02/26/2019
13:01:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, SHELLY SV-TFSV4454 4 43.00 4431********8406 092448 02/26/2019
ALEXANDER, KEVIN SV-TFSV5572 4 78.00 4100********4455 07231B 02/26/2019
BAILEY, JEFF SV-TFSV7512 4 43.00 5480********8676 02628B 02/26/2019
BEERS, BOB SV-TFSV7531 4 78.00 4259********8216 045809 02/26/2019
BOETTCHER, LINDA SV-TFSV744 4 19.00 4388********1830 05767C 02/26/2019
CARPENTER, PENELOPE SV-TFSV2651 4 43.00 4815********0978 162250 02/26/2019
CHADWICK, JANINNE SV-TFSV304 4 6.00 5524********6536 06436S 02/26/2019
CLEWORTH, SCOTT SV-TFSV4401 4 43.00 4411********5917 052512 02/26/2019
CRAIG, ARIEL SV-TFSV2626 4 39.00 4815********1148 142254 02/26/2019
CRAWFORD, BETSY SV-TFSV7231 4 43.00 4147********3119 05515C 02/26/2019
DEFLAUN, LISA SV-TFSV7475 4 43.00 4833********5117 062512 02/26/2019
DELGADO, ED SV-TFSV6257 4 99.00 5178********5524 05484Z 02/26/2019
DENAULT, CONNIE SV-TFSV5688 4 43.00 4147********1196 05788D 02/26/2019
DETAR, TAMMIE SV-TFSV7071 4 43.00 4400********8723 01315D 02/26/2019
DHRUV, DEV SV-TFSV4571 4 43.00 4400********0158 06686C 02/26/2019
DINAPOLI, PATTY SV-TFSV3700 4 43.00 4465********4150 026252 02/26/2019
DISPERATI, RAMON SV-TFSV2385 4 19.00 4100********9643 05229D 02/26/2019
DOI, KERIANNE SV-TFSV1476 4 43.00 4257********2001 041225 02/26/2019
EYRE, MARINA SV-TFSV4435 4 43.00 4100********8248 05215D 02/26/2019
FITZPATRICK, MARK SV-TFSV5564 4 134.00 5378********5689 05526Z 02/26/2019
FLUENT, MICHELLE SV-TFSV3554 4 43.00 4366********9935 019950 02/26/2019
GILBERT, AMY SV-TFSV2605 4 78.00 5111********3547 716736 02/26/2019
GONZALES, CHRIS SV-TFSV978 4 113.00 4365********5664 032150 02/26/2019
GUTTEBO, DONNA SV-TFSV282 4 66.00 4231********2526 026999 02/26/2019
HARTSHORN, CARL TUCK SV-TFSV5315 4 33.00 5178********7027 053396 02/26/2019
HARVEY, SYDNEY SV-TFSV3477 4 43.00 4888********4455 08475B 02/26/2019
HASCHERT, SAMANTHA SV-TFSV989 4 78.00 4833********9371 092512 02/26/2019
HAVER, NANCY SV-TFSV6444 4 37.00 4388********1628 05895C 02/26/2019
HILL, LEIGH SV-TFSV3327 4 19.00 4843********3139 449235 02/26/2019
HORN, VANESSA SV-TFSV879 4 99.00 4147********8671 05964D 02/26/2019
HUTCHINSON, REBECCA SV-TFSV782 4 43.00 4147********3008 05913C 02/26/2019
JANSSEN WEYFRAU, JANET SV-TFSV5021 4 39.00 4815********5116 162855 02/26/2019
JIMENEZ, IRENE SV-TFSV1068 4 134.00 4815********1014 162859 02/26/2019
JOAQUIN, JORDAN SV-TFSV1015 4 66.00 4342********1835 038786 02/26/2019
JOHNSON, LANEY SV-TFSV2674 4 43.00 3717*******1048 106472 02/26/2019
JOHNSON, TODD SV-TFSV7318 4 39.00 4815********6533 172055 02/26/2019
KRYST, LOUISA SV-TFSV3882 4 78.00 4833********3009 012512 02/26/2019
KUBIATOWOCZ, BOB SV-TFSV6618 4 43.00 4400********7458 00022C 02/26/2019
LANGONA, LORI SV-TFSV2768 4 43.00 4815********2250 132656 02/26/2019
MCEWEN, JOSEPH BLAIR SV-TFSV6931 4 43.00 4342********8097 070600 02/26/2019
MOONEY, VALERIE SV-TFSV3348 4 39.00 4815********7049 132753 02/26/2019
OLESON, LISA SV-TFSV1130 4 43.00 4147********6018 026619 02/26/2019
OVERGAARD, BOWWIE SV-TFSV2606 4 43.00 4400********1417 00109D 02/26/2019
PATTON, DENNIS SV-TFSV5259 4 109.00 4365********2522 032153 02/26/2019
PATTY, CYNTHIA SV-TFSV1741 4 43.00 4266********1736 06010B 02/26/2019
PEEK, JOHN SV-TFSV7602 4 39.00 4147********9796 06009D 02/26/2019
PILGREEN, BOB SV-TFSV7004 4 109.00 4447********3488 026913 02/26/2019
POPPEN, LILIANA SV-TFSV970 4 43.00 5466********6980 06022Z 02/26/2019
REBHAHN, VAL SV-TFSV5175 4 19.00 4833********6929 042512 02/26/2019
REED, HEATHER SV-TFSV4792 4 43.00 4388********1079 06030C 02/26/2019
RUCKLE, KRISTIN SV-TFSV7349 4 73.00 4365********9150 032154 02/26/2019
RUTTER, CHRISTINE SV-TFSV4751 4 19.00 4400********9692 01141D 02/26/2019
SANCHEZ, GIL SV-TFSV1013 4 33.00 4266********0110 06048C 02/26/2019
SCHUMACHER, JOHN SV-TFSV4262 4 109.00 4802********8991 060535 02/26/2019
SCONTRINO, ALI SV-TFSV6436 4 43.00 5132********4496 02635B 02/26/2019
SMILEY, ABIGAIL SV-TFSV6849 4 43.00 4400********8293 01391A 02/26/2019
SMITH, VIRGINIA SV-TFSV2682 4 29.00 4843********6388 449236 02/26/2019
SNYDER, ELIZABETH SV-TFSV7354 4 43.00 4147********0029 06071C 02/26/2019
STRUTHERS, DIANE SV-TFSV4113 4 43.00 5362********2414 628851 02/26/2019
TAYLOR, CATHY SV-TFSV297 4 39.00 5421********2449 195266 02/26/2019
URIBE, ARTURO SV-TFSV7973 4 88.00 3727*******1020 143220 02/26/2019
VYE, AMY SV-TFSV5888 4 43.00 4121********4428 06107D 02/26/2019
WATKINS, DAN SV-TFSV2794 4 130.00 6011********7082 02676R 02/26/2019
WHITE, BILL SV-TFSV4675 4 43.00 4800********0407 06393B 02/26/2019
WHITE, LARRY SV-TFSV3792 4 29.00 4400********2662 02155D 02/26/2019
WHITE, TERRI SV-TFSV2321 4 29.00 4400********2662 08724D 02/26/2019
WILSON, DEVON SV-TFSV7189 4 154.00 4147********2207 06128D 02/26/2019
WOEPSE, SHERRY SV-TFSV6989 4 43.00 4147********9863 06135D 02/26/2019
WOOD, KATHY SV-TFSV4750 4 43.00 4251********6859 026134 02/26/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 131.00
10 MasterCard 561.00
56 Visa 2952.00
1 Discover 130.00
0 Other 0.00
     
    3774.00