11/27/2017

07:26:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, SHELLY	SV-TFSV4454	4	43.00	4431********8406	051456	11/27/2017
ALEXANDER, KEVIN	SV-TFSV5572	4	78.00	4100********4455	38230B	11/27/2017
ALLEN, JOE	SV-TFSV3231	4	39.00	4313********1663	05794B	11/27/2017
BAILEY, JEFF	SV-TFSV4235	4	43.00	5480********9442	02793B	11/27/2017
BIBBY, RENEE	SV-TFSV3906	4	134.00	4815********2455	141954	11/27/2017
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********1830	05815C	11/27/2017
BORELLI-MARTIN, JANET	SV-TFSV1646	4	19.00	5392********4390	70725Z	11/27/2017
BRADY, DEBORAH	SV-TFSV5042	4	43.00	5466********5545	05825P	11/27/2017
CALHOUN, BENJAMIN	SV-TFSV3133	4	78.00	4492********9311	018928	11/27/2017
CLEWORTH, SCOTT	SV-TFSV4401	4	43.00	4411********6129	071508	11/27/2017
COBAS, JENNIFER	SV-TFSV2633	4	43.00	4342********0228	093025	11/27/2017
COUTU, AMY	SV-TFSV2535	4	43.00	4100********3615	39050D	11/27/2017
CRAIG, ARIEL	SV-TFSV2626	4	39.00	4815********5945	171354	11/27/2017
DHRUV, DYUTI	SV-TFSV4412	4	78.00	4400********8720	01748D	11/27/2017
DINAPOLI, PATTY	SV-TFSV3700	4	43.00	4465********4792	027986	11/27/2017
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	39245D	11/27/2017
DOI, KERIANNE	SV-TFSV1476	4	43.00	4257********2001	026160	11/27/2017
EASOM, JENNIFER	SV-TFSV4503	4	109.00	4154********7429	05879G	11/27/2017
ESCOTT, KATHY	SV-TFSV1152	4	43.00	4365********2440	768893	11/27/2017
EYRE, MARINA	SV-TFSV4435	4	99.00	4100********8248	39731D	11/27/2017
FITZPATRICK, MARK	SV-TFSV5564	4	134.00	5378********5689	05899Z	11/27/2017
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	004498	11/27/2017
GALYEN, SABRINA	SV-TFSV2628	4	43.00	4833********2302	001508	11/27/2017
GEAR, AMY	SV-TFSV4718	4	43.00	5424********5581	11053T	11/27/2017
GILBERT, AMY	SV-TFSV2605	4	43.00	5111********3547	315962	11/27/2017
GONZALES, CHRIS	SV-TFSV978	4	78.00	4365********2179	768894	11/27/2017
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4231********0770	032294	11/27/2017
HAMMER, KRISTEN	SV-TFSV1647	4	29.00	5524********3569	01350Z	11/27/2017
HARTSHORN, CARL TUCK	SV-TFSV5315	4	33.00	5178********7027	021722	11/27/2017
HARVEY, SYDNEY	SV-TFSV3477	4	43.00	4365********6268	768895	11/27/2017
HASCHERT, SAMANTHA	SV-TFSV989	4	109.00	4833********9371	021508	11/27/2017
HILL, LEIGH	SV-TFSV3327	4	19.00	4843********3139	388884	11/27/2017
HORN, VANESSA	SV-TFSV879	4	99.00	4147********3877	02493D	11/27/2017
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4147********3008	06021C	11/27/2017
JACHOWSKI, MAILE	SV-TFSV2731	4	43.00	4388********5225	06035D	11/27/2017
JANNSEN WEYFRAU, JANET	SV-TFSV5021	4	19.00	4815********3757	151451	11/27/2017
JIMENEZ, IRENE	SV-TFSV1068	4	109.00	4815********1014	181458	11/27/2017
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	085648	11/27/2017
JOHNSON, JOHN	SV-TFSV5045	4	43.00	3717*******1020	149291	11/27/2017
JOHNSON, TODD	SV-TFSV1136	4	39.00	4815********6533	181550	11/27/2017
KRYST, LOUISA	SV-TFSV3882	4	78.00	4833********3009	051508	11/27/2017
LANGONA, LORI	SV-TFSV2768	4	43.00	4815********2250	151553	11/27/2017
LESKO, TANYA	SV-TFSV5222	4	89.00	4128********2985	41900B	11/27/2017
MATTIOLI, MARIA	SV-TFSV4888	4	78.00	4815********6768	151554	11/27/2017
MCEWEN, JOSEPH BLAIR	SV-TFSV4752	4	43.00	4342********8097	027760	11/27/2017
MCGLAZE, GILLIAN	SV-TFSV5247	4	43.00	4231********3755	016177	11/27/2017
MERRILL, CAREY	SV-TFSV562	4	39.00	4465********1798	027107	11/27/2017
MOONEY, VALERIE	SV-TFSV3348	4	39.00	4815********7049	181553	11/27/2017
MORSE, STEPHANIE	SV-TFSV2825	4	156.00	3702*******8966	290027	11/27/2017
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	027657	11/27/2017
ORRE, SARAH	SV-TFSV1866	4	89.00	4465********3640	027218	11/27/2017
OSORIO, DANIEL	SV-TFSV5109	4	43.00	4365********6156	768897	11/27/2017
OVERGAARD, BOWWIE	SV-TFSV2606	4	43.00	4400********1417	00350D	11/27/2017
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	06117B	11/27/2017
PAVELKO, GABE	SV-TFSV4451	4	39.00	4365********5086	768898	11/27/2017
PEREZ, MINK	SV-TFSV3897	4	109.00	4347********9965	071508	11/27/2017
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	06125Z	11/27/2017
RANDALL, DEBORA	SV-TFSV2801	4	19.00	4120********8845	027183	11/27/2017
REBHAHN, VAL	SV-TFSV5175	4	62.00	4833********6929	071508	11/27/2017
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	06133C	11/27/2017
RIMAC, DENNIS	SV-TFSV2634	4	37.00	5489********6807	06140Z	11/27/2017
RUTTER, CHRISTINE	SV-TFSV4751	4	33.00	4400********9692	05484D	11/27/2017
SANCHEZ, GIL	SV-TFSV1013	4	19.00	4266********0110	06150C	11/27/2017
SCHUMACHER, JOHN	SV-TFSV4262	4	109.00	4802********8898	061520	11/27/2017
SHARP, JENNY	SV-TFSV958	4	39.00	4833********9509	081508	11/27/2017
SMITH, GLEN	SV-TFSV2620	4	39.00	4365********7588	768899	11/27/2017
SMITH, VIRGINIA	SV-TFSV2682	4	39.00	4843********6388	388885	11/27/2017
SNYDER, ELIZABETH	SV-TFSV4308	4	43.00	4147********0029	06158C	11/27/2017
STONE SHEPPARD, ASPEN	SV-TFSV2590	4	43.00	4365********3346	768900	11/27/2017
STRUTHERS, DIANE	SV-TFSV4113	4	43.00	5362********2414	108160	11/27/2017
THOMPSON, JACOB	SV-TFSV896	4	109.00	4815********5474	151356	11/27/2017
TURNER, CLARA	SV-TFSV1198	4	43.00	4147********6538	06170C	11/27/2017
VYE, AMY	SV-TFSV5888	4	43.00	4121********2462	06170D	11/27/2017
WATKINS, DAN	SV-TFSV2794	4	130.00	6011********7082	02762R	11/27/2017
WHITE, BILL	SV-TFSV4675	4	43.00	4800********0407	05029B	11/27/2017
WHITE, LARRY	SV-TFSV3792	4	19.00	4400********2662	06950D	11/27/2017
WHITE, TERRI	SV-TFSV2321	4	19.00	4400********2662	06950D	11/27/2017
WILSON, DEVON	SV-TFSV1275	4	154.00	4259********0034	034821	11/27/2017
WOOD, KATHY	SV-TFSV4750	4	43.00	4251********6859	027739	11/27/2017
ZUPKUS, JIM JIMMY	SV-TFSV2475	4	43.00	4147********3480	05005D	11/27/2017

Totals

Count	Card Type	Total
2	American Express	199.00
11	MasterCard	510.00
66	Visa	3649.00
1	Discover	130.00
0	Other	0.00
		4488.00