12/26/2017
08:18:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, SHELLY SV-TFSV4454 4 43.00 4431********8406 053002 12/26/2017
BAILEY, JEFF SV-TFSV4235 4 43.00 5480********9442 02659B 12/26/2017
BOETTCHER, LINDA SV-TFSV744 4 19.00 4388********1830 01007C 12/26/2017
BORELLI-MARTIN, JANET SV-TFSV1646 4 19.00 5392********4390 70620Z 12/26/2017
BRADY, DEBORAH SV-TFSV5042 4 43.00 5466********5545 01012P 12/26/2017
CARPENTER, PENELOPE SV-TFSV2651 4 43.00 4815********0978 123708 12/26/2017
CLEWORTH, SCOTT SV-TFSV4401 4 43.00 4411********6129 043008 12/26/2017
COBAS, JENNIFER SV-TFSV2633 4 43.00 4342********0228 043025 12/26/2017
COUTU, AMY SV-TFSV2535 4 43.00 4100********3615 43874D 12/26/2017
CRAIG, ARIEL SV-TFSV2626 4 49.00 4815********5945 133701 12/26/2017
DENAULT, CONNIE SV-TFSV5688 4 43.00 5378********9544 01046Z 12/26/2017
DHRUV, DYUTI SV-TFSV4412 4 78.00 4400********8720 08657D 12/26/2017
DINAPOLI, PATTY SV-TFSV3700 4 43.00 4465********4792 026629 12/26/2017
DISPERATI, RAMON SV-TFSV2385 4 19.00 4100********9643 44000D 12/26/2017
DOI, KERIANNE SV-TFSV1476 4 43.00 4257********2001 027068 12/26/2017
EASOM, JENNIFER SV-TFSV4503 4 109.00 4154********7429 01068G 12/26/2017
ESCOTT, KATHY SV-TFSV1152 4 43.00 4365********2440 349488 12/26/2017
EYRE, MARINA SV-TFSV4435 4 99.00 4100********8248 44305D 12/26/2017
FITZPATRICK, MARK SV-TFSV5564 4 134.00 5378********5689 01082Z 12/26/2017
FLUENT, MICHELLE SV-TFSV3554 4 43.00 4366********9935 018630 12/26/2017
GALYEN, SABRINA SV-TFSV2628 4 43.00 4833********2302 063008 12/26/2017
GILBERT, AMY SV-TFSV2605 4 43.00 5111********3547 314889 12/26/2017
GONZALES, CHRIS SV-TFSV978 4 113.00 4365********2179 349489 12/26/2017
GUTTEBO, DONNA SV-TFSV282 4 38.00 4231********0770 017215 12/26/2017
HARTSHORN, CARL TUCK SV-TFSV5315 4 33.00 5178********7027 056195 12/26/2017
HARVEY, SYDNEY SV-TFSV3477 4 43.00 4365********6268 349490 12/26/2017
HASCHERT, SAMANTHA SV-TFSV989 4 109.00 4833********9371 073008 12/26/2017
HILL, LEIGH SV-TFSV3327 4 19.00 4843********3139 531795 12/26/2017
HOFKINS, SHYLA SV-TFSV4728 4 16.00 4815********1763 133800 12/26/2017
HORN, VANESSA SV-TFSV879 4 99.00 4147********3877 03473D 12/26/2017
HUTCHINSON, REBECCA SV-TFSV782 4 43.00 4147********3008 01132C 12/26/2017
JACHOWSKI, MAILE SV-TFSV2731 4 43.00 4388********5225 01138D 12/26/2017
JANNSEN WEYFRAU, JANET SV-TFSV5021 4 19.00 4815********3757 113300 12/26/2017
JIMENEZ, IRENE SV-TFSV1068 4 109.00 4815********1014 113301 12/26/2017
JOAQUIN, JORDAN SV-TFSV1015 4 66.00 4342********1835 021093 12/26/2017
JOHNSON, JOHN SV-TFSV5045 4 43.00 3717*******1020 159563 12/26/2017
JOHNSON, LANEY SV-TFSV2674 4 43.00 3717*******1048 180986 12/26/2017
JOHNSON, TODD SV-TFSV1136 4 39.00 4815********6533 143303 12/26/2017
KELLER, ALLEGRA SV-TFSV5534 4 39.00 4342********0555 072250 12/26/2017
KRYST, LOUISA SV-TFSV3882 4 78.00 4833********3009 093008 12/26/2017
LANGONA, LORI SV-TFSV2768 4 43.00 4815********2250 133806 12/26/2017
LEMMON, CYNTHIA SV-TFSV5434 4 29.00 5466********0579 01194Z 12/26/2017
MCEWEN, JOSEPH BLAIR SV-TFSV4752 4 43.00 4342********8097 071530 12/26/2017
MCGLAZE, GILLIAN SV-TFSV5247 4 43.00 4231********3755 019047 12/26/2017
MERRILL, CAREY SV-TFSV562 4 39.00 4465********1798 026722 12/26/2017
MOONEY, VALERIE SV-TFSV3348 4 39.00 4815********7049 113303 12/26/2017
OLESON, LISA SV-TFSV1130 4 43.00 4147********6018 026936 12/26/2017
ORRE, SARAH SV-TFSV1866 4 89.00 4465********3640 026935 12/26/2017
OSORIO, DANIEL SV-TFSV5109 4 43.00 4365********6156 349491 12/26/2017
OVERGAARD, BOWWIE SV-TFSV2606 4 43.00 4400********1417 09645D 12/26/2017
PATTY, CYNTHIA SV-TFSV1741 4 43.00 4266********1736 01226B 12/26/2017
PAVELKO, GABE SV-TFSV4451 4 39.00 4365********5086 349492 12/26/2017
POPPEN, LILIANA SV-TFSV970 4 43.00 5466********6980 01233Z 12/26/2017
RANDALL, DEBORA SV-TFSV2801 4 19.00 4120********8845 026698 12/26/2017
REBHAHN, VAL SV-TFSV5175 4 19.00 4833********6929 013008 12/26/2017
REED, HEATHER SV-TFSV4792 4 43.00 4388********1079 01249C 12/26/2017
RUTTER, CHRISTINE SV-TFSV4751 4 33.00 4400********9692 02081D 12/26/2017
SANCHEZ, GIL SV-TFSV1013 4 19.00 4266********0110 01252C 12/26/2017
SHARP, JENNY SV-TFSV958 4 39.00 4833********9509 023008 12/26/2017
SMITH, GLEN SV-TFSV2620 4 39.00 4365********7588 349493 12/26/2017
SMITH, VIRGINIA SV-TFSV2682 4 39.00 4843********6388 531796 12/26/2017
SNYDER, ELIZABETH SV-TFSV4308 4 43.00 4147********0029 01268C 12/26/2017
STONE SHEPPARD, ASPEN SV-TFSV2590 4 43.00 4365********3346 349494 12/26/2017
STRUTHERS, DIANE SV-TFSV4113 4 43.00 5362********2414 487273 12/26/2017
THOMPSON, JACOB SV-TFSV896 4 109.00 4815********5474 113309 12/26/2017
TURNER, CLARA SV-TFSV1198 4 43.00 4147********6538 01282C 12/26/2017
VYE, AMY SV-TFSV5888 4 43.00 4121********2462 01293D 12/26/2017
WATKINS, DAN SV-TFSV2794 4 130.00 6011********7082 02650R 12/26/2017
WHITE, BILL SV-TFSV4675 4 43.00 4800********0407 08875B 12/26/2017
WHITE, LARRY SV-TFSV3792 4 19.00 4400********2662 08471D 12/26/2017
WHITE, TERRI SV-TFSV2321 4 19.00 4400********2662 06687D 12/26/2017
WILSON, DEVON SV-TFSV1275 4 154.00 4259********0034 054993 12/26/2017
WOOD, KATHY SV-TFSV4750 4 43.00 4251********6859 026781 12/26/2017
ZUPKUS, JIM JIMMY SV-TFSV2475 4 43.00 4147********3480 00907D 12/26/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 86.00
10 MasterCard 473.00
61 Visa 3035.00
1 Discover 130.00
0 Other 0.00
     
    3724.00