12/02/2019

07:03:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDY, STACY	DS-111441	1	21.39	5480********8350	00247B	12/02/2019
ADDY, TROY	DS-125803	1	21.39	5480********8350	00209B	12/02/2019
ALDRICH, JEFF	DS-129287	1	21.39	4147********3784	01420D	12/02/2019
ALLEN, NICHOLAS	DS-125090	1	21.39	5218********8241	307997	12/02/2019
ALLSTEADT, JEAN	DS-125541	1	10.69	5403********8121	070047	12/02/2019
ALNAJJAR, LAILA	DS-129096	1	26.74	4342********3721	040948	12/02/2019
ALVAREZ, ALEX	DS-128715	1	16.04	4238********8397	264690	12/02/2019
ANDRE, WILLIAM	DS-G081924562	1	32.09	4147********4356	01431D	12/02/2019
ANNOUSSIS, GEORGE	DS-111217	1	26.74	4342********8400	090247	12/02/2019
ARNDT, EMILY	DS-110538	1	21.39	6011********8714	00264R	12/02/2019
ARNEY, ZACHARY	DS-129301	1	10.59	4342********1361	051363	12/02/2019
ARNOLD, CHRISTIAN	DS-127870	1	32.09	4342********4792	093404	12/02/2019
ARP, JORDAN	DS-127714	1	16.04	6011********4966	00270R	12/02/2019
BARBER, ANDREW	DS-109745	1	10.69	4342********3479	048278	12/02/2019
BARRETT, NIC	DS-124810	1	16.04	4337********5756	061997	12/02/2019
BEHRENDS, DENISE	DS-127285	1	21.19	3790*******1003	163365	12/02/2019
BELISMELIS, EMILIO	DS-125773	1	32.09	4744********1746	110005	12/02/2019
BENNETHUM, STEVE	DS-111322	1	10.69	5178********5750	01462Z	12/02/2019
BENSON, NICK	DS-129362	1	16.04	5429********8941	072429	12/02/2019
BENTALL, ROXANNA	DS-124494	1	16.04	6011********0826	00216R	12/02/2019
BLODGETT, CONNIE	DS-105114	1	21.39	4388********1787	01465C	12/02/2019
BOLSON, TERRY	DS-DFW0003095	1	10.69	5424********9171	37893P	12/02/2019
BOLTE, ERIC	DS-109996	1	10.69	4465********4026	002295	12/02/2019
BOND, JAIME	DS-G081924151	1	37.44	4022********6063	323788	12/02/2019
BOWERS, CRAIG	DS-128890	1	10.69	4640********3069	01467D	12/02/2019
BOWN, TAYLOR	DS-G081924619	1	32.09	4266********4092	01471C	12/02/2019
BRCKA, SCOTT	DS-129480	1	21.19	4465********3351	002161	12/02/2019
BREEZE, ANDREW	DS-G091925566	1	266.09	5515********2251	309795	12/02/2019
BRINCKS, SHAWN	DS-128546	1	21.39	4147********9635	01484D	12/02/2019
BRUNS, LYNSEY	DS-123578	1	21.39	4342********5501	030036	12/02/2019
BRYANT, HALEY	DS-127725	1	10.69	4238********2324	264694	12/02/2019
BURTON, BRAD	DS-129350	1	56.39	4342********4187	027693	12/02/2019
CAES, BENJAMIN	DS-128442	1	10.69	6011********6112	00229R	12/02/2019
CAES, JENNIFER	DS-108135	1	21.39	4266********4614	01502B	12/02/2019
CALLE, JUAN	DS-128382	1	72.44	4744********8697	130601	12/02/2019
CARNES, ELAINE	DS-129333	1	16.04	4400********2797	03784C	12/02/2019
CARPENTER, MICHELLE	DS-111942	1	10.69	4147********5977	01506D	12/02/2019
CASTILLO, CHRISTIAN	DS-G081923578	1	32.09	4238********5774	264695	12/02/2019
CHAPIN, ERIC	DS-DFW0003318	1	10.69	4342********7359	040945	12/02/2019
CHICCHELLY, LISA	DS-127794	1	234.00	5171********4598	315989	12/02/2019
CHONKA, BROCK	DS-129079	1	21.39	4337********6727	062015	12/02/2019
CHONKA, JOHN	DS-129497	1	21.39	5275********5659	100401	12/02/2019
CLEVENGER, CAITLYN	DS-127866	1	32.09	4342********4792	094919	12/02/2019
CONNELLY, LANCE	DS-127059	1	10.69	4342********2713	050175	12/02/2019
CORTEZ, DANNIEL	DS-129466	1	21.19	4342********3177	046977	12/02/2019
CRABBS, MASON	DS-DFW0003365	1	32.09	5217********6700	318043	12/02/2019
CROTTY, BRIAN	DS-104299	1	21.39	4147********5471	01530C	12/02/2019
CRUMLIN, LINDSEY	DS-G091925676	1	32.09	5275********9383	100006	12/02/2019
DASU, MOUNIKA	DS-129092	1	16.04	4400********9935	00328C	12/02/2019
DAVIS-HOSKINS, KAYLA	DS-DFW0003154	1	26.04	4238********2643	264698	12/02/2019
DAY, MINDY	DS-G081902457	1	10.69	3713*******4009	169467	12/02/2019
DEIT, CHAP	DS-127940	1	16.04	4400********7298	05518D	12/02/2019
DENKINGER, STEVE	DS-128421	1	9.99	4465********3069	002701	12/02/2019
DIAZ, BEN	DS-129251	1	32.09	5111********5363	076053	12/02/2019
DIAZ, IRENE	DS-129425	1	21.39	5111********5363	076055	12/02/2019
DIAZ, OSEAS	DS-123092	1	21.39	5111********5363	076054	12/02/2019
DIAZ, VICTORIA	DS-127307	1	21.39	5111********5363	076056	12/02/2019
DLOUHY, JON	DS-127968	1	67.09	4147********6675	01561D	12/02/2019
DOLO, LEELAR	DS-G081923647	1	46.74	5275********7269	100007	12/02/2019
DONIELSON, SUSAN	DS-109929	1	10.69	4400********2590	00981C	12/02/2019
DUNNIGAN, DAVE	DS-129131	1	10.69	3797*******1001	123809	12/02/2019
ECKMAN, GUY	DS-127483	1	26.74	6011********7174	00282R	12/02/2019
EDWARDS, TODD	DS-128307	1	21.39	4744********8948	110400	12/02/2019
EISBACH, SEBASTIAN	DS-127575	1	31.79	4238********3161	264701	12/02/2019
EMICH, SUE	DS-123888	1	26.74	4388********6364	01579C	12/02/2019
ERICKSON, ROD	DS-106058	1	10.69	5490********2717	05879Z	12/02/2019
ERNST, BRADY	DS-G081924067	1	37.09	5312********7797	140800	12/02/2019
ESSARY, STACEY	DS-DFW0003094	1	26.74	4238********3953	264703	12/02/2019
EVANS, MATT	DS-109741	1	10.69	4342********4165	035181	12/02/2019
FARRIS, BRODY	DS-G081923635	1	37.44	4451********1191	779046	12/02/2019
FELDMANN, DYLAN	DS-WEB428478	1	37.09	6011********5899	00210B	12/02/2019
FILBY, DONALD	DS-127428	1	21.19	4190********0094	008733	12/02/2019
FISHER, DALTON	DS-121226	1	10.69	4342********3170	033332	12/02/2019
FISHER, DAVE	DS-121230	1	10.69	4342********3170	033332	12/02/2019
FLORES, ALFONSO	DS-120442	1	10.69	4342********8757	056829	12/02/2019
FOLKERTS, STEPHEN	DS-129354	1	32.09	4342********0779	020209	12/02/2019
FRANK, DANNY	DS-109701	1	10.69	6011********1645	00223R	12/02/2019
FRANKE, DENIZ	DS-122615	1	10.69	4080********8009	702000	12/02/2019
GACHII, FAITH	DS-DFW0003107	1	26.74	4342********4195	010982	12/02/2019
GANDY, NICK	DS-129432	1	56.19	4342********7130	041445	12/02/2019
GANDY, SHAYNA	DS-129428	1	56.19	4342********2440	014827	12/02/2019
GARCIA, JOHNATHAN	DS-127785	1	21.39	4342********7911	013672	12/02/2019
GARDNER, BRENDEN	DS-DFW0003148	1	10.69	4574********1840	H71177	12/02/2019
GINKENS, AARON	DS-128206	1	10.69	5463********9146	01650P	12/02/2019
GREGORY, JERRI	DS-107685	1	10.69	4900********3290	613685	12/02/2019
GUSKE, MIKE	DS-109416	1	16.04	6011********1756	00253R	12/02/2019
HAIR, TONY	DS-G081923644	1	67.09	4114********6369	313302	12/02/2019
HAMILTON, CATHERINE	DS-128660	1	10.59	6011********1821	00254R	12/02/2019
HANSEN, STEPHANIE	DS-101424	1	37.44	4744********6838	130202	12/02/2019
HANSON, SUSAN	DS-109963	1	21.39	5466********2968	03187Z	12/02/2019
HARMS, TERRY	DS-DFW0003454	1	21.19	5111********6244	076057	12/02/2019
HASTINGS, DANIEL	DS-129042	1	16.04	4190********3892	025502	12/02/2019
HAWBAKER, DAVID	DS-127020	1	26.74	5403********1732	070055	12/02/2019
HAYNES, JEFF	DS-128972	1	109.58	6011********8615	00204P	12/02/2019
HECKMAN, GRANT	DS-DFW0003240	1	32.09	5512********3855	070056	12/02/2019
HEIKEN, VICKI	DS-105996	1	21.39	3791*******1004	182920	12/02/2019
HEIRIGS, SAVANNAH	DS-128363	1	10.69	5515********3956	316465	12/02/2019
HLAD, SARAH	DS-105662	1	10.69	4400********2239	00670D	12/02/2019
HMIZOU, DRISS	DS-129115	1	10.69	4342********5979	037393	12/02/2019
HOSTETTER, ZACH	DS-127009	1	21.39	5466********4100	01707P	12/02/2019
HUNT, REBECCA	DS-G081923536	1	21.39	4342********7772	019597	12/02/2019
HURLEY, MARK	DS-108797	1	10.69	4270********9723	002317	12/02/2019
ILIE, DAVID	DS-128970	1	10.69	5108********8346	070057	12/02/2019
ILL, DIANE	DS-129332	1	21.19	4342********5334	080310	12/02/2019
INGLORION, ZANE	DS-G081924730	1	16.04	4259********1612	062888	12/02/2019
IRELAN, DANTON	DS-DFW0003146	1	16.04	4037********7716	702000	12/02/2019
JANSEN, DAN	DS-110767	1	45.69	3772*******2008	160359	12/02/2019
JANSMA, PHIL	DS-G091925589	1	37.44	4259********0637	064043	12/02/2019
JAYNE, DEBBIE	DS-120633	1	10.69	6011********7502	00237P	12/02/2019
JENSEN, BRANDI	DS-105808	1	10.69	4238********7818	264713	12/02/2019
JOHN, DAWN	DS-G091925603	1	26.74	5403********0937	070057	12/02/2019
JOHNSON, AARON	DS-128762	1	16.04	4337********1044	063334	12/02/2019
JOHNSON, COLE	DS-108692	1	20.69	4342********3622	083335	12/02/2019
JOHNSON, DREW	DS-G091925673	1	32.09	5462********5452	816599	12/02/2019
JOHNSON, JERRY	DS-100297	1	26.75	4388********7381	01743C	12/02/2019
JOHNSON, JORDAN	DS-108688	1	21.39	4342********3622	075900	12/02/2019
JOHNSON, MARK	DS-127043	1	21.39	4342********9566	010429	12/02/2019
JONES, ELIZABETH	DS-127768	1	21.39	4342********7936	094386	12/02/2019
KANKA, VINCENT	DS-G081924550	1	16.04	5424********6013	40484P	12/02/2019
KAPFERER, TONY	DS-129473	1	37.09	4867********3480	080008	12/02/2019
KELLEY, JOHN	DS-128424	1	10.69	4022********8684	252452	12/02/2019
KELLEY, ZACH	DS-DFW0003188	1	10.69	4022********8684	955790	12/02/2019
KERSS, SUSAN	DS-106650	1	21.39	4337********7187	063337	12/02/2019
KIRTS, JESSICA	DS-129424	1	21.39	4266********5949	01771C	12/02/2019
KNODLE, DAVID	DS-120394	1	26.74	5140********1250	01782B	12/02/2019
KOENIGUER, PAUL	DS-124090	1	16.04	3715*******3029	186493	12/02/2019
KOIRALA, NIROJ	DS-128747	1	16.04	6011********2107	00236R	12/02/2019
KOLB, CHUCK	DS-102224	1	5.30	4100********5403	10028D	12/02/2019
KOLBE, DAVE	DS-107065	1	10.69	4342********0218	005452	12/02/2019
KOVACEVIC, HUSEIN	DS-124976	1	16.04	4342********7362	041795	12/02/2019
KRAIS, NILES	DS-G081923563	1	26.74	3792*******2005	182068	12/02/2019
KUMAR, ASHWANI	DS-127802	1	16.04	4100********8063	84937D	12/02/2019
LANGSTON, RONALD	DS-120244	1	10.69	5528********8457	030083	12/02/2019
LARA-LEYVA, LUIS	DS-128413	1	32.09	4266********6337	03000B	12/02/2019
LI-JANSMA, VERA	DS-G091925588	1	26.74	4259********0637	055940	12/02/2019
LINKENHOKER, ELLEN	DS-DFW0003178	1	32.09	6011********7958	00253Q	12/02/2019
LOGEMAN, DAVID	DS-128635	1	37.44	4154********1429	03006G	12/02/2019
LOGSDON, DANIEL	DS-123527	1	16.04	4039********9057	000098	12/02/2019
LONA, FRANK	DS-129402	1	21.19	4773********5346	070100	12/02/2019
LOVAN, CRYSTAL	DS-120852	1	10.69	4037********1833	702010	12/02/2019
LOZANO, ZABDIEL	DS-G081924232	1	77.09	4422********1434	714163	12/02/2019
LUCERO, LUIS	DS-G091925672	1	16.04	4342********9899	057593	12/02/2019
LUEDERS, JENN	DS-129490	1	26.74	4694********6713	944686	12/02/2019
LY, BAO	DS-111195	1	10.69	3797*******2018	167002	12/02/2019
MAJOR, NICHOLAS	DS-G081924229	1	16.04	4238********3811	264707	12/02/2019
MALAKA, NIZAR	DS-129312	1	16.04	4323********9103	083797	12/02/2019
MANTIS, ANDY	DS-121409	1	10.69	4342********1992	055694	12/02/2019
MARTIN, MICHAEL	DS-110186	1	16.04	4238********4439	264720	12/02/2019
MARTINDALE, DYLAN	DS-G081924211	1	72.44	4510********5202	005256	12/02/2019
MCCAULEY, DEB	DS-DFW0003128	1	0.62	4238********4305	264709	12/02/2019
MCGINNIS, DAVID	DS-109389	1	10.69	4400********1792	05811D	12/02/2019
MCGUIRE, JULIA	DS-121914	1	38.89	5403********7818	070101	12/02/2019
MCGUIRE, NEIL	DS-120565	1	10.69	4465********8510	002478	12/02/2019
MCQUERREY, KEVIN	DS-111201	1	10.69	4186********0921	024083	12/02/2019
MEDINA, IVAN	DS-DFW0003316	1	21.19	4342********4354	066923	12/02/2019
MICELLI, SAL	DS-123451	1	10.69	4342********5950	061398	12/02/2019
MILLER, LANCE	DS-120730	1	10.69	4342********0479	006777	12/02/2019
MISHAT, MINUM	DS-DFW0003403	1	32.09	4000********7873	463976	12/02/2019
MITCHELL, GRANT	DS-G081924637	1	32.09	4342********0681	001810	12/02/2019
MONTALVO, OSCAR	DS-128194	1	37.44	4426********5961	002173	12/02/2019
MONTGOMERY, ROBERT	DS-127555	1	10.69	4342********0916	031128	12/02/2019
MOORE, MANUELA	DS-129024	1	21.39	4342********3533	059281	12/02/2019
MOORTHY, PRADHAP	DS-G081902415	1	26.04	4400********6200	04140C	12/02/2019
MOTE, BRETT	DS-129396	1	21.19	5111********6244	076060	12/02/2019
MULLANE, BRENDA	DS-124545	1	16.04	4238********4333	264726	12/02/2019
MYERS, CURT	DS-128548	1	21.39	4465********7649	002882	12/02/2019
NAIR, SRUTHY R	DS-DFW0003226	1	16.04	5524********2993	03171S	12/02/2019
NEUPANE, RAJIV	DS-128703	1	16.04	5516********4509	243579	12/02/2019
NEWBERG, MITCHELL	DS-125907	1	16.04	4999********8626	070102	12/02/2019
NGUYEN-TA, THANH	DS-127723	1	21.39	4465********2240	002189	12/02/2019
NIETING, JEFF	DS-111800	1	10.69	4190********4664	024133	12/02/2019
NIROGI, MANIKANTA	DS-129033	1	16.04	6011********9435	00203R	12/02/2019
NNADI, AMAECHI	DS-124135	1	16.04	4337********8276	062097	12/02/2019
NOON, BRAD	DS-127985	1	10.59	5597********7631	479683	12/02/2019
OBERENDER, DANNY	DS-G081924616	1	31.79	4342********9735	001668	12/02/2019
ODONNELL, JASON	DS-122094	1	10.69	4186********0003	024085	12/02/2019
OLSASKY, ANDREW	DS-110966	1	37.44	4465********7475	002707	12/02/2019
ONI, OLUWAKEMI	DS-125347	1	21.39	4037********7560	702010	12/02/2019
OTTE, SUE	DS-107446	1	21.39	4270********2471	070103	12/02/2019
OWENS, ANNIE	DS-G091925618	1	37.44	3792*******1005	136389	12/02/2019
PAGALA, JAGAN	DS-129097	1	16.04	5312********7135	120211	12/02/2019
PANUGANTI, PRADEEP	DS-127267	1	10.59	5122********8665	67738Z	12/02/2019
PATHAMMVONG, DAVID	DS-110661	1	45.69	4186********2976	000984	12/02/2019
PATTERSON, DYLLON	DS-127082	1	42.79	4238********9072	264729	12/02/2019
PAULSON, MARY	DS-123536	1	16.04	4744********6620	160015	12/02/2019
PERKINS, KAREN	DS-111975	1	21.39	5403********7016	070103	12/02/2019
PERKINS, TRAVIS	DS-104331	1	10.69	5403********7016	070103	12/02/2019
PETERSON, MIRANDA	DS-128334	1	16.04	4190********0517	023396	12/02/2019
PETROV, VASIL	DS-106672	1	10.69	4190********3469	016579	12/02/2019
PHAYDAVONG, KENNY	DS-G091925614	1	16.04	4342********5835	076545	12/02/2019
POHLAD, AUSTIN	DS-129403	1	56.19	4510********6604	005260	12/02/2019
POUDEL, AMRIT	DS-127293	1	16.04	4342********2492	036235	12/02/2019
POWELL, FAITH	DS-G091925569	1	16.04	4022********2691	457802	12/02/2019
PURNELL, REBECCA	DS-101189	1	16.04	5466********8975	46247Y	12/02/2019
QUICK, TIM	DS-105942	1	10.69	4323********0200	034835	12/02/2019
QUINTANILLA, JAIME	DS-122268	1	21.39	4147********4947	03125I	12/02/2019
RAJAPHONG, JOHN	DS-128456	1	45.69	4744********0772	130619	12/02/2019
RAMANATHAN, GURUCHANDRAPRAB	DS-DFW0003201	1	16.04	5524********2993	08180S	12/02/2019
RAMOS, ZAHAIRA	DS-345	1	16.04	6011********4850	00244B	12/02/2019
RAUB, SAM	DS-125512	1	21.39	4342********5127	002078	12/02/2019
REDING, JENNA	DS-129089	1	32.09	6011********1575	00271R	12/02/2019
REED, JESSE	DS-124443	1	16.04	5403********6184	070104	12/02/2019
REESE, MEGAN	DS-G081924127	1	21.39	4459********8720	944381	12/02/2019
REICHOW, CALEB	DS-DFW0003338	1	32.09	5403********0454	070104	12/02/2019
RIBBENS, NATHAN	DS-123448	1	21.39	4342********9622	062662	12/02/2019
RICHARD, KRIS	DS-104084	1	26.74	4342********7903	001010	12/02/2019
RITTENHOUSE, JESSE	DS-G091925619	1	42.79	5155********3192	020948	12/02/2019
RODEMEYER, TIA	DS-127104	1	16.04	5403********2567	070105	12/02/2019
ROFF, TIFFANY	DS-125932	1	51.04	4465********0724	002467	12/02/2019
ROGGY, DAVID	DS-DFW0003492	1	32.09	4147********0777	03161D	12/02/2019
ROLNIAK, JUSTIN	DS-111551	1	10.69	5108********1452	070105	12/02/2019
ROSTOKS, LAURIS	DS-125928	1	21.39	4468********7045	046365	12/02/2019
ROUNDS, EDWARD	DS-111090	1	45.69	4186********1153	023401	12/02/2019
RUIZ, LIZETH	DS-G091925563	1	42.79	5111********5500	076061	12/02/2019
RUSSELL, CURTIS	DS-DFW0003381	1	21.39	4342********8833	083119	12/02/2019
SAID, JOSE	DS-DFW0003384	1	32.09	4566********8578	050105	12/02/2019
SATAPATHY, BHABANI	DS-129073	1	16.04	4037********2648	702010	12/02/2019
SCHILD, CHRIS	DS-123286	1	10.69	4147********5852	03171D	12/02/2019
SCHWANZ, RYAN	DS-G091925538	1	16.04	4266********8336	03169C	12/02/2019
SCHWENNEN, JUSTIN	DS-G091925564	1	16.04	6011********8536	00274R	12/02/2019
SEJAWAL, BHESH	DS-G081924595	1	16.04	3798*******1000	186131	12/02/2019
SENGER, MICHELLE	DS-104658	1	26.74	5403********2903	070105	12/02/2019
SHEETZ, RYAN	DS-127615	1	16.04	4356********4105	100816	12/02/2019
SIEVERS, ZAK	DS-129465	1	21.19	6011********2605	00273R	12/02/2019
SIMS, LINDA	DS-103372	1	16.04	5490********4297	00834P	12/02/2019
SIRES, VENNESSA	DS-DFW0003435	1	32.09	4358********5079	264735	12/02/2019
SLATER, CONNOR	DS-129099	1	16.04	4238********7014	264722	12/02/2019
SMITH, PAT	DS-129414	1	16.04	4744********0265	100912	12/02/2019
SMITH, STEPHANIE	DS-G081923569	1	26.74	3792*******2005	145115	12/02/2019
SNEDDON, PATTY	DS-G091925562	1	20.69	4186********6991	023540	12/02/2019
SNYDER, MICHAEL	DS-127300	1	21.39	4227********4535	002626	12/02/2019
SOLIDAY, TAYLOR	DS-129046	1	16.04	4426********7962	002832	12/02/2019
STARK, ADAM	DS-DFW0003096	1	21.19	4270********1826	002494	12/02/2019
STEFL, MARK	DS-G081924052	1	10.69	4342********0178	088511	12/02/2019
STEGMAN, BRAD	DS-129145	1	21.19	4071********4226	03197C	12/02/2019
STEGMAN, STACY	DS-129440	1	21.19	4071********4226	03199C	12/02/2019
STEINBACH, CLARICE	DS-124546	1	16.04	4342********4310	038094	12/02/2019
STEPHENS, NATE	DS-G081902473	1	16.04	4298********2038	336843	12/02/2019
STIDOLPH, LAURIE	DS-G081924181	1	10.69	4342********5922	099944	12/02/2019
STONE, JESSICA	DS-110559	1	21.39	4271********7444	119025	12/02/2019
SWETHA, AUSHETTIE	DS-G081924034	1	16.04	6011********5302	00289R	12/02/2019
SYNHORST, DEBBIE	DS-128183	1	10.69	4147********1591	03213D	12/02/2019
TAMBWE, MAGALI	DS-G081902414	1	16.04	4298********2038	336861	12/02/2019
TAYLOR, COREY	DS-128270	1	51.04	3717*******1005	104380	12/02/2019
TAYLOR, JACE	DS-DFW0003098	1	21.19	4003********2942	03215B	12/02/2019
TODD, JACOB	DS-127545	1	10.69	4095********2440	528868	12/02/2019
UNDERWOOD, TERRY	DS-128944	1	72.44	4388********7688	03213C	12/02/2019
VALDEZ, MARIA	DS-129121	1	21.39	4342********2457	049208	12/02/2019
VALLE, RODOLFO	DS-110976	1	21.39	4744********9620	170917	12/02/2019
VAN GUNDY, TRAVIS	DS-129148	1	21.19	4147********8504	002506	12/02/2019
VINZANT, JENNY	DS-125839	1	10.69	6011********9042	00288P	12/02/2019
WAGAMAN, RICK	DS-124538	1	36.74	5424********7142	47859B	12/02/2019
WAGNER, KIRK	DS-125901	1	21.39	4744********8766	180117	12/02/2019
WARNING, TYLER	DS-DFW0003158	1	10.69	4190********8213	006983	12/02/2019
WEGNER, WILLIAM	DS-127089	1	10.69	5156********0271	03229Z	12/02/2019
WELDON, JEFF	DS-108839	1	10.69	4190********5976	022935	12/02/2019
WESTWATER, DANIEL	DS-129045	1	21.19	4586********4951	H72297	12/02/2019
WHITEHEAD, MIKE	DS-128249	1	21.39	4342********7620	065143	12/02/2019
WILKE, TYLER	DS-129164	1	37.44	4298********6973	404530	12/02/2019
WILLCUTS, ANDREW	DS-128495	1	16.04	4147********9848	03230C	12/02/2019
WILLIAMS, ALLESHA	DS-129095	1	10.69	4453********6164	312480	12/02/2019
WILLIAMS, ERIN	DS-127611	1	16.04	4356********4105	100816	12/02/2019
WILSON, BOBBY	DS-127499	1	10.69	4180********8383	065436	12/02/2019
WILSON, KRISTIN	DS-G081923710	1	10.69	4147********7094	03235C	12/02/2019
WIMP, JOSEPH	DS-127638	1	32.09	5403********8075	070108	12/02/2019
WRIGHT, JENNIFER	DS-107126	1	10.69	5178********3620	03243Z	12/02/2019
WRIGHT, KIONA	DS-DFW0003050	1	42.79	4238********6647	264742	12/02/2019
WRIGHT, MOLLY	DS-107122	1	10.69	5178********3620	03247Z	12/02/2019
WRIGHT, RYAN	DS-129495	1	7.00	4510********9780	005261	12/02/2019
WYMER, LARRY	DS-127097	1	10.69	5515********9956	309844	12/02/2019
YANQUI, LUIS	DS-127357	1	10.69	4342********3147	035112	12/02/2019
YANQUI, PAULA	DS-DFW0003155	1	26.74	4342********3788	087670	12/02/2019
YOUNG, KIM	DS-124524	1	26.74	5495********2818	063406	12/02/2019
YUNGCLAS, SAM	DS-122750	1	10.69	4127********1089	027468	12/02/2019

Totals

Count	Card Type	Total
12	American Express	294.38
58	MasterCard	1690.98
184	Visa	4130.87
20	Discover	461.84
0	Other	0.00
		6578.07