01/28/2019

06:33:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, SHELLY	SV-TFSV4454	4	43.00	4431********8406	043130	01/28/2019
ALEXANDER, KEVIN	SV-TFSV5572	4	78.00	4100********4455	02834B	01/28/2019
BAILEY, JEFF	SV-TFSV7512	4	43.00	5480********8676	02847B	01/28/2019
BEERS, BOB	SV-TFSV7531	4	78.00	4259********8216	039327	01/28/2019
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********1830	04705C	01/28/2019
BRINKER, ADDIE	SV-TFSV4302	4	78.00	4342********7980	003982	01/28/2019
CARPENTER, PENELOPE	SV-TFSV2651	4	43.00	4815********0978	143111	01/28/2019
CLEWORTH, SCOTT	SV-TFSV4401	4	43.00	4411********5917	063107	01/28/2019
CRAIG, ARIEL	SV-TFSV2626	4	39.00	4815********1148	143110	01/28/2019
CRAWFORD, BETSY	SV-TFSV7231	4	43.00	4147********3119	04706C	01/28/2019
DEFLAUN, LISA	SV-TFSV7475	4	43.00	4833********5117	063107	01/28/2019
DELGADO, ED	SV-TFSV6257	4	99.00	5178********5524	04717Z	01/28/2019
DETAR, TAMMIE	SV-TFSV7071	4	43.00	4400********7080	05746D	01/28/2019
DHRUV, DEV	SV-TFSV4571	4	43.00	4400********0158	05746C	01/28/2019
DINAPOLI, PATTY	SV-TFSV3700	4	43.00	4465********4150	028419	01/28/2019
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	02903D	01/28/2019
DOI, KERIANNE	SV-TFSV1476	4	43.00	4257********2001	023612	01/28/2019
EYRE, MARINA	SV-TFSV4435	4	43.00	4100********8248	02931D	01/28/2019
FITZPATRICK, MARK	SV-TFSV5564	4	134.00	5378********5689	04720Z	01/28/2019
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	005607	01/28/2019
GILBERT, AMY	SV-TFSV2605	4	78.00	5111********3547	228782	01/28/2019
GONZALES, CHRIS	SV-TFSV978	4	113.00	4365********5664	394089	01/28/2019
GUTTEBO, DONNA	SV-TFSV282	4	66.00	4231********2526	028780	01/28/2019
HARTSHORN, CARL TUCK	SV-TFSV5315	4	33.00	5178********7027	031541	01/28/2019
HARVEY, SYDNEY	SV-TFSV3477	4	43.00	4888********4455	00129B	01/28/2019
HASCHERT, SAMANTHA	SV-TFSV989	4	78.00	4833********9371	073107	01/28/2019
HAVER, NANCY	SV-TFSV6444	4	37.00	4388********1628	04721C	01/28/2019
HILL, LEIGH	SV-TFSV3327	4	19.00	4843********3139	317084	01/28/2019
HOFKINS, SHYLA	SV-TFSV7696	4	109.00	4815********1763	123716	01/28/2019
HORN, VANESSA	SV-TFSV879	4	99.00	4147********8671	05752D	01/28/2019
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4147********3008	04724C	01/28/2019
JIMENEZ, IRENE	SV-TFSV1068	4	134.00	4815********1014	123810	01/28/2019
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	023516	01/28/2019
JOHNSON, LANEY	SV-TFSV2674	4	43.00	3717*******1048	186630	01/28/2019
JOHNSON, TODD	SV-TFSV7318	4	39.00	4815********6533	113511	01/28/2019
KRYST, LOUISA	SV-TFSV3882	4	78.00	4833********3009	073107	01/28/2019
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********7458	04106C	01/28/2019
LANGONA, LORI	SV-TFSV2768	4	43.00	4815********2250	123813	01/28/2019
MCEWEN, JOSEPH BLAIR	SV-TFSV6931	4	43.00	4342********8097	035990	01/28/2019
MERRILL, CAREY	SV-TFSV562	4	39.00	4465********1798	028488	01/28/2019
MOONEY, VALERIE	SV-TFSV3348	4	39.00	4815********7049	123814	01/28/2019
OLESON, LISA	SV-TFSV1130	4	43.00	4147********6018	028428	01/28/2019
ORRE, SARAH	SV-TFSV1866	4	43.00	4465********3640	028997	01/28/2019
OSORIO, DANIEL	SV-TFSV5109	4	43.00	4365********6156	394090	01/28/2019
OVERGAARD, BOWWIE	SV-TFSV2606	4	43.00	4400********1417	03533D	01/28/2019
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	04739B	01/28/2019
PEEK, JOHN	SV-TFSV7602	4	39.00	4147********9796	04736D	01/28/2019
PILGREEN, BOB	SV-TFSV7004	4	109.00	4447********3488	028303	01/28/2019
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	04745Z	01/28/2019
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	073107	01/28/2019
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	04738C	01/28/2019
ROACH, DANA	SV-TFSV6336	4	124.00	4815********9657	103414	01/28/2019
RUCKLE, KRISTIN	SV-TFSV7349	4	73.00	4365********9150	394091	01/28/2019
RUTTER, CHRISTINE	SV-TFSV4751	4	19.00	4400********9692	07649D	01/28/2019
SANCHEZ, GIL	SV-TFSV1013	4	33.00	4266********0110	04741C	01/28/2019
SMITH, VIRGINIA	SV-TFSV2682	4	29.00	4843********6388	317085	01/28/2019
SNYDER, ELIZABETH	SV-TFSV7354	4	43.00	4147********0029	04744C	01/28/2019
STRUTHERS, DIANE	SV-TFSV4113	4	43.00	5362********2414	799421	01/28/2019
TAYLOR, CATHY	SV-TFSV297	4	39.00	5421********2449	651260	01/28/2019
WATKINS, DAN	SV-TFSV2794	4	130.00	6011********7082	02889R	01/28/2019
WHITE, BILL	SV-TFSV4675	4	43.00	4800********0407	06673B	01/28/2019
WILSON, DEVON	SV-TFSV7189	4	154.00	4147********2207	04744D	01/28/2019
WOEPSE, SHERRY	SV-TFSV6989	4	43.00	4147********9863	04748D	01/28/2019
WOOD, KATHY	SV-TFSV4750	4	43.00	4251********6859	028155	01/28/2019

Totals

Count	Card Type	Total
1	American Express	43.00
8	MasterCard	512.00
54	Visa	2944.00
1	Discover	130.00
0	Other	0.00
		3629.00