05/26/2015

07:47:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABED, NICOLETTE	SV-TFSV260	4	54.00	4254********0522	403867	05/26/2015
ALLEN, DARYL	SV-TFSV1014	4	38.00	4266********7293	08232C	05/26/2015
AUGUSTA, SAM	SV-TFSV2013	4	43.00	5111********3802	369781	05/26/2015
BAILEY, JEFF	SV-TFSV1795	4	43.00	4247********1217	050254	05/26/2015
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********9055	08235C	05/26/2015
BOONE, JENNIFER	SV-TFSV1688	4	43.00	4366********3896	032508	05/26/2015
BOTKIN, BRADY	SV-TFSV1590	4	39.00	4254********3916	403866	05/26/2015
CHIORICH, CATHY	SV-TFSV1076	4	43.00	4313********6828	00105C	05/26/2015
COLBERT, KERRI	SV-TFSV379	4	20.00	4342********4994	795873	05/26/2015
COOK, CRYSTAL	SV-TFSV1295	4	54.00	4736********2365	074608	05/26/2015
DENTON, BERNIE	SV-TFSV1530	4	58.00	4117********2965	184066	05/26/2015
DEVONSHIRE, CHARISE	SV-TFSV1813	4	86.00	4147********5487	08254C	05/26/2015
DEWIS, CAROLYN	SV-TFSV1293	4	43.00	5178********9689	08258P	05/26/2015
DEWIS, TIM	SV-TFSV1292	4	109.00	4843********7991	447512	05/26/2015
DINAPOLI, PATTY	SV-TFSV1385	4	78.00	4465********2341	026081	05/26/2015
DISPERATI, MARIAN	SV-TFSV1335	4	43.00	5466********2562	84729P	05/26/2015
DOI, KERIANNE	SV-TFSV1476	4	43.00	4203********2520	028013	05/26/2015
ESCOTT, KATHY	SV-TFSV1152	4	43.00	4254********7771	403870	05/26/2015
GREER, BRENDA	SV-TFSV876	4	43.00	4366********4828	014362	05/26/2015
GUNDERSEN, ROXANNE	SV-TFSV1495	4	43.00	5466********4460	84715P	05/26/2015
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4247********9542	050255	05/26/2015
HASCHERT, SAMANTHA	SV-TFSV989	4	33.00	4833********1379	074608	05/26/2015
HORN, VANESSA	SV-TFSV879	4	99.00	4266********0076	08248B	05/26/2015
HUERTA, ANTHONY	SV-TFSV2017	4	43.00	4815********2530	184568	05/26/2015
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4254********8138	403869	05/26/2015
ILLICK, RUTHANN	SV-TFSV1044	4	26.00	4254********4570	403873	05/26/2015
JACOBSON, CHARLES	SV-TFSV1859	4	29.00	4346********4066	369828	05/26/2015
JIMENEZ, IRENE	SV-TFSV1068	4	43.00	4815********9990	184363	05/26/2015
JOAQUIN, JORDAN	SV-TFSV1015	4	37.00	4342********1835	795432	05/26/2015
JOHNSON, ALYSSA	SV-TFSV1154	4	43.00	4815********3094	184369	05/26/2015
JOHNSON, TODD	SV-TFSV1136	4	39.00	4815********7044	184360	05/26/2015
KASSLER, SANDI	SV-TFSV511	4	39.00	4266********3512	08265B	05/26/2015
MCVEY, DENNIS	SV-TFSV1003	4	43.00	4815********1652	184365	05/26/2015
MERRILL, CAREY	SV-TFSV562	4	39.00	4266********6340	08270A	05/26/2015
MOONEY, VALERIE	SV-TFSV926	4	39.00	4815********1487	184668	05/26/2015
NICHOLS, NANCY	SV-TFSV1443	4	43.00	3715*******1001	139153	05/26/2015
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	026093	05/26/2015
ORRE, SARAH	SV-TFSV1866	4	99.00	4465********3640	026095	05/26/2015
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	5408********4798	08270B	05/26/2015
PETERS, IAN	SV-TFSV1571	4	43.00	4342********4926	794380	05/26/2015
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	08272Z	05/26/2015
REHNBERG, MARK	SV-TFSV1577	4	38.00	4117********7220	184664	05/26/2015
REIS, ANDREA	SV-TFSV2136	4	43.00	4815********0500	184469	05/26/2015
SMITH, SCOTT	SV-TFSV1650	4	43.00	5332********6886	BWS1VI	05/26/2015
SNAYDER, NATALIYA	SV-TFSV1752	4	43.00	4465********3996	026101	05/26/2015
STEPHENS, WES	SV-TFSV1508	4	78.00	4254********7090	403871	05/26/2015
SURESH, SUDHA	SV-TFSV1337	4	39.00	4128********1149	24338C	05/26/2015
THOMPSON, JESSICA	SV-TFSV897	4	109.00	4815********7410	184767	05/26/2015
TURNER, CLARA	SV-TFSV1198	4	43.00	4147********6538	08266D	05/26/2015
WILSON, STACY	SV-TFSV1275	4	124.00	4640********6707	08267C	05/26/2015
WINIARSKI, PAUL	SV-TFSV1167	4	43.00	4843********6794	750680	05/26/2015
WOODS, SARAH	SV-TFSV783	4	99.00	4254********8707	403874	05/26/2015
YOUNT, SIERRA	SV-TFSV965	4	78.00	4899********6220	369883	05/26/2015

Totals

Count	Card Type	Total
1	American Express	43.00
7	MasterCard	301.00
45	Visa	2368.00
0	Discover	0.00
0	Other	0.00
		2712.00