04/27/2015

07:02:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABED, NICOLETTE	SV-TFSV260	4	54.00	4254********0522	086953	04/27/2015
ALLEN, DARYL	SV-TFSV1014	4	38.00	4266********7293	06130C	04/27/2015
AUGUSTA, SAM	SV-TFSV2013	4	43.00	5111********3802	236041	04/27/2015
BAILEY, JEFF	SV-TFSV1795	4	43.00	4247********1217	040221	04/27/2015
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********9055	06136C	04/27/2015
BOTKIN, BRADY	SV-TFSV1590	4	39.00	4254********3916	086955	04/27/2015
CHIORICH, CATHY	SV-TFSV1076	4	43.00	4313********6828	01579C	04/27/2015
COLBERT, KERRI	SV-TFSV379	4	39.00	4342********4994	316597	04/27/2015
DENTON, BERNIE	SV-TFSV1530	4	58.00	4117********2965	115050	04/27/2015
DEVONSHIRE, CHARISE	SV-TFSV1813	4	86.00	4147********5487	06158C	04/27/2015
DEWIS, CAROLYN	SV-TFSV1293	4	43.00	5178********9689	06167P	04/27/2015
DEWIS, TIM	SV-TFSV1292	4	109.00	4843********7991	323292	04/27/2015
DINAPOLI, PATTY	SV-TFSV1385	4	109.00	4465********2341	027380	04/27/2015
DISPERATI, MARIAN	SV-TFSV1335	4	43.00	5466********2562	58606P	04/27/2015
DOI, KERIANNE	SV-TFSV1476	4	43.00	4203********2520	024982	04/27/2015
ESCOTT, KATHY	SV-TFSV1152	4	43.00	4254********7771	086954	04/27/2015
GONZALES, CHRIS	SV-TFSV978	4	125.00	5480********2332	06155B	04/27/2015
GUNDERSEN, ROXANNE	SV-TFSV1495	4	43.00	5466********4460	58648P	04/27/2015
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4247********9542	040222	04/27/2015
HASCHERT, SAMANTHA	SV-TFSV989	4	33.00	4833********1379	075507	04/27/2015
HORN, VANESSA	SV-TFSV879	4	99.00	4266********0076	06142B	04/27/2015
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4254********8138	086957	04/27/2015
INNOCENTI, TINA	SV-TFSV382	4	35.00	4736********5121	030354	04/27/2015
JIMENEZ, IRENE	SV-TFSV1068	4	43.00	4815********9990	115151	04/27/2015
JOAQUIN, JORDAN	SV-TFSV1015	4	37.00	4342********1835	171936	04/27/2015
JOHNSON, ALYSSA	SV-TFSV1154	4	43.00	4815********3094	115156	04/27/2015
JOHNSON, TODD	SV-TFSV1136	4	39.00	4815********7044	115153	04/27/2015
KASSLER, SANDI	SV-TFSV511	4	39.00	4266********3512	06144B	04/27/2015
MERRILL, CAREY	SV-TFSV562	4	39.00	4266********6340	06148A	04/27/2015
MOONEY, VALERIE	SV-TFSV926	4	39.00	4815********1487	115753	04/27/2015
NICHOLS, NANCY	SV-TFSV1443	4	43.00	3715*******1001	194237	04/27/2015
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	027987	04/27/2015
ORRE, SARAH	SV-TFSV1866	4	119.00	4465********3640	027397	04/27/2015
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	5408********4798	06180B	04/27/2015
PETERS, IAN	SV-TFSV1571	4	43.00	4342********4926	262918	04/27/2015
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	06213Z	04/27/2015
REHNBERG, MARK	SV-TFSV1577	4	19.00	4117********7220	115353	04/27/2015
REIS, ANDREA	SV-TFSV2136	4	43.00	4815********0500	115355	04/27/2015
SCARBOROUGH, ROSE	SV-TFSV1734	4	15.00	4147********9830	09367D	04/27/2015
SENKO, DAPHNII	SV-TFSV1272	4	78.00	4266********2476	06154C	04/27/2015
SMITH, SCOTT	SV-TFSV1650	4	43.00	5332********6886	NIBJLH	04/27/2015
SNAYDER, NATALIYA	SV-TFSV1752	4	43.00	4465********3996	027979	04/27/2015
STEPHENS, WES	SV-TFSV1508	4	78.00	4254********7090	086958	04/27/2015
SWANBERG, ANNE	SV-TFSV1785	4	109.00	5466********8237	58759P	04/27/2015
THOMPSON, JESSICA	SV-TFSV897	4	109.00	4815********7410	115455	04/27/2015
TURNER, CLARA	SV-TFSV1198	4	43.00	4147********6538	06156D	04/27/2015
WILSON, CHRIS	SV-TFSV2053	4	78.00	4254********0496	086959	04/27/2015
WILSON, STACY	SV-TFSV1275	4	124.00	4640********6707	06160C	04/27/2015
WOODS, SARAH	SV-TFSV783	4	99.00	4254********8707	086966	04/27/2015

Totals

Count	Card Type	Total
1	American Express	43.00
9	MasterCard	535.00
39	Visa	2184.00
0	Discover	0.00
0	Other	0.00
		2762.00