12/26/2018

07:18:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, SHELLY	SV-TFSV4454	4	43.00	4431********8406	051449	12/26/2018
ALEXANDER, KEVIN	SV-TFSV5572	4	78.00	4100********4455	98481B	12/26/2018
BAILEY, JEFF	SV-TFSV7512	4	43.00	5480********8676	02687B	12/26/2018
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********1830	05529C	12/26/2018
CARPENTER, PENELOPE	SV-TFSV2651	4	43.00	4815********0978	141857	12/26/2018
CLEWORTH, SCOTT	SV-TFSV4401	4	43.00	4411********5917	081508	12/26/2018
CRAIG, ARIEL	SV-TFSV2626	4	39.00	4815********1148	141859	12/26/2018
CRAWFORD, BETSY	SV-TFSV7231	4	43.00	4147********3119	05567C	12/26/2018
DELGADO, ED	SV-TFSV6257	4	99.00	5178********5524	05487Z	12/26/2018
DENAULT, CONNIE	SV-TFSV5688	4	43.00	5378********9544	05573Z	12/26/2018
DETAR, TAMMIE	SV-TFSV7071	4	43.00	4400********7080	05650D	12/26/2018
DHRUV, DEV	SV-TFSV4571	4	43.00	4400********0158	01549C	12/26/2018
DINAPOLI, PATTY	SV-TFSV3700	4	43.00	4465********4150	026289	12/26/2018
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	00330D	12/26/2018
DOI, KERIANNE	SV-TFSV1476	4	43.00	4257********2001	026210	12/26/2018
EYRE, MARINA	SV-TFSV4435	4	99.00	4100********8248	99218D	12/26/2018
FITZPATRICK, MARK	SV-TFSV5564	4	134.00	5378********5689	05499Z	12/26/2018
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	026871	12/26/2018
GILBERT, AMY	SV-TFSV2605	4	78.00	5111********3547	313906	12/26/2018
GONZALES, CHRIS	SV-TFSV978	4	113.00	4365********5664	629177	12/26/2018
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4231********2526	011861	12/26/2018
HAMMER, KRISTEN	SV-TFSV1647	4	39.00	5524********3569	05227Z	12/26/2018
HARTSHORN, CARL TUCK	SV-TFSV5315	4	33.00	5178********7027	036630	12/26/2018
HASCHERT, SAMANTHA	SV-TFSV989	4	78.00	4833********9371	041508	12/26/2018
HAVER, NANCY	SV-TFSV6444	4	37.00	4388********1628	05504C	12/26/2018
HILL, LEIGH	SV-TFSV3327	4	19.00	4843********3139	173000	12/26/2018
HOFKINS, SHYLA	SV-TFSV4728	4	109.00	4815********1763	141358	12/26/2018
HORN, VANESSA	SV-TFSV879	4	99.00	4147********8671	06093D	12/26/2018
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4147********3008	05798C	12/26/2018
JIMENEZ, IRENE	SV-TFSV1068	4	109.00	4815********1014	141454	12/26/2018
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	063491	12/26/2018
JOHNSON, LANEY	SV-TFSV2674	4	43.00	3717*******1048	166482	12/26/2018
JOHNSON, TODD	SV-TFSV7318	4	39.00	4815********6533	141456	12/26/2018
KRYST, LOUISA	SV-TFSV3882	4	78.00	4833********3009	071508	12/26/2018
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********7458	02047C	12/26/2018
LANGONA, LORI	SV-TFSV2768	4	43.00	4815********2250	141551	12/26/2018
MCEWEN, JOSEPH BLAIR	SV-TFSV6931	4	43.00	4342********8097	053344	12/26/2018
MERRILL, CAREY	SV-TFSV562	4	39.00	4465********1798	026124	12/26/2018
MOONEY, VALERIE	SV-TFSV3348	4	39.00	4815********7049	141555	12/26/2018
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	026131	12/26/2018
ORRE, SARAH	SV-TFSV1866	4	109.00	4465********3640	026245	12/26/2018
OSORIO, DANIEL	SV-TFSV5109	4	43.00	4365********6156	629179	12/26/2018
OVERGAARD, BOWWIE	SV-TFSV2606	4	43.00	4400********1417	00890D	12/26/2018
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	05887B	12/26/2018
PILGREEN, BOB	SV-TFSV7004	4	109.00	4447********3488	026256	12/26/2018
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	05898Z	12/26/2018
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	001508	12/26/2018
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	05903C	12/26/2018
REYES, KIM	SV-TFSV6402	4	99.00	4512********0172	173001	12/26/2018
RICE, MELLISSA	SV-TFSV5056	4	46.00	5178********9427	036740	12/26/2018
ROACH, DANA	SV-TFSV6336	4	124.00	4815********9657	141357	12/26/2018
RUCKLE, KRISTIN	SV-TFSV7349	4	73.00	4365********9150	629180	12/26/2018
RUTTER, CHRISTINE	SV-TFSV4751	4	19.00	4400********9692	00276D	12/26/2018
SANCHEZ, GIL	SV-TFSV1013	4	19.00	4266********0110	05941C	12/26/2018
SMITH, GLEN	SV-TFSV2620	4	39.00	4365********3232	629181	12/26/2018
SMITH, VIRGINIA	SV-TFSV2682	4	29.00	4843********6388	173002	12/26/2018
SNYDER, ELIZABETH	SV-TFSV7354	4	43.00	4147********0029	05958C	12/26/2018
STRUTHERS, DIANE	SV-TFSV4113	4	43.00	5362********2414	639412	12/26/2018
TAYLOR, CATHY	SV-TFSV297	4	39.00	5421********2449	773226	12/26/2018
VYE, AMY	SV-TFSV5888	4	43.00	4121********8936	05973D	12/26/2018
WATKINS, DAN	SV-TFSV2794	4	130.00	6011********7082	02663R	12/26/2018
WHITE, BILL	SV-TFSV4675	4	43.00	4800********0407	03632B	12/26/2018
WILSON, DEVON	SV-TFSV7189	4	154.00	4147********2207	05986D	12/26/2018
WOEPSE, SHERRY	SV-TFSV6989	4	43.00	4147********9863	05987D	12/26/2018
WOOD, KATHY	SV-TFSV4750	4	43.00	4251********6859	026201	12/26/2018
ZUPKUS, JIM JIMMY	SV-TFSV2475	4	43.00	4147********3480	01686D	12/26/2018

Totals

Count	Card Type	Total
1	American Express	43.00
11	MasterCard	640.00
53	Visa	2942.00
1	Discover	130.00
0	Other	0.00
		3755.00