11/18/2019
07:05:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, BROOKSIDE APT DS-127038 3 481.50 4154********7968 08681G 11/18/2019
ABBOTT, BRANDON DS-127698 3 21.19 4342********4521 043805 11/18/2019
ABDULLAHI, ANEB DS-G091925557 3 26.04 4238********1200 924274 11/18/2019
ALGAILANI, QUSAY DS-128720 3 21.19 4186********4266 017390 11/18/2019
ALICIC, JASMINA DS-124952 3 16.04 5515********1574 220327 11/18/2019
ALIMAMI, YASIR DS-DFW0003104 3 16.04 5466********9840 70483Z 11/18/2019
ALVAREZ, ISRAEL DS-127854 3 16.04 4238********8397 924275 11/18/2019
ARCE, PAULA DS-G081924139 3 37.44 4117********7740 164965 11/18/2019
BAKER, LAURIE DS-120134 3 5.69 4337********1584 047685 11/18/2019
BALASUBRAMANIAM, UMA DS-G091925601 3 16.04 4147********4689 08685C 11/18/2019
BALES, AARON DS-122129 3 21.39 4453********3206 128898 11/18/2019
BAUMAN, CJ DS-127237 3 21.19 4465********4507 018394 11/18/2019
BENI, NATHANAEL DS-G081924574 3 32.09 4342********8254 063800 11/18/2019
BHAGAT, VIJAY DS-128837 3 16.04 6011********9663 01808R 11/18/2019
BLOOMER, KALEB DS-129051 3 21.19 4342********6412 028566 11/18/2019
BLUMHAGEN, GREG DS-DFW0003268 3 10.69 4465********2404 018101 11/18/2019
BORISENKO, ADAM DS-DFW0003373 3 21.39 4100********1123 94106D 11/18/2019
BORISENKO, SERGEI DS-110163 3 10.69 4100********1123 94120D 11/18/2019
BRADSHAW, KATIE DS-110923 3 21.39 6011********4797 01876R 11/18/2019
BRIXIUS, MICHAEL DS-G081924136 3 26.74 6011********3723 01811B 11/18/2019
BROGHAMMER, DEAN DS-G081923698 3 16.04 5597********8427 233856 11/18/2019
BROWN, FRANCINE DS-DFW0003160 3 42.09 4342********3550 081078 11/18/2019
BROWN, GREG DS-128957 3 21.19 4186********7317 006939 11/18/2019
BRYANT, ARLEEN DS-121818 3 21.39 5111********8366 673672 11/18/2019
BRYANT, BILL DS-123350 3 21.39 4238********9629 924279 11/18/2019
BUCHMAN, CHRISTEL DS-DFW0003166 3 16.04 4342********9702 072561 11/18/2019
CAMPBELL, JAYLENE DS-125799 3 26.04 4586********9928 H67318 11/18/2019
CARDONA, JENNIFER DS-DFW0003509 3 16.04 4342********6966 011859 11/18/2019
CHICCHELLY, LISA DS-127794 3 10.69 5171********4598 220333 11/18/2019
CHRISTENSEN, DEVIN DS-DFW0003277 3 16.04 4022********0156 512123 11/18/2019
CIPPERLEY, KARA DS-129065 3 21.19 5218********7659 161734 11/18/2019
CORDARO, JOE DS-128864 3 10.69 3725*******3002 102288 11/18/2019
CORONA, SERGIO SR DS-127070 3 10.69 4426********9899 018404 11/18/2019
COUCH, BEN DS-128175 3 37.44 4037********5257 608164 11/18/2019
CURTIS, PAYTON DS-DFW0003244 3 16.04 4337********4501 048844 11/18/2019
DALUGA, ABEL DS-128919 3 21.39 5403********1640 064623 11/18/2019
DAVIS, ADAM DS-123865 3 16.04 4453********7478 146883 11/18/2019
DAVIS, ZACHARY DS-G081924037 3 32.09 4342********5605 068764 11/18/2019
DELGADO, ERNESTO DS-128160 3 10.69 5111********6709 673673 11/18/2019
DENKINGER, DANIEL DS-G091925552 3 16.74 4342********5790 037625 11/18/2019
DERMODY, COLLEEN DS-127807 3 10.59 6011********4438 01850R 11/18/2019
DEWITTE, MAYLA DS-G081923659 3 42.79 5115********5668 933387 11/18/2019
DOUGHERTY, ROD DS-127156 3 10.69 4400********1297 07427C 11/18/2019
DOUGLAS, TAYLOR DS-G081924190 3 21.39 4190********8406 003744 11/18/2019
ESPINDOLA, HUGO DS-DFW0003066 3 77.79 3795*******3244 608164 11/18/2019
FARLOW, BETH DS-DFW0003521 3 16.04 4358********7366 924281 11/18/2019
FAUST, JOSIAH DS-127222 3 31.79 4060********5339 064624 11/18/2019
FESTERVAND, CLAY DS-128428 3 21.39 4342********6747 072539 11/18/2019
FIALA, BRYAN DS-125574 3 16.04 4342********9476 093603 11/18/2019
FINKEN, LISA DS-DFW0003129 3 21.39 4397********8500 08723C 11/18/2019
FINKEN, STEVE DS-DFW0003126 3 32.09 4397********8500 08723C 11/18/2019
FINNEGAN, DAN DS-100130 3 26.74 4190********5408 012002 11/18/2019
FLAMM, ALYSSA DS-128937 3 10.59 4510********8075 349611 11/18/2019
FLORES, OMAR DS-G091925550 3 32.09 4342********5591 068838 11/18/2019
FRIDL, CHERYL DS-110199 3 10.69 5345********2241 018131 11/18/2019
GARCON, BAYRON DS-DFW0003205 3 67.09 4302********0383 064624 11/18/2019
GAUDREAU, MATT DS-127396 3 10.59 4127********0223 022653 11/18/2019
GOMIS, RON DS-125723 3 16.04 4418********9774 334122 11/18/2019
GONZALEZ, SERGIO DS-G081923596 3 32.09 4737********3849 041129 11/18/2019
GRANADO, EDDIE DS-DFW0003159 3 32.09 5285********8577 09310B 11/18/2019
GRANDON, JAN DS-125853 3 31.39 5178********2571 08743Z 11/18/2019
GREEN, ERIC DS-107184 3 10.69 4342********3806 047563 11/18/2019
GRIESER, JUDY DS-107544 3 16.04 5285********7997 71289Z 11/18/2019
GRUSS, CHUCK DS-128672 3 10.69 5111********8396 673674 11/18/2019
GUTSCHENRITTER, CASSIE DS-127503 3 56.39 4238********8804 924283 11/18/2019
GUTSCHENRITTER, COLE DS-128200 3 56.39 4238********6282 924284 11/18/2019
HALL, MICHELE DS-108340 3 16.04 6011********5750 01891R 11/18/2019
HANNAM, MARK DS-DFW0003525 3 32.09 5360********7884 064624 11/18/2019
HERNANDEZ, OMAR DS-DFW0003265 3 72.44 4737********2887 071662 11/18/2019
HERRERA, FLOR DS-127461 3 31.79 5111********0145 673675 11/18/2019
HEUER, DON DS-G081924580 3 21.39 5515********8743 216427 11/18/2019
HEWITT, RASHIDA DS-DFW0003065 3 16.04 4238********9497 924285 11/18/2019
HIGGINS, DANIEL DS-128736 3 16.04 4744********0271 184367 11/18/2019
HOSTETTER, EMILY DS-125363 3 21.39 4147********1573 08752D 11/18/2019
HRUSKA, CURT DS-G091925553 3 32.09 4238********0555 924286 11/18/2019
JAGTAP, PIYUSH DS-129335 3 16.04 4400********9876 01211C 11/18/2019
JAMISON, JEREMY DS-DFW0003438 3 32.09 4232********6960 053873 11/18/2019
JAYNE, SCOTT DS-103146 3 16.04 4388********1618 08751D 11/18/2019
JAYNE, TINA DS-103113 3 16.04 4388********1618 08754D 11/18/2019
JOHNSON, AMY DS-DFW0003232 3 21.19 6011********9212 01841Q 11/18/2019
JOHNSON, DAWN DS-129246 3 16.04 4190********4407 010538 11/18/2019
JOHNSON, ROBERT DS-108876 3 10.69 4337********9263 048856 11/18/2019
JONES, DONNIE DS-128676 3 10.69 4388********9760 08755C 11/18/2019
JORDAN, MARY DS-120482 3 10.69 5515********2602 216428 11/18/2019
KARN, NAVIN DS-G081924043 3 16.04 4342********2815 043629 11/18/2019
KELLER, BROOKE DS-G091925605 3 16.04 4003********3540 08760B 11/18/2019
KIM, CHAN DS-109385 3 10.69 4342********2041 095983 11/18/2019
KPODO, JAPHET DS-129117 3 16.04 5364********2301 220338 11/18/2019
KUMAR, UDAY DS-DFW0003258 3 16.04 6011********8071 01807R 11/18/2019
LEE, BRANDON DS-129059 3 15.89 4680********3589 787338 11/18/2019
LEONARD, JACOB DS-128239 3 16.04 4147********8688 08761C 11/18/2019
LILLY, TYLER DS-G081924541 3 37.44 4000********6187 805762 11/18/2019
LINT, SHERY DS-DFW0003081 3 32.09 4147********7549 08769D 11/18/2019
LOWE, AUSTIN DS-G091925604 3 16.04 4003********3540 08769B 11/18/2019
LUCAS, JEFF DS-127434 3 21.19 4400********0285 02162C 11/18/2019
LUCHTERHAND, MATT DS-DFW0003449 3 21.39 4266********7822 08766C 11/18/2019
MARQUEZ, OMAR DS-G081923692 3 16.04 4147********2123 08766D 11/18/2019
MARSCHEL, JAKE DS-G081924133 3 37.44 5403********2855 064625 11/18/2019
MATA, MINELVA DS-109618 3 10.69 4868********4308 004576 11/18/2019
MCCLENDON, STEPHON DS-DFW0003460 3 16.04 4238********6947 924288 11/18/2019
MCDONALD, SCOTT DS-127338 3 10.69 5466********6476 71651P 11/18/2019
MCDOWELL, DANIELLE DS-110905 3 10.69 4465********1458 018162 11/18/2019
MCGEE, JOHN DS-122711 3 32.09 5597********1248 160458 11/18/2019
MCNAMARA, DANIEL DS-DFW0003173 3 10.69 4248********9384 068485 11/18/2019
MESSER, ADAM DS-128768 3 10.69 6011********8708 01884R 11/18/2019
MEZA, JUAN DS-128779 3 10.59 5111********0455 673676 11/18/2019
MICHAELSEN, BLAKE DS-127903 3 21.19 4465********8912 018459 11/18/2019
MICKELSON, BRAD DS-121462 3 10.69 4465********5649 018460 11/18/2019
MILLER, ANGELA DS-127347 3 10.69 5345********5837 018169 11/18/2019
MILLER, CHRIS DS-125102 3 16.04 4388********5582 08782C 11/18/2019
MILLER, CODY DS-128311 3 21.19 4342********3573 071792 11/18/2019
MONAHAN, AMY DS-DFW0003507 3 21.39 5513********1504 064626 11/18/2019
MONAHAN, CINDY DS-DFW0003503 3 21.39 5513********1504 064626 11/18/2019
MONSON, BRANDON DS-127139 3 31.79 4342********0126 053929 11/18/2019
MORRIS, KELLY DS-128662 3 26.74 4271********0217 073141 11/18/2019
MURPHY, MAX DS-124410 3 16.04 5111********2282 673677 11/18/2019
MURRAY, LOGAN DS-128858 3 21.39 4147********9582 608164 11/18/2019
MURRY, STEPHANIE DS-121805 3 10.69 5429********2853 949160 11/18/2019
NASH, JOHN DS-128330 3 16.04 4271********1744 074063 11/18/2019
NEFF, BRAD DS-128011 3 45.00 4337********7666 048864 11/18/2019
NESBIT, PAUL DS-122660 3 16.04 4400********8823 00895B 11/18/2019
NIELSEN, LYNSI DS-DFW0003539 3 21.39 5512********2805 064626 11/18/2019
NOVBATOVA, GULNARA DS-G081924565 3 21.39 6011********3723 01868B 11/18/2019
NYLEN, DAVID DS-128868 3 67.09 3781*******2002 184414 11/18/2019
O CONNOR, TERRY DS-127881 3 21.39 4342********3550 011655 11/18/2019
OXLER, PAT DS-122172 3 5.30 4388********7849 08798B 11/18/2019
PAL, SUBHAMOY DS-DFW0003456 3 16.04 3797*******2001 164272 11/18/2019
PALS, ALEX DS-122650 3 16.04 5524********2075 04034M 11/18/2019
PARADA, JOE DS-DFW0003328 3 67.09 4815********6516 134364 11/18/2019
PARAVLIC, DAMIR DS-123298 3 16.04 4342********4005 053586 11/18/2019
PATIL, PRANIT DS-DFW0003047 3 16.04 3792*******1005 162002 11/18/2019
PEREZ, GAVINO DS-128045 3 21.39 4342********2010 037253 11/18/2019
PEREZ, JUAN DS-9973 3 37.44 4834********0558 498639 11/18/2019
PETERSON, JILL DS-127114 3 21.39 5403********8383 064626 11/18/2019
PETERZALEK, JEFF DS-128860 3 61.74 4100********8609 95232D 11/18/2019
PHILLIPS, JAMIE DS-127039 3 21.39 5507********9627 039845 11/18/2019
PHOMMASENE, TONY DS-109573 3 21.39 4342********1312 038505 11/18/2019
POCKRANDT, MARK DS-128976 3 10.69 4147********0037 608164 11/18/2019
POKHREL, SUBASH DS-129284 3 16.04 4400********2887 01815C 11/18/2019
PONCE, OSCAR DS-128137 3 10.69 4342********0992 043216 11/18/2019
PONCE, RONY DS-G091925555 3 32.09 5480********2822 064627 11/18/2019
PONCE, SANDRA DS-G091925556 3 26.74 5480********2822 064627 11/18/2019
PONNAPATI, SRIKANTH DS-G091925608 3 16.04 4264********3779 09627B 11/18/2019
POWERS, TOA DS-129375 3 21.19 4238********5178 924289 11/18/2019
PRACHAR, DANIEL DS-128041 3 32.09 4342********1773 079559 11/18/2019
PROCTOR, JOSH DS-127468 3 21.19 4190********8647 012674 11/18/2019
RALSTON, NICK DS-127161 3 45.69 4037********8239 608164 11/18/2019
RAYMIE, ELLEN DS-DFW0003267 3 16.04 4465********3712 018494 11/18/2019
REDDIBATHUNI, SIRISHA DS-125913 3 21.39 4342********7264 005387 11/18/2019
RENNEBOHM, MARY ANNE DS-106396 3 16.04 5466********4081 72234P 11/18/2019
RETTENMEIER, TODD DS-125944 3 21.39 5524********7599 04816S 11/18/2019
RITTER, NOAH DS-DFW0003524 3 67.09 4465********0957 018266 11/18/2019
ROBERTS, MATT DS-123334 3 16.04 4342********7889 083213 11/18/2019
ROGGIO, ANTHONY DS-128666 3 21.19 5152********8070 111849 11/18/2019
ROJO, RUBEN DS-DFW0003192 3 42.79 4157********9903 398662 11/18/2019
RYG, JEFF DS-128470 3 10.69 5424********6602 72318P 11/18/2019
SAAID, PETER DS-127125 3 16.04 4426********6702 018693 11/18/2019
SANCHEZ, JAVIER DS-DFW0003086 3 16.04 5275********8698 144365 11/18/2019
SAWALE, APOORV DS-129338 3 16.04 4400********2107 03170C 11/18/2019
SCHULER, KEVIN DS-128751 3 53.28 4465********3795 018696 11/18/2019
SEIGLER, JESSICA DS-125456 3 21.39 5424********4724 72415P 11/18/2019
SEPULVEDA, JONREY DS-G091925602 3 26.74 4342********3612 081424 11/18/2019
SEPULVEDA, RAUL DS-G091925596 3 37.44 4867********5152 074607 11/18/2019
SEUFERER, CHRIS DS-DFW0003294 3 32.09 5524********3619 02330S 11/18/2019
SHAIK, JAVEED DS-128341 3 16.04 4400********9919 01523C 11/18/2019
SHAIK, RAABIA DS-DFW0003087 3 16.04 4888********2078 01523B 11/18/2019
SIEDENBURG, DOUG DS-129388 3 26.49 4388********7048 08836D 11/18/2019
SILVA ARMENDARI, BRENDA DS-G081924622 3 21.19 5111********2108 673678 11/18/2019
SILVA, CESAR DS-G091925549 3 42.79 4238********5888 924291 11/18/2019
SINGH, ANUJA DS-DFW0003046 3 16.04 3792*******1005 107309 11/18/2019
SIWINSKI, MAGGIE DS-DFW0003153 3 386.00 4251********7062 018273 11/18/2019
SLACK, SHERRY DS-124145 3 36.04 4342********2110 061220 11/18/2019
SMITH, JAMES DS-123750 3 30.69 4037********4507 608164 11/18/2019
STANEK, DANA DS-DFW0003453 3 33.82 5510********5661 040509 11/18/2019
STEVEN, BEN DS-DFW0003443 3 21.39 4862********1136 08844C 11/18/2019
STEWART, JEFFREY DS-G091925600 3 16.04 4342********3852 080219 11/18/2019
STEWART, JOSH DS-DFW0003167 3 16.04 4342********9702 062204 11/18/2019
STREU, KEVIN DS-127920 3 16.04 4147********1602 018711 11/18/2019
STULL, THOMAS DS-123326 3 16.04 4861********4126 004249 11/18/2019
SUMMERS, ERIN DS-128027 3 10.69 4465********3938 018989 11/18/2019
SUMMERS, JIM DS-128110 3 10.69 4465********3938 018715 11/18/2019
SUNNY, CHRIS DS-128370 3 10.69 5597********2822 137036 11/18/2019
SWANSON, ANDY DS-127211 3 16.04 5429********7348 115197 11/18/2019
SWANSON, KARLA DS-121994 3 37.44 5515********2454 215449 11/18/2019
TABER, BRAD DS-DFW0003193 3 16.04 4342********1640 065592 11/18/2019
TANGIE, KRISTINA DS-129481 3 10.69 6011********6908 01866P 11/18/2019
TAYLOR, LEEANN DS-127657 3 16.04 5515********5848 215450 11/18/2019
TERRY, CONNIE DS-107785 3 21.39 4147********6038 08859D 11/18/2019
TERRY, DAVID DS-129192 3 16.04 4147********6038 08860D 11/18/2019
THANG, SUI LIAN DS-DFW0003412 3 32.09 4744********2783 104165 11/18/2019
TURK, CODY DS-127476 3 31.79 4773********3609 047727 11/18/2019
UMMADISETTY, MOHAN DS-G081923632 3 37.44 4400********2914 04226B 11/18/2019
UPRETI, AUNJ DS-DFW0003278 3 16.04 3717*******4006 155321 11/18/2019
VAN HORN, DAVE DS-DFW0003289 3 10.69 4323********3412 080043 11/18/2019
VANBUSKIRK, SANDY DS-110390 3 10.69 4342********1518 009987 11/18/2019
VASQUEZ, SERGIO JONATHAN DS-G081924202 3 42.79 4190********9961 005030 11/18/2019
VAUGHN, AMY DS-124599 3 21.39 5524********7598 00391Z 11/18/2019
VERHUEL, CODY DS-123799 3 21.39 4037********8826 608164 11/18/2019
VERHUEL, KELSEY DS-120472 3 21.39 4190********7867 005031 11/18/2019
VIDAL-CANO, SARA DS-120904 3 10.69 4238********8397 924293 11/18/2019
WEBER, LISA DS-G081924070 3 10.69 4342********3908 079861 11/18/2019
WEISHAAR, AMY DS-106419 3 10.69 4147********2572 08873D 11/18/2019
WELLS, KELSEY DS-128298 3 21.39 4342********5252 013288 11/18/2019
WESTON, NIKKI DS-120936 3 31.39 4342********3631 084863 11/18/2019
WHITE, FAITH DS-DFW0003194 3 32.09 4342********2552 033661 11/18/2019
YE, DENING DS-DFW0003060 3 32.09 4147********9474 08872C 11/18/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 219.73
48 MasterCard 994.65
141 Visa 4119.97
10 Discover 170.80
0 Other 0.00
     
    5505.15