01/25/2018
06:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, SHELLY SV-TFSV4454 4 43.00 4431********8406 044620 01/25/2018
ALEXANDER, KEVIN SV-TFSV5572 4 78.00 4100********4455 08317B 01/25/2018
BAILEY, JEFF SV-TFSV4235 4 43.00 5480********9442 02542B 01/25/2018
BOETTCHER, LINDA SV-TFSV744 4 19.00 4388********1830 09520C 01/25/2018
BORELLI-MARTIN, JANET SV-TFSV1646 4 19.00 5392********4390 60526Z 01/25/2018
CARPENTER, PENELOPE SV-TFSV2651 4 43.00 4815********0978 184162 01/25/2018
CLEWORTH, SCOTT SV-TFSV4401 4 43.00 4411********6129 004607 01/25/2018
COUTU, AMY SV-TFSV2535 4 43.00 4100********3615 08261D 01/25/2018
CRAIG, ARIEL SV-TFSV2626 4 39.00 4815********5945 124461 01/25/2018
DHRUV, DYUTI SV-TFSV4412 4 78.00 4400********8720 05737D 01/25/2018
DINAPOLI, PATTY SV-TFSV3700 4 43.00 4465********4792 025427 01/25/2018
DISPERATI, RAMON SV-TFSV2385 4 19.00 4100********9643 08275D 01/25/2018
DOI, KERIANNE SV-TFSV1476 4 43.00 4257********2001 024445 01/25/2018
ESCOTT, KATHY SV-TFSV1152 4 43.00 4365********2440 824610 01/25/2018
EYRE, MARINA SV-TFSV4435 4 99.00 4100********8248 08289D 01/25/2018
FITZPATRICK, MARK SV-TFSV5564 4 134.00 5378********5689 09524Z 01/25/2018
FLUENT, MICHELLE SV-TFSV3554 4 43.00 4366********9935 016344 01/25/2018
GALYEN, SABRINA SV-TFSV2628 4 43.00 4833********2302 004607 01/25/2018
GONZALES, CHRIS SV-TFSV978 4 113.00 4365********2179 824611 01/25/2018
GUTTEBO, DONNA SV-TFSV282 4 38.00 4231********0770 008270 01/25/2018
HARTSHORN, CARL TUCK SV-TFSV5315 4 33.00 5178********7027 049507 01/25/2018
HARVEY, SYDNEY SV-TFSV3477 4 43.00 4365********6268 824612 01/25/2018
HASCHERT, SAMANTHA SV-TFSV989 4 109.00 4833********9371 014607 01/25/2018
HILL, LEIGH SV-TFSV3327 4 19.00 4843********3139 654139 01/25/2018
HOFKINS, SHYLA SV-TFSV4728 4 89.00 4815********1763 124467 01/25/2018
HORN, VANESSA SV-TFSV879 4 99.00 4147********3877 02306D 01/25/2018
HUTCHINSON, REBECCA SV-TFSV782 4 43.00 4147********3008 09529C 01/25/2018
JACHOWSKI, MAILE SV-TFSV2731 4 43.00 4388********5225 09529D 01/25/2018
JANNSEN WEYFRAU, JANET SV-TFSV5021 4 19.00 4815********3757 104565 01/25/2018
JIMENEZ, IRENE SV-TFSV1068 4 109.00 4815********1014 104362 01/25/2018
JOAQUIN, JORDAN SV-TFSV1015 4 66.00 4342********1835 017580 01/25/2018
JOHNSON, JOHN SV-TFSV5045 4 43.00 3717*******1020 152751 01/25/2018
JOHNSON, LANEY SV-TFSV2674 4 43.00 3717*******1048 115728 01/25/2018
JOHNSON, TODD SV-TFSV1136 4 39.00 4815********6533 104566 01/25/2018
KELLER, ALLEGRA SV-TFSV5534 4 39.00 4342********0555 040451 01/25/2018
KRYST, LOUISA SV-TFSV3882 4 78.00 4833********3009 014607 01/25/2018
LANGONA, LORI SV-TFSV2768 4 43.00 4815********2250 184466 01/25/2018
MATTIOLI, MARIA SV-TFSV4888 4 78.00 4815********1643 194960 01/25/2018
MCEWEN, JOSEPH BLAIR SV-TFSV4752 4 43.00 4342********8097 059623 01/25/2018
MCGLAZE, GILLIAN SV-TFSV5247 4 43.00 4231********3755 022600 01/25/2018
MCNELIS, GRETCHEN SV-TFSV3297 4 55.00 4342********1808 037955 01/25/2018
MERRILL, CAREY SV-TFSV562 4 39.00 4465********1798 025383 01/25/2018
MOONEY, VALERIE SV-TFSV3348 4 39.00 4815********7049 104364 01/25/2018
OLESON, LISA SV-TFSV1130 4 43.00 4147********6018 025388 01/25/2018
ORRE, SARAH SV-TFSV1866 4 69.00 4465********3640 025439 01/25/2018
OSORIO, DANIEL SV-TFSV5109 4 43.00 4365********6156 824613 01/25/2018
OVERGAARD, BOWWIE SV-TFSV2606 4 43.00 4400********1417 03121D 01/25/2018
PATTON, DENNIS SV-TFSV5259 4 109.00 4365********2522 824614 01/25/2018
PATTY, CYNTHIA SV-TFSV1741 4 43.00 4266********1736 09541B 01/25/2018
POPPEN, LILIANA SV-TFSV970 4 43.00 5466********6980 09548Z 01/25/2018
RANDALL, DEBORA SV-TFSV2801 4 19.00 4120********8845 025973 01/25/2018
REBHAHN, VAL SV-TFSV5175 4 19.00 4833********6929 014607 01/25/2018
REED, HEATHER SV-TFSV4792 4 43.00 4388********1079 09543C 01/25/2018
RIMAC, DENNIS SV-TFSV2634 4 37.00 5489********6807 09549Z 01/25/2018
RUTTER, CHRISTINE SV-TFSV4751 4 19.00 4400********9692 07366D 01/25/2018
SANCHEZ, GIL SV-TFSV1013 4 19.00 4266********0110 09542C 01/25/2018
SCHUMACHER, JOHN SV-TFSV4262 4 109.00 4802********8898 095481 01/25/2018
SHARP, JENNY SV-TFSV958 4 39.00 4833********9509 014607 01/25/2018
SMITH, GLEN SV-TFSV2620 4 39.00 4365********7588 824615 01/25/2018
SNYDER, ELIZABETH SV-TFSV4308 4 43.00 4147********0029 09547C 01/25/2018
STONE SHEPPARD, ASPEN SV-TFSV2590 4 73.00 4365********3346 824616 01/25/2018
STRUTHERS, DIANE SV-TFSV4113 4 43.00 5362********2414 009152 01/25/2018
THOMPSON, JACOB SV-TFSV896 4 109.00 4815********5474 184265 01/25/2018
UTIC, KELLY SV-TFSV2766 4 43.00 5466********7288 96133Z 01/25/2018
VYE, AMY SV-TFSV5888 4 43.00 4121********2462 09549D 01/25/2018
WATKINS, DAN SV-TFSV2794 4 130.00 6011********7082 02516R 01/25/2018
WHITE, BILL SV-TFSV4675 4 43.00 4800********0407 06123B 01/25/2018
WHITE, LARRY SV-TFSV3792 4 19.00 4400********2662 04202D 01/25/2018
WHITE, SARAH SV-TFSV4153 4 10.00 4270********6515 025271 01/25/2018
WHITE, TERRI SV-TFSV2321 4 19.00 4400********2662 08043D 01/25/2018
WILSON, CHRIS SV-TFSV2053 4 78.00 4128********6254 08497B 01/25/2018
WILSON, DEVON SV-TFSV1275 4 154.00 4147********2207 09554D 01/25/2018
WOOD, KATHY SV-TFSV4750 4 43.00 4251********6859 025453 01/25/2018
ZUPKUS, JIM JIMMY SV-TFSV2475 4 43.00 4147********3480 01580D 01/25/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 86.00
8 MasterCard 395.00
63 Visa 3338.00
1 Discover 130.00
0 Other 0.00
     
    3949.00