03/27/2017

15:18:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, AMBER	SV-TFSV3610	4	43.00	4833********0595	075415	03/27/2017
AGUILERA, BEATRIZ	SV-TFSV4311	4	43.00	4815********2734	155746	03/27/2017
AINSWORTH, SHELLY	SV-TFSV4454	4	43.00	4431********7099	025417	03/27/2017
ALLEN, HEIDI	SV-TFSV2701	4	43.00	4100********2806	03200D	03/27/2017
ALLEN, JOE	SV-TFSV3231	4	39.00	4313********1663	02639B	03/27/2017
BAILEY, JEFF	SV-TFSV4235	4	43.00	4247********4652	120738	03/27/2017
BANKE, SAVANNAH	SV-TFSV4052	4	78.00	4347********1709	075415	03/27/2017
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********1830	03443C	03/27/2017
BORELLI-MARTIN, JANET	SV-TFSV1646	4	19.00	5392********4390	41724Z	03/27/2017
BRADY, DEBORAH	SV-TFSV2703	4	43.00	5466********5545	03459P	03/27/2017
CARPENTER, PENELOPE	SV-TFSV2651	4	43.00	4815********0978	165140	03/27/2017
CHAMPION, MELINDA	SV-TFSV2558	4	39.00	4744********9664	165145	03/27/2017
CLEWORTH, SCOTT	SV-TFSV4401	4	43.00	4411********6129	095415	03/27/2017
COBAS, JENNIFER	SV-TFSV2633	4	43.00	4342********0228	164942	03/27/2017
COUTU, AMY	SV-TFSV2535	4	43.00	4100********1366	05605A	03/27/2017
CRAIG, ARIEL	SV-TFSV2626	4	39.00	4815********7409	165241	03/27/2017
DHRUV, DYUTI	SV-TFSV4412	4	78.00	4400********8720	09707C	03/27/2017
DINAPOLI, PATTY	SV-TFSV3700	4	78.00	4465********4792	027886	03/27/2017
DISPERATI, MARIAN	SV-TFSV1335	4	43.00	4100********9643	06717D	03/27/2017
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	06494D	03/27/2017
DOI, KERIANNE	SV-TFSV1476	4	43.00	4257********2001	053708	03/27/2017
EASOM, JENNIFER	SV-TFSV4503	4	109.00	4154********4055	03514G	03/27/2017
ESCOTT, KATHY	SV-TFSV1152	4	43.00	4254********7213	043115	03/27/2017
EYRE, MARINA	SV-TFSV4435	4	73.00	4100********6969	07231D	03/27/2017
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	026232	03/27/2017
GALYEN, SABRINA	SV-TFSV2628	4	43.00	4833********2302	015415	03/27/2017
GEAR, AMY	SV-TFSV4718	4	43.00	5424********5581	33543T	03/27/2017
GIEDT, SANDRA	SV-TFSV2599	4	43.00	4815********8791	165547	03/27/2017
GILBERT, AMY	SV-TFSV2605	4	43.00	5111********3547	390658	03/27/2017
GONZALES, CHRIS	SV-TFSV978	4	113.00	5403********4426	145451	03/27/2017
GUNDERSEN, ROXANNE	SV-TFSV3865	4	78.00	5466********0427	34182P	03/27/2017
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4247********6424	120743	03/27/2017
HASCHERT, SAMANTHA	SV-TFSV989	4	109.00	4833********9371	025415	03/27/2017
HILL, BRANDY	SV-TFSV4811	4	43.00	4147********5534	06314D	03/27/2017
HILL, LEIGH	SV-TFSV3327	4	19.00	4843********3139	308485	03/27/2017
HOFKINS, SHYLA	SV-TFSV4728	4	89.00	4815********0706	165843	03/27/2017
HOOVER, LAUREL	SV-TFSV3435	4	43.00	4346********2979	390684	03/27/2017
HORN, VANESSA	SV-TFSV879	4	99.00	4147********3877	00396D	03/27/2017
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4147********3008	03598D	03/27/2017
JACHOWSKI, MAILE	SV-TFSV2731	4	43.00	4388********5225	03604D	03/27/2017
JIMENEZ, IRENE	SV-TFSV1068	4	78.00	4815********1014	165941	03/27/2017
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	166637	03/27/2017
JOHNSON, LANEY	SV-TFSV2674	4	43.00	3717*******1048	171872	03/27/2017
JOHNSON, TODD	SV-TFSV1136	4	39.00	4815********6533	175044	03/27/2017
KRYST, LOUISA	SV-TFSV3882	4	103.00	4833********5382	045415	03/27/2017
LANSDOWNE, BARBARA	SV-TFSV3478	4	43.00	4266********3135	03628B	03/27/2017
MATTIOLI, MARIA	SV-TFSV4888	4	78.00	4815********6768	175045	03/27/2017
MERRILL, CAREY	SV-TFSV562	4	39.00	4465********5040	027985	03/27/2017
MOONEY, VALERIE	SV-TFSV3348	4	39.00	4815********2023	175149	03/27/2017
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	027982	03/27/2017
ORRE, SARAH	SV-TFSV1866	4	89.00	4465********3640	027308	03/27/2017
OVERGAARD, BOWWIE	SV-TFSV2606	4	43.00	4400********4241	08402D	03/27/2017
PAVELKO, GABE	SV-TFSV4451	4	39.00	4254********2059	043119	03/27/2017
PETERS, IAN	SV-TFSV2760	4	43.00	4342********5540	001022	03/27/2017
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	03674Z	03/27/2017
RANDALL, DEBORA	SV-TFSV2801	4	19.00	4120********8845	027314	03/27/2017
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	03680D	03/27/2017
ROBEY, SARAH	SV-TFSV1931	4	78.00	4815********3506	175443	03/27/2017
ROSSITER, KATHERINE	SV-TFSV3319	4	43.00	4815********2544	175447	03/27/2017
RUTTER, CHRISTINE	SV-TFSV4751	4	33.00	4400********9639	01887D	03/27/2017
SANCHEZ, GIL	SV-TFSV1013	4	19.00	4266********0110	03699C	03/27/2017
SHARP, JENNY	SV-TFSV958	4	39.00	4512********5368	308487	03/27/2017
SMITH, GLEN	SV-TFSV2620	4	39.00	4254********7656	043120	03/27/2017
SNYDER, ELIZABETH	SV-TFSV4308	4	43.00	4833********2760	075415	03/27/2017
STRUTHERS, DIANE	SV-TFSV4113	4	43.00	5362********2414	638978	03/27/2017
TERRELL, HOLLIE	SV-TFSV2489	4	6.00	4147********0227	03721D	03/27/2017
THOMPSON, JACOB	SV-TFSV896	4	109.00	4815********5474	175643	03/27/2017
UTIC, KELLY	SV-TFSV2766	4	43.00	5466********7288	41800Z	03/27/2017
WATKINS, DAN	SV-TFSV2794	4	99.00	6011********7082	02766R	03/27/2017
WHITE, BILL	SV-TFSV4675	4	43.00	4800********0407	07333B	03/27/2017
WHITE, LARRY	SV-TFSV3792	4	19.00	4400********5430	05412D	03/27/2017
WHITE, TERRI	SV-TFSV2321	4	19.00	4400********5430	08407D	03/27/2017
WILSON, DEVON	SV-TFSV1275	4	43.00	4259********0034	086428	03/27/2017
WOOD, KATHY	SV-TFSV4750	4	43.00	4251********6859	027432	03/27/2017
ZUPKUS, JIM JIMMY	SV-TFSV2475	4	43.00	4147********8092	07010D	03/27/2017

Totals

Count	Card Type	Total
1	American Express	43.00
9	MasterCard	468.00
64	Visa	3165.00
1	Discover	99.00
0	Other	0.00
		3775.00