11/11/2019
07:14:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, MIKE DS-DFW0003191 2 32.09 4342********3457 020413 11/11/2019
ADAMS, MATT DS-128519 2 19.99 5178********7990 08275P 11/11/2019
ALLEE, EMILY DS-129006 2 21.19 4342********7680 085624 11/11/2019
ANALCO, JULIAN DS-127388 2 66.79 4342********6673 067328 11/11/2019
ANDERSON, JOHN DS-129275 2 21.39 4342********5226 055759 11/11/2019
ANGERSTEIN, JENA DS-G081924124 2 21.39 4147********2249 08271B 11/11/2019
APADERE, NADER DS-127345 2 16.04 4426********0496 011849 11/11/2019
ASNER, JOSH DS-125122 2 56.39 5512********6784 063609 11/11/2019
BABU, JUSTIN DS-G091925610 2 10.00 4400********7799 01132B 11/11/2019
BACKES, KIRSTEN DS-DFW0003347 2 16.04 4147********5037 011827 11/11/2019
BAKER, CHRIS DS-127047 2 21.39 4013********2883 053517 11/11/2019
BARBEAU, MARK DS-G081923584 2 32.09 4147********2249 08279B 11/11/2019
BARTHOLOW, JACKSON DS-127565 2 26.49 5112********8189 09AE80 11/11/2019
BERBER, ARMANDO DS-125025 2 10.69 4342********3796 029855 11/11/2019
BHANDARI, SAKINA DS-DFW0003502 2 16.04 4867********0866 093607 11/11/2019
BLANCO, ENIO DS-DFW0003286 2 16.04 4180********1457 062940 11/11/2019
BRANDRUP, EMMA DS-G091925540 2 16.04 5398********5001 711903 11/11/2019
BRANDT-ERICKSON, LAUREN DS-127446 2 26.69 4342********2863 094334 11/11/2019
BRECKENRIDGE, BRAD DS-G081924142 2 10.69 4238********5549 268626 11/11/2019
BRENEMAN, ZACHARY DS-127362 2 16.04 4340********8041 660946 11/11/2019
BROADUS, ALEX DS-125613 2 21.39 5515********4352 216164 11/11/2019
BROWN, NICK DS-109622 2 10.69 4238********1969 268627 11/11/2019
BRUCE, DARRELL DS-129009 2 16.04 4400********7345 07433B 11/11/2019
BUMP, KATIE DS-DFW0003389 2 26.04 4337********6953 034631 11/11/2019
BUTTREY, COLE DS-G081923557 2 16.04 4342********8311 016060 11/11/2019
CARLSON, TIM DS-129147 2 21.19 4695********3600 08286A 11/11/2019
CARMONEY, ROBERT DS-128445 2 16.04 5513********1687 063609 11/11/2019
CARR, EVAN DS-125570 2 26.74 4744********4063 133161 11/11/2019
CAZAREZ, JOSE DS-128018 2 56.39 5111********2343 475364 11/11/2019
CHAPPY, JASON DS-127197 2 31.79 5275********1096 173966 11/11/2019
CHAUDHARY, BIMALA DS-127065 2 16.04 4266********6937 08291C 11/11/2019
CHAUDHARY, MADAN DS-129088 2 16.04 4266********6937 08290C 11/11/2019
CHEPWOGEN, JAYNE DS-DFW0011994 2 32.09 4342********9719 072760 11/11/2019
CHERNISS, SHANE DS-128090 2 21.39 4400********4495 06732A 11/11/2019
CHOUHAN, SANKET DS-129000 2 16.04 4400********0084 01244B 11/11/2019
CHRISTENSEN, SYDNEY DS-DFW0003172 2 32.09 4337********1952 034633 11/11/2019
CHRISTICH, CALEB DS-DFW0003363 2 32.09 4270********9803 011274 11/11/2019
COLE, JELANI DS-127643 2 16.04 5403********5458 063610 11/11/2019
COLLINA, MARCO DS-G091925541 2 16.04 5398********5001 711904 11/11/2019
COOK, CASEY DS-DFW0003340 2 10.69 4100********0042 22894D 11/11/2019
COOK, SHAWN DS-DFW0003229 2 42.79 4190********2923 006973 11/11/2019
COOPER, KATIE DS-129072 2 16.04 5178********8545 08310Z 11/11/2019
COOPER, ORLANDO DS-129076 2 16.04 5178********8545 08310Z 11/11/2019
CORDOVA, ALFREDO DS-DFW0003207 2 32.09 4302********0763 063610 11/11/2019
CRAIGHTON, MICHAEL DS-DFW0003169 2 16.04 5178********5012 08309Z 11/11/2019
CRANE, LORETTA DS-106427 2 16.04 4147********9163 08301C 11/11/2019
CROW, DAKOTA DS-125036 2 319.39 3743*******6706 641011 11/11/2019
CURRY, CATLIN DS-G081924217 2 21.39 4186********8882 016632 11/11/2019
DALUGA, AMANDA DS-DFW0003279 2 21.39 5429********2741 888143 11/11/2019
DANOVER, SARAH DS-DFW0003216 2 26.74 4342********5136 051150 11/11/2019
DARY, ANNE DS-107477 2 10.69 5403********0059 063610 11/11/2019
DAVIS, RILEY DS-129109 2 21.19 4022********0559 726899 11/11/2019
DAWSON, BAILEE DS-125138 2 21.39 4342********4796 089609 11/11/2019
DAWSON, KATHY DS-120547 2 10.69 4342********4796 093330 11/11/2019
DAWSON, TERRY DS-120543 2 10.69 4342********4796 093330 11/11/2019
DE JESUS, GUILLERMO DS-G081923641 2 32.09 4267********3652 070164 11/11/2019
DEAL, TODD DS-128318 2 21.39 4190********8721 032587 11/11/2019
DELANCEY, JILL DS-DFW0003151 2 21.39 4100********5013 23075D 11/11/2019
DELANCEY, TONY DS-DFW0003420 2 21.39 4100********4385 23103D 11/11/2019
DELATEUR, ROSE DS-DFW0003080 2 21.39 4342********4130 061385 11/11/2019
DENIZ, KARLA DS-DFW0003536 2 32.09 4037********8939 601163 11/11/2019
DENIZ, SALVADOR DS-DFW0003248 2 32.09 4037********8939 601163 11/11/2019
DOBBERTIN, MIKE DS-120891 2 10.69 4640********4636 08321D 11/11/2019
DOEBEL, KALYNN DS-DFW0003470 2 16.04 6011********0655 01163R 11/11/2019
DOHENY, BROOK DS-129026 2 31.79 4479********7360 011253 11/11/2019
DOMAYER, TIM DS-128408 2 42.79 5403********9782 063611 11/11/2019
DRAKE, BRIAN DS-125894 2 26.74 4147********3589 08321I 11/11/2019
DUBAL, SHAILESH DS-127586 2 72.09 6011********9255 01121R 11/11/2019
DUDLEY, NATHAN DS-DFW0003136 2 16.04 4342********9875 073249 11/11/2019
DUNN, MATTHEW DS-122865 2 36.74 4342********0146 070658 11/11/2019
EDWARDS, JASMINE DS-DFW0003234 2 21.19 4342********7967 085811 11/11/2019
EGGLEY, CINDY DS-100339 2 10.69 4270********1906 063611 11/11/2019
ELKAZ, BESZADA DS-G081924094 2 32.09 4465********9170 011306 11/11/2019
ELLERD, CORY DS-G081923548 2 36.74 4342********8166 025623 11/11/2019
EMBREY, LEAH DS-G081923680 2 21.39 4190********6682 016633 11/11/2019
EPSTEIN, PEGGY DS-128679 2 10.59 5515********8939 225891 11/11/2019
ERICKSON JR., DON DS-128993 2 10.69 4342********2863 050753 11/11/2019
FARMER, GREG DS-125219 2 26.74 4190********9363 016508 11/11/2019
FARNSWORTH, TY DS-G091925547 2 32.09 4190********0477 011045 11/11/2019
FISHER, JASON DS-123675 2 66.39 4744********9460 133664 11/11/2019
FOLKERTS, MICHAEL DS-128671 2 21.39 4342********4180 087675 11/11/2019
FORD, JOSH DS-128353 2 10.69 4453********7420 392241 11/11/2019
FORD, TERRELL DS-G081923581 2 37.44 4351********8244 019744 11/11/2019
FRANA, REID DS-127301 2 32.09 4037********1422 601163 11/11/2019
FREEMAN, LEO DS-DFW0003342 2 32.09 4342********9146 024362 11/11/2019
FREESE, RANDALL DS-DFW0003071 2 26.74 4388********2112 08344D 11/11/2019
FUCALORO, MELANIE DS-128362 2 288.00 4342********2447 058000 11/11/2019
FUQUA, RICK DS-129272 2 16.04 4744********5407 173569 11/11/2019
GALO, EXEQUIEL DS-DFW0003333 2 67.09 4744********1746 173565 11/11/2019
GALO, HERNAN DS-DFW0003327 2 67.09 4744********1746 173565 11/11/2019
GARCHER, ANTHONY DS-DFW0003133 2 26.74 5108********4884 063612 11/11/2019
GARD, SPENCER DS-G081924187 2 32.09 4342********5931 035286 11/11/2019
GARDNER, ELIZABETH DS-128052 2 16.04 4342********4627 010171 11/11/2019
GARRELS, ALLIE DS-109902 2 22.89 4418********0694 809908 11/11/2019
GATICA, EDGAR DS-G081924193 2 32.09 4342********8386 056024 11/11/2019
GERHOLD, KELSEY DS-G081923638 2 21.39 5184********3921 011594 11/11/2019
GIVENS, EMILY DS-DFW0003073 2 32.09 4238********9962 268630 11/11/2019
GOMEZ, EFRAIN DS-127834 2 21.19 4259********4316 003793 11/11/2019
GREENLEAF, BRIELLE DS-DFW0003361 2 16.04 4190********2536 011735 11/11/2019
GRUENING, CAITLYN DS-DFW0003346 2 16.04 4342********3382 077333 11/11/2019
GUTIERREZ, HATHARY DS-DFW0003285 2 32.09 4342********0382 000771 11/11/2019
GUZMAN, MALENI DS-DFW0003208 2 16.04 4342********0800 030682 11/11/2019
GYAWALI, SANTOSH DS-G081924175 2 16.04 3792*******1008 127438 11/11/2019
HANKS, JUNE DS-G081924226 2 16.04 4147********3515 011598 11/11/2019
HANSON, BAILEY DS-129364 2 16.04 5297********2813 266916 11/11/2019
HARRIS, LEAH DS-DFW0003262 2 32.09 4186********9304 004977 11/11/2019
HECIMOVIC, MURAT DS-128453 2 16.04 4190********9424 031118 11/11/2019
HELD, BRAYDON DS-129021 2 16.04 4342********2638 082760 11/11/2019
HENG, CYRIL DS-112054 2 10.69 4337********1516 034647 11/11/2019
HENSEN, ISAAC DS-G081923701 2 16.04 4900********4199 08364C 11/11/2019
HERBERT, CHICK DS-DFW0003257 2 21.39 4465********7888 011498 11/11/2019
HERBERT, SHARI DS-128306 2 21.39 4465********7888 011331 11/11/2019
HERMAN, JASON DS-DFW0003281 2 32.09 3772*******1009 144493 11/11/2019
HILTS, MISTY DS-DFW0003357 2 32.09 4453********8142 798053 11/11/2019
HINNERS, JILLIAN DS-127372 2 31.79 3795*******2000 155561 11/11/2019
HUTCH, KYARA DS-128149 2 10.69 4238********5549 268631 11/11/2019
JACK, ROBERT DS-128460 2 21.39 4186********3139 004979 11/11/2019
JACOBY, KIMBERLY DS-109919 2 5.30 4479********3517 011105 11/11/2019
JACOBY, MICHAEL DS-128072 2 10.69 4479********3517 011104 11/11/2019
JAKALSKI, ZACH DS-127863 2 21.19 4900********1866 023607 11/11/2019
JAMAL, ADILA MOHD DS-DFW0003079 2 16.04 6011********9980 01118R 11/11/2019
JENSEN, EMILY DS-128943 2 16.04 5496********7431 146674 11/11/2019
JESKE, CRYSTAL DS-127917 2 21.39 4418********8852 875294 11/11/2019
JOGI, ASWANI DS-128301 2 16.04 6011********6586 01132R 11/11/2019
JOGI, SUCHITHA DS-DFW0003510 2 16.04 6011********6586 01135R 11/11/2019
JOHNSON, TROY DS-109546 2 21.39 4342********2033 093354 11/11/2019
KAUR, ARSHPREET DS-128806 2 16.04 4100********8050 23561D 11/11/2019
KEARNEY, MITCH DS-DFW0003335 2 32.09 4465********4821 011927 11/11/2019
KHOUNLO, DOM DS-DFW0003302 2 32.09 4238********1279 268632 11/11/2019
KING, ROB DS-DFW0003114 2 16.04 4298********0360 874772 11/11/2019
KITTLE, TORY DS-125367 2 10.69 4999********1157 063612 11/11/2019
KLEIN, JESSICA DS-G081924592 2 16.04 5495********2830 023624 11/11/2019
KNAPP, ANDREW DS-DFW0003162 2 56.39 4190********9458 026644 11/11/2019
KNAPP, CHRIS DS-127414 2 21.19 5423********0155 503319 11/11/2019
KNIGHT, MHIKEALY DS-127564 2 21.39 5597********7631 985772 11/11/2019
KNOPF, JOHN DS-G081924568 2 26.74 3712*******3009 161647 11/11/2019
KNORR, JACKSON DS-DFW0003339 2 56.39 4342********3246 068656 11/11/2019
KOLMEN, JODY DS-129341 2 293.19 4037********1578 601163 11/11/2019
KRAFT, KWINN DS-127763 2 10.59 4342********5337 021473 11/11/2019
KRAMER, AMY DS-G081924106 2 20.17 4238********8109 268633 11/11/2019
KROINTAVONS, ALISHA DS-G091925548 2 16.04 4342********0777 071450 11/11/2019
KUTSCH, LUKE DS-121485 2 10.69 5424********6842 41068P 11/11/2019
LAMA, PRAMOD DS-DFW0003499 2 16.04 4867********0866 033607 11/11/2019
LARSON, BRIANNA DS-129002 2 26.04 4342********1578 007618 11/11/2019
LAW, DAVID DS-127582 2 56.39 6011********7484 01155B 11/11/2019
LAW, KATHY DS-110488 2 10.69 6011********7484 01197B 11/11/2019
LEDBETTER, JEFF DS-G091925620 2 21.39 5122********1140 75268Z 11/11/2019
LEE, ANNETTE DS-120585 2 21.39 4190********6263 011049 11/11/2019
LEES, DAVID DS-127056 2 21.39 4342********9334 060609 11/11/2019
LEOH, WEI WEI DS-110260 2 10.69 4190********5525 016635 11/11/2019
LEON, CARMEN DS-125802 2 21.39 4342********1082 063325 11/11/2019
LEWIS, MICHAEL DS-128202 2 21.39 5360********0924 063613 11/11/2019
LICHT, COURTNEY DS-127072 2 32.09 4465********4650 011965 11/11/2019
LINDLEY, ELIZABETH DS-129007 2 16.04 4468********3047 066090 11/11/2019
LINK, DENNIS DS-128415 2 10.69 4270********0711 011530 11/11/2019
LONG, JUSTIN DS-G081923689 2 16.04 4266********4405 08408B 11/11/2019
LUCERO, TAYLOR DS-127399 2 16.04 6011********0037 01145R 11/11/2019
LUONG, THANH DS-128190 2 10.69 4744********4714 153263 11/11/2019
LY, LUAN DS-125021 2 21.39 4342********0874 092436 11/11/2019
LYNCH, NATALIE DS-128960 2 32.09 4342********7078 003631 11/11/2019
MANDIL, SUNII DS-123600 2 42.79 4147********2071 011976 11/11/2019
MARSHALL, MARY DS-128826 2 16.04 4270********5664 063613 11/11/2019
MARTIN, DEVANTE DS-DFW0003122 2 16.04 4869********9949 545280 11/11/2019
MARTINEZ, ERICKA DS-G081924586 2 21.39 5111********8802 475365 11/11/2019
MARTINEZ, JUAN DS-125655 2 21.39 5111********8802 475366 11/11/2019
MCCAUGHEY, ASHLEY DS-125440 2 21.39 4337********3956 032978 11/11/2019
MCCLAIN, CAROL DS-120548 2 21.39 4888********7628 01102A 11/11/2019
MCCLUNG, KRISTI DS-129116 2 16.04 4744********2865 113362 11/11/2019
MCKINNEY, NATHAN DS-129015 2 16.04 4853********6334 043614 11/11/2019
MCPHERSON, PETER DS-129031 2 21.39 4238********8776 268635 11/11/2019
MCRAE, ERIN DS-128807 2 16.04 4186********0651 007918 11/11/2019
MENDEZ, NOEMI DS-125680 2 10.69 4270********4319 063614 11/11/2019
METTEN, MISTIE DS-109468 2 10.69 4323********4902 076053 11/11/2019
MILLS, JOHN DS-DFW0003362 2 32.09 4037********9338 601163 11/11/2019
MOELLER, AUSTIN DS-DFW0003282 2 32.09 4022********6408 063614 11/11/2019
MOLINA, ANDRES DS-G091925543 2 16.04 4468********6149 066091 11/11/2019
MONROY, BEN DS-129136 2 10.69 4342********9592 006052 11/11/2019
MOORE, JOHN DS-105809 2 21.39 4323********2503 073566 11/11/2019
MORSE, JAMES DS-129269 2 16.04 4000********4384 183445 11/11/2019
MUDDERMAN, JAN DS-123748 2 10.59 5152********5959 111110 11/11/2019
MULLICAN, EVERETT DS-124077 2 16.04 4270********4319 063614 11/11/2019
MULLICAN, RON DS-123078 2 20.69 4270********4319 063614 11/11/2019
MUSA, MANSOUR DS-127963 2 16.04 4744********1845 143861 11/11/2019
NAVALE, VIKRAM DS-128708 2 10.69 4266********5313 08434C 11/11/2019
NAYAK, SHRI DS-121472 2 10.69 3797*******3009 131160 11/11/2019
NELSON, SCOTT DS-DFW0003336 2 87.79 5403********0833 063614 11/11/2019
NEWBERG, JASMN DS-148952 2 16.04 4400********7345 04072B 11/11/2019
NGO, THOA DS-DFW0003308 2 32.09 5403********8433 063614 11/11/2019
OAKES, SEAN DS-123405 2 16.04 4761********2027 027489 11/11/2019
PALMER, GABE DS-124427 2 16.04 4465********4227 011384 11/11/2019
PANDEY, ATUL DS-129001 2 16.04 6011********3607 01168R 11/11/2019
PARKER, STACIA DS-129166 2 19.99 4186********7056 011052 11/11/2019
PARSONS, JEFF DS-127411 2 37.48 4190********7922 009167 11/11/2019
PAULEY, JAKE DS-127128 2 10.69 4453********9110 936284 11/11/2019
PEARL, SYDNEY DS-122636 2 16.04 4388********5961 08449D 11/11/2019
PEDERSON, KAY DS-123707 2 56.39 4337********6359 032988 11/11/2019
PEDERSON, STEVE DS-129247 2 10.69 4337********4276 034663 11/11/2019
PEREZ, SHANNON DS-111274 2 21.39 6011********2667 01148R 11/11/2019
PESCETTO, MICAH DS-111499 2 10.69 4744********5991 143368 11/11/2019
PETERZALEK, GERRI DS-128126 2 32.09 5156********5448 08458P 11/11/2019
PHILLIPS, TAYLOR DS-G081923587 2 42.79 4366********5104 006978 11/11/2019
PINEDA, GRISELDA DS-DFW0003369 2 21.39 5111********1254 475367 11/11/2019
PLEW, CASSIE DS-120050 2 20.69 4342********5938 073879 11/11/2019
PLEW, RYAN DS-125602 2 10.69 4342********5938 078676 11/11/2019
PONX, DWANE DS-127572 2 21.19 5111********2779 475368 11/11/2019
POTOCHNY, DON DS-127733 2 26.74 5581********8100 2JKWSQ 11/11/2019
POWELL, KATIE DS-G081923590 2 10.69 4180********7576 062946 11/11/2019
PRAMOD, REDDY DS-125780 2 32.09 4640********8493 08455D 11/11/2019
PRANAY, REDDY DS-G081902420 2 37.44 6011********8096 01125R 11/11/2019
PRAYAGA, ANIRUDH DS-DFW0003409 2 16.04 4147********9436 08455C 11/11/2019
PULSCHER, NICK DS-128394 2 26.74 4266********1578 08458A 11/11/2019
PUNELLI, CATALDO DS-120046 2 10.69 5597********7671 104323 11/11/2019
QUAIL, DEVON DS-DFW0003074 2 21.19 4190********7120 008678 11/11/2019
QUITO, MARCIA DS-129003 2 16.04 4342********8915 061662 11/11/2019
QUITO, MARTHA DS-DFW0003239 2 32.09 4342********6206 064357 11/11/2019
QUOIE, MELVIN DS-129122 2 32.09 4342********5136 030215 11/11/2019
RAMIREZ, JUANA DS-DFW0003382 2 10.69 4238********5513 268637 11/11/2019
RAMIREZ, RAMONA DS-G081924091 2 16.04 4238********3531 268638 11/11/2019
RECKER, PHILIP DS-128219 2 20.18 4730********5878 741103 11/11/2019
REUTTER, JOHN DS-DFW0003380 2 436.04 6011********9931 01154R 11/11/2019
RINEHART, QUINN DS-124224 2 20.69 4342********6089 095331 11/11/2019
RIVERA, GIOVANNI DS-DFW0003309 2 10.69 4022********8545 888143 11/11/2019
ROJO, JOHN DS-129493 2 222.00 4157********2182 066768 11/11/2019
RONGKAVILIT, RAY DS-DFW0003452 2 10.69 6011********0463 01183R 11/11/2019
ROSS, MONETTE DS-DFW0003372 2 16.04 4238********6955 268640 11/11/2019
ROSS, ZACHARY DS-DFW0003185 2 10.69 4342********5412 021351 11/11/2019
RUDE, DANIEL DS-DFW0003366 2 10.69 4190********2200 011739 11/11/2019
RUSTIN, CYRUS DS-DFW0003416 2 21.39 4100********9144 24479D 11/11/2019
RUTAN, KEVIN DS-G081924088 2 21.39 4037********1035 002967 11/11/2019
SAGARI, SRIVATSAV DS-DFW0003321 2 16.04 4430********0833 623799 11/11/2019
SALTOS, KAREN DS-DFW0003445 2 21.39 4270********4945 063616 11/11/2019
SAMONNTRY, TIMMY DS-129243 2 45.69 4186********4967 007596 11/11/2019
SANFORD, ROBERT DS-DFW0003542 2 16.04 4180********4285 062947 11/11/2019
SAVILLE, CODY DS-128836 2 16.04 5326********8763 587263 11/11/2019
SAWYERS, ANDREW DS-128377 2 21.39 4190********4896 011235 11/11/2019
SAY, MEGAN DS-121771 2 10.69 4342********8847 049980 11/11/2019
SCHLARMANN, JERRY DS-128971 2 16.04 4147********2219 08479D 11/11/2019
SCHMITT, SHERRI DS-127257 2 26.04 4510********9487 273719 11/11/2019
SCHROCK, DAKOTA DS-127353 2 31.79 4186********0091 005503 11/11/2019
SETHI, VARUN DS-G081923539 2 288.00 4400********3738 06757C 11/11/2019
SETHURAMAN, YOHESWARI DS-DFW0003329 2 16.04 4400********8521 06757C 11/11/2019
SHAFFER, CARY DS-120506 2 45.69 5121********2877 01105P 11/11/2019
SHAIK, JAMEER DS-G081924169 2 16.04 3792*******1004 168211 11/11/2019
SHAKIR, AMMAR DS-DFW0003204 2 16.04 4342********4264 070559 11/11/2019
SHIELDS, KELCIE DS-DFW0003355 2 26.04 4317********0503 031345 11/11/2019
SHRIVASTAV, BHAVESH DS-129306 2 16.04 4400********7439 09752B 11/11/2019
SHUMATE, MATTHEW DS-128509 2 10.69 5403********7395 063616 11/11/2019
SIMONS, DIANA DS-104991 2 32.09 4744********4765 123365 11/11/2019
SIMONS, JERRY DS-129194 2 42.09 4744********4765 123367 11/11/2019
SINISETTY, VENKATAKAMESWAR DS-127409 2 16.04 4266********9182 08492C 11/11/2019
SMITH, AUSTIN DS-DFW0003102 2 26.04 4238********8597 268641 11/11/2019
SMITH, JOSH DS-127949 2 21.19 5403********8226 063616 11/11/2019
SMITH, TRENT DS-124638 2 16.04 4037********8303 601163 11/11/2019
SODA, LIZZ DS-127384 2 21.39 4147********7571 08498C 11/11/2019
SODHI, RUSSEL DS-128802 2 16.04 4100********8050 24659D 11/11/2019
SPENCER, CONNOR DS-129094 2 32.09 4453********1170 003893 11/11/2019
STEWART, JONATHAN DS-G081924196 2 10.69 4147********5471 011031 11/11/2019
STEWART, QUINTIN DS-G081923683 2 10.69 4147********5471 011402 11/11/2019
STONEHOCKER, CAROL DS-111535 2 21.39 4266********3694 08507A 11/11/2019
STRUBE, TAYLOR DS-127655 2 10.69 4465********2481 011013 11/11/2019
SUBRAMANIAN, VINODHKUMAR DS-DFW0003330 2 16.04 4400********8521 07136C 11/11/2019
SULLIVAN, RICHARD DS-120186 2 10.69 4337********1516 034673 11/11/2019
TEJADA, HECTOR DS-123028 2 21.39 3795*******8478 601163 11/11/2019
TERRELL, AMY DS-DFW0003176 2 42.79 4238********0435 268642 11/11/2019
THELE, JOSH DS-G081923665 2 32.09 4448********3492 059678 11/11/2019
THIELMAN, KRISTY DS-103614 2 21.39 4248********3327 066618 11/11/2019
TIDWELL, CHRIS DS-127076 2 21.39 5515********8271 209834 11/11/2019
TURNER, HAL DS-G081923707 2 16.04 5523********8167 60116Z 11/11/2019
TYLER, ALEXIS DS-G091925595 2 10.59 3715*******2004 100246 11/11/2019
VAIL, ERIN DS-DFW0003440 2 32.09 4190********0262 011237 11/11/2019
VAN POLEN, DOUG DS-128478 2 10.69 5523********2431 20187Z 11/11/2019
VANN, CHARLES DS-DFW0003303 2 32.09 4147********7815 08521C 11/11/2019
WALLACE, BRANDON DS-G081924046 2 26.74 4453********0178 346379 11/11/2019
WALTZ, JOEL DS-DFW0003280 2 32.09 4802********3093 026649 11/11/2019
WATSON, TANNER DS-124904 2 16.04 5449********1045 708152 11/11/2019
WEBER, ASHLEY DS-127687 2 10.69 5155********3473 746082 11/11/2019
WELDON, JUDY DS-129074 2 21.39 4190********5976 000505 11/11/2019
WENGER, MICHAEL DS-G091925598 2 16.04 4147********0404 08528C 11/11/2019
WIECK, BRENNAN DS-G091925542 2 16.04 4342********3052 076453 11/11/2019
WILKENS, NICOLE DS-G081924118 2 32.09 5511********4807 635493 11/11/2019
WILLIAMS, DARIN DS-129268 2 21.39 4186********0305 022972 11/11/2019
WILSON, TAYLOR DS-DFW0003356 2 16.04 4190********1018 009170 11/11/2019
WISHAM, MARK DS-122471 2 10.69 4266********7953 08524C 11/11/2019
WISSINK, JACOB DS-110252 2 10.69 4342********2854 037773 11/11/2019
WISSLER, CHRISTOHPER DS-127459 2 21.39 4342********0643 085113 11/11/2019
YOUNG, JACOB DS-128753 2 16.04 4190********7456 031121 11/11/2019
YOUNG, JOHN DS-128360 2 21.39 4400********4930 03948B 11/11/2019
ZARATE, NESTOR DS-5157716814 2 16.04 4342********0777 003827 11/11/2019
ZYTNOWSKI, OWEN DS-DFW0003141 2 32.09 5513********7896 063617 11/11/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 484.76
48 MasterCard 1120.47
219 Visa 5865.22
13 Discover 740.97
0 Other 0.00
     
    8211.42