02/17/2020

07:08:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	516.50	4154********7968	00241G	02/17/2020
ABBOTT, BRANDON	DS-127698	3	10.59	4342********4521	028702	02/17/2020
ALGAILANI, QUSAY	DS-128720	3	10.59	4186********4266	006447	02/17/2020
ALICIC, JASMINA	DS-124952	3	16.04	5515********1574	322584	02/17/2020
ALIMAMI, YASIR	DS-DFW0003104	3	16.04	5466********9840	40208Z	02/17/2020
ALVAREZ, ISRAEL	DS-127854	3	16.04	4238********8397	014927	02/17/2020
BAKER, LAURIE	DS-120134	3	10.69	4337********1584	670484	02/17/2020
BALASUBRAMANIAM, UMA	DS-G091925601	3	16.04	4147********4689	00353C	02/17/2020
BALES, AARON	DS-122129	3	21.39	4453********3206	164090	02/17/2020
BENI, NATHANAEL	DS-G081924574	3	21.19	4342********8254	075507	02/17/2020
BETTS, KELLY	DS-G091925617	3	32.09	4266********9456	00269D	02/17/2020
BHAGAT, VIJAY	DS-G091925812	3	16.04	6011********9663	01769R	02/17/2020
BLANK, TIM	DS-G091925689	3	31.39	4342********0934	001534	02/17/2020
BLOOMER, KALEB	DS-129051	3	56.19	4342********6412	050003	02/17/2020
BLUMHAGEN, GREG	DS-G091925665	3	10.69	4465********2404	017810	02/17/2020
BORISENKO, SERGEI	DS-110163	3	10.69	4100********4364	44306D	02/17/2020
BRADSHAW, KATIE	DS-110923	3	21.39	6011********4797	01774R	02/17/2020
BROWN, FRANCINE	DS-DFW0003160	3	21.19	4342********3550	088637	02/17/2020
BROWN, GREG	DS-128957	3	35.00	4186********7317	016582	02/17/2020
BRYANT, ARLEEN	DS-121818	3	21.39	5111********8366	169449	02/17/2020
BRYANT, BILL	DS-123350	3	21.39	4238********9629	002463	02/17/2020
BUCHMAN, CHRISTEL	DS-DFW0003166	3	16.04	4342********9702	068290	02/17/2020
CALLE, ALBA	DS-G091925712	3	21.39	4342********7344	016621	02/17/2020
CAMPBELL, JAYLENE	DS-125799	3	26.04	4586********9928	H72709	02/17/2020
CHICCHELLY, LISA	DS-127794	3	55.69	5171********4598	330826	02/17/2020
CIPPERLEY, KARA	DS-129065	3	21.19	5218********7659	571053	02/17/2020
CORONA, SERGIO SR	DS-127070	3	45.69	4426********9899	017466	02/17/2020
COUCH, BEN	DS-128175	3	37.44	4037********5257	707100	02/17/2020
CURTIS, PAYTON	DS-DFW0003244	3	16.04	4337********4501	677080	02/17/2020
DALUGA, ABEL	DS-128919	3	21.39	5403********1640	070016	02/17/2020
DAMROW, ANDY	DS-G091925737	3	10.69	4147********6997	00482D	02/17/2020
DAVENPORT, JOSH	DS-128441	3	16.04	4337********5878	670505	02/17/2020
DAVIS, ADAM	DS-123865	3	16.04	4453********7478	995240	02/17/2020
DAVIS, ZACHARY	DS-G081924037	3	32.09	4342********5605	036686	02/17/2020
DELGADO, ERNESTO	DS-G091925706	3	10.69	5111********6709	169450	02/17/2020
DERMODY, COLLEEN	DS-127807	3	45.59	6011********4438	01700R	02/17/2020
DOUGHERTY, ROD	DS-127156	3	10.69	4400********1297	09444C	02/17/2020
DOUGLAS, TAYLOR	DS-G091925916	3	21.39	4190********8406	030155	02/17/2020
ESPINDOLA, HUGO	DS-DFW0003066	3	42.79	3795*******3244	707100	02/17/2020
FAUST, JOSIAH	DS-127222	3	21.19	4060********5339	070017	02/17/2020
FESTERVAND, CLAY	DS-128428	3	21.39	4342********6747	013033	02/17/2020
FIALA, BRYAN	DS-125574	3	16.04	4342********9476	055080	02/17/2020
FINKEN, LISA	DS-DFW0003129	3	21.39	4397********8500	00554C	02/17/2020
FINKEN, STEVE	DS-DFW0003126	3	21.19	4397********8500	00561C	02/17/2020
FINNEGAN, DAN	DS-100130	3	26.74	4190********5408	016587	02/17/2020
FLAMM, ALYSSA	DS-128937	3	10.59	4510********8075	323509	02/17/2020
FRIDL, CHERYL	DS-110199	3	10.69	5345********2241	017965	02/17/2020
GARCIA, ARACELY	DS-G091925758	3	26.74	4342********6054	026302	02/17/2020
GARCON, BAYRON	DS-DFW0003205	3	32.09	4302********0383	070020	02/17/2020
GAUDREAU, MATT	DS-127396	3	10.59	4127********0223	013411	02/17/2020
GOMIS, RON	DS-125723	3	16.04	4418********9774	221541	02/17/2020
GONZALES, JEREMY	DS-G091925754	3	42.79	4000********2634	600157	02/17/2020
GRANDON, JAN	DS-125853	3	31.39	5178********2571	00632Z	02/17/2020
GREEN, ERIC	DS-107184	3	10.69	4342********3806	093108	02/17/2020
GRUSS, CHUCK	DS-128672	3	10.69	5111********8396	169451	02/17/2020
GUTHRIE, BAILEY	DS-G091925756	3	16.04	4190********9247	030159	02/17/2020
GUTSCHENRITTER, CASSIE	DS-127503	3	21.39	4238********8804	000306	02/17/2020
GUTSCHENRITTER, COLE	DS-128200	3	21.39	4238********6282	000382	02/17/2020
HALL, MICHELE	DS-108340	3	16.04	6011********5750	01785R	02/17/2020
HAWORTH, EDWARD	DS-G091925690	3	16.04	4342********3841	026512	02/17/2020
HERNANDEZ, OMAR	DS-DFW0003265	3	37.44	4737********2887	080059	02/17/2020
HEUER, DON	DS-G081924580	3	21.39	5515********8743	319258	02/17/2020
HEWITT, RASHIDA	DS-G091925847	3	16.04	4238********6386	022082	02/17/2020
HOSTETTER, EMILY	DS-125363	3	21.39	4147********1573	00689D	02/17/2020
IRVIN, DENZEL	DS-G091925735	3	37.44	4248********6486	073001	02/17/2020
JACKSON, ALEXIS	DS-G091925743	3	31.39	4248********2990	073002	02/17/2020
JAGTAP, PIYUSH	DS-129335	3	16.04	4400********9876	06878C	02/17/2020
JAQUES, JOSEPH	DS-G091925632	3	16.04	4186********0375	000397	02/17/2020
JAYNE, SCOTT	DS-103146	3	16.04	4388********1618	00726D	02/17/2020
JAYNE, TINA	DS-103113	3	16.04	4388********1618	00728D	02/17/2020
JOHNSON, AMY	DS-DFW0003232	3	56.19	6011********9212	01727Q	02/17/2020
JOHNSON, ROBERT	DS-108876	3	10.69	4337********9263	677136	02/17/2020
JONES, DONNIE	DS-128676	3	10.69	4388********9760	00751C	02/17/2020
JORDAN, MARY	DS-120482	3	10.69	5515********2602	321081	02/17/2020
KARN, NAVIN	DS-G081924043	3	16.04	4342********2815	014388	02/17/2020
KELLER, BROOKE	DS-G091925605	3	16.04	4003********3540	00775B	02/17/2020
KIM, CHAN	DS-109385	3	10.69	4342********2041	000332	02/17/2020
KPODO, JAPHET	DS-129117	3	16.04	5364********2301	321087	02/17/2020
LEWIS, MARCIA	DS-G081923599	3	32.09	4448********3667	041148	02/17/2020
LILLY, SCOTT	DS-DFW0003272	3	32.09	4300********5500	012921	02/17/2020
LOWE, AUSTIN	DS-G091925604	3	16.04	4003********3540	00812B	02/17/2020
LUCAS, JEFF	DS-127434	3	21.19	4400********0285	06722C	02/17/2020
LUCHTERHAND, MATT	DS-DFW0003449	3	21.39	4266********7822	00815C	02/17/2020
LUNA, MICHEAL SNR.	DS-128885	3	19.45	3767*******1002	115706	02/17/2020
MARQUEZ, OMAR	DS-G081923692	3	16.04	4147********2123	00831D	02/17/2020
MATA, MINELVA	DS-109618	3	10.69	4868********4308	028157	02/17/2020
MCCLENDON, STEPHON	DS-DFW0003460	3	16.04	4238********6947	011523	02/17/2020
MCDONALD, SCOTT	DS-127338	3	10.69	5466********6476	47394P	02/17/2020
MCDOWELL, DANIELLE	DS-110905	3	10.69	4465********1458	017642	02/17/2020
MCGEE, JOHN	DS-122711	3	21.39	5597********1248	634414	02/17/2020
MCINVILLE, JASON	DS-127989	3	10.69	5507********3146	337583	02/17/2020
MESSER, ADAM	DS-128768	3	45.69	6011********8708	01764R	02/17/2020
MEZA, JUAN	DS-128779	3	45.59	5111********0455	169453	02/17/2020
MICKELSON, BRAD	DS-121462	3	45.69	4465********5649	017105	02/17/2020
MILLER, ANGELA	DS-127347	3	10.69	5345********1085	017645	02/17/2020
MILLER, CHRIS	DS-125102	3	16.04	4388********5582	00902D	02/17/2020
MILLER, CODY	DS-128311	3	21.19	4342********3573	089008	02/17/2020
MOHAMED, ABSHIRO	DS-G081924604	3	32.09	4190********7913	005297	02/17/2020
MURPHY, MAX	DS-124410	3	16.04	5111********2282	169454	02/17/2020
MURRAY, LOGAN	DS-128858	3	21.39	4147********9582	707100	02/17/2020
MURROW, NIC	DS-DFW0003391	3	31.03	4127********1203	008460	02/17/2020
MURRY, STEPHANIE	DS-121805	3	10.69	5429********2853	708784	02/17/2020
NASH, JOHN	DS-128330	3	16.04	4271********1744	060075	02/17/2020
NEFF, BRAD	DS-G091925751	3	10.00	4337********7666	670603	02/17/2020
NESBIT, PAUL	DS-122660	3	16.04	4400********8823	01204B	02/17/2020
NIELSEN, LYNSI	DS-DFW0003539	3	21.39	5512********2805	070032	02/17/2020
O CONNOR, TERRY	DS-127881	3	31.98	4342********3550	051308	02/17/2020
OXLER, PAT	DS-122172	3	10.69	4388********7849	00975B	02/17/2020
PAL, SUBHAMOY	DS-DFW0003456	3	16.04	3797*******2001	111474	02/17/2020
PALS, ALEX	DS-122650	3	16.04	5524********2075	00887Z	02/17/2020
PARADA, JOE	DS-G091925660	3	32.09	4815********6516	190705	02/17/2020
PARAVLIC, DAMIR	DS-123298	3	16.04	4342********4005	079752	02/17/2020
PATIL, PRANIT	DS-DFW0003047	3	16.04	3792*******1005	188938	02/17/2020
PEREZ, GAVINO	DS-G091925669	3	21.39	4342********2010	051738	02/17/2020
PETERSON, ANTHONY	DS-G091925638	3	21.39	5143********9282	2YSTFA	02/17/2020
PETERSON, JILL	DS-127114	3	21.39	5403********8383	070034	02/17/2020
PETERZALEK, JEFF	DS-128860	3	26.74	4100********8609	49727D	02/17/2020
PHILLIPS, JAMIE	DS-127039	3	21.39	5507********9627	337346	02/17/2020
PHOMMASENE, TONY	DS-109573	3	21.39	4342********1312	063165	02/17/2020
PONCE, OSCAR	DS-128137	3	10.69	4342********0992	016164	02/17/2020
PONCE, RONY	DS-G091925555	3	67.09	5480********2822	070035	02/17/2020
PONCE, SANDRA	DS-G091925556	3	26.74	5480********2822	070036	02/17/2020
PONNAPATI, SRIKANTH	DS-G091925608	3	16.04	4264********3779	01062B	02/17/2020
POWERS, TOA	DS-129375	3	21.19	4238********5178	002651	02/17/2020
PROCTOR, JOSH	DS-127468	3	21.19	4190********8647	010261	02/17/2020
RALLABANDI, PRIYANLEA	DS-G091925741	3	16.04	4147********4386	01112I	02/17/2020
RALSTON, NICK	DS-127161	3	10.69	4037********8239	707100	02/17/2020
RAYMIE, ELLEN	DS-DFW0003267	3	16.04	4465********3712	017707	02/17/2020
REDDIBATHUNI, SIRISHA	DS-125913	3	56.39	4342********7264	018610	02/17/2020
RETTENMEIER, TODD	DS-125944	3	21.39	5524********9524	01924S	02/17/2020
REUTTER, JOHN	DS-DFW0003380	3	420.00	6011********9931	01760R	02/17/2020
RIHA, ELIZABETH	DS-127217	3	20.59	5178********4824	01146Z	02/17/2020
RITTER, NOAH	DS-DFW0003524	3	32.09	4465********0957	017201	02/17/2020
ROBERTS, MATT	DS-123334	3	16.04	4342********7889	048694	02/17/2020
ROGGIO, ANTHONY	DS-128666	3	56.19	5152********8070	021715	02/17/2020
ROJO, RUBEN	DS-DFW0003192	3	31.79	4157********9903	643005	02/17/2020
RYG, JEFF	DS-128470	3	45.69	5424********6602	51008P	02/17/2020
SAAID, PETER	DS-127125	3	16.04	4426********6702	017110	02/17/2020
SANCHEZ, JAVIER	DS-DFW0003086	3	51.04	5275********8698	110209	02/17/2020
SAWALE, APOORV	DS-G091925626	3	16.04	4400********2107	03261C	02/17/2020
SCHULER, KEVIN	DS-128751	3	42.68	4465********3795	017800	02/17/2020
SCHULTZ, RONALD	DS-G091925692	3	14.99	4112********1480	572525	02/17/2020
SEIGLER, JESSICA	DS-125456	3	21.39	5424********4724	51550P	02/17/2020
SEUFERER, CHRIS	DS-DFW0003294	3	32.09	5524********3619	00073S	02/17/2020
SHAIK, JAVEED	DS-128341	3	304.04	4400********9919	09097C	02/17/2020
SHAIK, RAABIA	DS-DFW0003087	3	16.04	4400********9919	09500C	02/17/2020
SIEDENBURG, DOUG	DS-129388	3	26.49	4388********7048	01222D	02/17/2020
SILVA ARMENDARI, BRENDA	DS-G081924622	3	21.19	5111********2108	169455	02/17/2020
SILVA, CESAR	DS-G091925549	3	77.79	4238********5888	008176	02/17/2020
SINGH, ANUJA	DS-DFW0003046	3	16.04	3792*******1005	104074	02/17/2020
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	16.04	4388********6096	01235D	02/17/2020
SLACK, SHERRY	DS-124145	3	36.04	4342********2110	050310	02/17/2020
SMITH, JAMES	DS-123750	3	30.69	4037********4507	707100	02/17/2020
SPENCER, CONNOR	DS-G091925902	3	16.04	4453********1170	087248	02/17/2020
SPIDLE, TREVOR	DS-G091925898	3	26.74	4342********3015	086168	02/17/2020
STANEK, DANA	DS-G091925670	3	21.19	5510********5661	337638	02/17/2020
STEVEN, BEN	DS-DFW0003443	3	21.39	4862********1136	01280C	02/17/2020
STEWART, JEFFREY	DS-G091925600	3	16.04	4342********3852	088964	02/17/2020
STEWART, JOSH	DS-DFW0003167	3	16.04	4342********9702	078877	02/17/2020
STREU, KEVIN	DS-127920	3	16.04	4147********1602	017796	02/17/2020
STULL, THOMAS	DS-123326	3	16.04	4861********4126	004618	02/17/2020
SUMMERS, ERIN	DS-128027	3	10.69	4465********3938	017141	02/17/2020
SUMMERS, JIM	DS-128110	3	10.69	4465********3938	017139	02/17/2020
SUNNY, CHRIS	DS-128370	3	10.69	5597********2822	566283	02/17/2020
SWANSON, ANDY	DS-127211	3	16.04	5429********7348	745179	02/17/2020
SWANSON, KARLA	DS-121994	3	37.44	5515********2454	319279	02/17/2020
TABER, BRAD	DS-DFW0003193	3	16.04	4342********1640	042169	02/17/2020
TANGIE, KRISTINA	DS-129481	3	10.69	6011********6908	01760P	02/17/2020
TAYLOR, LEEANN	DS-127657	3	16.04	5515********5848	319280	02/17/2020
TERRY, CONNIE	DS-107785	3	21.39	4147********6038	01355D	02/17/2020
TERRY, DAVID	DS-129192	3	16.04	4147********6038	01361D	02/17/2020
THANG, SUI LIAN	DS-DFW0003412	3	32.09	4744********2783	100504	02/17/2020
UMMADISETTY, MOHAN	DS-G081923632	3	37.44	4400********2914	00116B	02/17/2020
UPRETI, AUNJ	DS-DFW0003278	3	16.04	3717*******4006	196173	02/17/2020
VAN HORN, DAVE	DS-DFW0003289	3	10.69	4323********3412	013418	02/17/2020
VANBUSKIRK, SANDY	DS-110390	3	45.69	4342********1518	050181	02/17/2020
VARISCO, BRYAN	DS-125346	3	21.39	4190********7052	018700	02/17/2020
VASQUEZ, SERGIO JONATHAN	DS-G081924202	3	42.79	4190********9961	024656	02/17/2020
VAUGHN, AMY	DS-124599	3	56.39	5524********7598	06805Z	02/17/2020
VERHUEL, CODY	DS-123799	3	56.39	4037********8826	707100	02/17/2020
VERHUEL, KELSEY	DS-120472	3	21.39	4190********7867	018701	02/17/2020
VIDAL-CANO, SARA	DS-120904	3	10.69	4238********8397	014121	02/17/2020
WATTERS, ERIC	DS-G081924589	3	32.09	4238********2165	014115	02/17/2020
WATTERS, RHONDA	DS-DFW0003465	3	21.39	4238********2165	017808	02/17/2020
WEBER, LISA	DS-G081924070	3	10.69	4342********3908	022944	02/17/2020
WEISHAAR, AMY	DS-106419	3	10.69	4147********2572	01442D	02/17/2020
WELLS, KELSEY	DS-128298	3	21.39	4342********5252	080203	02/17/2020
WESTON, NIKKI	DS-120936	3	31.39	4342********3631	091528	02/17/2020
WHITE, FAITH	DS-DFW0003194	3	21.19	4342********2552	011987	02/17/2020
YADARAM, SRIKANTH	DS-G091925753	3	37.44	4264********7675	02509C	02/17/2020
YE, DENING	DS-DFW0003060	3	32.09	4147********9474	01458C	02/17/2020
YOUNAN, MARCEL	DS-G091925899	3	16.04	4342********6399	071179	02/17/2020

Totals

Count	Card Type	Total
6	American Express	126.40
41	MasterCard	1011.89
137	Visa	3842.88
8	Discover	631.63
0	Other	0.00
		5612.80