04/25/2019

06:32:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAGON, MARIA	SV-TFSV7382	4	22.50	4342********3999	066307	04/25/2019
BAILEY, JEFF	SV-TFSV7512	4	43.00	5480********8676	02542B	04/25/2019
BEERS, BOB	SV-TFSV7531	4	78.00	4259********8216	036455	04/25/2019
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********1830	01377D	04/25/2019
BUELL, WEBB	SV-TFSV966	4	19.00	5178********5611	01383Z	04/25/2019
CARPENTER, PENELOPE	SV-TFSV2651	4	43.00	4815********0978	102475	04/25/2019
CLEWORTH, SCOTT	SV-TFSV4401	4	43.00	4411********5917	022707	04/25/2019
CRAIG, ARIEL	SV-TFSV2626	4	39.00	4815********1148	192478	04/25/2019
CRAWFORD, BETSY	SV-TFSV7231	4	43.00	4147********3119	01395C	04/25/2019
DELGADO, ED	SV-TFSV6257	4	99.00	5178********5524	01406Z	04/25/2019
DENAULT, CONNIE	SV-TFSV5688	4	43.00	4147********1196	01397D	04/25/2019
DETAR, TAMMIE	SV-TFSV7071	4	43.00	4400********8723	05097D	04/25/2019
DHRUV, DEV	SV-TFSV4571	4	43.00	4400********0158	07994C	04/25/2019
DINAPOLI, PATTY	SV-TFSV3700	4	43.00	4465********4150	025547	04/25/2019
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	40692D	04/25/2019
EYRE, MARINA	SV-TFSV4435	4	73.00	4100********8248	40664D	04/25/2019
FITZPATRICK, MARK	SV-TFSV5564	4	134.00	5378********5689	01412Z	04/25/2019
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	005898	04/25/2019
GONZALES, CHRIS	SV-TFSV978	4	113.00	4365********5664	491427	04/25/2019
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4231********2526	020081	04/25/2019
HAMMER, KRISTEN	SV-TFSV1647	4	39.00	5524********3569	05775Z	04/25/2019
HARTSHORN, CARL TUCK	SV-TFSV5315	4	33.00	5178********7027	022088	04/25/2019
HARVEY, SYDNEY	SV-TFSV3477	4	43.00	4888********4455	03885B	04/25/2019
HASCHERT, SAMANTHA	SV-TFSV989	4	78.00	4833********9371	032707	04/25/2019
HAVER, NANCY	SV-TFSV6444	4	37.00	4388********1628	01401C	04/25/2019
HILL, LEIGH	SV-TFSV3327	4	19.00	4843********3139	702550	04/25/2019
HORN, VANESSA	SV-TFSV879	4	99.00	4147********8671	04159D	04/25/2019
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4147********3008	01402C	04/25/2019
JIMENEZ, IRENE	SV-TFSV1068	4	134.00	4815********1014	152277	04/25/2019
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	001646	04/25/2019
JOHNSON, LANEY	SV-TFSV2674	4	43.00	3717*******1048	194492	04/25/2019
JOHNSON, TODD	SV-TFSV7318	4	39.00	4815********6533	122573	04/25/2019
KRYST, LOUISA	SV-TFSV3882	4	43.00	4833********3009	032707	04/25/2019
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********7458	09342C	04/25/2019
LANGONA, LORI	SV-TFSV2768	4	43.00	4815********2250	152271	04/25/2019
MCEWEN, JOSEPH BLAIR	SV-TFSV6931	4	43.00	4342********8097	091211	04/25/2019
MOONEY, VALERIE	SV-TFSV3348	4	39.00	4815********7049	102578	04/25/2019
OKRANT, KIM	SV-TFSV5114	4	43.00	4147********7374	01414C	04/25/2019
ORRE, SARAH	SV-TFSV1866	4	89.00	4465********3640	025495	04/25/2019
OSORIO, DANIEL	SV-TFSV5109	4	43.00	4365********0382	491428	04/25/2019
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	01419B	04/25/2019
PEEK, JOHN	SV-TFSV7602	4	39.00	4147********9796	01420C	04/25/2019
PILGREEN, BOB	SV-TFSV7004	4	43.00	4447********3488	025061	04/25/2019
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	01426Z	04/25/2019
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	032707	04/25/2019
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	01419C	04/25/2019
RUCKLE, KRISTIN	SV-TFSV7349	4	73.00	4365********9150	491429	04/25/2019
RUTTER, CHRISTINE	SV-TFSV4751	4	19.00	4400********9692	02617D	04/25/2019
SANCHEZ, GIL	SV-TFSV1013	4	33.00	4266********0110	01421C	04/25/2019
SCHUMACHER, JOHN	SV-TFSV4262	4	78.00	4802********8991	014261	04/25/2019
SCONTRINO, ALI	SV-TFSV6436	4	43.00	5132********4496	02593B	04/25/2019
SMITH, VIRGINIA	SV-TFSV2682	4	29.00	4843********6388	702551	04/25/2019
SNYDER, ELIZABETH	SV-TFSV7354	4	43.00	4147********0029	01422C	04/25/2019
STRUTHERS, DIANE	SV-TFSV4113	4	43.00	5362********2414	542680	04/25/2019
TAYLOR, CATHY	SV-TFSV297	4	39.00	5421********2449	557794	04/25/2019
VYE, AMY	SV-TFSV5888	4	43.00	4121********4428	01427D	04/25/2019
WATKINS, DAN	SV-TFSV8017	4	130.00	6011********7082	02559R	04/25/2019
WHITE, BILL	SV-TFSV4675	4	43.00	4800********0407	01642B	04/25/2019
WHITE, LARRY	SV-TFSV3792	4	19.00	4400********7753	03562D	04/25/2019
WHITE, TERRI	SV-TFSV2321	4	19.00	4400********7753	06459D	04/25/2019
WOEPSE, SHERRY	SV-TFSV6989	4	43.00	4147********9863	01431D	04/25/2019
WOOD, DEBORAH	SV-TFSV7565	4	37.00	4147********7435	06428D	04/25/2019
WOOD, KATHY	SV-TFSV4750	4	43.00	4251********6859	025962	04/25/2019

Totals

Count	Card Type	Total
1	American Express	43.00
10	MasterCard	535.00
51	Visa	2398.50
1	Discover	130.00
0	Other	0.00
		3106.50