07/26/2016
08:37:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMBER SV-TFSV3610 4 43.00 4833********0595 093009 07/26/2016
AGUILERA, BEATRIZ SV-TFSV2812 4 43.00 4815********2734 143006 07/26/2016
ALLEN, DARYL SV-TFSV1014 4 38.00 4266********7078 00884C 07/26/2016
ALLEN, JOE SV-TFSV3231 4 39.00 4313********1663 06426B 07/26/2016
BAILEY, JEFF SV-TFSV1795 4 43.00 4247********4652 060243 07/26/2016
BASSI, CHRISTINE SV-TFSV2699 4 43.00 4465********4798 026248 07/26/2016
BEATY-IVERSON, CHRIS SV-TFSV1089 4 43.00 4342********0074 020321 07/26/2016
BOETTCHER, LINDA SV-TFSV744 4 19.00 4388********9055 00888C 07/26/2016
BORELLI-MARTIN, JANET SV-TFSV1646 4 19.00 5392********9680 80620Z 07/26/2016
BRADY, DEBORAH SV-TFSV2703 4 43.00 5466********5545 00918P 07/26/2016
CARPENTER, PENELOPE SV-TFSV2651 4 43.00 4815********0978 133501 07/26/2016
COBAS, JENNIFER SV-TFSV2633 4 43.00 4342********0228 869700 07/26/2016
COUTU, AMY SV-TFSV2535 4 73.00 4266********7109 023431 07/26/2016
CUSIMANO, AMANDA SV-TFSV1948 4 91.00 4254********1914 263104 07/26/2016
DINAPOLI, PATTY SV-TFSV3700 4 134.00 4465********2341 026070 07/26/2016
DISPERATI, MARIAN SV-TFSV1335 4 43.00 5466********2562 64673P 07/26/2016
DOI, KERIANNE SV-TFSV1476 4 43.00 4203********2520 030632 07/26/2016
ESCOTT, KATHY SV-TFSV1152 4 43.00 4254********7213 263105 07/26/2016
FICKES, HUNTER SV-TFKSV562 4 21.00 4282********7198 003009 07/26/2016
FLUENT, MICHELLE SV-TFSV3554 4 114.00 4366********9935 025973 07/26/2016
GALYEN, SABRINA SV-TFSV2628 4 43.00 4833********2302 003009 07/26/2016
GARZA, ELIANA SV-TFSV2661 4 39.00 4494********1088 252929 07/26/2016
GILBERT, AMY SV-TFSV2605 4 43.00 5111********3547 750744 07/26/2016
GONZALES, CHRIS SV-TFSV978 4 78.00 5403********4426 083030 07/26/2016
GOSS, DANIELLE SV-TFSV2631 4 39.00 4744********0996 133709 07/26/2016
GUNDERSEN, ROXANNE SV-TFSV3865 4 43.00 5466********1535 64937P 07/26/2016
GUTTEBO, DONNA SV-TFSV282 4 38.00 4247********9542 060244 07/26/2016
HANDLEY, ROBERTA SV-TFSV1884 4 35.00 4815********0109 133804 07/26/2016
HASCHERT, SAMANTHA SV-TFSV989 4 33.00 4833********9371 003009 07/26/2016
HILL, LEIGH SV-TFSV3327 4 19.00 4400********7696 06109B 07/26/2016
HODSDON, SANDRA SV-TFSV2528 4 99.00 4833********3318 013009 07/26/2016
HORN, VANESSA SV-TFSV879 4 99.00 4147********3877 01025D 07/26/2016
HUTCHINSON, REBECCA SV-TFSV782 4 43.00 4147********3008 00935D 07/26/2016
JACHOWSKI, MAILE SV-TFSV2731 4 43.00 4388********5225 00939D 07/26/2016
JANNSEN WEYFRAU, JANET SV-TFSV2632 4 19.00 4815********8348 143304 07/26/2016
JIMENEZ, IRENE SV-TFSV1068 4 78.00 4815********1014 143209 07/26/2016
JOAQUIN, JORDAN SV-TFSV1015 4 66.00 4342********1835 963260 07/26/2016
JOHNSON, ELENA SV-TFSV2674 4 43.00 4266********8504 00945A 07/26/2016
JOHNSON, TODD SV-TFSV1136 4 39.00 4815********6533 143300 07/26/2016
KRYST, LOUISA SV-TFSV3882 4 109.00 4833********5382 013009 07/26/2016
KUHR, LANETTE SV-TFSV2681 4 36.00 5111********4768 750447 07/26/2016
LANSDOWNE, BARBARA SV-TFSV3478 4 43.00 4266********3135 00950B 07/26/2016
MERRILL, CAREY SV-TFSV562 4 39.00 4465********5040 026184 07/26/2016
MERRINER, JENNIFER SV-TFSV2729 4 78.00 4833********5769 013009 07/26/2016
MERRITT, ALLYSSA SV-TFSV3528 4 43.00 4254********2785 263106 07/26/2016
MOONEY, VALERIE SV-TFSV3348 4 39.00 4815********4873 143608 07/26/2016
NICHOLS, NANCY SV-TFSV1443 4 33.00 3715*******1001 130776 07/26/2016
ORRE, SARAH SV-TFSV1866 4 64.00 4465********3640 026218 07/26/2016
OVERGAARD, BOWWIE SV-TFSV2606 4 43.00 4400********4241 03703D 07/26/2016
PATTEN, CAROL SV-TFSV262 4 19.00 4147********6233 026608 07/26/2016
PATTY, CYNTHIA SV-TFSV1741 4 43.00 5408********4798 00983B 07/26/2016
POPPEN, LILIANA SV-TFSV970 4 43.00 5466********6980 00985Z 07/26/2016
RANDALL, DEBORA SV-TFSV2801 4 19.00 4120********8845 026629 07/26/2016
RIMAC, DENNIS SV-TFSV2634 4 37.00 4342********4523 963272 07/26/2016
SMITH, GLEN SV-TFSV2620 4 39.00 4254********1338 263107 07/26/2016
SMITH, MICHELE SV-TFSV1270 4 43.00 5280********2486 06165B 07/26/2016
STEFAN MOLINA, DAVID SV-TFSV2900 4 43.00 4833********7050 023009 07/26/2016
STONE SHEPPARD, ASPEN SV-TFSV2590 4 43.00 4254********9279 263108 07/26/2016
THOMPSON, JACOB SV-TFSV896 4 109.00 4815********5474 153104 07/26/2016
TURNER, CLARA SV-TFSV1198 4 43.00 4147********6538 00980D 07/26/2016
UTIC, KELLY SV-TFSV2766 4 43.00 5466********7288 65868Z 07/26/2016
WATKINS, DAN SV-TFSV2794 4 99.00 6011********7082 02640R 07/26/2016
WHITE, LARRY SV-TFSV3792 4 19.00 4400********5261 09167D 07/26/2016
WHITE, TERRI SV-TFSV2321 4 19.00 4400********5261 06172D 07/26/2016
WOODS, SARAH SV-TFSV783 4 99.00 4254********0918 263109 07/26/2016
ZUPKUS, JIM JIMMY SV-TFSV2475 4 43.00 4147********8092 07117D 07/26/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.00
11 MasterCard 477.00
53 Visa 2681.00
1 Discover 99.00
0 Other 0.00
     
    3290.00