08/26/2015

07:36:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DARYL	SV-TFSV1014	4	38.00	4266********7293	05221C	08/26/2015
AUGUSTA, SAM	SV-TFSV2013	4	43.00	5111********3802	019754	08/26/2015
BAILEY, JEFF	SV-TFSV1795	4	43.00	4247********1217	050124	08/26/2015
BEATY-IVERSON, CHRIS	SV-TFSV1089	4	43.00	4342********0074	478263	08/26/2015
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********9055	05230C	08/26/2015
BOONE, JENNIFER	SV-TFSV1688	4	43.00	4366********3896	032091	08/26/2015
CHIORICH, CATHY	SV-TFSV1076	4	43.00	4313********6828	01036C	08/26/2015
COUTU, AMY	SV-TFSV2535	4	43.00	4266********7109	019509	08/26/2015
DEVONSHIRE, CHARISE	SV-TFSV1813	4	90.00	4147********5487	05259C	08/26/2015
DINAPOLI, PATTY	SV-TFSV1385	4	134.00	4465********2341	026978	08/26/2015
DISPERATI, MARIAN	SV-TFSV1335	4	43.00	5466********2562	68833P	08/26/2015
DOI, KERIANNE	SV-TFSV1476	4	43.00	4203********2520	026759	08/26/2015
ESCOTT, KATHY	SV-TFSV1152	4	43.00	4254********7771	664281	08/26/2015
FINLEY, LINDA	SV-TFSV2371	4	43.00	4342********6756	480053	08/26/2015
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4247********9542	050125	08/26/2015
HASCHERT, SAMANTHA	SV-TFSV989	4	33.00	4833********1379	082508	08/26/2015
HENDRYK, KAREN	SV-TFSV2565	4	91.00	4254********6068	664282	08/26/2015
HILL, LEIGH	SV-TFSV1765	4	19.00	4264********9856	00608B	08/26/2015
HODSDON, SANDRA	SV-TFSV2528	4	100.00	4833********8359	082508	08/26/2015
HORN, VANESSA	SV-TFSV879	4	99.00	4266********0076	05251B	08/26/2015
HUERTA, ANTHONY	SV-TFSV2017	4	43.00	4815********7957	182059	08/26/2015
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4254********8138	664283	08/26/2015
ILLICK, RUTHANN	SV-TFSV1044	4	26.00	4254********4570	664284	08/26/2015
INNOCENTI, TINA	SV-TFSV382	4	35.00	4736********5121	042300	08/26/2015
JIMENEZ, IRENE	SV-TFSV1068	4	43.00	4815********9990	182153	08/26/2015
JOAQUIN, JORDAN	SV-TFSV1015	4	37.00	4342********1835	578670	08/26/2015
JOHNSON, ALYSSA	SV-TFSV1154	4	43.00	4815********3094	182752	08/26/2015
KASSLER, SANDI	SV-TFSV511	4	39.00	4266********3512	05260B	08/26/2015
MCVEY, DENNIS	SV-TFSV1003	4	43.00	4815********1652	182352	08/26/2015
MERRILL, CAREY	SV-TFSV562	4	39.00	4266********6340	05267A	08/26/2015
MOONEY, VALERIE	SV-TFSV926	4	39.00	4815********1487	182353	08/26/2015
NICHOLS, NANCY	SV-TFSV1443	4	43.00	3715*******1001	174873	08/26/2015
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	026177	08/26/2015
ORRE, SARAH	SV-TFSV1866	4	64.00	4465********3640	026152	08/26/2015
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	5408********4798	05299B	08/26/2015
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	05299Z	08/26/2015
REHNBERG, MARK	SV-TFSV1577	4	38.00	4117********7220	182452	08/26/2015
SENKO, DAPHNII	SV-TFSV1272	4	78.00	4266********2476	05273C	08/26/2015
SMITH, MICHELE	SV-TFSV1270	4	43.00	5490********4370	07555B	08/26/2015
SMITH, SCOTT	SV-TFSV1650	4	43.00	5332********6886	BRL3GY	08/26/2015
SNAYDER, NATALIYA	SV-TFSV1752	4	43.00	4465********3996	026192	08/26/2015
STEPHENS, WES	SV-TFSV1508	4	78.00	4254********7090	664285	08/26/2015
SWANBERG, ANNE	SV-TFSV1785	4	109.00	4465********1235	026196	08/26/2015
THOMPSON, JESSICA	SV-TFSV897	4	109.00	4815********7410	182654	08/26/2015
TURNER, CLARA	SV-TFSV1198	4	43.00	4147********6538	05284D	08/26/2015
UYGUANCO, ALIS	SV-TFSV2509	4	73.00	4924********9718	082450	08/26/2015
WILSON, STACY	SV-TFSV1275	4	134.00	4640********6707	05287C	08/26/2015
WOODS, SARAH	SV-TFSV783	4	99.00	4254********8707	664286	08/26/2015
ZUPKUS, JIM JIMMY	SV-TFSV2475	4	43.00	4147********9632	05641D	08/26/2015

Totals

Count	Card Type	Total
1	American Express	43.00
6	MasterCard	258.00
42	Visa	2389.00
0	Discover	0.00
0	Other	0.00
		2690.00