09/26/2017

06:29:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, SHELLY	SV-TFSV4454	4	43.00	4431********8406	042541	09/26/2017
ALEXANDER, KEVIN	SV-TFSV5572	4	78.00	4100********4455	52220B	09/26/2017
ALLEN, JOE	SV-TFSV3231	4	39.00	4313********1663	06118B	09/26/2017
BAILEY, JEFF	SV-TFSV4235	4	43.00	5480********6259	02691Z	09/26/2017
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********1830	08332C	09/26/2017
BORELLI-MARTIN, JANET	SV-TFSV1646	4	19.00	5392********4390	60626Z	09/26/2017
BRADY, DEBORAH	SV-TFSV5042	4	43.00	5466********5545	08338P	09/26/2017
BRUCE, MARY	SV-TFSV5624	4	31.00	4147********8997	08340D	09/26/2017
CLEWORTH, SCOTT	SV-TFSV4401	4	43.00	4411********6129	012607	09/26/2017
COBAS, JENNIFER	SV-TFSV2633	4	43.00	4342********0228	083789	09/26/2017
COUTU, AMY	SV-TFSV2535	4	43.00	4100********3615	52331D	09/26/2017
CRAIG, ARIEL	SV-TFSV2626	4	39.00	4815********5945	192960	09/26/2017
DHRUV, DYUTI	SV-TFSV4412	4	78.00	4400********8720	05285C	09/26/2017
DINAPOLI, PATTY	SV-TFSV3700	4	43.00	4465********4792	026816	09/26/2017
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	52414D	09/26/2017
DOI, KERIANNE	SV-TFSV1476	4	43.00	4257********2001	023200	09/26/2017
EASOM, JENNIFER	SV-TFSV4503	4	109.00	4154********7429	08361G	09/26/2017
EYRE, MARINA	SV-TFSV4435	4	99.00	4100********8248	52456D	09/26/2017
FITZPATRICK, MARK	SV-TFSV5564	4	134.00	5378********5689	08368Z	09/26/2017
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	006779	09/26/2017
GALYEN, SABRINA	SV-TFSV2628	4	43.00	4833********2302	022607	09/26/2017
GEAR, AMY	SV-TFSV4718	4	43.00	5424********5581	36185T	09/26/2017
GONZALES, CHRIS	SV-TFSV978	4	78.00	4365********2179	526306	09/26/2017
GUNDERSEN, ROXANNE	SV-TFSV3865	4	78.00	5466********0427	36227P	09/26/2017
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4231********0770	021292	09/26/2017
HARTSHORN, CARL TUCK	SV-TFSV5315	4	33.00	5178********7027	012568	09/26/2017
HARVEY, SYDNEY	SV-TFSV3477	4	43.00	4365********6268	526307	09/26/2017
HASCHERT, SAMANTHA	SV-TFSV989	4	109.00	4833********9371	022607	09/26/2017
HILL, BRANDY	SV-TFSV4811	4	43.00	4147********5591	06212D	09/26/2017
HILL, LEIGH	SV-TFSV3327	4	19.00	4843********3139	123136	09/26/2017
HORN, VANESSA	SV-TFSV879	4	99.00	4147********3877	06615D	09/26/2017
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4147********3008	08388C	09/26/2017
JACHOWSKI, MAILE	SV-TFSV2731	4	43.00	4388********5225	08394D	09/26/2017
JANNSEN WEYFRAU, JANET	SV-TFSV5021	4	19.00	4815********3757	102066	09/26/2017
JIMENEZ, IRENE	SV-TFSV1068	4	78.00	4815********1014	182964	09/26/2017
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	078349	09/26/2017
JOHNSON, JOHN	SV-TFSV5045	4	43.00	3717*******1020	176537	09/26/2017
JOHNSON, TODD	SV-TFSV1136	4	39.00	4815********6533	182965	09/26/2017
KRYST, LOUISA	SV-TFSV3882	4	134.00	4833********5382	032607	09/26/2017
LANGONA, LORI	SV-TFSV2768	4	43.00	4815********2250	132860	09/26/2017
LEMMON, CYNTHIA	SV-TFSV5434	4	19.00	5466********0579	08414Z	09/26/2017
MATTIOLI, MARIA	SV-TFSV4888	4	78.00	4815********6768	102161	09/26/2017
MOONEY, VALERIE	SV-TFSV3348	4	39.00	4815********7049	152666	09/26/2017
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	026286	09/26/2017
ORRE, SARAH	SV-TFSV1866	4	89.00	4465********3640	026703	09/26/2017
OSORIO, DANIEL	SV-TFSV5109	4	43.00	4365********6156	526308	09/26/2017
OVERGAARD, BOWWIE	SV-TFSV2606	4	43.00	4400********4241	01885D	09/26/2017
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	08427B	09/26/2017
PAVELKO, GABE	SV-TFSV4451	4	39.00	4365********5086	526309	09/26/2017
PEREZ, MINK	SV-TFSV3897	4	109.00	4347********9965	042607	09/26/2017
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	08437Z	09/26/2017
RANDALL, DEBORA	SV-TFSV2801	4	19.00	4120********8845	026805	09/26/2017
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	042607	09/26/2017
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	08434C	09/26/2017
ROACH, DANA	SV-TFSV4951	4	149.00	4815********5831	112769	09/26/2017
ROSSITER, KATHERINE	SV-TFSV3319	4	53.00	4815********2544	192063	09/26/2017
RUTTER, CHRISTINE	SV-TFSV4751	4	33.00	4400********9692	01319D	09/26/2017
SANCHEZ, GIL	SV-TFSV1013	4	19.00	4266********0110	08449C	09/26/2017
SANS, LAURIE	SV-TFSV5305	4	43.00	4806********8011	026723	09/26/2017
SCARR, MARNA	SV-TFSV5345	4	43.00	4100********6123	52915D	09/26/2017
SHARP, JENNY	SV-TFSV958	4	39.00	4833********9509	052607	09/26/2017
SMITH, GLEN	SV-TFSV2620	4	39.00	4365********7588	526310	09/26/2017
SMITH, VIRGINIA	SV-TFSV2682	4	39.00	4843********6388	123137	09/26/2017
SNYDER, ELIZABETH	SV-TFSV4308	4	43.00	4833********2760	052607	09/26/2017
STONE SHEPPARD, ASPEN	SV-TFSV2590	4	43.00	4365********3346	526311	09/26/2017
STRUTHERS, DIANE	SV-TFSV4113	4	43.00	5362********2414	758967	09/26/2017
TALKINGTON, ROBERT	SV-TFSV4236	4	43.00	4465********8185	026150	09/26/2017
THOMPSON, JACOB	SV-TFSV896	4	109.00	4815********5474	112862	09/26/2017
TORREY, MATT	SV-TFSV2249	4	43.00	4365********6545	526312	09/26/2017
TURNER, CLARA	SV-TFSV1198	4	43.00	4147********6538	08467C	09/26/2017
UTIC, KELLY	SV-TFSV2766	4	43.00	5466********7288	36977Z	09/26/2017
WATKINS, DAN	SV-TFSV2794	4	130.00	6011********7082	02687R	09/26/2017
WHITE, BILL	SV-TFSV4675	4	43.00	4800********0407	08002B	09/26/2017
WHITE, LARRY	SV-TFSV3792	4	19.00	4400********2662	09922D	09/26/2017
WHITE, TERRI	SV-TFSV2321	4	19.00	4400********2662	09922D	09/26/2017
WILSON, CHRIS	SV-TFSV2053	4	78.00	4128********6254	53026B	09/26/2017
WILSON, DEVON	SV-TFSV1275	4	154.00	4259********0034	000764	09/26/2017
WOOD, KATHY	SV-TFSV4750	4	43.00	4251********6859	026167	09/26/2017
ZUPKUS, JIM JIMMY	SV-TFSV2475	4	43.00	4147********3480	02520D	09/26/2017

Totals

Count	Card Type	Total
1	American Express	43.00
11	MasterCard	541.00
66	Visa	3536.00
1	Discover	130.00
0	Other	0.00
		4250.00