03/25/2020

06:56:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, KEVIN	SV-TFSV5572	4	78.00	4100********4455	50699B	03/25/2020
ARAGON, ANGELA	SV-TFSV8216	4	39.00	4000********5596	311968	03/25/2020
BAILEY, JEFF	SV-40010256	4	43.00	5480********8676	02543B	03/25/2020
BOETTCHER, LINDA	SV-TFSV744	4	19.00	4388********1830	03724D	03/25/2020
BRAY, JEANNINE	SV-TFSV8338	4	43.00	5290********0983	061580	03/25/2020
BUELL, WEBB	SV-TFSV966	4	19.00	5178********5611	03732Z	03/25/2020
CRAWFORD, BETSY	SV-TFSV7231	4	43.00	4147********3119	03725C	03/25/2020
DELGADO, ED	SV-TFSV6257	4	99.00	5178********5524	03734Z	03/25/2020
DENAULT, CONNIE	SV-TFSV5688	4	43.00	4147********1196	03724C	03/25/2020
DETAR, TAMMIE	SV-TFSV7071	4	43.00	4400********8723	01534D	03/25/2020
DHRUV, DEV	SV-TFSV4571	4	43.00	4400********0158	04126D	03/25/2020
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	50726D	03/25/2020
ESPINOSA, FABIOLA	SV-TFSV8345	4	78.00	4266********7931	03725C	03/25/2020
EYRE, MARINA	SV-TFSV4435	4	43.00	4100********8248	50740D	03/25/2020
FITZPATRICK, MARK	SV-TFSV5564	4	209.00	5378********5689	03743Z	03/25/2020
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	015284	03/25/2020
GONZALES, CHRIS	SV-TFSV978	4	78.00	4365********5664	377525	03/25/2020
GUTTEBO, DONNA	SV-TFSV282	4	38.00	4231********2526	030835	03/25/2020
HARTSHORN, LINDA	SV-TFSV5315	4	43.00	5178********7027	010854	03/25/2020
HARVEY, SYDNEY	SV-TFSV3477	4	43.00	4888********4455	07127D	03/25/2020
HASCHERT, SAMANTHA	SV-TFSV989	4	78.00	4833********9371	045107	03/25/2020
HAWKINSON, LYNN	SV-TFSV1006	4	38.00	4100********0254	50838D	03/25/2020
HOFKINS, SHYLA	SV-TF4733	4	54.50	4365********2938	377526	03/25/2020
HORN, VANESSA	SV-TFSV879	4	99.00	4147********5208	01236D	03/25/2020
HUDSON, TRACY	SV-40010341	4	45.00	4833********3390	045107	03/25/2020
HUTCHINSON, REBECCA	SV-TFSV782	4	43.00	4147********3008	03738C	03/25/2020
JACHOWSKI, MAILE	SV-TFSV2731	4	43.00	4147********7066	03736C	03/25/2020
JANSSEN, JANET	SV-TFSV5021	4	19.00	4815********4738	105213	03/25/2020
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	037490	03/25/2020
JOHNSON, TODD	SV-TFSV7318	4	39.00	4815********2218	105111	03/25/2020
KRYST, LOUISA	SV-TFSV8544	4	43.00	4833********3009	045107	03/25/2020
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********9782	09992C	03/25/2020
LANGONA, LORI	SV-TFSV2768	4	43.00	4815********2250	105119	03/25/2020
MCEWEN, JOSEPH BLAIR	SV-TFSV6931	4	43.00	4342********8097	026598	03/25/2020
MERRILL, CAREY	SV-TFSV562	4	39.00	4465********1798	025295	03/25/2020
MORRISON, KERRY	SV-TFSV8548	4	99.00	4266********1927	03745C	03/25/2020
MOZELLE, SARAH	SV-TFSV4065	4	43.00	4332********4206	03742A	03/25/2020
ORRE, SARAH	SV-TFSV1866	4	78.00	4100********5451	50935G	03/25/2020
OSORIO, DANIEL	SV-TFSV5109	4	78.00	4365********0382	377527	03/25/2020
PARKER, JOYCE	SV-TFSV8029	4	78.00	4815********0542	125912	03/25/2020
PATEL, VIMAL	SV-TFSV7887	4	43.00	4147********6977	00937C	03/25/2020
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	03746C	03/25/2020
PECK, JOHN	SV-TFSV7602	4	19.00	4179********2464	605215	03/25/2020
PILGREEN, BOB	SV-TFSV7004	4	43.00	4447********3488	025300	03/25/2020
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	03756Z	03/25/2020
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	055107	03/25/2020
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	03753D	03/25/2020
RIMAC, DENNIS	SV-TFSV2634	4	72.00	5489********6807	03766Z	03/25/2020
ROBERTS, JULIANNA	SV-TFSV8746	4	45.00	5409********5496	033542	03/25/2020
RUTTER, CHRISTINE	SV-TFSV8546	4	19.00	4400********5194	06401D	03/25/2020
SANCHEZ, GIL	SV-TFSV1013	4	33.00	4100********7295	50990D	03/25/2020
SCHUMACHER, JOHN	SV-TFSV4262	4	78.00	4802********1098	037732	03/25/2020
SCONTRINO, ALI	SV-TFSV6436	4	43.00	5132********4496	02546B	03/25/2020
SHEPARD, ZACH	SV-TFSV8195	4	15.00	4365********3655	377528	03/25/2020
SMITH, VIRGINIA	SV-TFSV2682	4	29.00	4843********6388	183417	03/25/2020
SNYDER, ELIZABETH	SV-TFSV7354	4	43.00	4147********9116	03772D	03/25/2020
STRUTHERS, DIANE	SV-TFSV4113	4	43.00	5362********2414	972083	03/25/2020
VYE, AMY	SV-TFSV5888	4	43.00	4121********4428	03774D	03/25/2020
WATKINS, DAN	SV-TFSV8017	4	99.00	5424********5579	56746B	03/25/2020
WILSON, DEVON	SV-TFSV7189	4	43.00	4147********2872	03777C	03/25/2020
WOOD, DEBORAH	SV-TFSV7565	4	37.00	4147********7435	08426D	03/25/2020
WOOD, KATHY	SV-TFSV4750	4	43.00	4251********6859	025473	03/25/2020
WOOD, SCOTT	SV-TFSV7564	4	37.00	4147********7435	08426D	03/25/2020

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	801.00
51	Visa	2391.50
0	Discover	0.00
0	Other	0.00
		3192.50