04/16/2015

15:09:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABED, NICOLETTE	SV-TFSV260	4	54.00	4254********0522	636285	03/26/2015
ALLEN, DARYL	SV-TFSV1014	4	38.00	4266********7293	05752C	03/26/2015
AMAYA, CHRISTINA	SV-TFSV1993	4	43.00	4833********1676	055507	03/26/2015
BAILEY, JEFF	SV-TFSV1795	4	43.00	4247********1217	040173	03/26/2015
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********9055	05752C	03/26/2015
BOTKIN, BRADY	SV-TFSV1590	4	39.00	4254********3916	636291	03/26/2015
CARTER, KATHLEEN	SV-TFSV872	4	39.00	4254********3327	636284	03/26/2015
COLBERT, KERRI	SV-TFSV379	4	39.00	4342********4994	253087	03/26/2015
COOK, CRYSTAL	SV-TFSV1295	4	54.00	4736********2365	045507	03/26/2015
DENTON, BERNIE	SV-TFSV1530	4	58.00	4117********2965	125156	03/26/2015
DEVONSHIRE, CHARISE	SV-TFSV1813	4	86.00	4147********5487	05776C	03/26/2015
DEWIS, CAROLYN	SV-TFSV1293	4	43.00	5178********9689	05777P	03/26/2015
DEWIS, TIM	SV-TFSV1292	4	109.00	4843********7991	193379	03/26/2015
DINAPOLI, PATTY	SV-TFSV1385	4	109.00	4465********2341	026795	03/26/2015
DISPERATI, MARIAN	SV-TFSV1335	4	43.00	5466********2562	02337P	03/26/2015
DOI, KERIANNE	SV-TFSV1476	4	43.00	4203********2520	024967	03/26/2015
GONZALES, CHRIS	SV-TFSV978	4	125.00	5480********2332	05779B	03/26/2015
HASCHERT, SAMANTHA	SV-TFSV989	4	33.00	4833********1379	055507	03/26/2015
HORN, VANESSA	SV-TFSV879	4	99.00	4266********0076	05771B	03/26/2015
JIMENEZ, IRENE	SV-TFSV1068	4	78.00	4815********9990	115950	03/26/2015
JOAQUIN, JORDAN	SV-TFSV1015	4	37.00	4342********1835	996959	03/26/2015
JOHNSON, ALYSSA	SV-TFSV1154	4	43.00	4815********3094	115954	03/26/2015
JOHNSON, TODD	SV-TFSV1136	4	39.00	4815********7044	125051	03/26/2015
KASSLER, SANDI	SV-TFSV511	4	39.00	4266********3512	05776B	03/26/2015
MCVEY, DENNIS	SV-TFSV1003	4	43.00	4217********8689	125351	03/26/2015
MERRILL, CAREY	SV-TFSV562	4	39.00	4266********6340	05794A	03/26/2015
NICHOLS, NANCY	SV-TFSV1443	4	43.00	3715*******1001	108144	03/26/2015
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	026189	03/26/2015
ORRE, SARAH	SV-TFSV1866	4	145.00	4465********3640	026188	03/26/2015
PATTON, JUDY	SV-TFSV2023	4	39.00	4254********9287	636294	03/26/2015
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	5408********4798	05803B	03/26/2015
PETERS, IAN	SV-TFSV1571	4	43.00	4342********4926	065097	03/26/2015
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	05814Z	03/26/2015
SENKO, DAPHNII	SV-TFSV1272	4	78.00	4266********2476	05784C	03/26/2015
SMITH, SCOTT	SV-TFSV1650	4	43.00	5332********6886	I7FGJ6	03/26/2015
SNAYDER, NATALIYA	SV-TFSV1752	4	43.00	4465********3996	026830	03/26/2015
STEPHENS, WES	SV-TFSV1508	4	78.00	4254********7090	636296	03/26/2015
SWANBERG, ANNE	SV-TFSV1785	4	109.00	5466********8237	02865P	03/26/2015
THOMPSON, JESSICA	SV-TFSV897	4	109.00	4815********7410	125552	03/26/2015
TURNER, CLARA	SV-TFSV1198	4	43.00	4147********6538	05791D	03/26/2015
WILSON, CHRIS	SV-TFSV2053	4	43.00	4254********0496	636299	03/26/2015
WILSON, STACY	SV-TFSV1275	4	124.00	4640********6707	05793C	03/26/2015
WINIARSKI, PAUL	SV-TFSV1167	4	43.00	4843********6794	418067	03/26/2015
WOODS, SARAH	SV-TFSV783	4	99.00	4254********8707	636300	03/26/2015
YOUNT, SIERRA	SV-TFSV965	4	78.00	4899********6220	397271	03/26/2015

Totals

Count	Card Type	Total
1	American Express	43.00
7	MasterCard	449.00
37	Visa	2231.00
0	Discover	0.00
0	Other	0.00
		2723.00