08/26/2014

07:33:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABED, NICOLETTE	SV-TFSV260	4	54.00	4254********0522	581226	08/26/14
ALLEN, DARYL	SV-TFSV1014	4	38.00	4266********7293	04330C	08/26/14
AVALO-BAEZ, HEATHER	SV-TFSV676	4	39.00	4737********7148	484124	08/26/14
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********9055	04326C	08/26/14
CANTILLO, JANE	SV-TFSV675	4	54.00	4833********3506	002808	08/26/14
CARTER, KATHLEEN	SV-TFSV872	4	39.00	4254********3327	581227	08/26/14
CHURAP, GRESIA	SV-TFSV941	4	100.00	4346********0038	524596	08/26/14
FERNANDEZ, NANCY	SV-TFSV937	4	43.00	5128********7002	583065	08/26/14
GONZALES, CHRIS	SV-TFSV978	4	43.00	5480********2332	04336B	08/26/14
GREER, BRENDA	SV-TFSV876	4	43.00	4366********3703	012780	08/26/14
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4247********3737	050180	08/26/14
HASCHERT, SAMANTHA	SV-TFSV989	4	33.00	4833********1379	002808	08/26/14
HORN, VANESSA	SV-TFSV879	4	99.00	4266********0076	04326B	08/26/14
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4254********4963	581229	08/26/14
INNOCENTI, TINA	SV-TFSV382	4	35.00	4736********5121	042716	08/26/14
JOAQUIN, JORDAN	SV-TFSV1015	4	37.00	4342********1835	249782	08/26/14
JOHNSON, ALYSSA	SV-TFSV1154	4	43.00	4217********9099	122685	08/26/14
KASSLER, SANDI	SV-TFSV511	4	39.00	4266********3512	04328B	08/26/14
MCVEY, DENNIS	SV-TFSV1003	4	37.00	4217********8689	132484	08/26/14
MERRILL, CAREY	SV-TFSV562	4	39.00	4266********6340	04326A	08/26/14
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********9043	04343Z	08/26/14
THOMPSON, JESSICA	SV-TFSV897	4	109.00	4815********7410	152983	08/26/14
WOODS, SARAH	SV-TFSV783	4	99.00	4254********8706	581228	08/26/14
YOUNT, SIERRA	SV-TFSV965	4	78.00	4899********6220	001570	08/26/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	129.00
21	Visa	1115.00
0	Discover	0.00
0	Other	0.00
		1244.00