09/26/2018
07:18:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, SHELLY SV-TFSV4454 4 43.00 4431********8406 045536 09/26/2018
ALEXANDER, KEVIN SV-TFSV5572 4 78.00 4100********4455 50640B 09/26/2018
BAILEY, JEFF SV-TFSV4235 4 43.00 5480********8676 02632B 09/26/2018
BOETTCHER, LINDA SV-TFSV744 4 19.00 4388********1830 08135C 09/26/2018
BORELLI-MARTIN, JANET SV-TFSV1646 4 19.00 5392********4390 60626Z 09/26/2018
BOTHE, MARCI SV-TFSV3918 4 43.00 4147********5763 08996D 09/26/2018
CARPENTER, PENELOPE SV-TFSV2651 4 43.00 4815********0978 125965 09/26/2018
CHRISTIE, IAN SV-TF13170 4 15.00 4266********1075 08141D 09/26/2018
CLEWORTH, SCOTT SV-TFSV4401 4 43.00 4411********5917 045607 09/26/2018
DE LA MARE, CHLOE SV-TFSV4883 4 43.00 4342********1264 055067 09/26/2018
DELGADO, ED SV-TFSV6257 4 99.00 5178********5524 08151Z 09/26/2018
DENAULT, CONNIE SV-TFSV5688 4 43.00 5378********9544 08150Z 09/26/2018
DETAR, TAMMIE SV-TFSV7071 4 43.00 4400********7080 02936D 09/26/2018
DHRUV, DYUTI SV-TFSV4412 4 78.00 4400********0158 04453D 09/26/2018
DINAPOLI, PATTY SV-TFSV3700 4 43.00 4465********4150 026516 09/26/2018
DISPERATI, RAMON SV-TFSV2385 4 19.00 4100********9643 50821D 09/26/2018
DOI, KERIANNE SV-TFSV1476 4 43.00 4257********2001 025059 09/26/2018
ESCOTT, KATHY SV-TFSV1152 4 43.00 4365********7716 391758 09/26/2018
EYRE, MARINA SV-TFSV4435 4 99.00 4100********8248 50904D 09/26/2018
FITZPATRICK, MARK SV-TFSV5564 4 134.00 5378********5689 08162Z 09/26/2018
FLUENT, MICHELLE SV-TFSV3554 4 43.00 4366********9935 000873 09/26/2018
GILBERT, AMY SV-TFSV2605 4 78.00 5111********3547 113633 09/26/2018
GONZALES, CHRIS SV-TFSV978 4 113.00 4365********5664 391759 09/26/2018
GUTTEBO, DONNA SV-TFSV282 4 38.00 4231********2526 016198 09/26/2018
HAMMER, KRISTEN SV-TFSV1647 4 39.00 5524********3569 02241Z 09/26/2018
HARTSHORN, CARL TUCK SV-TFSV5315 4 33.00 5178********7027 059275 09/26/2018
HASCHERT, SAMANTHA SV-TFSV989 4 109.00 4833********9371 055607 09/26/2018
HAVER, NANCY SV-TFSV6444 4 37.00 4388********1628 08164C 09/26/2018
HILL, LEIGH SV-TFSV3327 4 19.00 4843********3139 754859 09/26/2018
HORN, VANESSA SV-TFSV879 4 99.00 4147********8671 00730D 09/26/2018
HUTCHINSON, REBECCA SV-TFSV782 4 43.00 4147********3008 08176C 09/26/2018
JACHOWSKI, MAILE SV-TFSV2731 4 43.00 4147********0568 08179C 09/26/2018
JANNSEN WEYFRAU, JANET SV-TFSV5021 4 19.00 4815********3757 135066 09/26/2018
JIMENEZ, IRENE SV-TFSV1068 4 109.00 4815********1014 195569 09/26/2018
JOAQUIN, JORDAN SV-TFSV1015 4 66.00 4342********1835 037391 09/26/2018
JOHNSON, LANEY SV-TFSV2674 4 43.00 3717*******1048 177470 09/26/2018
JOHNSON, TODD SV-TFSV1136 4 39.00 4815********6533 195568 09/26/2018
KRYST, LOUISA SV-TFSV3882 4 78.00 4833********3009 065607 09/26/2018
KUBIATOWOCZ, BOB SV-TFSV6618 4 43.00 4400********7458 02620C 09/26/2018
LANGONA, LORI SV-TFSV2768 4 43.00 4815********2250 195662 09/26/2018
MCEWEN, JOSEPH BLAIR SV-TFSV6931 4 43.00 4342********8097 027949 09/26/2018
MERRILL, CAREY SV-TFSV562 4 39.00 4465********1798 026368 09/26/2018
MOONEY, VALERIE SV-TFSV3348 4 39.00 4815********7049 165461 09/26/2018
OLESON, LISA SV-TFSV1130 4 43.00 4147********6018 026194 09/26/2018
ORRE, SARAH SV-TFSV1866 4 109.00 4465********3640 026197 09/26/2018
OSORIO, DANIEL SV-TFSV5109 4 43.00 4365********6156 391760 09/26/2018
OVERGAARD, BOWWIE SV-TFSV2606 4 43.00 4400********1417 00004D 09/26/2018
PATTY, CYNTHIA SV-TFSV1741 4 43.00 4266********1736 08202B 09/26/2018
POPPEN, LILIANA SV-TFSV970 4 43.00 5466********6980 08214Z 09/26/2018
QUESNEL, STEPHANIE SV-40010003 4 39.00 5128********0358 116225 09/26/2018
RANDALL, DEBORA SV-TFSV2801 4 19.00 4120********8845 026473 09/26/2018
REBHAHN, VAL SV-TFSV5175 4 19.00 4833********6929 065607 09/26/2018
REED, HEATHER SV-TFSV4792 4 43.00 4388********1079 08210C 09/26/2018
RUTTER, CHRISTINE SV-TFSV4751 4 19.00 4400********9692 01085D 09/26/2018
SANCHEZ, GIL SV-TFSV1013 4 19.00 4266********0110 08215C 09/26/2018
SCHUMACHER, JOHN SV-TFSV4262 4 109.00 4802********8991 082213 09/26/2018
SCONTRINO, ALI SV-TFSV6436 4 43.00 5132********4496 02638B 09/26/2018
SMITH, GLEN SV-TFSV2620 4 39.00 4365********3232 391761 09/26/2018
SMITH, VIRGINIA SV-TFSV2682 4 29.00 4843********6388 754861 09/26/2018
SNYDER, ELIZABETH SV-TFSV4308 4 43.00 4147********0029 08220C 09/26/2018
STRUTHERS, DIANE SV-TFSV4113 4 43.00 5362********2414 553077 09/26/2018
TAYLOR, CATHY SV-TFSV297 4 39.00 5421********0213 539513 09/26/2018
VYE, AMY SV-TFSV5888 4 43.00 4121********8936 08223D 09/26/2018
WATKINS, DAN SV-TFSV2794 4 130.00 6011********7082 02630R 09/26/2018
WHITE, BILL SV-TFSV4675 4 43.00 4800********0407 09712B 09/26/2018
WILSON, CHRIS SV-TFSV2053 4 35.00 4128********6254 51363A 09/26/2018
WILSON, DEVON SV-TFSV7189 4 154.00 4147********2207 08231D 09/26/2018
WOEPSE, SHERRY SV-TFSV6989 4 43.00 4147********3519 08231D 09/26/2018
WOOD, KATHY SV-TFSV4750 4 43.00 4251********6859 026580 09/26/2018
ZUPKUS, JIM JIMMY SV-TFSV2475 4 43.00 4147********3480 05031D 09/26/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.00
13 MasterCard 695.00
55 Visa 2781.00
1 Discover 130.00
0 Other 0.00
     
    3649.00