06/25/2015

08:57:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABED, NICOLETTE	SV-TFSV260	4	54.00	4254********0522	782519	06/25/2015
ALLEN, DARYL	SV-TFSV1014	4	38.00	4266********7293	06666C	06/25/2015
AUGUSTA, SAM	SV-TFSV2013	4	43.00	5111********3802	382713	06/25/2015
BAILEY, JEFF	SV-TFSV1795	4	43.00	4247********1217	060253	06/25/2015
BEATY-IVERSON, KRISTIN	SV-TFSV1089	4	43.00	4342********0074	665111	06/25/2015
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********9055	06669C	06/25/2015
BOONE, JENNIFER	SV-TFSV1688	4	43.00	4366********3896	031491	06/25/2015
BOTKIN, BRADY	SV-TFSV1590	4	39.00	4254********3916	782520	06/25/2015
COLBERT, KERRI	SV-TFSV379	4	39.00	4342********4994	697641	06/25/2015
DENTON, BERNIE	SV-TFSV1530	4	58.00	4117********2965	174551	06/25/2015
DEVONSHIRE, CHARISE	SV-TFSV1813	4	90.00	4147********5487	05671C	06/25/2015
DEWIS, CAROLYN	SV-TFSV1293	4	43.00	5178********9689	05677P	06/25/2015
DEWIS, TIM	SV-TFSV1292	4	109.00	4843********7991	576713	06/25/2015
DINAPOLI, PATTY	SV-TFSV1385	4	153.00	4465********2341	025001	06/25/2015
DOI, KERIANNE	SV-TFSV1476	4	43.00	4203********2520	031603	06/25/2015
ESCOTT, KATHY	SV-TFSV1152	4	43.00	4254********7771	782522	06/25/2015
FINLEY, LINDA	SV-TFSV2371	4	43.00	4342********6756	748873	06/25/2015
GREER, BRENDA	SV-TFSV876	4	43.00	4366********4828	017788	06/25/2015
GUNDERSEN, ROXANNE	SV-TFSV1495	4	43.00	5466********4460	67024P	06/25/2015
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4247********9542	060254	06/25/2015
HASCHERT, SAMANTHA	SV-TFSV989	4	33.00	4833********1379	064509	06/25/2015
HORN, VANESSA	SV-TFSV879	4	99.00	4266********0076	06698B	06/25/2015
HUERTA, ANTHONY	SV-TFSV2017	4	43.00	4815********2530	174852	06/25/2015
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4254********8138	782524	06/25/2015
ILLICK, RUTHANN	SV-TFSV1044	4	26.00	4254********4570	782525	06/25/2015
JIMENEZ, IRENE	SV-TFSV1068	4	43.00	4815********9990	174955	06/25/2015
JOAQUIN, JORDAN	SV-TFSV1015	4	37.00	4342********1835	545894	06/25/2015
JOHNSON, ALYSSA	SV-TFSV1154	4	43.00	4815********3094	174957	06/25/2015
JOHNSON, TODD	SV-TFSV1136	4	39.00	4815********7044	174958	06/25/2015
KASSLER, SANDI	SV-TFSV511	4	39.00	4266********3512	06701B	06/25/2015
MCVEY, DENNIS	SV-TFSV1003	4	43.00	4815********1652	184052	06/25/2015
MERRILL, CAREY	SV-TFSV562	4	39.00	4266********6340	06705A	06/25/2015
MOONEY, VALERIE	SV-TFSV926	4	39.00	4815********1487	184058	06/25/2015
NICHOLS, NANCY	SV-TFSV1443	4	43.00	3715*******1001	129624	06/25/2015
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	025043	06/25/2015
ORRE, SARAH	SV-TFSV1866	4	99.00	4465********3640	025242	06/25/2015
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	5408********4798	05705B	06/25/2015
PETERS, IAN	SV-TFSV1571	4	43.00	4342********4926	545897	06/25/2015
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	05706Z	06/25/2015
REHNBERG, MARK	SV-TFSV1577	4	38.00	4117********7220	184250	06/25/2015
SENKO, DAPHNII	SV-TFSV1272	4	78.00	4266********2476	06714C	06/25/2015
SMITH, SCOTT	SV-TFSV1650	4	43.00	5332********6886	H9F38C	06/25/2015
SNAYDER, NATALIYA	SV-TFSV1752	4	43.00	4465********3996	025262	06/25/2015
STEPHENS, WES	SV-TFSV1508	4	78.00	4254********7090	782528	06/25/2015
SURESH, SUDHA	SV-TFSV1337	4	39.00	4128********1149	89604C	06/25/2015
SWANBERG, ANNE	SV-TFSV1785	4	109.00	4465********1620	025112	06/25/2015
THOMPSON, JESSICA	SV-TFSV897	4	109.00	4815********7410	184550	06/25/2015
TURNER, CLARA	SV-TFSV1198	4	43.00	4147********6538	06729D	06/25/2015
WILSON, STACY	SV-TFSV1275	4	124.00	4640********6707	06732C	06/25/2015
WOODS, SARAH	SV-TFSV783	4	99.00	4254********8707	782527	06/25/2015
YOUNT, SIERRA	SV-TFSV965	4	78.00	4899********6220	382862	06/25/2015

Totals

Count	Card Type	Total
1	American Express	43.00
6	MasterCard	258.00
44	Visa	2527.00
0	Discover	0.00
0	Other	0.00
		2828.00