DS-DFW0003450	3	16.04	4147********0593	01191C	09/17/2019
SIEDENBURG, DOUG	DS-129388	3	61.49	4388********7048	01185D	09/17/2019
SILVA ARMENDARI, BRENDA	DS-129233	3	21.19	5111********2108	901849	09/17/2019
SINGH, ANUJA	DS-DFW0003046	3	16.04	3792*******1005	125708	09/17/2019
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	16.04	4388********6096	01190C	09/17/2019
SLACK, SHERRY	DS-124145	3	71.04	4342********2110	015396	09/17/2019
SMITH, JAMES	DS-123750	3	30.69	4037********4507	607105	09/17/2019
STALLMAN, DANNY	DS-127306	3	10.69	4342********8949	079871	09/17/2019
STEVEN, BEN	DS-DFW0003443	3	21.39	4862********1136	01211C	09/17/2019
STEWART, JOSH	DS-DFW0003167	3	16.04	4342********9702	026341	09/17/2019
STREU, KEVIN	DS-127920	3	16.04	4147********1602	017963	09/17/2019
STULL, THOMAS	DS-123326	3	16.04	4861********4126	003946	09/17/2019
SUE, NORMAN	DS-128070	3	32.09	4802********4094	012107	09/17/2019
SUMMERS, ERIN	DS-128027	3	10.69	4465********3938	017297	09/17/2019
SUMMERS, JIM	DS-128110	3	45.69	4465********3938	017164	09/17/2019
SUNNY, CHRIS	DS-128370	3	10.69	5597********2822	014666	09/17/2019
SWANSON, KARLA	DS-121994	3	37.44	5515********2454	126444	09/17/2019
TANGIE, KRISTINA	DS-129481	3	10.69	6011********6908	01711P	09/17/2019
TAYLOR, LEEANN	DS-127657	3	16.04	5515********5848	108824	09/17/2019
TERRY, CONNIE	DS-107785	3	21.39	4147********6038	01227D	09/17/2019
TERRY, DAVID	DS-129192	3	16.04	4147********6038	01229D	09/17/2019
THANG, SUI LIAN	DS-DFW0003412	3	32.09	4744********2783	125304	09/17/2019
UMMADISETTY, MOHAN	DS-G081923632	3	37.44	4400********6858	05918B	09/17/2019
UPRETI, AUNJ	DS-DFW0003278	3	16.04	3717*******4006	102640	09/17/2019
VAN HORN, DAVE	DS-DFW0003289	3	10.69	4323********3412	040190	09/17/2019
VANBUSKIRK, SANDY	DS-110390	3	10.69	4342********1518	012688	09/17/2019
VARISCO, BRYAN	DS-125346	3	56.39	4186********9694	016834	09/17/2019
VASQUEZ, SERGIO JONATHAN	DS-G081924202	3	42.79	4190********9961	026372	09/17/2019
VAUGHN, AMY	DS-124599	3	21.39	5524********2524	01785Z	09/17/2019
VERHUEL, CODY	DS-123799	3	21.39	4037********8826	607105	09/17/2019
VERHUEL, KELSEY	DS-120472	3	21.39	4190********7867	018612	09/17/2019
VIDAL-CANO, SARA	DS-120904	3	10.69	4238********8397	089254	09/17/2019
WATTERS, ERIC	DS-DFW0003077	3	32.09	4238********5003	089255	09/17/2019
WATTERS, RHONDA	DS-DFW0003465	3	21.39	4238********5003	089256	09/17/2019
WEBER, LISA	DS-G081924070	3	10.69	4342********3908	008049	09/17/2019
WEISHAAR, AMY	DS-106419	3	10.69	4147********2572	01253D	09/17/2019
WELLS, KELSEY	DS-128298	3	21.39	4342********5252	056750	09/17/2019
WESTON, NIKKI	DS-120936	3	31.39	4342********3631	053636	09/17/2019
WHITE, FAITH	DS-DFW0003194	3	32.09	4342********2552	012850	09/17/2019
YE, DENING	DS-DFW0003060	3	32.09	4147********9474	01259C	09/17/2019

Totals

Count	Card Type	Total
8	American Express	164.27
48	MasterCard	1111.07
136	Visa	3603.46
13	Discover	245.57
0	Other	0.00
		5124.37