10/17/2019
07:04:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, BROOKSIDE APT DS-127038 3 481.50 4154********7968 03022G 10/17/2019
ABBOTT, BRANDON DS-127698 3 21.19 4342********4521 052204 10/17/2019
ALGAILANI, QUSAY DS-128720 3 21.19 4186********4266 021135 10/17/2019
ALICIC, JASMINA DS-124952 3 51.04 5515********1574 231050 10/17/2019
ALIMAMI, YASIR DS-DFW0003104 3 16.04 5466********9840 44166Z 10/17/2019
ALVAREZ, ISRAEL DS-127854 3 16.04 4238********8397 247608 10/17/2019
ARCE, PAULA DS-G081924139 3 37.44 4117********7740 190602 10/17/2019
BAKER, LAURIE DS-120134 3 45.69 4337********1584 551133 10/17/2019
BALES, AARON DS-122129 3 21.39 4453********3206 719190 10/17/2019
BAUMAN, CJ DS-127237 3 21.19 4465********4507 017501 10/17/2019
BENI, NATHANAEL DS-G081924574 3 32.09 4342********8254 080680 10/17/2019
BHAGAT, VIJAY DS-128837 3 16.04 6011********9663 01730R 10/17/2019
BLOOMER, KALEB DS-129051 3 21.19 4342********6412 053636 10/17/2019
BLUMHAGEN, GREG DS-DFW0003268 3 10.69 4465********2404 017703 10/17/2019
BORISENKO, ADAM DS-DFW0003373 3 56.39 4100********1123 83167D 10/17/2019
BORISENKO, SERGEI DS-110163 3 10.69 4100********1123 83236D 10/17/2019
BRADSHAW, KATIE DS-110923 3 21.39 6011********4797 01797R 10/17/2019
BRIXIUS, MICHAEL DS-G081924136 3 26.74 6011********3723 01761B 10/17/2019
BROGHAMMER, DEAN DS-G081923698 3 16.04 5597********8427 669740 10/17/2019
BROWN, ANDY DS-127268 3 29.99 4238********5980 247610 10/17/2019
BROWN, GREG DS-128957 3 21.19 4186********7317 017893 10/17/2019
BRYANT, ARLEEN DS-121818 3 21.39 5111********8366 753399 10/17/2019
BUCHMAN, CHRISTEL DS-DFW0003166 3 16.04 4342********9702 063001 10/17/2019
CARDONA, JENNIFER DS-DFW0003509 3 16.04 4342********6966 013268 10/17/2019
CHRISTENSEN, DEVIN DS-DFW0003277 3 16.04 4022********0156 440578 10/17/2019
CIPPERLEY, KARA DS-129065 3 32.09 5218********7659 326140 10/17/2019
CLARK, SARAH DS-129203 3 21.39 4147********3953 017530 10/17/2019
CORBETT, TONI DS-129245 3 21.19 4563********4213 H72291 10/17/2019
CORDARO, JOE DS-128864 3 10.69 3725*******3002 146040 10/17/2019
CORONA, SERGIO SR DS-127070 3 10.69 4426********9899 017883 10/17/2019
COUCH, BEN DS-128175 3 37.44 4037********5257 707110 10/17/2019
CURTIS, PAYTON DS-DFW0003244 3 16.04 4337********4501 549294 10/17/2019
DALUGA, ABEL DS-128919 3 21.39 5403********1640 070103 10/17/2019
DAVIS, ZACHARY DS-G081924037 3 32.09 4342********5605 021864 10/17/2019
DELGADO, ERNESTO DS-128160 3 10.69 5111********6709 753400 10/17/2019
DERMODY, COLLEEN DS-127807 3 10.59 6011********4438 01747R 10/17/2019
DEWITTE, MAYLA DS-G081923659 3 42.79 5115********5668 467615 10/17/2019
DOUGHERTY, ROD DS-127156 3 10.69 4400********1297 08851C 10/17/2019
DOUGLAS, TAYLOR DS-G081924190 3 21.39 4190********8406 001834 10/17/2019
ESPINDOLA, HUGO DS-DFW0003066 3 42.79 3795*******3244 707110 10/17/2019
FAUST, JOSIAH DS-127222 3 31.79 4060********5339 070104 10/17/2019
FESTERVAND, CLAY DS-128428 3 21.39 4342********6747 044853 10/17/2019
FIALA, BRYAN DS-125574 3 16.04 4342********9476 042997 10/17/2019
FINKEN, LISA DS-DFW0003129 3 21.39 4397********8500 03134C 10/17/2019
FINKEN, STEVE DS-DFW0003126 3 32.09 4397********8500 03135C 10/17/2019
FINNEGAN, DAN DS-100130 3 26.74 4190********5408 008179 10/17/2019
FLAMM, ALYSSA DS-128937 3 21.19 4510********8075 495852 10/17/2019
FRIDL, CHERYL DS-110199 3 10.69 5345********7510 274588 10/17/2019
GARCON, BAYRON DS-DFW0003205 3 32.09 4302********0383 070104 10/17/2019
GAUDREAU, MATT DS-127396 3 10.59 4127********0223 024938 10/17/2019
GOMIS, RON DS-125723 3 16.04 4418********9774 205801 10/17/2019
GONZALEZ, SERGIO DS-DFW0003498 3 32.09 4737********3849 097082 10/17/2019
GRANADO, EDDIE DS-DFW0003159 3 32.09 5285********8577 0F1BD4 10/17/2019
GRANDON, JAN DS-125853 3 31.39 5178********2571 03157Z 10/17/2019
GREEN, ERIC DS-107184 3 10.69 4342********3806 087853 10/17/2019
GRIESER, JUDY DS-107544 3 16.04 5285********7997 46334Z 10/17/2019
GRUSS, CHUCK DS-128672 3 10.69 5111********8396 753401 10/17/2019
GUTSCHENRITTER, COLE DS-128200 3 21.39 4238********6282 247613 10/17/2019
HALL, MICHELE DS-108340 3 16.04 6011********5750 01732R 10/17/2019
HANNAM, MARK DS-DFW0003525 3 32.09 5360********7884 070105 10/17/2019
HERNANDEZ, OMAR DS-DFW0003265 3 37.44 4737********2887 079135 10/17/2019
HERRERA, FLOR DS-127461 3 31.79 5111********0145 753402 10/17/2019
HEWITT, RASHIDA DS-DFW0003065 3 16.04 4238********9497 247614 10/17/2019
HIGGINS, DANIEL DS-128736 3 16.04 4744********0271 180719 10/17/2019
HOSTETTER, EMILY DS-125363 3 21.39 4147********1573 03176D 10/17/2019
JAGTAP, PIYUSH DS-129335 3 16.04 4400********9876 07291C 10/17/2019
JAMISON, JEREMY DS-DFW0003438 3 128.06 4232********6960 032406 10/17/2019
JAYNE, SCOTT DS-103146 3 16.04 4388********1618 03176D 10/17/2019
JAYNE, TINA DS-103113 3 16.04 4388********1618 03184D 10/17/2019
JOHNSON, AMY DS-DFW0003232 3 21.19 6011********9212 01762Q 10/17/2019
JOHNSON, DAWN DS-129246 3 16.04 4190********4407 013226 10/17/2019
JOHNSON, ROBERT DS-108876 3 10.69 4337********9263 549325 10/17/2019
JONES, DONNIE DS-128676 3 10.69 4388********9760 03189C 10/17/2019
JORDAN, MARY DS-120482 3 10.69 5515********2602 211361 10/17/2019
KANYAVIMONH, THONGTHIP DS-DFW0003457 3 56.39 5507********7364 274603 10/17/2019
KARACHIWALA, BADRUDDIN DS-DFW0003266 3 16.04 4921********3327 078640 10/17/2019
KARN, NAVIN DS-G081924043 3 16.04 4342********2815 057164 10/17/2019
KIM, CHAN DS-109385 3 10.69 4342********2041 078529 10/17/2019
KPODO, JAPHET DS-129117 3 16.04 5364********2301 211364 10/17/2019
KUMAR, UDAY DS-DFW0003258 3 16.04 6011********8071 01716R 10/17/2019
LEE, BRANDON DS-129059 3 15.89 4680********3589 868573 10/17/2019
LEONARD, JACOB DS-128239 3 2.92 4147********8688 03201C 10/17/2019
LILLY, SCOTT DS-DFW0003272 3 32.09 4022********8861 437754 10/17/2019
LILLY, TYLER DS-G081924541 3 37.44 4000********6187 369929 10/17/2019
LINT, SHERY DS-DFW0003081 3 32.09 4147********7549 03216D 10/17/2019
LITTLE, WADE DS-127953 3 10.59 4190********3152 026871 10/17/2019
LUCAS, JEFF DS-127434 3 21.19 4400********0285 05329C 10/17/2019
LUCHTERHAND, MATT DS-DFW0003449 3 21.39 4266********7822 03218C 10/17/2019
MARQUEZ, OMAR DS-G081923692 3 16.04 4147********2123 03218D 10/17/2019
MARSCHEL, JAKE DS-G081924133 3 37.44 5403********2855 070107 10/17/2019
MATA, MINELVA DS-109618 3 10.69 4868********4308 003465 10/17/2019
MCDONALD, SCOTT DS-127338 3 10.69 5466********6476 47515P 10/17/2019
MCDOWELL, DANIELLE DS-110905 3 10.69 4465********1458 017988 10/17/2019
MCGEE, JOHN DS-122711 3 32.09 5597********1248 599870 10/17/2019
MCNAMARA, DANIEL DS-DFW0003173 3 10.69 4248********9384 074888 10/17/2019
MESSER, ADAM DS-128768 3 10.69 6011********8708 01767R 10/17/2019
MEZA, JUAN DS-128779 3 10.59 5111********0455 753403 10/17/2019
MICKELSON, BRAD DS-121462 3 10.69 4465********5649 017671 10/17/2019
MILLER, ANGELA DS-127347 3 10.69 5345********5837 274610 10/17/2019
MILLER, CHRIS DS-125102 3 16.04 4388********5582 03235C 10/17/2019
MOHAMED, ABSHIRO DS-G081924604 3 32.09 5307********7896 590993 10/17/2019
MONAHAN, AMY DS-DFW0003507 3 21.39 5513********1504 070107 10/17/2019
MONAHAN, CINDY DS-DFW0003503 3 21.39 5513********1504 070107 10/17/2019
MONSON, BRANDON DS-127139 3 31.79 4342********0126 038076 10/17/2019
MORRIS, KELLY DS-128662 3 26.74 4271********0217 070059 10/17/2019
MURPHY, MAX DS-124410 3 16.04 5111********2282 753404 10/17/2019
MURRAY, LOGAN DS-128858 3 21.39 4147********9582 707110 10/17/2019
MURRY, STEPHANIE DS-121805 3 10.69 5429********2853 665817 10/17/2019
NASH, JOHN DS-128330 3 16.04 4271********1744 071038 10/17/2019
NEFF, BRAD DS-128011 3 10.00 4337********7666 551188 10/17/2019
NESBIT, PAUL DS-122660 3 16.04 4400********8823 03624B 10/17/2019
NOVBATOVA, GULNARA DS-G081924565 3 21.39 6011********3723 01781B 10/17/2019
NYLEN, DAVID DS-128868 3 32.09 3781*******2002 187887 10/17/2019
OCONNOR, KEVIN DS-G081923629 3 10.38 4157********8829 849982 10/17/2019
OXLER, PAT DS-122172 3 5.30 4388********7849 03263B 10/17/2019
PAL, SUBHAMOY DS-DFW0003456 3 16.04 3797*******2001 113855 10/17/2019
PALS, ALEX DS-122650 3 16.04 5524********2075 03874M 10/17/2019
PARADA, JOE DS-DFW0003328 3 32.09 4815********6516 190918 10/17/2019
PARAVLIC, DAMIR DS-123298 3 16.04 4342********4005 003942 10/17/2019
PATIL, PRANIT DS-DFW0003047 3 16.04 3792*******1005 124029 10/17/2019
PEREZ, GAVINO DS-128045 3 56.39 4342********2010 083796 10/17/2019
PETERSON, ANTHONY DS-DFW0003458 3 66.39 5403********0128 070109 10/17/2019
PETERSON, JILL DS-127114 3 21.39 5403********8383 070109 10/17/2019
PETERZALEK, JEFF DS-128860 3 26.74 4100********8609 85683D 10/17/2019
PHILLIPS, JAMIE DS-127039 3 21.39 5507********9627 261455 10/17/2019
PHOMMASENE, TONY DS-109573 3 21.39 4342********1312 010523 10/17/2019
POCKRANDT, MARK DS-128976 3 10.69 4147********0037 707110 10/17/2019
POKHREL, SUBASH DS-129284 3 16.04 4400********2887 00039C 10/17/2019
PONCE, OSCAR DS-128137 3 10.69 4342********0992 009659 10/17/2019
POWERS, TOA DS-129375 3 21.19 4238********5178 247622 10/17/2019
PRACHAR, DANIEL DS-128041 3 32.09 4342********1773 061377 10/17/2019
PROCTOR, JOSH DS-127468 3 21.19 4190********8647 026875 10/17/2019
RALSTON, NICK DS-127161 3 10.69 4037********8239 707110 10/17/2019
RAYMIE, ELLEN DS-DFW0003267 3 16.04 4465********3712 017348 10/17/2019
REDDIBATHUNI, SIRISHA DS-125913 3 21.39 4342********7264 030452 10/17/2019
RENNEBOHM, MARY ANNE DS-106396 3 16.04 5466********4081 48641P 10/17/2019
RETTENMEIER, TODD DS-125944 3 21.39 5524********7599 07553S 10/17/2019
RIHA, ELIZABETH DS-127217 3 31.19 4022********4353 437755 10/17/2019
RITTER, NOAH DS-DFW0003524 3 32.09 4465********0957 017980 10/17/2019
ROBERTS, MATT DS-123334 3 16.04 4342********7889 028409 10/17/2019
ROJO, RUBEN DS-DFW0003192 3 95.58 4157********9903 849983 10/17/2019
RYG, JEFF DS-128470 3 10.69 5424********6602 48808P 10/17/2019
SAAID, PETER DS-127125 3 16.04 4426********6702 017735 10/17/2019
SANCHEZ, JAVIER DS-DFW0003086 3 16.04 5275********8698 140019 10/17/2019
SAWALE, APOORV DS-129338 3 16.04 4400********2107 07254C 10/17/2019
SCHULER, KEVIN DS-128751 3 53.28 4465********3795 017742 10/17/2019
SEIGLER, JESSICA DS-125456 3 21.39 5424********4724 49003P 10/17/2019
SEUFERER, CHRIS DS-DFW0003294 3 32.09 5524********3619 04228S 10/17/2019
SHAIK, JAVEED DS-128341 3 16.04 4400********9919 02613C 10/17/2019
SHAIK, RAABIA DS-DFW0003087 3 16.04 4888********2078 07528B 10/17/2019
SHAIK, RABIYA DS-DFW0003450 3 16.04 4147********0593 03320C 10/17/2019
SIEDENBURG, DOUG DS-129388 3 26.49 4388********7048 03318D 10/17/2019
SILVA ARMENDARI, BRENDA DS-G081924622 3 16.19 5111********2108 753405 10/17/2019
SINGH, ANUJA DS-DFW0003046 3 16.04 3792*******1005 166214 10/17/2019
SIWINSKI, MAGGIE DS-DFW0003153 3 386.00 4251********7062 017766 10/17/2019
SLACK, SHERRY DS-124145 3 36.04 4342********2110 018815 10/17/2019
SMITH, JAMES DS-123750 3 30.69 4037********4507 707110 10/17/2019
STALLMAN, DANNY DS-127306 3 45.69 4342********8949 060886 10/17/2019
STEVEN, BEN DS-DFW0003443 3 21.39 4862********1136 03334C 10/17/2019
STEWART, JOSH DS-DFW0003167 3 16.04 4342********9702 012872 10/17/2019
STREU, KEVIN DS-127920 3 16.04 4147********1602 017012 10/17/2019
STULL, THOMAS DS-123326 3 16.04 4861********4126 004105 10/17/2019
SUE, NORMAN DS-128070 3 32.09 4802********4094 033377 10/17/2019
SUMMERS, ERIN DS-128027 3 45.69 4465********3938 017014 10/17/2019
SUMMERS, JIM DS-128110 3 10.69 4465********3938 017387 10/17/2019
SUNNY, CHRIS DS-128370 3 10.69 5597********2822 599871 10/17/2019
SWANSON, ANDY DS-127211 3 16.04 5429********7348 236317 10/17/2019
SWANSON, KARLA DS-121994 3 37.44 5515********2454 211385 10/17/2019
TABER, BRAD DS-DFW0003193 3 16.04 4342********1640 044966 10/17/2019
TANGIE, KRISTINA DS-129481 3 10.69 6011********6908 01717P 10/17/2019
TAYLOR, LEEANN DS-127657 3 16.04 5515********5848 211386 10/17/2019
TERRY, CONNIE DS-107785 3 21.39 4147********6038 03350D 10/17/2019
TERRY, DAVID DS-129192 3 16.04 4147********6038 03351D 10/17/2019
THANG, SUI LIAN DS-DFW0003412 3 32.09 4744********2783 180115 10/17/2019
UMMADISETTY, MOHAN DS-G081923632 3 37.44 4400********2914 02426B 10/17/2019
UPRETI, AUNJ DS-DFW0003278 3 16.04 3717*******4006 124803 10/17/2019
VAN HORN, DAVE DS-DFW0003289 3 10.69 4323********3412 080364 10/17/2019
VANBUSKIRK, SANDY DS-110390 3 10.69 4342********1518 040602 10/17/2019
VASQUEZ, SERGIO JONATHAN DS-G081924202 3 42.79 4190********9961 017345 10/17/2019
VAUGHN, AMY DS-124599 3 21.39 5524********2524 08827Z 10/17/2019
VERHUEL, CODY DS-123799 3 21.39 4037********8826 707110 10/17/2019
VERHUEL, KELSEY DS-120472 3 21.39 4190********7867 022316 10/17/2019
VIDAL-CANO, SARA DS-120904 3 10.69 4238********8397 247625 10/17/2019
WATTERS, ERIC DS-DFW0003077 3 32.09 4238********2165 247627 10/17/2019
WEBER, LISA DS-G081924070 3 10.69 4342********3908 002710 10/17/2019
WEISHAAR, AMY DS-106419 3 10.69 4147********2572 03368D 10/17/2019
WELLS, KELSEY DS-128298 3 21.39 4342********5252 063319 10/17/2019
WESTON, NIKKI DS-120936 3 31.39 4342********3631 093874 10/17/2019
WHITE, FAITH DS-DFW0003194 3 32.09 4342********2552 015114 10/17/2019
YANQUI, PAULA DS-DFW0003155 3 35.00 4342********3788 059461 10/17/2019
YE, DENING DS-DFW0003060 3 32.09 4147********9474 03369C 10/17/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 149.73
44 MasterCard 1023.11
130 Visa 3843.82
10 Discover 170.80
0 Other 0.00
     
    5187.46