02/26/2018

10:52:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, SHELLY	SV-TFSV4454	4	43.00	4431********8406	084524	02/26/2018
ALEXANDER, KEVIN	SV-TFSV5572	4	78.00	4100********4455	07421B	02/26/2018
BAILEY, JEFF	SV-TFSV4235	4	43.00	5480********9442	02679B	02/26/2018
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********1830	06657C	02/26/2018
BORELLI-MARTIN, JANET	SV-TFSV1646	4	19.00	5392********4390	01625Z	02/26/2018
CARPENTER, PENELOPE	SV-TFSV2651	4	43.00	4815********0978	174858	02/26/2018
CLEWORTH, SCOTT	SV-TFSV4401	4	43.00	4411********6129	054511	02/26/2018
COUTU, AMY	SV-TFSV2535	4	43.00	4100********3615	07588D	02/26/2018
CRAIG, ARIEL	SV-TFSV2626	4	39.00	4815********5945	174958	02/26/2018
DHRUV, DYUTI	SV-TFSV4412	4	78.00	4400********0158	91032D	02/26/2018
DINAPOLI, PATTY	SV-TFSV3700	4	43.00	4465********4792	026099	02/26/2018
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	07852D	02/26/2018
DOI, KERIANNE	SV-TFSV1476	4	43.00	4257********2001	038792	02/26/2018
ESCOTT, KATHY	SV-TFSV1152	4	43.00	4365********2440	527779	02/26/2018
EYRE, MARINA	SV-TFSV4435	4	99.00	4100********8248	07894D	02/26/2018
FITZPATRICK, MARK	SV-TFSV5564	4	134.00	5378********5689	06676Z	02/26/2018
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	021464	02/26/2018
GALYEN, SABRINA	SV-TFSV2628	4	43.00	4833********2302	054511	02/26/2018
GILBERT, AMY	SV-TFSV2605	4	43.00	5111********3547	610110	02/26/2018
GONZALES, CHRIS	SV-TFSV978	4	113.00	4365********2179	527780	02/26/2018
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4231********2526	027518	02/26/2018
HAMMER, KRISTEN	SV-TFSV1647	4	39.00	5524********3569	98142Z	02/26/2018
HARPER, GLENN	SV-TFSV5106	4	39.00	4266********5422	06676A	02/26/2018
HARTSHORN, CARL TUCK	SV-TFSV5315	4	33.00	5178********7027	061016	02/26/2018
HARVEY, SYDNEY	SV-TFSV3477	4	43.00	4365********6268	527781	02/26/2018
HASCHERT, SAMANTHA	SV-TFSV989	4	109.00	4833********9371	064511	02/26/2018
HILL, LEIGH	SV-TFSV3327	4	19.00	4843********3139	789954	02/26/2018
HORN, VANESSA	SV-TFSV879	4	99.00	4147********3877	98820D	02/26/2018
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4147********3008	06688C	02/26/2018
JACHOWSKI, MAILE	SV-TFSV2731	4	43.00	4388********5225	06690D	02/26/2018
JANNSEN WEYFRAU, JANET	SV-TFSV5021	4	19.00	4815********3757	144857	02/26/2018
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	024525	02/26/2018
JOHNSON, LANEY	SV-TFSV2674	4	43.00	3717*******1048	139938	02/26/2018
JOHNSON, TODD	SV-TFSV1136	4	39.00	4815********6533	144859	02/26/2018
KELLER, ALLEGRA	SV-TFSV5534	4	39.00	4342********0555	094165	02/26/2018
KRYST, LOUISA	SV-TFSV3882	4	78.00	4833********3009	064511	02/26/2018
LANGONA, LORI	SV-TFSV2768	4	43.00	4815********2250	144950	02/26/2018
MATTIOLI, MARIA	SV-TFSV4888	4	78.00	4815********1643	144652	02/26/2018
MCEWEN, JOSEPH BLAIR	SV-TFSV4752	4	43.00	4342********8097	054378	02/26/2018
MERRILL, CAREY	SV-TFSV562	4	39.00	4465********1798	026031	02/26/2018
MOONEY, VALERIE	SV-TFSV3348	4	39.00	4815********7049	184253	02/26/2018
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	026381	02/26/2018
ORRE, SARAH	SV-TFSV1866	4	109.00	4465********3640	026382	02/26/2018
OSORIO, DANIEL	SV-TFSV5109	4	43.00	4365********6156	527783	02/26/2018
OVERGAARD, BOWWIE	SV-TFSV2606	4	43.00	4400********1417	92095D	02/26/2018
PATTON, DENNIS	SV-TFSV5259	4	109.00	4365********2522	527782	02/26/2018
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	06712B	02/26/2018
PETERSON, TUCKER	SV-TFSV5057	4	43.00	3790*******1001	147082	02/26/2018
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	06722Z	02/26/2018
RANDALL, DEBORA	SV-TFSV2801	4	19.00	4120********8845	026376	02/26/2018
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	074511	02/26/2018
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	06718C	02/26/2018
RUTTER, CHRISTINE	SV-TFSV4751	4	19.00	4400********9692	97285D	02/26/2018
SANCHEZ, GIL	SV-TFSV1013	4	19.00	4266********0110	06722C	02/26/2018
SCHUMACHER, JOHN	SV-TFSV4262	4	109.00	4802********8898	067252	02/26/2018
SHARP, JENNY	SV-TFSV958	4	39.00	4833********9509	074511	02/26/2018
SMITH, GLEN	SV-TFSV2620	4	39.00	4365********7588	527785	02/26/2018
SNYDER, ELIZABETH	SV-TFSV4308	4	43.00	4147********0029	06727C	02/26/2018
STONE SHEPPARD, ASPEN	SV-TFSV2590	4	73.00	4365********3346	527786	02/26/2018
STRUTHERS, DIANE	SV-TFSV4113	4	43.00	5362********2414	144351	02/26/2018
THOMPSON, JACOB	SV-TFSV896	4	109.00	4815********5474	174158	02/26/2018
UTIC, KELLY	SV-TFSV2766	4	43.00	5466********7288	89816Z	02/26/2018
VYE, AMY	SV-TFSV5888	4	43.00	4121********2462	06730D	02/26/2018
WATKINS, DAN	SV-TFSV2794	4	130.00	6011********7082	02629R	02/26/2018
WHITE, BILL	SV-TFSV4675	4	43.00	4800********0407	99181B	02/26/2018
WHITE, LARRY	SV-TFSV3792	4	19.00	4400********2662	95743D	02/26/2018
WHITE, TERRI	SV-TFSV2321	4	19.00	4400********2662	94364D	02/26/2018
WILSON, DEVON	SV-TFSV1275	4	154.00	4147********2207	06738D	02/26/2018
WOOD, KATHY	SV-TFSV4750	4	43.00	4251********6859	026940	02/26/2018
ZUPKUS, JIM JIMMY	SV-TFSV2475	4	43.00	4147********3480	97534D	02/26/2018

Totals

Count	Card Type	Total
2	American Express	86.00
9	MasterCard	440.00
58	Visa	3033.00
1	Discover	130.00
0	Other	0.00
		3689.00