03/17/2020
06:56:00
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