Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, NICOLETTE |
SV-TFSV260 |
4 |
54.00 |
4254********0522 |
858578 |
09/25/14 |
| ALLEN, DARYL |
SV-TFSV1014 |
4 |
38.00 |
4266********7293 |
08677C |
09/25/14 |
| AVALO-BAEZ, HEATHER |
SV-TFSV676 |
4 |
39.00 |
4737********7148 |
664925 |
09/25/14 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********9055 |
08676C |
09/25/14 |
| CANTILLO, JANE |
SV-TFSV675 |
4 |
54.00 |
4833********3506 |
050912 |
09/25/14 |
| CARTER, KATHLEEN |
SV-TFSV872 |
4 |
39.00 |
4254********3327 |
858581 |
09/25/14 |
| CHURAP, GRESIA |
SV-TFSV941 |
4 |
30.00 |
4346********0038 |
049936 |
09/25/14 |
| COLBERT, KERRI |
SV-TFSV379 |
4 |
39.00 |
4342********4994 |
619200 |
09/25/14 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4254********3594 |
858579 |
09/25/14 |
| FERNANDEZ, NANCY |
SV-TFSV937 |
4 |
43.00 |
5128********7002 |
197333 |
09/25/14 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
125.00 |
5480********2332 |
08699B |
09/25/14 |
| GREER, BRENDA |
SV-TFSV876 |
4 |
43.00 |
4366********3703 |
027149 |
09/25/14 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
33.00 |
4833********1379 |
050912 |
09/25/14 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4266********0076 |
08679B |
09/25/14 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4254********4963 |
858582 |
09/25/14 |
| INNOCENTI, TINA |
SV-TFSV382 |
4 |
35.00 |
4736********5121 |
038137 |
09/25/14 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
37.00 |
4342********1835 |
664482 |
09/25/14 |
| JOHNSON, ALYSSA |
SV-TFSV1154 |
4 |
43.00 |
4815********1471 |
140397 |
09/25/14 |
| KASSLER, SANDI |
SV-TFSV511 |
4 |
39.00 |
4266********3512 |
08677B |
09/25/14 |
| MCVEY, DENNIS |
SV-TFSV1003 |
4 |
43.00 |
4217********8689 |
180892 |
09/25/14 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4266********6340 |
08675A |
09/25/14 |
| MOONEY, VALERIE |
SV-TFSV926 |
4 |
39.00 |
4815********7725 |
180196 |
09/25/14 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
025107 |
09/25/14 |
| THOMPSON, JESSICA |
SV-TFSV897 |
4 |
109.00 |
4815********7410 |
150792 |
09/25/14 |
| WINIARSKI, PAUL |
SV-TFSV1167 |
4 |
43.00 |
4843********4643 |
560956 |
09/25/14 |
| WOODS, SARAH |
SV-TFSV783 |
4 |
99.00 |
4254********8706 |
858577 |
09/25/14 |
| YOUNT, SIERRA |
SV-TFSV965 |
4 |
78.00 |
4899********6220 |
008852 |
09/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
168.00 |
| 25 |
Visa |
1220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.00 |