02/03/2020
07:20:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, JEFF DS-129287 1 21.39 4147********3784 04481D 02/02/2020
ALLEN, NICHOLAS DS-125090 1 21.39 5218********8241 866935 02/02/2020
ALLSTEADT, JEAN DS-125541 1 10.69 5403********8121 213149 02/02/2020
ALVAREZ, ALEX DS-128715 1 51.04 4238********8397 755863 02/02/2020
ANDRE, WILLIAM DS-G081924562 1 32.09 4147********4356 04486D 02/02/2020
ANNOUSSIS, GEORGE DS-111217 1 26.74 4342********8400 050672 02/02/2020
ARNDT, EMILY DS-110538 1 21.39 6011********8714 00238R 02/02/2020
ARNEY, ZACHARY DS-129301 1 10.59 4342********1361 029870 02/02/2020
ARNOLD, CHRISTIAN DS-127870 1 32.09 4342********4792 038598 02/02/2020
BARBER, ANDREW DS-109745 1 10.69 4342********3479 082399 02/02/2020
BARRETT, NIC DS-124810 1 16.04 4337********5756 360816 02/02/2020
BAYLOR, ALEXANDER DS-129315 1 16.04 4190********6367 016675 02/02/2020
BEHRENDS, DENISE DS-127285 1 21.19 3790*******1003 122544 02/02/2020
BELISMELIS, EMILIO DS-125773 1 32.09 4744********1746 143118 02/02/2020
BENNETHUM, STEVE DS-111322 1 10.69 5178********5750 04496Z 02/02/2020
BENSON, NICK DS-129362 1 16.04 5429********8941 594632 02/02/2020
BENTALL, ROXANNA DS-124494 1 16.04 6011********0826 00262R 02/02/2020
BLODGETT, CONNIE DS-105114 1 21.39 4388********1787 04490D 02/02/2020
BOLSON, TERRY DS-DFW0003095 1 10.69 5424********9171 09046P 02/02/2020
BOLTE, ERIC DS-109996 1 10.69 4465********4026 002545 02/02/2020
BOND, JAIME DS-G081924151 1 37.44 4022********6063 04D9A4 02/02/2020
BOWERS, CRAIG DS-128890 1 10.69 4640********3069 04494D 02/02/2020
BOWN, TAYLOR DS-G081924619 1 32.09 4266********4092 04492C 02/02/2020
BRATKIEWICZ, LINDA DS-127753 1 10.59 5513********3677 213150 02/02/2020
BRCKA, SCOTT DS-129480 1 21.19 4465********3351 002546 02/02/2020
BREEZE, ANDREW DS-G091925566 1 67.09 5515********2251 332107 02/02/2020
BRUNS, LYNSEY DS-123578 1 21.39 4342********5501 083577 02/02/2020
BURTON, BRAD DS-129350 1 21.39 4342********4187 002258 02/02/2020
CAES, BENJAMIN DS-128442 1 10.69 6011********6112 00220R 02/02/2020
CAES, JENNIFER DS-108135 1 21.39 4266********4614 04494B 02/02/2020
CALLE, JUAN DS-G091925911 1 37.44 4744********8697 133913 02/02/2020
CARNES, ELAINE DS-129333 1 16.04 4400********2797 00305C 02/02/2020
CHAPIN, ERIC DS-G091925923 1 10.69 4342********7359 009382 02/02/2020
CHONKA, JOHN DS-129497 1 21.39 5275********5659 133517 02/02/2020
CLEVENGER, CAITLYN DS-127866 1 32.09 4342********4792 013214 02/02/2020
CONN, JOHNATHON DS-G091925814 1 32.09 4342********1968 020956 02/02/2020
CONNELLY, LANCE DS-127059 1 10.69 4342********2713 005634 02/02/2020
CORTEZ, DANNIEL DS-129466 1 21.19 4342********3177 057429 02/02/2020
COX, ADAM DS-G091925711 1 37.44 4266********7369 04503A 02/02/2020
CRABBS, MASON DS-DFW0003365 1 32.09 5217********6700 313358 02/02/2020
CROTTY, BRIAN DS-104299 1 21.39 4147********5471 04505C 02/02/2020
DAVIS-HOSKINS, KAYLA DS-DFW0003154 1 26.04 4238********2643 755865 02/02/2020
DAY, MINDY DS-G081902457 1 10.69 3713*******4009 128729 02/02/2020
DEIT, CHAP DS-127940 1 16.04 4400********7298 04017D 02/02/2020
DENKINGER, STEVE DS-128421 1 9.99 4465********3069 002825 02/02/2020
DIAZ, BEN DS-129251 1 32.09 5111********5363 771381 02/02/2020
DIAZ, IRENE DS-129425 1 21.39 5111********5363 771383 02/02/2020
DIAZ, OSEAS DS-123092 1 52.78 5111********5363 771380 02/02/2020
DIAZ, VICTORIA DS-127307 1 21.39 5111********5363 771382 02/02/2020
DLOUHY, JON DS-127968 1 32.09 4147********6675 04511D 02/02/2020
DONIELSON, SUSAN DS-109929 1 45.69 4400********2590 06744C 02/02/2020
DUNNIGAN, DAVE DS-129131 1 10.69 3797*******1001 160153 02/02/2020
ECKMAN, GUY DS-127483 1 26.74 6011********7174 00201R 02/02/2020
EDWARDS, TODD DS-128307 1 21.39 4744********8948 143117 02/02/2020
EISBACH, SEBASTIAN DS-127575 1 31.79 4238********3161 755866 02/02/2020
ERICKSON, ROD DS-106058 1 10.69 5490********2717 04122Z 02/02/2020
ERNST, BRADY DS-G081924067 1 37.09 5312********7797 153212 02/02/2020
ESSARY, STACEY DS-DFW0003094 1 26.74 4238********3953 755867 02/02/2020
EVANS, MATT DS-109741 1 10.69 4342********4165 095082 02/02/2020
FILBY, DONALD DS-127428 1 21.19 4190********0094 016678 02/02/2020
FISHER, DALTON DS-121226 1 10.69 4342********3170 069360 02/02/2020
FISHER, DAVE DS-121230 1 10.69 4342********3170 069360 02/02/2020
FOLKERTS, STEPHEN DS-129354 1 32.09 4342********0779 094768 02/02/2020
FRANK, DANNY DS-109701 1 10.69 6011********1645 00258R 02/02/2020
FRANKE, DENIZ DS-122615 1 10.69 4080********8009 122013 02/02/2020
FREY, GRANT DS-129067 1 47.22 4510********0500 171440 02/02/2020
GACHII, FAITH DS-DFW0003107 1 26.74 4342********4195 045623 02/02/2020
GANDY, NICK DS-129432 1 21.19 4342********7130 035579 02/02/2020
GANDY, SHAYNA DS-129428 1 21.19 4342********2440 062112 02/02/2020
GARCIA, JOHNATHAN DS-127785 1 21.39 4342********7911 093240 02/02/2020
GARDNER, BRENDEN DS-DFW0003148 1 10.69 4574********1840 H14274 02/02/2020
GINKENS, AARON DS-128206 1 10.69 5463********9146 04543P 02/02/2020
GOMEZ, JOSE DS-G091925709 1 21.39 4342********7651 075844 02/02/2020
GREGORY, JERRI DS-107685 1 10.69 4900********3290 211690 02/02/2020
GUSKE, MIKE DS-109416 1 16.04 6011********1756 00239R 02/02/2020
HAIR, TONY DS-G081923644 1 32.09 4114********6369 059921 02/02/2020
HAMILTON, CATHERINE DS-128660 1 45.59 6011********1821 00280R 02/02/2020
HANSEN, STEPHANIE DS-101424 1 37.44 4744********6838 103015 02/02/2020
HANSON, SUSAN DS-109963 1 21.39 5466********2968 07099Z 02/02/2020
HARMS, TERRY DS-DFW0003454 1 21.19 5111********6244 771384 02/02/2020
HASTINGS, DANIEL DS-129042 1 16.04 4190********3892 028558 02/02/2020
HAWBAKER, DAVID DS-127020 1 26.74 5403********1732 213151 02/02/2020
HAYNES, JEFF DS-128972 1 74.58 6011********8615 00242P 02/02/2020
HEIKEN, VICKI DS-105996 1 5.30 3791*******1004 142119 02/02/2020
HEIRIGS, SAVANNAH DS-128363 1 10.69 5515********3956 331526 02/02/2020
HICKMAN, EFI DS-G091925926 1 37.09 4190********2124 016538 02/02/2020
HLAD, SARAH DS-105662 1 10.69 4400********2239 04476D 02/02/2020
HMIZOU, DRISS DS-129115 1 10.69 4342********5979 094290 02/02/2020
HOPSON, JEANNETT DS-G091925713 1 37.44 4418********8123 256182 02/02/2020
HOSTETTER, ZACH DS-127009 1 21.39 5466********4100 04571P 02/02/2020
HUNT, REBECCA DS-G081923536 1 21.39 4342********7772 077315 02/02/2020
HURLEY, MARK DS-108797 1 10.69 4270********9723 002464 02/02/2020
ILIE, DAVID DS-128970 1 10.69 5108********8346 013152 02/02/2020
ILL, DIANE DS-129332 1 10.59 4342********5334 057397 02/02/2020
IRELAN, DANTON DS-DFW0003146 1 16.04 4037********7716 122013 02/02/2020
JANSEN, DAN DS-110767 1 10.69 3772*******2008 146082 02/02/2020
JAYNE, DEBBIE DS-G091925810 1 10.69 6011********7502 00272P 02/02/2020
JENSEN, BRANDI DS-105808 1 10.69 4238********7818 755869 02/02/2020
JOHNSON, AARON DS-G091925622 1 16.04 4337********1044 354694 02/02/2020
JOHNSON, COLE DS-108692 1 20.69 4342********3622 070421 02/02/2020
JOHNSON, DREW DS-G091925673 1 32.09 5462********5452 259261 02/02/2020
JOHNSON, JERRY DS-100297 1 26.75 4388********7381 04566C 02/02/2020
JOHNSON, JORDAN DS-108688 1 21.39 4342********3622 015511 02/02/2020
JONES, ELIZABETH DS-127768 1 21.39 4342********7936 009649 02/02/2020
KANKA, VINCENT DS-G081924550 1 16.04 5424********6013 33051P 02/02/2020
KAPFERER, TONY DS-129473 1 37.09 4867********3480 023122 02/02/2020
KELLEY, JOHN DS-128424 1 10.69 4022********8684 20CDA2 02/02/2020
KELLEY, ZACH DS-DFW0003188 1 10.69 4022********8684 0853A4 02/02/2020
KERSS, SUSAN DS-106650 1 21.39 4337********7187 360833 02/02/2020
KIRTS, JESSICA DS-129424 1 21.39 4266********5949 04573C 02/02/2020
KNODLE, DAVID DS-120394 1 26.74 5140********1250 04579B 02/02/2020
KOENIGUER, PAUL DS-124090 1 16.04 3715*******3029 107330 02/02/2020
KOIRALA, NIROJ DS-128747 1 16.04 6011********2107 00253R 02/02/2020
KOLB, CHUCK DS-102224 1 5.30 4100********5403 17812D 02/02/2020
KOLBE, DAVE DS-107065 1 10.69 4342********0218 009848 02/02/2020
KOOL, MIKE DS-110886 1 10.69 4262********5284 04575C 02/02/2020
KOVACEVIC, HUSEIN DS-124976 1 16.04 4342********7362 046987 02/02/2020
KRAIS, NILES DS-G081923563 1 26.74 3792*******2005 128403 02/02/2020
KUMAR, ASHWANI DS-127802 1 16.04 4100********8063 54933D 02/02/2020
LANGSTON, RONALD DS-120244 1 10.69 5528********8457 045815 02/02/2020
LARA-LEYVA, LUIS DS-128413 1 32.09 4266********6337 04581B 02/02/2020
LIMON, SONIA DS-129050 1 35.00 3700*******0924 101002 02/02/2020
LOGEMAN, DAVID DS-128635 1 37.44 4154********1429 04588G 02/02/2020
LOGSDON, DANIEL DS-123527 1 16.04 4039********9057 000100 02/02/2020
LONA, FRANK DS-129402 1 21.19 4773********5346 013152 02/02/2020
LOVAN, CRYSTAL DS-120852 1 10.69 4037********1833 122013 02/02/2020
LUCERO, LUIS DS-G091925672 1 16.04 4342********9899 004197 02/02/2020
LY, BAO DS-111195 1 10.69 3797*******2018 152598 02/02/2020
MAJOR, NICHOLAS DS-G081924229 1 16.04 4238********3811 755871 02/02/2020
MALAKA, NIZAR DS-G091925915 1 51.04 4323********9103 068687 02/02/2020
MANTIS, ANDY DS-121409 1 10.69 4342********1992 042124 02/02/2020
MARTIN, MICHAEL DS-110186 1 16.04 4238********4439 755870 02/02/2020
MARTINDALE, DYLAN DS-G081924211 1 37.44 4510********5202 171441 02/02/2020
MCGUIRE, JULIA DS-121914 1 21.39 5403********7818 213153 02/02/2020
MCGUIRE, NEIL DS-120565 1 10.69 4037********0329 122013 02/02/2020
MEDINA, IVAN DS-DFW0003316 1 21.19 4342********4354 097783 02/02/2020
MEHMEN, STEPHANIE DS-G091925635 1 37.44 6011********6042 00239B 02/02/2020
MICELLI, SAL DS-123451 1 10.69 4342********5950 065673 02/02/2020
MILLER, LANCE DS-120730 1 10.69 4342********0479 092228 02/02/2020
MISHAT, MINUM DS-DFW0003403 1 32.09 4000********7873 314789 02/02/2020
MITCHELL, GRANT DS-G081924637 1 32.09 4342********0681 084157 02/02/2020
MONTALVO, OSCAR DS-128194 1 37.44 4426********5961 002040 02/02/2020
MONTGOMERY, ROBERT DS-127555 1 10.69 4342********0916 054818 02/02/2020
MOORE, MANUELA DS-129024 1 56.39 4342********3533 034745 02/02/2020
MOTE, BRETT DS-129396 1 21.19 5111********6244 771385 02/02/2020
MULLANE, BRENDA DS-124545 1 51.04 4238********4333 755873 02/02/2020
MULLER, SHANE DS-124629 1 10.69 5512********4872 013153 02/02/2020
MYERS, CURT DS-128548 1 21.39 4465********7649 002042 02/02/2020
NAIR, SRUTHY R DS-DFW0003226 1 16.04 5524********2993 05515S 02/02/2020
NEUPANE, RAJIV DS-128703 1 16.04 5516********4509 446363 02/02/2020
NEWBERG, MITCHELL DS-125907 1 16.04 4999********8626 013153 02/02/2020
NGUYEN-TA, THANH DS-127723 1 21.39 4465********2240 002225 02/02/2020
NIETING, JEFF DS-111800 1 10.69 4190********4664 023455 02/02/2020
NIROGI, MANIKANTA DS-129033 1 16.04 6011********9435 00270R 02/02/2020
NNADI, AMAECHI DS-124135 1 16.04 4337********8276 354708 02/02/2020
NOON, BRAD DS-127985 1 45.59 5597********7631 256135 02/02/2020
OBERENDER, DANNY DS-G081924616 1 21.19 4342********9735 024428 02/02/2020
ODONNELL, JASON DS-122094 1 10.69 4186********0003 004366 02/02/2020
OLSASKY, ANDREW DS-110966 1 37.44 4465********7475 002605 02/02/2020
ONI, OLUWAKEMI DS-125347 1 21.39 4037********7560 122013 02/02/2020
OTTE, SUE DS-107446 1 21.39 4270********2471 013154 02/02/2020
OWENS, ANNIE DS-G091925618 1 61.74 3792*******1005 115057 02/02/2020
PANUGANTI, PRADEEP DS-127267 1 10.59 5122********8665 21738Z 02/02/2020
PATHAMMVONG, DAVID DS-110661 1 10.69 4186********2976 023456 02/02/2020
PATTERSON, DYLLON DS-G091925925 1 42.79 4238********9072 755874 02/02/2020
PAULSON, MARY DS-123536 1 16.04 4744********6620 153015 02/02/2020
PERKINS, KAREN DS-111975 1 21.39 5403********7016 213154 02/02/2020
PERKINS, TRAVIS DS-104331 1 10.69 5403********7016 213154 02/02/2020
PETERSON, MIRANDA DS-128334 1 16.04 4190********0517 020159 02/02/2020
PHAYDAVONG, KENNY DS-G091925666 1 51.04 4342********5835 013721 02/02/2020
PHELPS, COLTON DS-G091925581 1 32.09 5110********4421 943265 02/02/2020
POUDEL, AMRIT DS-G091925912 1 16.04 4342********2492 013414 02/02/2020
POWELL, FAITH DS-G091925569 1 16.04 4022********2691 062415 02/02/2020
PURNELL, REBECCA DS-101189 1 16.04 5466********8975 10922Y 02/02/2020
QUICK, TIM DS-105942 1 10.69 4323********0200 004226 02/02/2020
RAJAPHONG, JOHN DS-128456 1 10.69 4744********0772 123916 02/02/2020
RAMANATHAN, GURUCHANDRAPRAB DS-DFW0003201 1 16.04 5524********2993 03407S 02/02/2020
RAUB, SAM DS-125512 1 21.39 4342********5127 078259 02/02/2020
REDING, JENNA DS-129089 1 21.19 6011********1575 00225R 02/02/2020
REED, JESSE DS-124443 1 51.04 5403********6184 213154 02/02/2020
REESE, MEGAN DS-G081924127 1 21.39 4459********8720 732659 02/02/2020
REICHOW, CALEB DS-DFW0003338 1 32.09 5403********0454 213155 02/02/2020
RIBBENS, NATHAN DS-123448 1 21.39 4342********9622 089703 02/02/2020
RICHARD, KRIS DS-104084 1 26.74 4342********7903 000691 02/02/2020
RITTENHOUSE, JESSE DS-G091925619 1 87.79 5155********3192 614980 02/02/2020
RIVAS, KOLE DS-128538 1 10.69 5597********3140 427371 02/02/2020
ROBERTS, SARAH DS-121745 1 10.69 4342********0976 046278 02/02/2020
ROBINSON, MICHAELA DS-128477 1 26.74 5155********3983 618025 02/02/2020
RODEMEYER, TIA DS-127104 1 16.04 5403********2567 213155 02/02/2020
ROFF, TIFFANY DS-125932 1 16.04 4465********0724 002066 02/02/2020
ROGGY, DAVID DS-DFW0003492 1 32.09 4147********0777 04659D 02/02/2020
ROLNIAK, JUSTIN DS-111551 1 10.69 5108********1452 013155 02/02/2020
ROSTOKS, LAURIS DS-125928 1 21.39 4468********7045 074031 02/02/2020
ROUNDS, EDWARD DS-111090 1 10.69 4186********1153 028560 02/02/2020
RUSSELL, CURTIS DS-DFW0003381 1 21.39 4342********3437 031208 02/02/2020
RUSSELL, MADISON DS-DFW0003052 1 16.04 5275********6096 143116 02/02/2020
SAID, JOSE DS-DFW0003384 1 21.19 4566********8578 193155 02/02/2020
SATAPATHY, BHABANI DS-129073 1 16.04 4037********2648 122013 02/02/2020
SCHILD, CHRIS DS-123286 1 10.69 4147********5852 04668D 02/02/2020
SCHWANZ, RYAN DS-G091925538 1 16.04 4266********8336 04662C 02/02/2020
SCHWENNEN, JUSTIN DS-G091925564 1 16.04 6011********8536 00212R 02/02/2020
SEJAWAL, BHESH DS-G081924595 1 16.04 3798*******1000 166699 02/02/2020
SENGER, MICHELLE DS-104658 1 26.74 5403********2903 213155 02/02/2020
SHEETZ, RYAN DS-127615 1 16.04 4356********4105 163417 02/02/2020
SIMS, LINDA DS-103372 1 16.04 5490********4297 03115P 02/02/2020
SIRES, VENNESSA DS-DFW0003435 1 32.09 4358********5079 755877 02/02/2020
SLATER, CONNOR DS-129099 1 16.04 4238********7014 755878 02/02/2020
SMITH, STEPHANIE DS-G081923569 1 26.74 3792*******2005 182919 02/02/2020
SNEDDON, PATTY DS-G091925562 1 20.69 4186********6991 028564 02/02/2020
SOLIDAY, TAYLOR DS-129046 1 16.04 4426********7962 002081 02/02/2020
STARK, ADAM DS-DFW0003096 1 21.19 4270********1826 002625 02/02/2020
STEFL, MARK DS-G081924052 1 10.69 4342********0178 014870 02/02/2020
STEGMAN, BRAD DS-129145 1 56.19 4071********4226 04673C 02/02/2020
STEGMAN, STACY DS-129440 1 56.19 4071********4226 04674C 02/02/2020
STEINBACH, CLARICE DS-124546 1 51.04 4342********4310 054352 02/02/2020
STEPHENS, NATE DS-G091925668 1 16.04 4298********2038 516187 02/02/2020
STIDOLPH, LAURIE DS-G081924181 1 10.69 4342********5922 097872 02/02/2020
STONE, JESSICA DS-110559 1 21.39 4271********7444 058077 02/02/2020
SYNHORST, DEBBIE DS-128183 1 10.69 4147********1591 04682D 02/02/2020
TAMBWE, MAGALI DS-G091925667 1 16.04 4298********2038 516193 02/02/2020
TAYLOR, COREY DS-128270 1 16.04 3717*******1005 143822 02/02/2020
TAYLOR, JACE DS-DFW0003098 1 21.19 4003********2942 04681B 02/02/2020
TODD, JACOB DS-127545 1 10.69 4095********2440 581117 02/02/2020
UNDERWOOD, TERRY DS-128944 1 37.44 4388********7688 04681C 02/02/2020
VALDEZ, MARIA DS-129121 1 21.39 4342********2457 099253 02/02/2020
VALLE, RODOLFO DS-110976 1 21.39 4744********9620 163616 02/02/2020
VAN GUNDY, TRAVIS DS-129148 1 21.19 4147********8504 002297 02/02/2020
VINZANT, JENNY DS-125839 1 10.69 6011********9042 00204P 02/02/2020
WAGAMAN, RICK DS-124538 1 36.74 5424********7142 11742B 02/02/2020
WAGNER, KIRK DS-125901 1 21.39 4744********8766 163119 02/02/2020
WARNING, TYLER DS-DFW0003158 1 10.69 4190********8213 028572 02/02/2020
WEGNER, WILLIAM DS-127089 1 10.69 5156********0271 04697Z 02/02/2020
WELDON, JEFF DS-108839 1 10.69 4190********5976 015578 02/02/2020
WESTWATER, DANIEL DS-129045 1 21.19 4586********4951 H15346 02/02/2020
WHITEHEAD, MIKE DS-128249 1 21.39 4342********7620 021241 02/02/2020
WILKE, TYLER DS-129164 1 37.44 4298********6973 583846 02/02/2020
WILLCUTS, ANDREW DS-128495 1 16.04 4147********9848 04694C 02/02/2020
WILLIAMS, ALLESHA DS-129095 1 45.69 4453********6164 718470 02/02/2020
WILLIAMS, ERIN DS-127611 1 16.04 4356********4105 163417 02/02/2020
WILSON, KRISTIN DS-G091925634 1 10.69 4147********8726 04699C 02/02/2020
WIMP, JOSEPH DS-127638 1 32.09 5403********8075 213156 02/02/2020
WRIGHT, JENNIFER DS-107126 1 10.69 5178********3620 04710Z 02/02/2020
WRIGHT, KIONA DS-DFW0003050 1 42.79 4238********6647 755880 02/02/2020
WRIGHT, MOLLY DS-107122 1 10.69 5178********3620 04709Z 02/02/2020
WRIGHT, RYAN DS-129495 1 6.40 4510********9780 171443 02/02/2020
WYMER, LARRY DS-127097 1 10.69 5515********9956 313365 02/02/2020
YANQUI, LUIS DS-127357 1 10.69 4342********3147 056029 02/02/2020
YANQUI, PAULA DS-DFW0003155 1 26.74 4342********3788 097583 02/02/2020
YUNGCLAS, SAM DS-122750 1 10.69 4127********1089 012630 02/02/2020
             
             
             
Totals
Count Card Type Total
     
13 American Express 267.59
54 MasterCard 1227.70
167 Visa 3674.49
15 Discover 349.89
0 Other 0.00
     
    5519.67