02/26/2020

07:10:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, KEVIN	SV-TFSV5572	4	78.00	4100********4455	70409B	02/26/2020
ARAGON, ANGELA	SV-TFSV8216	4	39.00	4000********5596	615635	02/26/2020
ARMSTRONG, LILLY	SV-TFSV6481	4	69.00	4833********5326	020008	02/26/2020
BAILEY, JEFF	SV-40010256	4	43.00	5480********8676	02668B	02/26/2020
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********1830	00659D	02/26/2020
BRAY, JEANNINE	SV-TFSV8338	4	43.00	5290********0983	038988	02/26/2020
BRINKER, ADDIE	SV-TFSV4302	4	78.00	4342********7980	075263	02/26/2020
BUELL, WEBB	SV-TFSV966	4	19.00	5178********5611	00708Z	02/26/2020
CRAWFORD, BETSY	SV-TFSV7231	4	43.00	4147********3119	00695C	02/26/2020
DELGADO, ED	SV-TFSV6257	4	99.00	5178********5524	00709Z	02/26/2020
DENAULT, CONNIE	SV-TFSV5688	4	43.00	4147********1196	00713C	02/26/2020
DETAR, TAMMIE	SV-TFSV7071	4	43.00	4400********8723	04933D	02/26/2020
DHRUV, DEV	SV-TFSV4571	4	43.00	4400********0158	02036D	02/26/2020
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	71104D	02/26/2020
ESPINOSA, FABIOLA	SV-TFSV8345	4	78.00	4266********7931	00744C	02/26/2020
EYRE, MARINA	SV-TFSV4435	4	43.00	4100********8248	71285D	02/26/2020
FITZPATRICK, MARK	SV-TFSV5564	4	209.00	5378********5689	00757Z	02/26/2020
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	021851	02/26/2020
GONZALES, CHRIS	SV-TFSV978	4	78.00	4365********5664	726079	02/26/2020
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4231********2526	029786	02/26/2020
HARTSHORN, LINDA	SV-TFSV5315	4	43.00	5178********7027	041899	02/26/2020
HARVEY, SYDNEY	SV-TFSV3477	4	43.00	4888********4455	07045D	02/26/2020
HASCHERT, SAMANTHA	SV-TFSV989	4	78.00	4833********9371	060008	02/26/2020
HAWKINSON, LYNN	SV-TFSV1006	4	38.00	4100********0254	71660D	02/26/2020
HILL, LEIGH	SV-TFSV8303	4	19.00	4843********3128	072721	02/26/2020
HOFKINS, SHYLA	SV-TF4733	4	54.50	4365********2938	726080	02/26/2020
HORN, VANESSA	SV-TFSV879	4	99.00	4147********5208	06996D	02/26/2020
HUDSON, TRACY	SV-40010341	4	45.00	4833********3390	070008	02/26/2020
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4147********3008	00820C	02/26/2020
JACHOWSKI, MAILE	SV-TFSV2731	4	43.00	4147********7066	00836C	02/26/2020
JANSSEN, JANET	SV-TFSV5021	4	19.00	4815********4738	100800	02/26/2020
JIMENEZ, IRENE	SV-TFSV1068	4	109.00	4815********1014	100804	02/26/2020
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	086860	02/26/2020
JOHNSON, TODD	SV-TFSV7318	4	39.00	4815********2218	160501	02/26/2020
KRYST, LOUISA	SV-TFSV8544	4	43.00	4833********3009	090008	02/26/2020
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********9782	01433C	02/26/2020
LANGONA, LORI	SV-TFSV2768	4	43.00	4815********2250	100301	02/26/2020
MCEWEN, JOSEPH BLAIR	SV-TFSV6931	4	43.00	4342********8097	076551	02/26/2020
MERRILL, CAREY	SV-TFSV562	4	39.00	4465********1798	026494	02/26/2020
MORRISON, KERRY	SV-TFSV8548	4	99.00	4266********1927	00902C	02/26/2020
MOZELLE, SARAH	SV-TFSV4065	4	43.00	4332********4206	00913A	02/26/2020
ORRE, SARAH	SV-TFSV1866	4	124.00	4100********5451	72647G	02/26/2020
OSORIO, DANIEL	SV-TFSV5109	4	78.00	4365********0382	726081	02/26/2020
PARKER, JOYCE	SV-TFSV8029	4	78.00	4815********0542	100503	02/26/2020
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	00931C	02/26/2020
PECK, JOHN	SV-TFSV7602	4	19.00	4179********2464	706200	02/26/2020
PILGREEN, BOB	SV-TFSV7004	4	43.00	4447********3488	026354	02/26/2020
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	00967Z	02/26/2020
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	020008	02/26/2020
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	00968D	02/26/2020
RIMAC, DENNIS	SV-TFSV2634	4	72.00	5489********6807	00985Z	02/26/2020
ROBERTS, JULIANNA	SV-TFSV8746	4	45.00	5409********5496	041962	02/26/2020
RUTTER, CHRISTINE	SV-TFSV8546	4	19.00	4400********5194	04455D	02/26/2020
SANCHEZ, GIL	SV-TFSV1013	4	33.00	4100********7295	73203D	02/26/2020
SCONTRINO, ALI	SV-TFSV6436	4	43.00	5132********4496	02686B	02/26/2020
SMITH, VIRGINIA	SV-TFSV2682	4	29.00	4843********6388	072722	02/26/2020
SNYDER, ELIZABETH	SV-TFSV7354	4	43.00	4147********9116	01009D	02/26/2020
STRUTHERS, DIANE	SV-TFSV4113	4	43.00	5362********2414	419386	02/26/2020
VYE, AMY	SV-TFSV5888	4	43.00	4121********4428	01026D	02/26/2020
WATKINS, DAN	SV-TFSV8017	4	99.00	5424********5579	47345B	02/26/2020
WHITE, BILL	SV-TFSV4675	4	43.00	4147********9302	01919B	02/26/2020
WHITE, LARRY	SV-TFSV3792	4	19.00	4400********7753	07811D	02/26/2020
WHITE, TERRI	SV-TFSV2321	4	19.00	4400********7753	06293D	02/26/2020
WILSON, DEVON	SV-TFSV7189	4	99.00	4147********2872	01055C	02/26/2020
WOOD, DEBORAH	SV-TFSV7565	4	37.00	4147********7435	00781D	02/26/2020
WOOD, KATHY	SV-TFSV4750	4	43.00	4251********6859	026236	02/26/2020
WOOD, SCOTT	SV-TFSV7564	4	37.00	4147********7435	02701D	02/26/2020

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	801.00
55	Visa	2713.50
0	Discover	0.00
0	Other	0.00
		3514.50