Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, NICOLETTE |
SV-TFSV260 |
4 |
54.00 |
4254********0522 |
215963 |
10/27/2014 |
| ALLEN, DARYL |
SV-TFSV1014 |
4 |
38.00 |
4266********7293 |
06258C |
10/27/2014 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********9055 |
06248C |
10/27/2014 |
| CANTILLO, JANE |
SV-TFSV675 |
4 |
93.00 |
4833********3506 |
012510 |
10/27/2014 |
| CARTER, KATHLEEN |
SV-TFSV872 |
4 |
39.00 |
4254********3327 |
215966 |
10/27/2014 |
| COLBERT, KERRI |
SV-TFSV379 |
4 |
39.00 |
4342********4994 |
101193 |
10/27/2014 |
| DISPERATI, MARIAN |
SV-TFSV1335 |
4 |
43.00 |
5466********2562 |
27267P |
10/27/2014 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4254********3594 |
215964 |
10/27/2014 |
| FERNANDEZ, NANCY |
SV-TFSV937 |
4 |
43.00 |
5128********7002 |
039827 |
10/27/2014 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
125.00 |
5480********2332 |
06255B |
10/27/2014 |
| GREER, BRENDA |
SV-TFSV876 |
4 |
43.00 |
4366********3703 |
021382 |
10/27/2014 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
33.00 |
4833********1379 |
012510 |
10/27/2014 |
| HENLEY, BARBARA |
SV-TFSV432 |
4 |
39.00 |
5466********5037 |
26823P |
10/27/2014 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4266********0076 |
06263B |
10/27/2014 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4254********4963 |
215961 |
10/27/2014 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
37.00 |
4342********1835 |
101200 |
10/27/2014 |
| JOHNSON, ALYSSA |
SV-TFSV1154 |
4 |
43.00 |
4815********1471 |
182553 |
10/27/2014 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********7044 |
192850 |
10/27/2014 |
| KASSLER, SANDI |
SV-TFSV511 |
4 |
39.00 |
4266********3512 |
06255B |
10/27/2014 |
| MCVEY, DENNIS |
SV-TFSV1003 |
4 |
43.00 |
4217********8689 |
182655 |
10/27/2014 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4266********6340 |
06256A |
10/27/2014 |
| MOONEY, VALERIE |
SV-TFSV926 |
4 |
39.00 |
4815********6271 |
102951 |
10/27/2014 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
027604 |
10/27/2014 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********9043 |
06296Z |
10/27/2014 |
| SENKO, DAPHNII |
SV-TFSV1272 |
4 |
78.00 |
4266********2476 |
06305C |
10/27/2014 |
| SURESH, SUDHA |
SV-TFSV1337 |
4 |
43.00 |
4128********3334 |
60934C |
10/27/2014 |
| THOMAS-BROWN, SASHA |
SV-TFSV1163 |
4 |
39.00 |
4254********4573 |
215968 |
10/27/2014 |
| THOMPSON, JESSICA |
SV-TFSV897 |
4 |
109.00 |
4815********7410 |
192251 |
10/27/2014 |
| WILSON, STACY |
SV-TFSV1275 |
4 |
124.00 |
4640********6707 |
06266C |
10/27/2014 |
| WINIARSKI, PAUL |
SV-TFSV1167 |
4 |
43.00 |
4843********4643 |
731738 |
10/27/2014 |
| WOODS, SARAH |
SV-TFSV783 |
4 |
99.00 |
4254********8706 |
215973 |
10/27/2014 |
| XAVALO-BAEZ, HEATHER |
SV-TFSV676 |
4 |
39.00 |
4737********7148 |
234390 |
10/27/2014 |
| YOUNT, SIERRA |
SV-TFSV965 |
4 |
78.00 |
4899********6220 |
039942 |
10/27/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
293.00 |
| 28 |
Visa |
1517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1810.00 |