12/17/2019
07:03:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, BROOKSIDE APT DS-127038 3 481.50 4154********7968 00248G 12/17/2019
ABBOTT, BRANDON DS-127698 3 21.19 4342********4521 037229 12/17/2019
ALGAILANI, QUSAY DS-128720 3 10.59 4186********4266 008159 12/17/2019
ALICIC, JASMINA DS-124952 3 16.04 5515********1574 318472 12/17/2019
ALIMAMI, YASIR DS-DFW0003104 3 16.04 5466********9840 63925Z 12/17/2019
ALVAREZ, ISRAEL DS-127854 3 16.04 4238********8397 001451 12/17/2019
BAKER, LAURIE DS-120134 3 10.69 4337********1584 844040 12/17/2019
BALASUBRAMANIAM, UMA DS-G091925601 3 16.04 4147********4689 00629C 12/17/2019
BALES, AARON DS-122129 3 21.39 4453********3206 818176 12/17/2019
BAUMAN, CJ DS-127237 3 37.09 4465********4507 017728 12/17/2019
BHAGAT, VIJAY DS-128837 3 16.04 6011********9663 01755R 12/17/2019
BLANK, TIM DS-G091925689 3 31.39 4342********0934 007823 12/17/2019
BLOOMER, KALEB DS-129051 3 21.19 4342********6412 094093 12/17/2019
BLUMHAGEN, GREG DS-G091925665 3 10.69 4465********2404 017457 12/17/2019
BORISENKO, ADAM DS-DFW0003373 3 21.39 4100********1123 83692D 12/17/2019
BORISENKO, SERGEI DS-110163 3 10.69 4100********1123 83720D 12/17/2019
BRADSHAW, KATIE DS-110923 3 21.39 6011********4797 01743R 12/17/2019
BRIXIUS, MICHAEL DS-G081924136 3 26.74 6011********3723 01799B 12/17/2019
BROGHAMMER, DEAN DS-G091925654 3 16.04 5597********8427 537370 12/17/2019
BROWN, FRANCINE DS-DFW0003160 3 32.09 4342********3550 026018 12/17/2019
BROWN, GREG DS-128957 3 21.19 4186********7317 008153 12/17/2019
BRYANT, ARLEEN DS-121818 3 21.39 5111********8366 526090 12/17/2019
BRYANT, BILL DS-123350 3 21.39 4238********9629 001440 12/17/2019
BUCHMAN, CHRISTEL DS-DFW0003166 3 16.04 4342********9702 086611 12/17/2019
CAMPBELL, JAYLENE DS-125799 3 61.04 4586********9928 H76208 12/17/2019
CARDONA, JENNIFER DS-DFW0003509 3 16.04 4342********6966 041730 12/17/2019
CHICCHELLY, LISA DS-127794 3 20.69 5171********4598 319031 12/17/2019
CHRISTENSEN, DEVIN DS-DFW0003277 3 16.04 4022********0156 094175 12/17/2019
CIPPERLEY, KARA DS-129065 3 21.19 5218********7659 068665 12/17/2019
COOPER, TRACY DS-G081924742 3 32.09 4342********2724 058794 12/17/2019
CORDARO, JOE DS-128864 3 10.69 3725*******3002 101940 12/17/2019
CORONA, SERGIO SR DS-127070 3 10.69 4426********9899 017202 12/17/2019
COUCH, BEN DS-128175 3 37.44 4037********5257 707100 12/17/2019
CURTIS, PAYTON DS-DFW0003244 3 16.04 4337********4501 844667 12/17/2019
DALUGA, ABEL DS-128919 3 21.39 5403********1640 070016 12/17/2019
DAVIS, ADAM DS-123865 3 16.04 4453********7478 047088 12/17/2019
DAVIS, ZACHARY DS-G081924037 3 32.09 4342********5605 051616 12/17/2019
DELGADO, ERNESTO DS-G091925706 3 10.69 5111********6709 526091 12/17/2019
DENKINGER, DANIEL DS-G091925552 3 26.74 4342********5790 056065 12/17/2019
DERMODY, COLLEEN DS-127807 3 10.59 6011********4438 01787R 12/17/2019
DEWITTE, MAYLA DS-G081923659 3 42.79 5115********5668 295400 12/17/2019
DOUGHERTY, ROD DS-127156 3 10.69 4400********1297 07287C 12/17/2019
DOUGLAS, TAYLOR DS-G081924190 3 56.39 4190********8406 008163 12/17/2019
ESPINDOLA, HUGO DS-DFW0003066 3 42.79 3795*******3244 707100 12/17/2019
FAUST, JOSIAH DS-127222 3 31.79 4060********5339 070021 12/17/2019
FESTERVAND, CLAY DS-128428 3 21.39 4342********6747 066936 12/17/2019
FIALA, BRYAN DS-125574 3 16.04 4342********9476 029926 12/17/2019
FINKEN, LISA DS-DFW0003129 3 21.39 4397********8500 00669C 12/17/2019
FINKEN, STEVE DS-DFW0003126 3 32.09 4397********8500 00665C 12/17/2019
FINNEGAN, DAN DS-100130 3 26.74 4190********5408 031774 12/17/2019
FLAMM, ALYSSA DS-128937 3 10.59 4510********8075 180476 12/17/2019
FRIDL, CHERYL DS-110199 3 10.69 5345********2241 017963 12/17/2019
GAUDREAU, MATT DS-127396 3 10.59 4127********0223 010566 12/17/2019
GOMIS, RON DS-125723 3 51.04 4418********9774 421650 12/17/2019
GONZALEZ, SERGIO DS-G081923596 3 32.09 4737********3849 022608 12/17/2019
GRANADO, EDDIE DS-DFW0003159 3 32.09 5285********8577 0FE826 12/17/2019
GRANDON, JAN DS-125853 3 31.39 5178********2571 00720Z 12/17/2019
GREEN, ERIC DS-107184 3 10.69 4342********3806 086071 12/17/2019
GRIESER, JUDY DS-107544 3 16.04 5285********7997 65621Z 12/17/2019
GRUSS, CHUCK DS-128672 3 10.69 5111********8396 526092 12/17/2019
GUTSCHENRITTER, CASSIE DS-127503 3 21.39 4238********8804 001458 12/17/2019
HALL, MICHELE DS-108340 3 16.04 6011********5750 01793R 12/17/2019
HERNANDEZ, OMAR DS-DFW0003265 3 37.44 4737********2887 041833 12/17/2019
HEUER, DON DS-G081924580 3 21.39 5515********8743 319062 12/17/2019
HEWITT, RASHIDA DS-DFW0003065 3 16.04 4238********9497 001465 12/17/2019
HIGGINS, DANIEL DS-128736 3 16.04 4744********0271 180208 12/17/2019
HOSTETTER, EMILY DS-125363 3 21.39 4147********1573 00810D 12/17/2019
HRUSKA, CURT DS-G091925553 3 32.09 4238********0555 001466 12/17/2019
JAGTAP, PIYUSH DS-129335 3 16.04 4400********9876 08917C 12/17/2019
JAYNE, SCOTT DS-103146 3 16.04 4388********1618 00824D 12/17/2019
JAYNE, TINA DS-103113 3 16.04 4388********1618 00841D 12/17/2019
JOHNSON, AMY DS-DFW0003232 3 21.19 6011********9212 01733Q 12/17/2019
JOHNSON, ROBERT DS-108876 3 10.69 4337********9263 844734 12/17/2019
JONES, DONNIE DS-128676 3 10.69 4388********9760 00844C 12/17/2019
JORDAN, MARY DS-120482 3 45.69 5515********2602 317471 12/17/2019
KARN, NAVIN DS-G081924043 3 16.04 4342********2815 050950 12/17/2019
KELLER, BROOKE DS-G091925605 3 16.04 4003********3540 00871B 12/17/2019
KIM, CHAN DS-109385 3 10.69 4342********2041 084124 12/17/2019
KPODO, JAPHET DS-129117 3 16.04 5364********2301 318240 12/17/2019
LEE, BRANDON DS-129059 3 15.89 4680********3589 231142 12/17/2019
LILLY, SCOTT DS-DFW0003272 3 74.18 4300********5500 010784 12/17/2019
LILLY, TYLER DS-G081924541 3 37.44 4000********6187 465732 12/17/2019
LINT, SHERY DS-DFW0003081 3 32.09 4147********7549 00906D 12/17/2019
LOWE, AUSTIN DS-G091925604 3 16.04 4003********3540 00904B 12/17/2019
LUCAS, JEFF DS-127434 3 21.19 4400********0285 08115C 12/17/2019
LUCHTERHAND, MATT DS-DFW0003449 3 21.39 4266********7822 00923C 12/17/2019
MARQUEZ, OMAR DS-G081923692 3 16.04 4147********2123 00930D 12/17/2019
MATA, MINELVA DS-109618 3 10.69 4868********4308 040203 12/17/2019
MCCLENDON, STEPHON DS-DFW0003460 3 16.04 4238********6947 001470 12/17/2019
MCDONALD, SCOTT DS-127338 3 10.69 5466********6476 68679P 12/17/2019
MCDOWELL, DANIELLE DS-110905 3 10.69 4465********1458 017443 12/17/2019
MCGEE, JOHN DS-122711 3 32.09 5597********1248 655986 12/17/2019
MCINVILLE, JASON DS-127989 3 10.69 5507********3146 663317 12/17/2019
MESSER, ADAM DS-128768 3 10.69 6011********8708 01794R 12/17/2019
MEZA, JUAN DS-128779 3 10.59 5111********0455 526093 12/17/2019
MICKELSON, BRAD DS-121462 3 10.69 4465********5649 017790 12/17/2019
MILLER, ANGELA DS-127347 3 10.69 5345********1085 017667 12/17/2019
MILLER, CHRIS DS-125102 3 16.04 4388********5582 00983C 12/17/2019
MILLER, CODY DS-128311 3 56.19 4342********3573 023703 12/17/2019
MONSON, BRANDON DS-127139 3 31.79 4342********0126 054714 12/17/2019
MURPHY, MAX DS-124410 3 16.04 5111********2282 526094 12/17/2019
MURRAY, LOGAN DS-128858 3 21.39 4147********9582 707100 12/17/2019
MURRY, STEPHANIE DS-121805 3 10.69 5429********2853 207787 12/17/2019
NASH, JOHN DS-128330 3 16.04 4271********1744 125121 12/17/2019
NEFF, BRAD DS-128011 3 10.00 4337********7666 844774 12/17/2019
NESBIT, PAUL DS-122660 3 51.04 4400********8823 04809B 12/17/2019
NIELSEN, LYNSI DS-DFW0003539 3 21.39 5512********2805 070034 12/17/2019
NOVBATOVA, GULNARA DS-G081924565 3 21.39 6011********3723 01742B 12/17/2019
NYLEN, DAVID DS-128868 3 32.09 3781*******2002 143312 12/17/2019
O CONNOR, TERRY DS-127881 3 21.39 4342********3550 018727 12/17/2019
OXLER, PAT DS-122172 3 10.69 4388********7849 01060B 12/17/2019
PAL, SUBHAMOY DS-DFW0003456 3 51.04 3797*******2001 150368 12/17/2019
PALS, ALEX DS-122650 3 16.04 5524********2075 09537Z 12/17/2019
PARADA, JOE DS-G091925660 3 32.09 4815********6516 180109 12/17/2019
PARAVLIC, DAMIR DS-123298 3 16.04 4342********4005 048164 12/17/2019
PATIL, PRANIT DS-DFW0003047 3 16.04 3792*******1005 101528 12/17/2019
PEREZ, GAVINO DS-G091925669 3 21.39 4342********2010 065752 12/17/2019
PEREZ, JUAN DS-9973 3 37.44 4834********0558 662685 12/17/2019
PETERSON, ANTHONY DS-DFW0003458 3 31.39 5403********2524 070036 12/17/2019
PETERSON, JILL DS-127114 3 21.39 5403********8383 070036 12/17/2019
PETERZALEK, JEFF DS-128860 3 26.74 4100********8609 91115D 12/17/2019
PHILLIPS, JAMIE DS-127039 3 21.39 5507********9627 663348 12/17/2019
PHOMMASENE, TONY DS-109573 3 21.39 4342********1312 041153 12/17/2019
PONCE, OSCAR DS-128137 3 10.69 4342********0992 082660 12/17/2019
PONCE, RONY DS-G091925555 3 32.09 5480********2822 070037 12/17/2019
PONCE, SANDRA DS-G091925556 3 26.74 5480********2822 070037 12/17/2019
PONNAPATI, SRIKANTH DS-G091925608 3 16.04 4264********3779 00576B 12/17/2019
POWERS, TOA DS-129375 3 21.19 4238********5178 001480 12/17/2019
PROCTOR, JOSH DS-127468 3 21.19 4190********8647 007412 12/17/2019
RALSTON, NICK DS-127161 3 10.69 4037********8239 707100 12/17/2019
RAYMIE, ELLEN DS-DFW0003267 3 16.04 4465********3712 017902 12/17/2019
REDDIBATHUNI, SIRISHA DS-125913 3 21.39 4342********7264 022730 12/17/2019
RETTENMEIER, TODD DS-125944 3 21.39 5524********9524 03254S 12/17/2019
REUTTER, JOHN DS-DFW0003380 3 420.00 6011********9931 01778R 12/17/2019
RIHA, ELIZABETH DS-127217 3 20.59 5178********4824 01188Z 12/17/2019
RITTER, NOAH DS-DFW0003524 3 32.09 4465********0957 017424 12/17/2019
ROBERTS, MATT DS-123334 3 16.04 4342********7889 091115 12/17/2019
ROGGIO, ANTHONY DS-128666 3 21.19 5152********8070 121741 12/17/2019
ROJO, RUBEN DS-DFW0003192 3 42.79 4157********9903 835481 12/17/2019
RYG, JEFF DS-128470 3 10.69 5424********6602 72779P 12/17/2019
SAAID, PETER DS-127125 3 16.04 4426********6702 017982 12/17/2019
SANCHEZ, JAVIER DS-DFW0003086 3 16.04 5275********8698 190604 12/17/2019
SAWALE, APOORV DS-129338 3 16.04 4400********2107 01421C 12/17/2019
SCHULER, KEVIN DS-128751 3 53.28 4465********3795 017809 12/17/2019
SEIGLER, JESSICA DS-125456 3 21.39 5424********4724 73307P 12/17/2019
SEUFERER, CHRIS DS-DFW0003294 3 32.09 5524********3619 03720S 12/17/2019
SHAIK, JAVEED DS-128341 3 304.04 4400********9919 08805C 12/17/2019
SHAIK, RAABIA DS-DFW0003087 3 16.04 4400********9919 04696C 12/17/2019
SIEDENBURG, DOUG DS-129388 3 26.49 4388********7048 01236D 12/17/2019
SILVA ARMENDARI, BRENDA DS-G081924622 3 21.19 5111********2108 526096 12/17/2019
SILVA, CESAR DS-G091925549 3 42.79 4238********5888 001487 12/17/2019
SINGH, ANUJA DS-DFW0003046 3 16.04 3792*******1005 142972 12/17/2019
SLACK, SHERRY DS-124145 3 36.04 4342********2110 007510 12/17/2019
SMITH, JAMES DS-123750 3 30.69 4037********4507 707100 12/17/2019
STANEK, DANA DS-G091925670 3 21.19 5510********5661 664235 12/17/2019
STEVEN, BEN DS-DFW0003443 3 21.39 4862********1136 01260C 12/17/2019
STEWART, JEFFREY DS-G091925600 3 16.04 4342********3852 089924 12/17/2019
STEWART, JOSH DS-DFW0003167 3 16.04 4342********9702 027011 12/17/2019
STREU, KEVIN DS-127920 3 16.04 4147********1602 017960 12/17/2019
STULL, THOMAS DS-123326 3 16.04 4861********4126 004378 12/17/2019
SUMMERS, ERIN DS-128027 3 10.69 4465********3938 017625 12/17/2019
SUMMERS, JIM DS-128110 3 10.69 4465********3938 017710 12/17/2019
SUNNY, CHRIS DS-128370 3 10.69 5597********2822 749368 12/17/2019
SWANSON, ANDY DS-127211 3 16.04 5429********7348 108016 12/17/2019
SWANSON, KARLA DS-121994 3 37.44 5515********2454 320550 12/17/2019
TABER, BRAD DS-DFW0003193 3 16.04 4342********1640 001757 12/17/2019
TANGIE, KRISTINA DS-129481 3 10.69 6011********6908 01778P 12/17/2019
TAYLOR, LEEANN DS-127657 3 16.04 5515********5848 317738 12/17/2019
TERRY, CONNIE DS-107785 3 21.39 4147********6038 01299D 12/17/2019
TERRY, DAVID DS-129192 3 16.04 4147********6038 01302D 12/17/2019
THANG, SUI LIAN DS-DFW0003412 3 32.09 4744********2783 130106 12/17/2019
UMMADISETTY, MOHAN DS-G081923632 3 72.44 4400********2914 08979B 12/17/2019
UPRETI, AUNJ DS-DFW0003278 3 16.04 3717*******4006 156140 12/17/2019
VAN HORN, DAVE DS-DFW0003289 3 10.69 4323********3412 031488 12/17/2019
VANBUSKIRK, SANDY DS-110390 3 10.69 4342********1518 083833 12/17/2019
VARISCO, BRYAN DS-125346 3 21.39 4190********7052 018472 12/17/2019
VASQUEZ, SERGIO JONATHAN DS-G081924202 3 77.79 4190********9961 025218 12/17/2019
VAUGHN, AMY DS-124599 3 21.39 5524********7598 09632Z 12/17/2019
VERHUEL, CODY DS-123799 3 21.39 4037********8826 707100 12/17/2019
VERHUEL, KELSEY DS-120472 3 56.39 4190********7867 031802 12/17/2019
VIDAL-CANO, SARA DS-120904 3 10.69 4238********8397 001491 12/17/2019
WATTERS, ERIC DS-G081924589 3 32.09 4238********2165 001492 12/17/2019
WATTERS, RHONDA DS-DFW0003465 3 21.39 4238********2165 001493 12/17/2019
WEBER, LISA DS-G081924070 3 10.69 4342********3908 078927 12/17/2019
WEISHAAR, AMY DS-106419 3 10.69 4147********2572 01353D 12/17/2019
WELLS, KELSEY DS-128298 3 21.39 4342********5252 053032 12/17/2019
WESTON, NIKKI DS-120936 3 31.39 4342********3631 059439 12/17/2019
WHITE, FAITH DS-DFW0003194 3 32.09 4342********2552 000634 12/17/2019
YE, DENING DS-DFW0003060 3 32.09 4147********9474 01358C 12/17/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 184.73
45 MasterCard 929.55
127 Visa 3740.43
10 Discover 574.76
0 Other 0.00
     
    5429.47