01/17/2020

07:06:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	481.50	4154********7968	00691G	01/17/2020
ABBOTT, BRANDON	DS-127698	3	21.19	4342********4521	039635	01/17/2020
ALGAILANI, QUSAY	DS-128720	3	10.59	4186********4266	026849	01/17/2020
ALICIC, JASMINA	DS-124952	3	16.04	5515********1574	326455	01/17/2020
ALIMAMI, YASIR	DS-DFW0003104	3	16.04	5466********9840	07300Z	01/17/2020
ALVAREZ, ISRAEL	DS-127854	3	16.04	4238********8397	007187	01/17/2020
BAKER, LAURIE	DS-120134	3	10.69	4337********1584	993157	01/17/2020
BALASUBRAMANIAM, UMA	DS-G091925601	3	16.04	4147********4689	00581C	01/17/2020
BALES, AARON	DS-122129	3	21.39	4453********3206	826165	01/17/2020
BENI, NATHANAEL	DS-G081924574	3	32.09	4342********8254	087927	01/17/2020
BETTS, KELLY	DS-G091925617	3	32.09	4266********9456	00703D	01/17/2020
BHAGAT, VIJAY	DS-G091925812	3	16.04	6011********9663	01799R	01/17/2020
BLANK, TIM	DS-G091925689	3	31.39	4342********0934	078940	01/17/2020
BLOOMER, KALEB	DS-129051	3	21.19	4342********6412	054246	01/17/2020
BLUMHAGEN, GREG	DS-G091925665	3	10.69	4465********2404	017523	01/17/2020
BORISENKO, ADAM	DS-DFW0003373	3	21.39	4100********1123	91190A	01/17/2020
BORISENKO, SERGEI	DS-110163	3	10.69	4100********4364	91134D	01/17/2020
BRADSHAW, KATIE	DS-110923	3	56.39	6011********4797	01769R	01/17/2020
BROWN, FRANCINE	DS-DFW0003160	3	32.09	4342********3550	065774	01/17/2020
BROWN, GREG	DS-128957	3	21.19	4186********7317	012429	01/17/2020
BRYANT, ARLEEN	DS-121818	3	21.39	5111********8366	348387	01/17/2020
BRYANT, BILL	DS-123350	3	21.39	4238********9629	007185	01/17/2020
BUCHMAN, CHRISTEL	DS-DFW0003166	3	16.04	4342********9702	027034	01/17/2020
CALLE, ALBA	DS-G091925712	3	21.39	4342********7344	098391	01/17/2020
CAMPBELL, JAYLENE	DS-125799	3	26.04	4586********9928	H72710	01/17/2020
CHICCHELLY, LISA	DS-127794	3	20.69	5171********4598	309842	01/17/2020
CIPPERLEY, KARA	DS-129065	3	21.19	5218********7659	867534	01/17/2020
COOPER, TRACY	DS-G081924742	3	39.00	4342********2724	066748	01/17/2020
CORDARO, JOE	DS-128864	3	10.69	3725*******3002	184819	01/17/2020
CORONA, SERGIO SR	DS-127070	3	10.69	4426********9899	017675	01/17/2020
COUCH, BEN	DS-128175	3	37.44	4037********5257	707100	01/17/2020
COWIE, JESSE	DS-G091925755	3	16.04	4022********8028	DFBDA2	01/17/2020
COWIE, ZACH	DS-G091925656	3	16.04	4022********6675	A90BA5	01/17/2020
CURTIS, PAYTON	DS-DFW0003244	3	16.04	4337********4501	994794	01/17/2020
DALUGA, ABEL	DS-128919	3	21.39	5403********1640	070024	01/17/2020
DAMROW, ANDY	DS-G091925737	3	10.69	4147********6997	00609D	01/17/2020
DAVENPORT, JOSH	DS-128441	3	16.04	4337********5878	994796	01/17/2020
DAVIS, ADAM	DS-123865	3	16.04	4453********7478	209368	01/17/2020
DAVIS, ZACHARY	DS-G081924037	3	32.09	4342********5605	059199	01/17/2020
DELGADO, ERNESTO	DS-G091925706	3	10.69	5111********6709	348393	01/17/2020
DENKINGER, DANIEL	DS-G091925552	3	26.74	4342********5790	027807	01/17/2020
DERMODY, COLLEEN	DS-127807	3	10.59	6011********4438	01721R	01/17/2020
DOUGHERTY, ROD	DS-127156	3	10.69	4400********1297	09108C	01/17/2020
DOUGLAS, TAYLOR	DS-G081924190	3	21.39	4190********8406	026356	01/17/2020
ESPINDOLA, HUGO	DS-DFW0003066	3	42.79	3795*******3244	707100	01/17/2020
FAUST, JOSIAH	DS-127222	3	21.19	4060********5339	070022	01/17/2020
FESTERVAND, CLAY	DS-128428	3	21.39	4342********6747	052831	01/17/2020
FIALA, BRYAN	DS-125574	3	16.04	4342********9476	058055	01/17/2020
FINKEN, LISA	DS-DFW0003129	3	21.39	4397********8500	00699C	01/17/2020
FINKEN, STEVE	DS-DFW0003126	3	21.19	4397********8500	00702C	01/17/2020
FINNEGAN, DAN	DS-100130	3	26.74	4190********5408	017681	01/17/2020
FLAMM, ALYSSA	DS-128937	3	10.59	4510********8075	003669	01/17/2020
FRIDL, CHERYL	DS-110199	3	10.69	5345********2241	017590	01/17/2020
GARCON, BAYRON	DS-DFW0003205	3	32.09	4302********0383	070024	01/17/2020
GAUDREAU, MATT	DS-127396	3	10.59	4127********0223	024380	01/17/2020
GOMIS, RON	DS-125723	3	16.04	4418********9774	614698	01/17/2020
GONZALES, JEREMY	DS-G091925754	3	42.79	4000********2634	725301	01/17/2020
GONZALEZ, SERGIO	DS-G081923596	3	32.09	4737********3849	076140	01/17/2020
GRANADO, EDDIE	DS-DFW0003159	3	21.19	5285********8577	0FD7EB	01/17/2020
GRANDON, JAN	DS-125853	3	31.39	5178********2571	00774Z	01/17/2020
GREEN, ERIC	DS-107184	3	10.69	4342********3806	065387	01/17/2020
GRIESER, JUDY	DS-107544	3	16.04	5285********7997	10539Z	01/17/2020
GRUSS, CHUCK	DS-128672	3	10.69	5111********8396	348394	01/17/2020
GUTHRIE, BAILEY	DS-G091925756	3	16.04	4190********9247	017684	01/17/2020
GUTSCHENRITTER, CASSIE	DS-127503	3	21.39	4238********8804	007198	01/17/2020
HALL, MICHELE	DS-108340	3	16.04	6011********5750	01788R	01/17/2020
HAWORTH, EDWARD	DS-G091925690	3	16.04	4342********3841	097712	01/17/2020
HERNANDEZ, OMAR	DS-DFW0003265	3	37.44	4737********2887	046844	01/17/2020
HEUER, DON	DS-G081924580	3	21.39	5515********8743	311818	01/17/2020
HEWITT, RASHIDA	DS-DFW0003065	3	16.04	4238********9497	007200	01/17/2020
HOSTETTER, EMILY	DS-125363	3	21.39	4147********1573	00840D	01/17/2020
HRUSKA, CURT	DS-G091925553	3	32.09	4238********0555	007201	01/17/2020
IRVIN, DENZEL	DS-G091925735	3	37.44	4248********6486	077697	01/17/2020
JAGTAP, PIYUSH	DS-129335	3	16.04	4400********9876	04889C	01/17/2020
JAQUES, JOSEPH	DS-G091925632	3	16.04	4186********0375	031215	01/17/2020
JAYNE, SCOTT	DS-103146	3	16.04	4388********1618	00864D	01/17/2020
JAYNE, TINA	DS-103113	3	16.04	4388********1618	00876D	01/17/2020
JOHNSON, AMY	DS-DFW0003232	3	21.19	6011********9212	01767Q	01/17/2020
JONES, DONNIE	DS-128676	3	10.69	4388********9760	00887C	01/17/2020
JORDAN, MARY	DS-120482	3	10.69	5515********2602	308317	01/17/2020
KARN, NAVIN	DS-G081924043	3	16.04	4342********2815	003819	01/17/2020
KELLER, BROOKE	DS-G091925605	3	16.04	4003********3540	00912B	01/17/2020
KIM, CHAN	DS-109385	3	10.69	4342********2041	071442	01/17/2020
KPODO, JAPHET	DS-129117	3	16.04	5364********2301	330013	01/17/2020
LEE, BRANDON	DS-129059	3	15.89	4680********3589	632915	01/17/2020
LEWIS, MARCIA	DS-G081923599	3	67.09	4448********3667	000229	01/17/2020
LILLY, SCOTT	DS-DFW0003272	3	32.09	4300********5500	024888	01/17/2020
LILLY, TYLER	DS-G081924541	3	72.44	4000********6187	194287	01/17/2020
LINT, SHERY	DS-DFW0003081	3	32.09	4147********7549	00943D	01/17/2020
LOWE, AUSTIN	DS-G091925604	3	16.04	4003********3540	00947B	01/17/2020
LUCAS, JEFF	DS-127434	3	21.19	4400********0285	04094C	01/17/2020
LUCHTERHAND, MATT	DS-DFW0003449	3	21.39	4266********7822	00957C	01/17/2020
MARQUEZ, OMAR	DS-G081923692	3	16.04	4147********2123	00959D	01/17/2020
MATA, MINELVA	DS-109618	3	10.69	4868********4308	086396	01/17/2020
MCCLENDON, STEPHON	DS-DFW0003460	3	16.04	4238********6947	007210	01/17/2020
MCDONALD, SCOTT	DS-127338	3	10.69	5466********6476	13138P	01/17/2020
MCDOWELL, DANIELLE	DS-110905	3	45.69	4465********1458	017905	01/17/2020
MCGEE, JOHN	DS-122711	3	32.09	5597********1248	048459	01/17/2020
MCINVILLE, JASON	DS-127989	3	10.69	5507********3146	332787	01/17/2020
MESSER, ADAM	DS-128768	3	10.69	6011********8708	01715R	01/17/2020
MEZA, JUAN	DS-128779	3	10.59	5111********0455	348397	01/17/2020
MICKELSON, BRAD	DS-121462	3	10.69	4465********5649	017809	01/17/2020
MILLER, ANGELA	DS-127347	3	10.69	5345********1085	017407	01/17/2020
MILLER, CHRIS	DS-125102	3	16.04	4388********5582	01005C	01/17/2020
MILLER, CODY	DS-128311	3	21.19	4342********3573	091989	01/17/2020
MONSON, BRANDON	DS-127139	3	31.79	4342********0126	041490	01/17/2020
MURPHY, MAX	DS-124410	3	51.04	5111********2282	348398	01/17/2020
MURRAY, LOGAN	DS-128858	3	21.39	4147********9582	707100	01/17/2020
MURRY, STEPHANIE	DS-121805	3	10.69	5429********2853	463478	01/17/2020
NASH, JOHN	DS-128330	3	16.04	4271********1744	072108	01/17/2020
NEFF, BRAD	DS-128011	3	10.00	4337********7666	994926	01/17/2020
NESBIT, PAUL	DS-122660	3	16.04	4400********8823	04622B	01/17/2020
NIELSEN, LYNSI	DS-DFW0003539	3	21.39	5512********2805	070035	01/17/2020
NYLEN, DAVID	DS-128868	3	32.09	3781*******2002	145367	01/17/2020
O CONNOR, TERRY	DS-127881	3	21.39	4342********3550	099909	01/17/2020
OCONNOR, KEVIN	DS-G081923629	3	10.69	4157********8829	229821	01/17/2020
OXLER, PAT	DS-122172	3	10.69	4388********7849	01090B	01/17/2020
PAL, SUBHAMOY	DS-DFW0003456	3	16.04	3797*******2001	136707	01/17/2020
PALS, ALEX	DS-122650	3	16.04	5524********2075	04032Z	01/17/2020
PARADA, JOE	DS-G091925660	3	32.09	4815********6516	160309	01/17/2020
PARAVLIC, DAMIR	DS-123298	3	16.04	4342********4005	052401	01/17/2020
PATIL, PRANIT	DS-DFW0003047	3	16.04	3792*******1005	126761	01/17/2020
PEREZ, GAVINO	DS-G091925669	3	21.39	4342********2010	012666	01/17/2020
PEREZ, JUAN	DS-9973	3	37.44	4834********0558	747689	01/17/2020
PETERSON, JILL	DS-127114	3	21.39	5403********8383	070037	01/17/2020
PETERZALEK, JEFF	DS-128860	3	26.74	4100********8609	96680D	01/17/2020
PHILLIPS, JAMIE	DS-127039	3	21.39	5507********9627	332831	01/17/2020
PHOMMASENE, TONY	DS-109573	3	21.39	4342********1312	024680	01/17/2020
PONCE, OSCAR	DS-128137	3	10.69	4342********0992	068996	01/17/2020
PONCE, RONY	DS-G091925555	3	32.09	5480********2822	070038	01/17/2020
PONCE, SANDRA	DS-G091925556	3	26.74	5480********2822	070038	01/17/2020
PONNAPATI, SRIKANTH	DS-G091925608	3	16.04	4264********3779	02851B	01/17/2020
POWERS, TOA	DS-129375	3	21.19	4238********5178	007222	01/17/2020
PROCTOR, JOSH	DS-127468	3	21.19	4190********8647	001045	01/17/2020
RADA, GIANA	DS-128767	3	36.74	4147********7227	01191D	01/17/2020
RALSTON, NICK	DS-127161	3	10.69	4037********8239	707100	01/17/2020
RAYMIE, ELLEN	DS-DFW0003267	3	16.04	4465********3712	017375	01/17/2020
REDDIBATHUNI, SIRISHA	DS-125913	3	21.39	4342********7264	090409	01/17/2020
RETTENMEIER, TODD	DS-125944	3	56.39	5524********9524	06610S	01/17/2020
REUTTER, JOHN	DS-DFW0003380	3	420.00	6011********9931	01729R	01/17/2020
RIHA, ELIZABETH	DS-127217	3	20.59	5178********4824	01222Z	01/17/2020
RITTER, NOAH	DS-DFW0003524	3	32.09	4465********0957	017486	01/17/2020
ROBERTS, MATT	DS-123334	3	16.04	4342********7889	021705	01/17/2020
ROGGIO, ANTHONY	DS-128666	3	21.19	5152********8070	011719	01/17/2020
ROJO, RUBEN	DS-DFW0003192	3	42.79	4157********9903	229825	01/17/2020
RYG, JEFF	DS-128470	3	10.69	5424********6602	16975P	01/17/2020
SAAID, PETER	DS-127125	3	16.04	4426********6702	017554	01/17/2020
SANCHEZ, JAVIER	DS-DFW0003086	3	16.04	5275********8698	160006	01/17/2020
SAWALE, APOORV	DS-G091925626	3	16.04	4400********2107	07836C	01/17/2020
SCHULER, KEVIN	DS-128751	3	53.28	4465********3795	017056	01/17/2020
SEIGLER, JESSICA	DS-125456	3	21.39	5424********4724	17364P	01/17/2020
SEUFERER, CHRIS	DS-DFW0003294	3	32.09	5524********3619	02459S	01/17/2020
SHAIK, JAVEED	DS-128341	3	304.04	4400********9919	00135C	01/17/2020
SHAIK, RAABIA	DS-DFW0003087	3	16.04	4400********9919	08618C	01/17/2020
SIEDENBURG, DOUG	DS-129388	3	26.49	4388********7048	01266D	01/17/2020
SILVA ARMENDARI, BRENDA	DS-G081924622	3	21.19	5111********2108	348402	01/17/2020
SILVA, CESAR	DS-G091925549	3	42.79	4238********5888	007233	01/17/2020
SINGH, ANUJA	DS-DFW0003046	3	16.04	3792*******1005	147193	01/17/2020
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	16.04	4388********6096	01284D	01/17/2020
SLACK, SHERRY	DS-124145	3	36.04	4342********2110	056206	01/17/2020
SMITH, JAMES	DS-123750	3	30.69	4037********4507	707100	01/17/2020
STANEK, DANA	DS-G091925670	3	21.19	5510********5661	332868	01/17/2020
STEVEN, BEN	DS-DFW0003443	3	56.39	4862********1136	01295C	01/17/2020
STEWART, JEFFREY	DS-G091925600	3	16.04	4342********3852	016710	01/17/2020
STEWART, JOSH	DS-DFW0003167	3	16.04	4342********9702	086290	01/17/2020
STREU, KEVIN	DS-127920	3	16.04	4147********1602	017923	01/17/2020
STULL, THOMAS	DS-123326	3	16.04	4861********4126	004498	01/17/2020
SUMMERS, ERIN	DS-128027	3	10.69	4465********3938	017599	01/17/2020
SUMMERS, JIM	DS-128110	3	10.69	4465********3938	017543	01/17/2020
SWANSON, ANDY	DS-127211	3	16.04	5429********7348	982153	01/17/2020
SWANSON, KARLA	DS-121994	3	37.44	5515********2454	308767	01/17/2020
TABER, BRAD	DS-DFW0003193	3	16.04	4342********1640	072347	01/17/2020
TANGIE, KRISTINA	DS-129481	3	10.69	6011********6908	01736P	01/17/2020
TAYLOR, LEEANN	DS-127657	3	16.04	5515********5848	310043	01/17/2020
TERRY, CONNIE	DS-107785	3	21.39	4147********6038	01328D	01/17/2020
TERRY, DAVID	DS-129192	3	16.04	4147********6038	01343D	01/17/2020
THANG, SUI LIAN	DS-DFW0003412	3	32.09	4744********2783	170100	01/17/2020
UMMADISETTY, MOHAN	DS-G081923632	3	37.44	4400********2914	06468B	01/17/2020
UPRETI, AUNJ	DS-DFW0003278	3	16.04	3717*******4006	117097	01/17/2020
VAN HORN, DAVE	DS-DFW0003289	3	10.69	4323********3412	055180	01/17/2020
VANAPARTHI, VAMSHI	DS-G091925736	3	37.44	5178********4398	01358Z	01/17/2020
VANBUSKIRK, SANDY	DS-110390	3	10.69	4342********1518	057072	01/17/2020
VARISCO, BRYAN	DS-125346	3	21.39	4190********7052	025833	01/17/2020
VASQUEZ, SERGIO JONATHAN	DS-G081924202	3	42.79	4190********9961	003850	01/17/2020
VAUGHN, AMY	DS-124599	3	21.39	5524********7598	05200Z	01/17/2020
VERHUEL, CODY	DS-123799	3	21.39	4037********8826	707100	01/17/2020
VERHUEL, KELSEY	DS-120472	3	21.39	4190********7867	006452	01/17/2020
VIDAL-CANO, SARA	DS-120904	3	10.69	4238********8397	007236	01/17/2020
WATTERS, ERIC	DS-G081924589	3	32.09	4238********2165	007238	01/17/2020
WATTERS, RHONDA	DS-DFW0003465	3	21.39	4238********2165	007239	01/17/2020
WEBER, LISA	DS-G081924070	3	10.69	4342********3908	004842	01/17/2020
WEISHAAR, AMY	DS-106419	3	10.69	4147********2572	01395D	01/17/2020
WELLS, KELSEY	DS-128298	3	21.39	4342********5252	003480	01/17/2020
WESTON, NIKKI	DS-120936	3	31.39	4342********3631	083392	01/17/2020
WHITE, FAITH	DS-DFW0003194	3	32.09	4342********2552	028845	01/17/2020
YADARAM, SRIKANTH	DS-G091925753	3	37.44	4264********7675	09800C	01/17/2020
YE, DENING	DS-DFW0003060	3	32.09	4147********9474	01416C	01/17/2020

Totals

Count	Card Type	Total
7	American Express	149.73
42	MasterCard	890.18
140	Visa	3885.67
8	Discover	561.63
0	Other	0.00
		5487.21