Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, NICOLETTE |
SV-TFSV260 |
4 |
54.00 |
4254********0522 |
735946 |
12/24/2014 |
| ALLEN, DARYL |
SV-TFSV1014 |
4 |
38.00 |
4266********7293 |
00295C |
12/24/2014 |
| AVALO-BAEZ, HEATHER |
SV-TFSV676 |
4 |
39.00 |
4737********7148 |
081455 |
12/24/2014 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********9055 |
00340C |
12/24/2014 |
| BOONE, JENNIFER |
SV-TFSV1688 |
4 |
111.00 |
4366********3870 |
025983 |
12/24/2014 |
| CANTILLO, JANE |
SV-TFSV675 |
4 |
93.00 |
4833********3506 |
094009 |
12/24/2014 |
| CARTER, KATHLEEN |
SV-TFSV872 |
4 |
39.00 |
4254********3327 |
735948 |
12/24/2014 |
| CHIORICH, CATHY |
SV-TFSV1076 |
4 |
43.00 |
4313********6828 |
045019 |
12/24/2014 |
| COLBERT, KERRI |
SV-TFSV379 |
4 |
39.00 |
4342********4994 |
123685 |
12/24/2014 |
| DEWIS, TIM |
SV-TFSV1292 |
4 |
109.00 |
4843********7991 |
819871 |
12/24/2014 |
| DINAPOLI, PATTY |
SV-TFSV1385 |
4 |
109.00 |
4465********2341 |
024869 |
12/24/2014 |
| DISPERATI, MARIAN |
SV-TFSV1335 |
4 |
43.00 |
5466********2562 |
42879P |
12/24/2014 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4203********2520 |
031247 |
12/24/2014 |
| ECKERT, CAROLYN |
SV-TFSV283 |
4 |
33.00 |
4833********4609 |
094009 |
12/24/2014 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4254********3594 |
735950 |
12/24/2014 |
| FRUITGARDEN, ACACIA |
SV-TFSV1007 |
4 |
19.00 |
4313********5274 |
045026 |
12/24/2014 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
125.00 |
5480********2332 |
00338B |
12/24/2014 |
| GREER, BRENDA |
SV-TFSV876 |
4 |
43.00 |
4366********3703 |
004059 |
12/24/2014 |
| GUNDERSEN, ROXANNE |
SV-TFSV1495 |
4 |
43.00 |
5466********4460 |
43407P |
12/24/2014 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
33.00 |
4833********1379 |
004009 |
12/24/2014 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4266********0076 |
00306B |
12/24/2014 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4254********4963 |
735952 |
12/24/2014 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
43.00 |
4815********9990 |
194002 |
12/24/2014 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
37.00 |
4342********1835 |
124094 |
12/24/2014 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********7044 |
174507 |
12/24/2014 |
| KASSLER, SANDI |
SV-TFSV511 |
4 |
39.00 |
4266********3512 |
00331B |
12/24/2014 |
| MCVEY, DENNIS |
SV-TFSV1003 |
4 |
43.00 |
4217********8689 |
174608 |
12/24/2014 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4266********6340 |
00326A |
12/24/2014 |
| MOONEY, VALERIE |
SV-TFSV926 |
4 |
39.00 |
4815********6271 |
184604 |
12/24/2014 |
| NICHOLS, NANCY |
SV-TFSV1443 |
4 |
43.00 |
5401********0105 |
00311Z |
12/24/2014 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
024857 |
12/24/2014 |
| PETERS, IAN |
SV-TFSV1571 |
4 |
43.00 |
4342********4926 |
079616 |
12/24/2014 |
| RUEL, COLLEEN |
SV-TFSV1170 |
4 |
43.00 |
4332********1353 |
00317B |
12/24/2014 |
| SENKO, DAPHNII |
SV-TFSV1272 |
4 |
78.00 |
4266********2476 |
00327C |
12/24/2014 |
| SMITH, SCOTT |
SV-TFSV1650 |
4 |
43.00 |
5332********6886 |
J49CCZ |
12/24/2014 |
| STEPHENS, WES |
SV-TFSV1508 |
4 |
78.00 |
4254********7090 |
735951 |
12/24/2014 |
| THOMPSON, JESSICA |
SV-TFSV897 |
4 |
109.00 |
4815********7410 |
184809 |
12/24/2014 |
| TURNER, CLARA |
SV-TFSV1198 |
4 |
43.00 |
4147********6538 |
00314D |
12/24/2014 |
| WILSON, STACY |
SV-TFSV1275 |
4 |
124.00 |
4640********6707 |
00338C |
12/24/2014 |
| WINIARSKI, PAUL |
SV-TFSV1167 |
4 |
43.00 |
4843********5968 |
050134 |
12/24/2014 |
| WOODS, SARAH |
SV-TFSV783 |
4 |
99.00 |
4254********8707 |
735962 |
12/24/2014 |
| YOUNT, SIERRA |
SV-TFSV965 |
4 |
78.00 |
4899********6220 |
209834 |
12/24/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
297.00 |
| 37 |
Visa |
2109.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2406.00 |