01/26/2015

08:33:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABED, NICOLETTE	SV-TFSV260	4	54.00	4254********0522	052426	01/26/2015
ALLEN, DARYL	SV-TFSV1014	4	38.00	4266********7293	00741C	01/26/2015
AVALO-BAEZ, HEATHER	SV-TFSV676	4	39.00	4737********7148	458070	01/26/2015
BAILEY, JEFF	SV-TFSV1795	4	43.00	4247********1217	060477	01/26/2015
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********9055	00739C	01/26/2015
BOONE, JENNIFER	SV-TFSV1688	4	43.00	4366********3896	011834	01/26/2015
BOTKIN, BRADY	SV-TFSV1590	4	39.00	4254********3916	052431	01/26/2015
CANTILLO, JANE	SV-TFSV675	4	93.00	4833********3506	043009	01/26/2015
CARTER, KATHLEEN	SV-TFSV872	4	39.00	4254********3327	052432	01/26/2015
CHIORICH, CATHY	SV-TFSV1076	4	43.00	4313********6828	035063	01/26/2015
COLBERT, KERRI	SV-TFSV379	4	39.00	4342********4994	603876	01/26/2015
DENTON, BERNIE	SV-TFSV1530	4	58.00	4117********2965	143005	01/26/2015
DEVONSHIRE, CHARISE	SV-TFSV1813	4	86.00	4147********5487	00779C	01/26/2015
DEWIS, TIM	SV-TFSV1292	4	109.00	4843********7991	947027	01/26/2015
DINAPOLI, PATTY	SV-TFSV1385	4	109.00	4465********2341	026476	01/26/2015
DISPERATI, MARIAN	SV-TFSV1335	4	43.00	5466********2562	25012P	01/26/2015
DOI, KERIANNE	SV-TFSV1476	4	43.00	4203********2520	030663	01/26/2015
ESCOTT, KATHY	SV-TFSV1152	4	43.00	4254********3594	052435	01/26/2015
FRANSEN, JONATHAN	SV-TFSV1535	4	91.00	4833********5086	053009	01/26/2015
GONZALES, CHRIS	SV-TFSV978	4	125.00	5480********2332	00765B	01/26/2015
HASCHERT, SAMANTHA	SV-TFSV989	4	33.00	4833********1379	053009	01/26/2015
HORN, VANESSA	SV-TFSV879	4	99.00	4266********0076	00755B	01/26/2015
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4254********4963	052436	01/26/2015
JOAQUIN, JORDAN	SV-TFSV1015	4	37.00	4342********1835	756367	01/26/2015
JOHNSON, TODD	SV-TFSV1136	4	39.00	4815********7044	143403	01/26/2015
KASSLER, SANDI	SV-TFSV511	4	39.00	4266********3512	00755B	01/26/2015
MCVEY, DENNIS	SV-TFSV1003	4	43.00	4217********8689	143604	01/26/2015
MERRILL, CAREY	SV-TFSV562	4	39.00	4266********6340	00772A	01/26/2015
MOONEY, VALERIE	SV-TFSV926	4	39.00	4815********6271	143902	01/26/2015
NICHOLS, NANCY	SV-TFSV1443	4	43.00	5401********0105	00760Z	01/26/2015
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	026484	01/26/2015
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	5408********4798	00785B	01/26/2015
PETERS, IAN	SV-TFSV1571	4	43.00	4342********4926	507667	01/26/2015
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	00776Z	01/26/2015
REHNBERG, MARK	SV-TFSV1577	4	38.00	4117********7220	143201	01/26/2015
RUEL, COLLEEN	SV-TFSV1170	4	43.00	4332********1353	00767B	01/26/2015
SENKO, DAPHNII	SV-TFSV1272	4	78.00	4266********2476	00797C	01/26/2015
SMITH, SCOTT	SV-TFSV1650	4	43.00	5332********6886	OKYZDO	01/26/2015
SNAYDER, NATALIYA	SV-TFSV1752	4	43.00	4465********3996	026468	01/26/2015
STEPHENS, WES	SV-TFSV1508	4	78.00	4254********7090	052439	01/26/2015
SURESH, SUDHA	SV-TFSV1337	4	43.00	4128********3334	44427C	01/26/2015
SWANBERG, ANNE	SV-TFSV1785	4	109.00	5466********8237	25054P	01/26/2015
THOMPSON, JESSICA	SV-TFSV897	4	109.00	4815********7410	143801	01/26/2015
TURNER, CLARA	SV-TFSV1198	4	78.00	4147********6538	00771D	01/26/2015
WILSON, STACY	SV-TFSV1275	4	124.00	4640********6707	00770C	01/26/2015
WOODS, SARAH	SV-TFSV783	4	99.00	4254********8707	052437	01/26/2015
YOUNG, TERRI	SV-TFSV621	4	3.00	5528********4594	00785G	01/26/2015

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	452.00
39	Visa	2258.00
0	Discover	0.00
0	Other	0.00
		2710.00