07/27/2015

07:16:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DARYL	SV-TFSV1014	4	38.00	4266********7293	05802C	07/27/2015
BAILEY, JEFF	SV-TFSV1795	4	43.00	4247********1217	050032	07/27/2015
BEATY-IVERSON, CHRIS	SV-TFSV1089	4	43.00	4342********0074	215596	07/27/2015
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********9055	07036C	07/27/2015
BOONE, JENNIFER	SV-TFSV1688	4	43.00	4366********3896	024331	07/27/2015
BOTKIN, BRADY	SV-TFSV1590	4	39.00	4254********3916	260004	07/27/2015
COLBERT, KERRI	SV-TFSV379	4	39.00	4342********4994	214902	07/27/2015
COOK, CRYSTAL	SV-TFSV1295	4	54.00	4736********2365	010908	07/27/2015
DEVONSHIRE, CHARISE	SV-TFSV1813	4	90.00	4147********5487	01976C	07/27/2015
DEWIS, TIM	SV-TFSV1292	4	106.00	5178********9689	01984P	07/27/2015
DINAPOLI, PATTY	SV-TFSV1385	4	109.00	4465********2341	027641	07/27/2015
DOI, KERIANNE	SV-TFSV1476	4	43.00	4203********2520	025792	07/27/2015
ESCOTT, KATHY	SV-TFSV1152	4	43.00	4254********7771	260006	07/27/2015
FINLEY, LINDA	SV-TFSV2371	4	43.00	4342********6756	215605	07/27/2015
GREER, BRENDA	SV-TFSV876	4	43.00	4366********4828	002751	07/27/2015
GUNDERSEN, ROXANNE	SV-TFSV1495	4	43.00	5466********4460	50966P	07/27/2015
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4247********9542	050033	07/27/2015
HASCHERT, SAMANTHA	SV-TFSV989	4	33.00	4833********1379	040908	07/27/2015
HORN, VANESSA	SV-TFSV879	4	99.00	4266********0076	07155B	07/27/2015
HUERTA, ANTHONY	SV-TFSV2017	4	43.00	4815********2530	100491	07/27/2015
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4254********8138	260008	07/27/2015
ILLICK, RUTHANN	SV-TFSV1044	4	26.00	4254********4570	260009	07/27/2015
INNOCENTI, TINA	SV-TFSV382	4	78.00	4736********5121	088519	07/27/2015
JIMENEZ, IRENE	SV-TFSV1068	4	43.00	4815********9990	100594	07/27/2015
JOAQUIN, JORDAN	SV-TFSV1015	4	37.00	4342********1835	132632	07/27/2015
JOHNSON, ALYSSA	SV-TFSV1154	4	43.00	4815********3094	100597	07/27/2015
JOHNSON, TODD	SV-TFSV1136	4	39.00	4815********7044	100792	07/27/2015
KASSLER, SANDI	SV-TFSV511	4	39.00	4266********3512	07205B	07/27/2015
MCVEY, DENNIS	SV-TFSV1003	4	43.00	4815********1652	100991	07/27/2015
MERRILL, CAREY	SV-TFSV562	4	39.00	4266********6340	07219A	07/27/2015
MOONEY, VALERIE	SV-TFSV926	4	39.00	4815********1487	100998	07/27/2015
NICHOLS, NANCY	SV-TFSV1443	4	43.00	3715*******1001	101472	07/27/2015
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	027817	07/27/2015
ORRE, SARAH	SV-TFSV1866	4	99.00	4465********3640	027932	07/27/2015
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	5408********4798	02131B	07/27/2015
PETERS, IAN	SV-TFSV1571	4	43.00	4342********4926	214939	07/27/2015
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	02137Z	07/27/2015
REHNBERG, MARK	SV-TFSV1577	4	38.00	4117********7220	110394	07/27/2015
SENKO, DAPHNII	SV-TFSV1272	4	78.00	4266********2476	07251C	07/27/2015
SMITH, SCOTT	SV-TFSV1650	4	43.00	5332********6886	MV0PXX	07/27/2015
SNAYDER, NATALIYA	SV-TFSV1752	4	43.00	4465********3996	027977	07/27/2015
STEPHENS, WES	SV-TFSV1508	4	78.00	4254********7090	260010	07/27/2015
SWANBERG, ANNE	SV-TFSV1785	4	109.00	4465********1620	027987	07/27/2015
THOMPSON, JESSICA	SV-TFSV897	4	109.00	4815********7410	110797	07/27/2015
TURNER, CLARA	SV-TFSV1198	4	43.00	4147********6538	07308D	07/27/2015
WILSON, STACY	SV-TFSV1275	4	39.00	4640********6707	07311C	07/27/2015
WOODS, SARAH	SV-TFSV783	4	99.00	4254********8707	260011	07/27/2015
YOUNT, SIERRA	SV-TFSV965	4	78.00	4899********6220	730208	07/27/2015
ZUPKUS, JIM JIMMY	SV-TFSV2475	4	43.00	4147********9632	07328D	07/27/2015

Totals

Count	Card Type	Total
1	American Express	43.00
5	MasterCard	278.00
43	Visa	2313.00
0	Discover	0.00
0	Other	0.00
		2634.00