Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , BROOKSIDE APT |
DS-127038 |
3 |
361.13 |
4154********7968 |
00229G |
03/17/2020 |
| ABBOTT, BRANDON |
DS-127698 |
3 |
10.59 |
4342********4521 |
030479 |
03/17/2020 |
| ALICIC, JASMINA |
DS-124952 |
3 |
12.03 |
5515********1574 |
113437 |
03/17/2020 |
| ALIMAMI, YASIR |
DS-DFW0003104 |
3 |
12.03 |
5466********9840 |
30082Z |
03/17/2020 |
| ALVAREZ, ISRAEL |
DS-127854 |
3 |
12.03 |
4238********8397 |
415522 |
03/17/2020 |
| BAKER, LAURIE |
DS-120134 |
3 |
8.01 |
4337********1584 |
783016 |
03/17/2020 |
| BALASUBRAMANIAM, UMA |
DS-G091925601 |
3 |
12.03 |
4147********4689 |
00323C |
03/17/2020 |
| BALES, AARON |
DS-122129 |
3 |
16.04 |
4453********3206 |
344381 |
03/17/2020 |
| BETTS, KELLY |
DS-G091925617 |
3 |
24.06 |
4266********9456 |
00344D |
03/17/2020 |
| BLANK, TIM |
DS-G091925689 |
3 |
26.04 |
4342********0934 |
009189 |
03/17/2020 |
| BLOOMER, KALEB |
DS-129051 |
3 |
21.19 |
4342********6412 |
082776 |
03/17/2020 |
| BLUMHAGEN, GREG |
DS-G091925665 |
3 |
8.01 |
4465********2404 |
017501 |
03/17/2020 |
| BORISENKO, ADAM |
DS-DFW0003373 |
3 |
16.04 |
4100********4364 |
91406D |
03/17/2020 |
| BORISENKO, SERGEI |
DS-110163 |
3 |
8.01 |
4100********4364 |
91378D |
03/17/2020 |
| BRADSHAW, KATIE |
DS-110923 |
3 |
16.04 |
6011********4797 |
01787R |
03/17/2020 |
| BROWN, FRANCINE |
DS-DFW0003160 |
3 |
21.19 |
4342********3550 |
061100 |
03/17/2020 |
| BRYANT, ARLEEN |
DS-121818 |
3 |
16.04 |
5111********8366 |
999169 |
03/17/2020 |
| BRYANT, BILL |
DS-123350 |
3 |
16.04 |
4238********9629 |
415531 |
03/17/2020 |
| BUCHMAN, CHRISTEL |
DS-DFW0003166 |
3 |
12.03 |
4342********9702 |
009579 |
03/17/2020 |
| CALLE, ALBA |
DS-G091925712 |
3 |
16.04 |
4342********7344 |
089614 |
03/17/2020 |
| CAMPBELL, JAYLENE |
DS-125799 |
3 |
22.03 |
4586********9928 |
H66308 |
03/17/2020 |
| CARDONA, JENNIFER |
DS-DFW0003509 |
3 |
44.11 |
4342********2272 |
042243 |
03/17/2020 |
| CHICCHELLY, LISA |
DS-127794 |
3 |
18.01 |
5171********4598 |
116934 |
03/17/2020 |
| CIPPERLEY, KARA |
DS-129065 |
3 |
21.19 |
5218********7659 |
463731 |
03/17/2020 |
| CORONA, SERGIO SR |
DS-127070 |
3 |
8.01 |
4426********9899 |
017337 |
03/17/2020 |
| COUCH, BEN |
DS-128175 |
3 |
28.08 |
4037********5257 |
607104 |
03/17/2020 |
| CURTIS, PAYTON |
DS-DFW0003244 |
3 |
12.03 |
4337********4501 |
783044 |
03/17/2020 |
| DALUGA, ABEL |
DS-128919 |
3 |
16.04 |
5403********1640 |
064016 |
03/17/2020 |
| DAMROW, ANDY |
DS-G091925737 |
3 |
8.01 |
4147********6997 |
00523D |
03/17/2020 |
| DAVENPORT, JOSH |
DS-128441 |
3 |
12.03 |
4337********5878 |
783051 |
03/17/2020 |
| DAVIS, ADAM |
DS-123865 |
3 |
12.03 |
4453********7478 |
795353 |
03/17/2020 |
| DAVIS, ZACHARY |
DS-G081924037 |
3 |
21.19 |
4342********5605 |
038718 |
03/17/2020 |
| DELGADO, ERNESTO |
DS-G091925706 |
3 |
8.01 |
5111********6709 |
999173 |
03/17/2020 |
| DERMODY, COLLEEN |
DS-127807 |
3 |
10.59 |
6011********4438 |
01757R |
03/17/2020 |
| DOUGHERTY, ROD |
DS-127156 |
3 |
8.01 |
4400********1297 |
06627C |
03/17/2020 |
| DOUGLAS, TAYLOR |
DS-G091925916 |
3 |
16.04 |
4190********8406 |
025151 |
03/17/2020 |
| DRAZI, MARY |
DS-G091925782 |
3 |
26.04 |
4238********4226 |
415541 |
03/17/2020 |
| DRAZI, RONALD |
DS-G091925869 |
3 |
16.04 |
4238********4226 |
415542 |
03/17/2020 |
| FAUST, JOSIAH |
DS-127222 |
3 |
21.19 |
4060********5339 |
064019 |
03/17/2020 |
| FESTERVAND, CLAY |
DS-128428 |
3 |
16.04 |
4342********6747 |
070196 |
03/17/2020 |
| FIALA, BRYAN |
DS-125574 |
3 |
12.03 |
4342********9476 |
094614 |
03/17/2020 |
| FINKEN, LISA |
DS-DFW0003129 |
3 |
16.04 |
4397********8500 |
00588C |
03/17/2020 |
| FINKEN, STEVE |
DS-DFW0003126 |
3 |
21.19 |
4397********8500 |
00596C |
03/17/2020 |
| FINNEGAN, DAN |
DS-100130 |
3 |
20.05 |
4190********5408 |
010815 |
03/17/2020 |
| FLAMM, ALYSSA |
DS-128937 |
3 |
10.59 |
4510********8075 |
150720 |
03/17/2020 |
| FLORES, OMAR |
DS-G091925645 |
3 |
24.06 |
4342********5591 |
000348 |
03/17/2020 |
| FRAZIER, CURTIS |
DS-127461 |
3 |
31.79 |
5111********7473 |
999174 |
03/17/2020 |
| FRIDL, CHERYL |
DS-110199 |
3 |
8.01 |
5345********2241 |
017420 |
03/17/2020 |
| GARCIA, ARACELY |
DS-G091925758 |
3 |
20.05 |
4342********6054 |
051829 |
03/17/2020 |
| GAUDREAU, MATT |
DS-127396 |
3 |
10.59 |
4127********0223 |
014887 |
03/17/2020 |
| GOMIS, RON |
DS-125723 |
3 |
12.03 |
4418********9774 |
267851 |
03/17/2020 |
| GONZALES, JEREMY |
DS-G091925754 |
3 |
32.09 |
4000********2634 |
525170 |
03/17/2020 |
| GRANADO, EDDIE |
DS-G091925772 |
3 |
52.38 |
5285********8577 |
057604 |
03/17/2020 |
| GRANDON, JAN |
DS-125853 |
3 |
26.04 |
5178********2571 |
00657Z |
03/17/2020 |
| GREEN, ERIC |
DS-107184 |
3 |
8.01 |
4342********3806 |
037691 |
03/17/2020 |
| GRUSS, CHUCK |
DS-128672 |
3 |
8.01 |
5111********8396 |
999175 |
03/17/2020 |
| GUTHRIE, BAILEY |
DS-G091925756 |
3 |
12.03 |
4190********9247 |
024979 |
03/17/2020 |
| GUTSCHENRITTER, CASSIE |
DS-127503 |
3 |
16.04 |
4238********8804 |
415547 |
03/17/2020 |
| GUTSCHENRITTER, COLE |
DS-128200 |
3 |
16.04 |
4238********6282 |
415546 |
03/17/2020 |
| HALL, MICHELE |
DS-108340 |
3 |
12.03 |
6011********5750 |
01748R |
03/17/2020 |
| HAWORTH, EDWARD |
DS-G091925690 |
3 |
12.03 |
4342********3841 |
009623 |
03/17/2020 |
| HERNANDEZ, OMAR |
DS-DFW0003265 |
3 |
28.08 |
4737********2887 |
043994 |
03/17/2020 |
| HEUER, DON |
DS-G081924580 |
3 |
16.04 |
5515********8743 |
120785 |
03/17/2020 |
| HOSTETTER, EMILY |
DS-125363 |
3 |
16.04 |
4147********1573 |
00722D |
03/17/2020 |
| JACKSON, ALEXIS |
DS-G091925743 |
3 |
26.04 |
4248********2990 |
065340 |
03/17/2020 |
| JAGTAP, PIYUSH |
DS-129335 |
3 |
12.03 |
4400********9876 |
02189C |
03/17/2020 |
| JAQUES, JOSEPH |
DS-G091925632 |
3 |
12.03 |
4186********0375 |
019363 |
03/17/2020 |
| JAYNE, SCOTT |
DS-103146 |
3 |
12.03 |
4388********1618 |
00734D |
03/17/2020 |
| JAYNE, TINA |
DS-103113 |
3 |
12.03 |
4388********1618 |
00737D |
03/17/2020 |
| JOHNSON, AMY |
DS-G091925984 |
3 |
21.19 |
6011********9212 |
01796Q |
03/17/2020 |
| JOHNSON, ROBERT |
DS-108876 |
3 |
8.01 |
4337********9263 |
783099 |
03/17/2020 |
| JONES, DONNIE |
DS-128676 |
3 |
8.01 |
4388********9760 |
00753C |
03/17/2020 |
| KARN, NAVIN |
DS-G081924043 |
3 |
12.03 |
4342********2815 |
003137 |
03/17/2020 |
| KELLER, BROOKE |
DS-G091925605 |
3 |
12.03 |
4003********3540 |
00775B |
03/17/2020 |
| KIM, CHAN |
DS-109385 |
3 |
8.01 |
4342********2041 |
098735 |
03/17/2020 |
| KPODO, JAPHET |
DS-129117 |
3 |
12.03 |
5364********2301 |
112904 |
03/17/2020 |
| LASSITER, LASS |
DS-G091925636 |
3 |
24.06 |
4574********8753 |
H66493 |
03/17/2020 |
| LILLY, SCOTT |
DS-DFW0003272 |
3 |
24.06 |
4300********5500 |
009074 |
03/17/2020 |
| LOWE, AUSTIN |
DS-G091925604 |
3 |
12.03 |
4003********3540 |
00794B |
03/17/2020 |
| LUCAS, JEFF |
DS-127434 |
3 |
21.19 |
4400********0285 |
01009C |
03/17/2020 |
| LUCHTERHAND, MATT |
DS-DFW0003449 |
3 |
16.04 |
4266********7822 |
00794C |
03/17/2020 |
| LUNA, MICHEAL SNR. |
DS-128885 |
3 |
16.04 |
3767*******1002 |
153786 |
03/17/2020 |
| MARQUEZ, OMAR |
DS-G081923692 |
3 |
12.03 |
4147********2123 |
00811D |
03/17/2020 |
| MATA, MINELVA |
DS-109618 |
3 |
8.01 |
4868********4308 |
040305 |
03/17/2020 |
| MCCLENDON, STEPHON |
DS-DFW0003460 |
3 |
12.03 |
4238********6947 |
415554 |
03/17/2020 |
| MCDONALD, SCOTT |
DS-127338 |
3 |
8.01 |
5466********6476 |
35253P |
03/17/2020 |
| MCDOWELL, DANIELLE |
DS-110905 |
3 |
8.01 |
4465********1458 |
017471 |
03/17/2020 |
| MCGEE, JOHN |
DS-G091925785 |
3 |
16.04 |
5597********1248 |
995666 |
03/17/2020 |
| MCINVILLE, JASON |
DS-127989 |
3 |
8.01 |
5507********3146 |
578952 |
03/17/2020 |
| MESSER, ADAM |
DS-128768 |
3 |
8.01 |
6011********8708 |
01727R |
03/17/2020 |
| MEZA, JUAN |
DS-G091925775 |
3 |
10.59 |
5111********0455 |
999176 |
03/17/2020 |
| MICKELSON, BRAD |
DS-121462 |
3 |
8.01 |
4465********5649 |
017602 |
03/17/2020 |
| MILLER, ANGELA |
DS-127347 |
3 |
8.01 |
5345********1085 |
017005 |
03/17/2020 |
| MILLER, CHRIS |
DS-125102 |
3 |
12.03 |
4388********5582 |
00854D |
03/17/2020 |
| MILLER, CODY |
DS-128311 |
3 |
21.19 |
4342********3573 |
079317 |
03/17/2020 |
| MOHAMMED, NAMATHULLA |
DS-G091925831 |
3 |
10.00 |
4400********7456 |
00773C |
03/17/2020 |
| MURPHY, MAX |
DS-124410 |
3 |
12.03 |
5111********2282 |
999177 |
03/17/2020 |
| MURRAY, LOGAN |
DS-128858 |
3 |
16.04 |
4147********9582 |
607104 |
03/17/2020 |
| MURROW, NIC |
DS-DFW0003391 |
3 |
23.27 |
4127********1203 |
031073 |
03/17/2020 |
| MURRY, STEPHANIE |
DS-121805 |
3 |
8.01 |
5429********2853 |
958653 |
03/17/2020 |
| NASH, JOHN |
DS-128330 |
3 |
12.03 |
4271********1744 |
123058 |
03/17/2020 |
| NESBIT, PAUL |
DS-122660 |
3 |
12.03 |
4400********8823 |
04993B |
03/17/2020 |
| O CONNOR, TERRY |
DS-127881 |
3 |
26.63 |
4342********3550 |
093763 |
03/17/2020 |
| OCONNOR, KEVIN |
DS-G081923629 |
3 |
8.01 |
4157********8829 |
067619 |
03/17/2020 |
| OXLER, PAT |
DS-122172 |
3 |
8.01 |
4388********7849 |
00901B |
03/17/2020 |
| PAL, SUBHAMOY |
DS-DFW0003456 |
3 |
12.03 |
3797*******2001 |
135124 |
03/17/2020 |
| PALS, ALEX |
DS-122650 |
3 |
12.03 |
5524********2075 |
09213Z |
03/17/2020 |
| PARADA, JOE |
DS-G091925660 |
3 |
24.06 |
4815********6516 |
114709 |
03/17/2020 |
| PARAVLIC, DAMIR |
DS-123298 |
3 |
12.03 |
4342********4005 |
047083 |
03/17/2020 |
| PATIL, PRANIT |
DS-DFW0003047 |
3 |
12.03 |
3792*******1005 |
185493 |
03/17/2020 |
| PEREZ, GAVINO |
DS-G091925669 |
3 |
16.04 |
4342********2010 |
041944 |
03/17/2020 |
| PETERSON, JILL |
DS-127114 |
3 |
16.04 |
5403********8383 |
064031 |
03/17/2020 |
| PETERZALEK, JEFF |
DS-128860 |
3 |
20.05 |
4100********8609 |
94186D |
03/17/2020 |
| PHILLIPS, JAMIE |
DS-127039 |
3 |
16.04 |
5507********9627 |
577990 |
03/17/2020 |
| PHOMMASENE, TONY |
DS-109573 |
3 |
16.04 |
4342********1312 |
064640 |
03/17/2020 |
| PONCE, OSCAR |
DS-128137 |
3 |
8.01 |
4342********0992 |
082142 |
03/17/2020 |
| PONCE, RONY |
DS-G091925555 |
3 |
24.06 |
5480********2822 |
064031 |
03/17/2020 |
| PONCE, SANDRA |
DS-G091925556 |
3 |
20.05 |
5480********2822 |
064031 |
03/17/2020 |
| PONNAPATI, SRIKANTH |
DS-G091925608 |
3 |
12.03 |
4264********3779 |
08324C |
03/17/2020 |
| POWERS, TOA |
DS-129375 |
3 |
21.19 |
4238********5178 |
415560 |
03/17/2020 |
| PROCTOR, JOSH |
DS-127468 |
3 |
21.19 |
4190********8647 |
011150 |
03/17/2020 |
| RADA, GIANA |
DS-128767 |
3 |
20.05 |
4147********8175 |
00973D |
03/17/2020 |
| RALLABANDI, PRIYANLEA |
DS-G091925741 |
3 |
12.03 |
4147********4386 |
00980I |
03/17/2020 |
| RALSTON, NICK |
DS-127161 |
3 |
8.01 |
4037********8239 |
607104 |
03/17/2020 |
| RAYMIE, ELLEN |
DS-DFW0003267 |
3 |
12.03 |
4465********3712 |
017682 |
03/17/2020 |
| REDDIBATHUNI, SIRISHA |
DS-125913 |
3 |
12.03 |
4342********7264 |
002569 |
03/17/2020 |
| REED, JON |
DS-G091925893 |
3 |
24.06 |
4459********7366 |
335803 |
03/17/2020 |
| RETTENMEIER, TODD |
DS-125944 |
3 |
16.04 |
5524********9524 |
06901S |
03/17/2020 |
| RIHA, ELIZABETH |
DS-127217 |
3 |
20.59 |
5178********4824 |
01010Z |
03/17/2020 |
| RITTER, NOAH |
DS-DFW0003524 |
3 |
24.06 |
4465********0957 |
017583 |
03/17/2020 |
| ROBERTS, MATT |
DS-123334 |
3 |
12.03 |
4342********7889 |
065595 |
03/17/2020 |
| ROGGIO, ANTHONY |
DS-128666 |
3 |
21.19 |
5152********8070 |
031727 |
03/17/2020 |
| ROJO, RUBEN |
DS-DFW0003192 |
3 |
31.79 |
4157********9903 |
067622 |
03/17/2020 |
| RYG, JEFF |
DS-128470 |
3 |
8.01 |
5424********6602 |
37018P |
03/17/2020 |
| SAAID, PETER |
DS-127125 |
3 |
12.03 |
4426********6702 |
017097 |
03/17/2020 |
| SANCHEZ, JAVIER |
DS-DFW0003086 |
3 |
12.03 |
5275********8698 |
144001 |
03/17/2020 |
| SCHULER, KEVIN |
DS-128751 |
3 |
34.65 |
4465********3795 |
017993 |
03/17/2020 |
| SCHULTZ, RONALD |
DS-G091925692 |
3 |
11.24 |
4112********1480 |
844859 |
03/17/2020 |
| SEIGLER, JESSICA |
DS-125456 |
3 |
16.04 |
5424********4724 |
37157P |
03/17/2020 |
| SHAIK, JAVEED |
DS-128341 |
3 |
12.03 |
4400********9919 |
03688C |
03/17/2020 |
| SHAIK, RAABIA |
DS-DFW0003087 |
3 |
12.03 |
4400********9919 |
00388C |
03/17/2020 |
| SIEDENBURG, DOUG |
DS-129388 |
3 |
26.49 |
4388********7048 |
01062D |
03/17/2020 |
| SILVA ARMENDARI, BRENDA |
DS-G081924622 |
3 |
21.19 |
5111********2108 |
999178 |
03/17/2020 |
| SILVA, CESAR |
DS-G091925549 |
3 |
32.09 |
4238********5888 |
415565 |
03/17/2020 |
| SILVA, ESTEFANIA |
DS-G091925882 |
3 |
28.08 |
5275********0174 |
144004 |
03/17/2020 |
| SINGH, ANUJA |
DS-DFW0003046 |
3 |
12.03 |
3792*******1005 |
149808 |
03/17/2020 |
| SLACK, SHERRY |
DS-124145 |
3 |
32.03 |
4342********2110 |
062989 |
03/17/2020 |
| SMITH, JAMES |
DS-123750 |
3 |
28.01 |
4037********4507 |
607104 |
03/17/2020 |
| SPENCER, CONNOR |
DS-G091925902 |
3 |
12.03 |
4453********1170 |
501215 |
03/17/2020 |
| SPIDLE, TREVOR |
DS-G091925898 |
3 |
20.05 |
4342********3015 |
013204 |
03/17/2020 |
| STANEK, DANA |
DS-G091925670 |
3 |
21.19 |
5510********5661 |
578982 |
03/17/2020 |
| STEARNS, JOSEPH |
DS-G091925881 |
3 |
24.06 |
4465********6981 |
017041 |
03/17/2020 |
| STEVEN, BEN |
DS-DFW0003443 |
3 |
16.04 |
4862********1136 |
01114C |
03/17/2020 |
| STEWART, JEFFREY |
DS-G091925600 |
3 |
12.03 |
4342********3852 |
072398 |
03/17/2020 |
| STEWART, JOSH |
DS-DFW0003167 |
3 |
12.03 |
4342********9702 |
080797 |
03/17/2020 |
| STREU, KEVIN |
DS-127920 |
3 |
12.03 |
4147********1602 |
017671 |
03/17/2020 |
| STULL, THOMAS |
DS-123326 |
3 |
12.03 |
4861********4126 |
004754 |
03/17/2020 |
| SUMMERS, ERIN |
DS-128027 |
3 |
8.01 |
4465********3938 |
017054 |
03/17/2020 |
| SUMMERS, JIM |
DS-128110 |
3 |
8.01 |
4465********3938 |
017680 |
03/17/2020 |
| SUNNY, CHRIS |
DS-128370 |
3 |
8.01 |
5597********2822 |
995668 |
03/17/2020 |
| SWANSON, ANDY |
DS-127211 |
3 |
12.03 |
5429********7348 |
218126 |
03/17/2020 |
| SWANSON, KARLA |
DS-121994 |
3 |
28.08 |
5515********2454 |
113627 |
03/17/2020 |
| TABER, BRAD |
DS-DFW0003193 |
3 |
12.03 |
4342********1640 |
065446 |
03/17/2020 |
| TANGIE, KRISTINA |
DS-129481 |
3 |
8.01 |
6011********6908 |
01706P |
03/17/2020 |
| TAYLOR, LEEANN |
DS-127657 |
3 |
12.03 |
5515********5848 |
113628 |
03/17/2020 |
| TERRY, CONNIE |
DS-107785 |
3 |
16.04 |
4147********6038 |
01166D |
03/17/2020 |
| TERRY, DAVID |
DS-129192 |
3 |
12.03 |
4147********6038 |
01170D |
03/17/2020 |
| THANG, SUI LIAN |
DS-DFW0003412 |
3 |
21.19 |
4744********2783 |
184308 |
03/17/2020 |
| TRAN, CALVIN |
DS-G091925888 |
3 |
24.06 |
4815********2637 |
184400 |
03/17/2020 |
| UMMADISETTY, MOHAN |
DS-G081923632 |
3 |
28.08 |
4400********2914 |
09139C |
03/17/2020 |
| UPRETI, AUNJ |
DS-DFW0003278 |
3 |
12.03 |
3717*******4006 |
106378 |
03/17/2020 |
| VAN HORN, DAVE |
DS-DFW0003289 |
3 |
8.01 |
4323********3412 |
041607 |
03/17/2020 |
| VANBUSKIRK, SANDY |
DS-110390 |
3 |
8.01 |
4342********1518 |
063733 |
03/17/2020 |
| VASQUEZ, SERGIO JONATHAN |
DS-G081924202 |
3 |
32.09 |
4190********9961 |
028412 |
03/17/2020 |
| VAUGHN, AMY |
DS-124599 |
3 |
16.04 |
5524********7598 |
01438Z |
03/17/2020 |
| VERHUEL, CODY |
DS-123799 |
3 |
16.04 |
4037********8826 |
607104 |
03/17/2020 |
| VIDAL-CANO, SARA |
DS-120904 |
3 |
8.01 |
4238********8397 |
415575 |
03/17/2020 |
| WATTERS, ERIC |
DS-G081924589 |
3 |
24.06 |
4238********2165 |
415576 |
03/17/2020 |
| WATTERS, RHONDA |
DS-DFW0003465 |
3 |
16.04 |
4238********2165 |
415574 |
03/17/2020 |
| WEBER, LISA |
DS-G081924070 |
3 |
8.01 |
4342********3908 |
073363 |
03/17/2020 |
| WEISHAAR, AMY |
DS-106419 |
3 |
8.01 |
4147********2572 |
01239D |
03/17/2020 |
| WELLS, KELSEY |
DS-128298 |
3 |
16.04 |
4342********5252 |
037029 |
03/17/2020 |
| WESTON, NIKKI |
DS-120936 |
3 |
8.01 |
4342********3631 |
092510 |
03/17/2020 |
| WHITE, TARIQ |
DS-G091925891 |
3 |
16.04 |
5597********7942 |
070396 |
03/17/2020 |
| WHITLEY, BRIAN |
DS-G091925884 |
3 |
20.05 |
4275********0089 |
015170 |
03/17/2020 |
| WOODROW, TROY |
DS-G091925892 |
3 |
28.08 |
4432********9378 |
012196 |
03/17/2020 |
| YADARAM, SRIKANTH |
DS-G091925753 |
3 |
28.08 |
4264********7675 |
09848C |
03/17/2020 |
| YE, DENING |
DS-DFW0003060 |
3 |
21.19 |
4147********9474 |
01262C |
03/17/2020 |
| YOUNAN, MARCEL |
DS-G091925899 |
3 |
12.03 |
4342********6399 |
057388 |
03/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
64.16 |
| 41 |
MasterCard |
673.16 |
| 137 |
Visa |
2582.15 |
| 6 |
Discover |
75.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3395.34 |