07/26/2018
07:00:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, SHELLY SV-TFSV4454 4 43.00 4431********8406 045539 07/26/2018
ALEXANDER, KEVIN SV-TFSV5572 4 78.00 4100********4455 07052B 07/26/2018
BAILEY, JEFF SV-TFSV4235 4 43.00 5480********8676 02695B 07/26/2018
BOETTCHER, LINDA SV-TFSV744 4 19.00 4388********1830 08288C 07/26/2018
BORELLI-MARTIN, JANET SV-TFSV1646 4 19.00 5392********4390 60626Z 07/26/2018
CALHOUN, BENJAMIN SV-TFSV3133 4 78.00 4492********0082 017770 07/26/2018
CARPENTER, PENELOPE SV-TFSV2651 4 43.00 4815********0978 125064 07/26/2018
CLEWORTH, SCOTT SV-TFSV4401 4 43.00 4411********5917 095607 07/26/2018
CRAIG, ARIEL SV-TFSV2626 4 39.00 4815********5945 105368 07/26/2018
DHRUV, DYUTI SV-TFSV4412 4 78.00 4400********0158 00283D 07/26/2018
DISPERATI, RAMON SV-TFSV2385 4 19.00 4100********9643 07205D 07/26/2018
DOI, KERIANNE SV-TFSV1476 4 43.00 4257********2001 025063 07/26/2018
ESCOTT, KATHY SV-TFSV1152 4 43.00 4365********7716 873843 07/26/2018
EYRE, MARINA SV-TFSV4435 4 73.00 4100********8248 07303D 07/26/2018
FITZPATRICK, MARK SV-TFSV5564 4 134.00 5378********5689 08303Z 07/26/2018
GILBERT, AMY SV-TFSV2605 4 78.00 5111********3547 111621 07/26/2018
GONZALES, CHRIS SV-TFSV978 4 113.00 4365********2179 873844 07/26/2018
GUTTEBO, DONNA SV-TFSV282 4 38.00 4231********2526 031291 07/26/2018
HAMMER, KRISTEN SV-TFSV1647 4 69.00 5524********3569 04906Z 07/26/2018
HARTSHORN, CARL TUCK SV-TFSV5315 4 33.00 5178********7027 076676 07/26/2018
HARVEY, SYDNEY SV-TFSV3477 4 43.00 4365********6268 873845 07/26/2018
HASCHERT, SAMANTHA SV-TFSV989 4 109.00 4833********9371 015607 07/26/2018
HAVER, NANCY SV-TFSV6444 4 37.00 4388********1628 08328C 07/26/2018
HILL, BRANDY SV-TFSV4811 4 43.00 4147********3198 05180D 07/26/2018
HILL, LEIGH SV-TFSV3327 4 19.00 4843********3139 486244 07/26/2018
HOFKINS, SHYLA SV-TFSV4728 4 89.00 4815********1763 125163 07/26/2018
HORN, VANESSA SV-TFSV879 4 99.00 4147********8671 08449D 07/26/2018
HUTCHINSON, REBECCA SV-TFSV782 4 43.00 4147********3008 08338C 07/26/2018
IVERSON, KRISTIN SV-TFSV6344 4 43.00 4342********0074 060811 07/26/2018
JANNSEN WEYFRAU, JANET SV-TFSV5021 4 19.00 4815********3757 155468 07/26/2018
JIMENEZ, IRENE SV-TFSV1068 4 109.00 4815********1014 155467 07/26/2018
JOAQUIN, JORDAN SV-TFSV1015 4 66.00 4342********1835 012858 07/26/2018
JOHNSON, LANEY SV-TFSV2674 4 43.00 3717*******1048 178335 07/26/2018
JOHNSON, TODD SV-TFSV1136 4 39.00 4815********6533 155560 07/26/2018
KELLER, ALLEGRA SV-TFSV5534 4 39.00 4342********0555 056636 07/26/2018
KRYST, LOUISA SV-TFSV3882 4 78.00 4833********3009 015607 07/26/2018
KUBIATOWOCZ, BOB SV-TFSV6618 4 43.00 4400********7458 07883C 07/26/2018
LANGONA, LORI SV-TFSV2768 4 43.00 4815********2250 125165 07/26/2018
MCEWEN, JOSEPH BLAIR SV-TFSV6931 4 43.00 4342********8097 004753 07/26/2018
MERRILL, CAREY SV-TFSV562 4 39.00 4465********1798 026186 07/26/2018
MOONEY, VALERIE SV-TFSV3348 4 39.00 4815********7049 195360 07/26/2018
OLESON, LISA SV-TFSV1130 4 43.00 4147********6018 026188 07/26/2018
ORRE, SARAH SV-TFSV1866 4 109.00 4465********3640 026016 07/26/2018
OSORIO, DANIEL SV-TFSV5109 4 43.00 4365********6156 873846 07/26/2018
OVERGAARD, BOWWIE SV-TFSV2606 4 43.00 4400********1417 06914D 07/26/2018
PATTY, CYNTHIA SV-TFSV1741 4 43.00 4266********1736 08366B 07/26/2018
POPPEN, LILIANA SV-TFSV970 4 43.00 5466********6980 08374Z 07/26/2018
RANDALL, DEBORA SV-TFSV2801 4 19.00 4120********8845 026429 07/26/2018
REBHAHN, VAL SV-TFSV5175 4 19.00 4833********6929 025607 07/26/2018
REED, HEATHER SV-TFSV4792 4 43.00 4388********1079 08368C 07/26/2018
REYES, KIM SV-TFSV6402 4 99.00 4512********0172 486245 07/26/2018
RIMAC, DENNIS SV-TFSV2634 4 37.00 5489********6807 08379Z 07/26/2018
RUTTER, CHRISTINE SV-TFSV4751 4 19.00 4400********9692 01297D 07/26/2018
SANCHEZ, GIL SV-TFSV1013 4 19.00 4266********0110 08375C 07/26/2018
SCHUMACHER, JOHN SV-TFSV4262 4 109.00 4802********8991 083824 07/26/2018
SCONTRINO, ALI SV-TFSV6436 4 43.00 5132********4496 66128B 07/26/2018
SMITH, GLEN SV-TFSV2620 4 39.00 4365********7588 873847 07/26/2018
SMITH, VIRGINIA SV-TFSV2682 4 29.00 4843********6388 486246 07/26/2018
SNYDER, ELIZABETH SV-TFSV4308 4 43.00 4147********0029 08383C 07/26/2018
STONE SHEPPARD, ASPEN SV-TFSV2590 4 43.00 4365********3346 873848 07/26/2018
STRUTHERS, DIANE SV-TFSV4113 4 43.00 5362********2414 543247 07/26/2018
TAYLOR, CATHY SV-TFSV297 4 39.00 5421********0213 548944 07/26/2018
THOMPSON, JACOB SV-TFSV896 4 109.00 4815********5474 165565 07/26/2018
VYE, AMY SV-TFSV5888 4 43.00 4121********8936 08391D 07/26/2018
WATKINS, DAN SV-TFSV2794 4 130.00 6011********7082 02689R 07/26/2018
WHITE, LARRY SV-TFSV3792 4 19.00 4400********2662 00158D 07/26/2018
WHITE, TERRI SV-TFSV2321 4 19.00 4400********2662 01676D 07/26/2018
WILSON, CHRIS SV-TFSV2053 4 35.00 4128********6254 07970B 07/26/2018
WILSON, DEVON SV-TFSV1275 4 154.00 4147********2207 08394D 07/26/2018
WOEPSE, SHERRY SV-TFSV6802 4 43.00 4147********3519 08398D 07/26/2018
WOOD, KATHY SV-TFSV4750 4 43.00 4251********6859 026192 07/26/2018
ZUPKUS, JIM JIMMY SV-TFSV2475 4 43.00 4147********3480 03298D 07/26/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.00
11 MasterCard 581.00
59 Visa 3102.00
1 Discover 130.00
0 Other 0.00
     
    3856.00