11/26/2018
07:09:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, SHELLY SV-TFSV4454 4 43.00 4431********8406 050652 11/26/2018
ALEXANDER, KEVIN SV-TFSV5572 4 78.00 4100********4455 52003B 11/26/2018
BAILEY, JEFF SV-TFSV4235 4 43.00 5480********8676 02652B 11/26/2018
BOETTCHER, LINDA SV-TFSV744 4 19.00 4388********1830 01595C 11/26/2018
BRINKER, ADDIE SV-TFSV4302 4 78.00 4342********7980 051439 11/26/2018
CARPENTER, PENELOPE SV-TFSV2651 4 43.00 4815********0978 130577 11/26/2018
CLEWORTH, SCOTT SV-TFSV4401 4 43.00 4411********5917 090708 11/26/2018
CRAIG, ARIEL SV-TFSV2626 4 39.00 4815********1148 130574 11/26/2018
CRAWFORD, BETSY SV-TFSV7231 4 43.00 4147********3119 01597C 11/26/2018
DELGADO, ED SV-TFSV6257 4 99.00 5178********5524 01605Z 11/26/2018
DENAULT, CONNIE SV-TFSV5688 4 43.00 5378********9544 01603Z 11/26/2018
DETAR, TAMMIE SV-TFSV7071 4 43.00 4400********7080 07235D 11/26/2018
DHRUV, DYUTI SV-TFSV4412 4 78.00 4400********0158 09155C 11/26/2018
DINAPOLI, PATTY SV-TFSV3700 4 43.00 4465********4150 026909 11/26/2018
DISPERATI, RAMON SV-TFSV2385 4 19.00 4100********9643 52017D 11/26/2018
DOI, KERIANNE SV-TFSV1476 4 43.00 4257********2001 025734 11/26/2018
EYRE, MARINA SV-TFSV4435 4 99.00 4100********8248 52045D 11/26/2018
FITZPATRICK, MARK SV-TFSV5564 4 134.00 5378********5689 01605Z 11/26/2018
FLUENT, MICHELLE SV-TFSV3554 4 43.00 4366********9935 022682 11/26/2018
GILBERT, AMY SV-TFSV2605 4 78.00 5111********3547 321799 11/26/2018
GONZALES, CHRIS SV-TFSV978 4 113.00 4365********5664 867285 11/26/2018
GUTTEBO, DONNA SV-TFSV282 4 38.00 4231********2526 021803 11/26/2018
HAMMER, KRISTEN SV-TFSV1647 4 39.00 5524********3569 04474Z 11/26/2018
HARTSHORN, CARL TUCK SV-TFSV5315 4 33.00 5178********7027 034818 11/26/2018
HASCHERT, SAMANTHA SV-TFSV989 4 109.00 4833********9371 000708 11/26/2018
HAVER, NANCY SV-TFSV6444 4 37.00 4388********1628 01602C 11/26/2018
HILL, LEIGH SV-TFSV3327 4 19.00 4843********3139 029228 11/26/2018
HOFKINS, SHYLA SV-TFSV4728 4 109.00 4815********1763 130770 11/26/2018
HORN, VANESSA SV-TFSV879 4 99.00 4147********8671 07065D 11/26/2018
HUTCHINSON, REBECCA SV-TFSV782 4 43.00 4147********3008 01607C 11/26/2018
JACHOWSKI, MAILE SV-TFSV2731 4 43.00 4147********0568 01604C 11/26/2018
JIMENEZ, IRENE SV-TFSV1068 4 109.00 4815********1014 190479 11/26/2018
JOAQUIN, JORDAN SV-TFSV1015 4 66.00 4342********1835 090193 11/26/2018
JOHNSON, LANEY SV-TFSV2674 4 43.00 3717*******1048 136939 11/26/2018
JOHNSON, TODD SV-TFSV7318 4 39.00 4815********6533 190573 11/26/2018
KRYST, LOUISA SV-TFSV3882 4 78.00 4833********3009 000708 11/26/2018
KUBIATOWOCZ, BOB SV-TFSV6618 4 43.00 4400********7458 01852C 11/26/2018
LANGONA, LORI SV-TFSV2768 4 43.00 4815********2250 190571 11/26/2018
MCEWEN, JOSEPH BLAIR SV-TFSV6931 4 43.00 4342********8097 042078 11/26/2018
MERRILL, CAREY SV-TFSV562 4 39.00 4465********1798 026444 11/26/2018
MOONEY, VALERIE SV-TFSV3348 4 39.00 4815********7049 130775 11/26/2018
OLESON, LISA SV-TFSV1130 4 43.00 4147********6018 026393 11/26/2018
ORRE, SARAH SV-TFSV1866 4 89.00 4465********3640 026243 11/26/2018
OSORIO, DANIEL SV-TFSV5109 4 43.00 4365********6156 867286 11/26/2018
OVERGAARD, BOWWIE SV-TFSV2606 4 43.00 4400********1417 05022D 11/26/2018
PATTON, DENNIS SV-TFSV5259 4 35.00 4365********2522 867287 11/26/2018
PATTY, CYNTHIA SV-TFSV1741 4 43.00 4266********1736 01616B 11/26/2018
PILGREEN, BOB SV-TFSV7004 4 109.00 4447********3488 026208 11/26/2018
POPPEN, LILIANA SV-TFSV970 4 43.00 5466********6980 01624Z 11/26/2018
RANDALL, DEBORA SV-TFSV2801 4 19.00 4120********8845 026539 11/26/2018
REBHAHN, VAL SV-TFSV5175 4 19.00 4833********6929 000708 11/26/2018
REED, HEATHER SV-TFSV4792 4 43.00 4388********1079 01622C 11/26/2018
REYES, KIM SV-TFSV6402 4 99.00 4512********0172 029229 11/26/2018
RICE, MELLISSA SV-TFSV5056 4 46.00 5178********9427 020278 11/26/2018
RUCKLE, KRISTIN SV-TFSV7349 4 73.00 4365********9150 867289 11/26/2018
RUTTER, CHRISTINE SV-TFSV4751 4 19.00 4400********9692 03779D 11/26/2018
SANCHEZ, GIL SV-TFSV1013 4 19.00 4266********0110 01625C 11/26/2018
SCHUMACHER, JOHN SV-TFSV4262 4 109.00 4802********8991 016260 11/26/2018
SMITH, GLEN SV-TFSV2620 4 39.00 4365********3232 867288 11/26/2018
SMITH, VIRGINIA SV-TFSV2682 4 29.00 4843********6388 029230 11/26/2018
SNYDER, ELIZABETH SV-TFSV7354 4 43.00 4147********0029 01625C 11/26/2018
STRUTHERS, DIANE SV-TFSV4113 4 43.00 5362********2414 542994 11/26/2018
TAYLOR, CATHY SV-TFSV297 4 39.00 5421********0213 745891 11/26/2018
VYE, AMY SV-TFSV5888 4 43.00 4121********8936 01628D 11/26/2018
WATKINS, DAN SV-TFSV2794 4 130.00 6011********7082 02653R 11/26/2018
WHITE, BILL SV-TFSV4675 4 43.00 4800********0407 07718B 11/26/2018
WILSON, DEVON SV-TFSV7189 4 154.00 4147********2207 01633D 11/26/2018
WOEPSE, SHERRY SV-TFSV6989 4 43.00 4147********9863 01632D 11/26/2018
WOOD, KATHY SV-TFSV4750 4 43.00 4251********6859 026410 11/26/2018
ZUPKUS, JIM JIMMY SV-TFSV2475 4 43.00 4147********3480 07718D 11/26/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.00
11 MasterCard 640.00
57 Visa 3148.00
1 Discover 130.00
0 Other 0.00
     
    3961.00