10/25/2018
10:05:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, SHELLY SV-TFSV4454 4 43.00 4431********8406 053629 10/25/2018
ALEXANDER, KEVIN SV-TFSV5572 4 78.00 4100********4455 36958B 10/25/2018
BAILEY, JEFF SV-TFSV4235 4 43.00 5480********8676 02560B 10/25/2018
BOETTCHER, LINDA SV-TFSV744 4 19.00 4388********1830 09711C 10/25/2018
CARPENTER, PENELOPE SV-TFSV2651 4 43.00 4815********0978 163660 10/25/2018
CLEWORTH, SCOTT SV-TFSV4401 4 43.00 4411********5917 073608 10/25/2018
CRAWFORD, BETSY SV-TFSV7231 4 43.00 4147********3119 09714C 10/25/2018
DELGADO, ED SV-TFSV6257 4 99.00 5178********5524 09724Z 10/25/2018
DENAULT, CONNIE SV-TFSV5688 4 43.00 5378********9544 09724Z 10/25/2018
DETAR, TAMMIE SV-TFSV7071 4 43.00 4400********7080 03546D 10/25/2018
DHRUV, DYUTI SV-TFSV4412 4 78.00 4400********0158 07655C 10/25/2018
DINAPOLI, PATTY SV-TFSV3700 4 43.00 4465********4150 025203 10/25/2018
DISPERATI, RAMON SV-TFSV2385 4 19.00 4100********9643 37041D 10/25/2018
DOI, KERIANNE SV-TFSV1476 4 43.00 4257********2001 027511 10/25/2018
ESCOTT, KATHY SV-TFSV1152 4 43.00 4365********7716 056989 10/25/2018
EYRE, MARINA SV-TFSV4435 4 99.00 4100********8248 37055D 10/25/2018
FITZPATRICK, MARK SV-TFSV5564 4 134.00 5378********5689 09734Z 10/25/2018
FLUENT, MICHELLE SV-TFSV3554 4 43.00 4366********9935 012445 10/25/2018
GILBERT, AMY SV-TFSV2605 4 78.00 5111********3547 222867 10/25/2018
GONZALES, CHRIS SV-TFSV978 4 113.00 4365********5664 056990 10/25/2018
GUTTEBO, DONNA SV-TFSV282 4 38.00 4231********2526 021830 10/25/2018
HAMMER, KRISTEN SV-TFSV1647 4 39.00 5524********3569 05168Z 10/25/2018
HARRISON, DAVID SV-TFSV3180 4 20.00 4465********5597 025212 10/25/2018
HARTSHORN, CARL TUCK SV-TFSV5315 4 33.00 5178********7027 042185 10/25/2018
HARVEY, SYDNEY SV-TFSV3477 4 10.00 4365********6268 056991 10/25/2018
HASCHERT, SAMANTHA SV-TFSV989 4 109.00 4833********9371 073608 10/25/2018
HAVER, NANCY SV-TFSV6444 4 37.00 4388********1628 09729C 10/25/2018
HILL, LEIGH SV-TFSV3327 4 19.00 4843********3139 881320 10/25/2018
HORN, VANESSA SV-TFSV879 4 99.00 4147********8671 08607D 10/25/2018
HUTCHINSON, REBECCA SV-TFSV782 4 43.00 4147********3008 09731C 10/25/2018
JACHOWSKI, MAILE SV-TFSV2731 4 43.00 4147********0568 09733C 10/25/2018
JIMENEZ, IRENE SV-TFSV1068 4 109.00 4815********1014 153962 10/25/2018
JOAQUIN, JORDAN SV-TFSV1015 4 66.00 4342********1835 009840 10/25/2018
JOHNSON, LANEY SV-TFSV2674 4 43.00 3717*******1048 132931 10/25/2018
JOHNSON, TODD SV-TFSV7318 4 39.00 4815********6533 133065 10/25/2018
KRYST, LOUISA SV-TFSV3882 4 78.00 4833********3009 073608 10/25/2018
KUBIATOWOCZ, BOB SV-TFSV6618 4 43.00 4400********7458 05443C 10/25/2018
LANGONA, LORI SV-TFSV2768 4 43.00 4815********2250 113867 10/25/2018
MCEWEN, JOSEPH BLAIR SV-TFSV6931 4 43.00 4342********8097 056044 10/25/2018
MERRILL, CAREY SV-TFSV562 4 39.00 4465********1798 025627 10/25/2018
MOONEY, VALERIE SV-TFSV3348 4 39.00 4815********7049 133768 10/25/2018
OLESON, LISA SV-TFSV1130 4 43.00 4147********6018 025146 10/25/2018
ORRE, SARAH SV-TFSV1866 4 89.00 4465********3640 025728 10/25/2018
OSORIO, DANIEL SV-TFSV5109 4 43.00 4365********6156 056992 10/25/2018
OVERGAARD, BOWWIE SV-TFSV2606 4 43.00 4400********1417 09687D 10/25/2018
PATTON, DENNIS SV-TFSV5259 4 35.00 4365********2522 056993 10/25/2018
PATTY, CYNTHIA SV-TFSV1741 4 43.00 4266********1736 09745B 10/25/2018
PILGREEN, BOB SV-TFSV7004 4 109.00 4447********3488 025147 10/25/2018
POPPEN, LILIANA SV-TFSV970 4 43.00 5466********6980 09756Z 10/25/2018
QUESNEL, STEPHANIE SV-40010003 4 39.00 5128********0358 228012 10/25/2018
RANDALL, DEBORA SV-TFSV2801 4 19.00 4120********8845 025226 10/25/2018
REBHAHN, VAL SV-TFSV5175 4 19.00 4833********6929 083608 10/25/2018
REED, HEATHER SV-TFSV4792 4 43.00 4388********1079 09746C 10/25/2018
REYES, KIM SV-TFSV6402 4 99.00 4512********0172 881321 10/25/2018
RIMAC, DENNIS SV-TFSV2634 4 37.00 5489********6807 09758Z 10/25/2018
RUTTER, CHRISTINE SV-TFSV4751 4 19.00 4400********9692 01035D 10/25/2018
SANCHEZ, GIL SV-TFSV1013 4 19.00 4266********0110 09749C 10/25/2018
SCHUMACHER, JOHN SV-TFSV4262 4 109.00 4802********8991 097551 10/25/2018
SCONTRINO, ALI SV-TFSV6436 4 43.00 5132********4496 02575B 10/25/2018
SMITH, GLEN SV-TFSV2620 4 39.00 4365********3232 056994 10/25/2018
SMITH, VIRGINIA SV-TFSV2682 4 29.00 4843********6388 881322 10/25/2018
SNYDER, ELIZABETH SV-TFSV4308 4 43.00 4147********0029 09752C 10/25/2018
STRUTHERS, DIANE SV-TFSV4113 4 43.00 5362********2414 136323 10/25/2018
TAYLOR, CATHY SV-TFSV297 4 39.00 5421********0213 656756 10/25/2018
VYE, AMY SV-TFSV5888 4 43.00 4121********8936 09752D 10/25/2018
WATKINS, DAN SV-TFSV2794 4 130.00 6011********7082 02551R 10/25/2018
WHITE, BILL SV-TFSV4675 4 43.00 4800********0407 00906B 10/25/2018
WILSON, DEVON SV-TFSV7189 4 154.00 4147********2207 09753D 10/25/2018
WOOD, KATHY SV-TFSV4750 4 43.00 4251********6859 025638 10/25/2018
ZUPKUS, JIM JIMMY SV-TFSV2475 4 43.00 4147********3480 02689D 10/25/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.00
13 MasterCard 713.00
55 Visa 2879.00
1 Discover 130.00
0 Other 0.00
     
    3765.00