02/26/2015

09:49:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABED, NICOLETTE	SV-TFSV260	4	54.00	4254********0522	389108	02/26/2015
ALLEN, DARYL	SV-TFSV1014	4	38.00	4266********7293	00310C	02/26/2015
AVALO-BAEZ, HEATHER	SV-TFSV676	4	39.00	4737********7148	313515	02/26/2015
BAILEY, JEFF	SV-TFSV1795	4	43.00	4247********1217	070300	02/26/2015
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********9055	00332C	02/26/2015
BOTKIN, BRADY	SV-TFSV1590	4	39.00	4254********3916	389110	02/26/2015
CANTILLO, JANE	SV-TFSV675	4	15.00	4833********3506	094010	02/26/2015
CARTER, KATHLEEN	SV-TFSV872	4	39.00	4254********3327	389115	02/26/2015
COLBERT, KERRI	SV-TFSV379	4	39.00	4342********4994	195153	02/26/2015
COOK, CRYSTAL	SV-TFSV1295	4	54.00	4736********2365	004010	02/26/2015
DENTON, BERNIE	SV-TFSV1530	4	58.00	4117********2965	114901	02/26/2015
DEVONSHIRE, CHARISE	SV-TFSV1813	4	86.00	4147********5487	00359C	02/26/2015
DINAPOLI, PATTY	SV-TFSV1385	4	109.00	4465********2341	026999	02/26/2015
DISPERATI, MARIAN	SV-TFSV1335	4	43.00	5466********2562	81974P	02/26/2015
DOI, KERIANNE	SV-TFSV1476	4	43.00	4203********2520	034851	02/26/2015
ECKERT, CAROLYN	SV-TFSV283	4	33.00	4833********4609	094010	02/26/2015
GONZALES, CHRIS	SV-TFSV978	4	125.00	5480********2332	00336B	02/26/2015
HANSEN, DEREK	SV-TFSV450	4	45.00	5424********4339	82016P	02/26/2015
HASCHERT, SAMANTHA	SV-TFSV989	4	33.00	4833********1379	004010	02/26/2015
HODGE, WENDY	SV-TFSV473	4	5.00	4411********3231	004010	02/26/2015
HORN, VANESSA	SV-TFSV879	4	99.00	4266********0076	00319B	02/26/2015
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4254********4963	389111	02/26/2015
JIMENEZ, IRENE	SV-TFSV1068	4	35.00	4815********9990	124204	02/26/2015
JOAQUIN, JORDAN	SV-TFSV1015	4	37.00	4342********1835	102944	02/26/2015
JOHNSON, ALYSSA	SV-TFSV1154	4	43.00	4815********3094	124303	02/26/2015
JOHNSON, TODD	SV-TFSV1136	4	39.00	4815********7044	124005	02/26/2015
KASSLER, SANDI	SV-TFSV511	4	39.00	4266********3512	00328B	02/26/2015
MCLEAN, SUZANNE	SV-TFSV841	4	20.00	4833********1344	004010	02/26/2015
MCVEY, DENNIS	SV-TFSV1003	4	43.00	4217********8689	124403	02/26/2015
MERRILL, CAREY	SV-TFSV562	4	39.00	4266********6340	00327A	02/26/2015
NICHOLS, NANCY	SV-TFSV1443	4	43.00	3715*******1001	131552	02/26/2015
OH, STELLA	SV-TFSV2029	4	92.00	3702*******2200	532026	02/26/2015
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	026042	02/26/2015
ORRE, SARAH	SV-TFSV1866	4	35.00	4465********3640	026385	02/26/2015
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	5408********4798	00366B	02/26/2015
PETERS, IAN	SV-TFSV1571	4	43.00	4342********4926	241778	02/26/2015
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	00360Z	02/26/2015
REHNBERG, MARK	SV-TFSV1577	4	19.00	4117********7220	124506	02/26/2015
SCARBOROUGH, ROSE	SV-TFSV1734	4	15.00	4147********9830	06742C	02/26/2015
SENKO, DAPHNII	SV-TFSV1272	4	78.00	4266********2476	00339C	02/26/2015
SMITH, SCOTT	SV-TFSV1650	4	43.00	5332********6886	DCD317	02/26/2015
SNAYDER, NATALIYA	SV-TFSV1752	4	43.00	4465********3996	026488	02/26/2015
STEPHENS, WES	SV-TFSV1508	4	78.00	4254********7090	389117	02/26/2015
SWANBERG, ANNE	SV-TFSV1785	4	109.00	5466********8237	82405P	02/26/2015
TAURIAC, JENNIFER	SV-TFSV1598	4	149.00	4756********0420	037243	02/26/2015
THOMPSON, JESSICA	SV-TFSV897	4	109.00	4815********7410	124905	02/26/2015
TURNER, CLARA	SV-TFSV1198	4	78.00	4147********6538	00334D	02/26/2015
WEISER, MILAE	SV-TFSV486	4	5.00	4347********3968	004010	02/26/2015
WILSON, STACY	SV-TFSV1275	4	124.00	4640********6707	00336C	02/26/2015
WINIARSKI, PAUL	SV-TFSV1167	4	43.00	4843********6794	373523	02/26/2015
WOODS, SARAH	SV-TFSV783	4	99.00	4254********8707	389113	02/26/2015
YOUNT, SIERRA	SV-TFSV965	4	78.00	4899********6220	027276	02/26/2015

Totals

Count	Card Type	Total
2	American Express	135.00
7	MasterCard	451.00
43	Visa	2222.00
0	Discover	0.00
0	Other	0.00
		2808.00