Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DARYL |
SV-TFSV1014 |
4 |
38.00 |
4266********7293 |
06124C |
09/25/2015 |
| ALLEN, HEIDI |
SV-TFSV2701 |
4 |
55.00 |
3715*******1005 |
194077 |
09/25/2015 |
| AUGUSTA, SAM |
SV-TFSV2013 |
4 |
43.00 |
5111********3802 |
763259 |
09/25/2015 |
| BAILEY, JEFF |
SV-TFSV1795 |
4 |
43.00 |
4247********1217 |
060079 |
09/25/2015 |
| BEATY-IVERSON, CHRIS |
SV-TFSV1089 |
4 |
43.00 |
4342********0074 |
211005 |
09/25/2015 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********9055 |
06125C |
09/25/2015 |
| BOONE, JENNIFER |
SV-TFSV1688 |
4 |
43.00 |
4366********3896 |
031188 |
09/25/2015 |
| CHAMPION, MELINDA |
SV-TFSV2558 |
4 |
39.00 |
4744********9664 |
121755 |
09/25/2015 |
| CHIORICH, CATHY |
SV-TFSV1076 |
4 |
43.00 |
4313********6828 |
00897C |
09/25/2015 |
| COBAS, JENNIFER |
SV-TFSV2633 |
4 |
43.00 |
4342********0228 |
211008 |
09/25/2015 |
| COOK, CRYSTAL |
SV-TFSV1295 |
4 |
89.00 |
4736********2365 |
071509 |
09/25/2015 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
53.00 |
4266********7109 |
022539 |
09/25/2015 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********1514 |
121857 |
09/25/2015 |
| DEVONSHIRE, CHARISE |
SV-TFSV1813 |
4 |
90.00 |
4147********5487 |
06167C |
09/25/2015 |
| DINAPOLI, PATTY |
SV-TFSV1385 |
4 |
78.00 |
4465********2341 |
025576 |
09/25/2015 |
| DISPERATI, MARIAN |
SV-TFSV1335 |
4 |
43.00 |
5466********2562 |
85616P |
09/25/2015 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4203********2520 |
029790 |
09/25/2015 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4254********7771 |
044807 |
09/25/2015 |
| FINLEY, LINDA |
SV-TFSV2371 |
4 |
43.00 |
4342********6756 |
609677 |
09/25/2015 |
| FISH, NOLAN |
SV-TFSV2561 |
4 |
39.00 |
4815********4358 |
121954 |
09/25/2015 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
071509 |
09/25/2015 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
763308 |
09/25/2015 |
| GOSS, DANIELLE |
SV-TFSV2631 |
4 |
39.00 |
4744********0996 |
131057 |
09/25/2015 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4247********9542 |
060080 |
09/25/2015 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
33.00 |
4833********1379 |
081509 |
09/25/2015 |
| HENDRYK, KAREN |
SV-TFSV2565 |
4 |
99.00 |
4254********6068 |
044809 |
09/25/2015 |
| HILL, LEIGH |
SV-TFSV1765 |
4 |
19.00 |
4264********9856 |
05958B |
09/25/2015 |
| HODSDON, SANDRA |
SV-TFSV2528 |
4 |
99.00 |
4833********8359 |
081509 |
09/25/2015 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4266********0076 |
06143B |
09/25/2015 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4254********8138 |
044810 |
09/25/2015 |
| ILLICK, RUTHANN |
SV-TFSV1044 |
4 |
26.00 |
4254********4570 |
044808 |
09/25/2015 |
| IRELAND, GEORGIA |
SV-TFSV2546 |
4 |
19.00 |
5465********1481 |
H83501 |
09/25/2015 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
37.00 |
4342********1835 |
608992 |
09/25/2015 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
131356 |
09/25/2015 |
| KASSLER, SANDI |
SV-TFSV511 |
4 |
39.00 |
4266********3512 |
06147B |
09/25/2015 |
| MCVEY, DENNIS |
SV-TFSV1003 |
4 |
43.00 |
4815********1652 |
131454 |
09/25/2015 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4266********6340 |
06150A |
09/25/2015 |
| MOONEY, VALERIE |
SV-TFSV926 |
4 |
39.00 |
4815********1487 |
131357 |
09/25/2015 |
| MORGAN, RYAN |
SV-TFSV2548 |
4 |
39.00 |
5466********1541 |
06185Z |
09/25/2015 |
| NICHOLS, NANCY |
SV-TFSV1443 |
4 |
43.00 |
3715*******1001 |
105254 |
09/25/2015 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
025601 |
09/25/2015 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
64.00 |
4465********3640 |
025426 |
09/25/2015 |
| PACKER, LINDA |
SV-TFSV2716 |
4 |
85.00 |
3772*******1006 |
186500 |
09/25/2015 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
5408********4798 |
06189B |
09/25/2015 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
06187Z |
09/25/2015 |
| QUIROGA, JENNIFER |
SV-TFSV1596 |
4 |
25.00 |
4342********2692 |
287306 |
09/25/2015 |
| REHNBERG, MARK |
SV-TFSV1577 |
4 |
38.00 |
4117********7220 |
131456 |
09/25/2015 |
| RIMAC, DENNIS |
SV-TFSV2634 |
4 |
37.00 |
5489********1219 |
06190Z |
09/25/2015 |
| ROCHA, HANNAH |
SV-TFSV2687 |
4 |
5.00 |
4342********7790 |
647491 |
09/25/2015 |
| ROHRBOUGH, ABBY |
SV-TFSV2629 |
4 |
53.00 |
5111********4677 |
763362 |
09/25/2015 |
| SENKO, DAPHNII |
SV-TFSV1272 |
4 |
78.00 |
4266********2476 |
06154C |
09/25/2015 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
39.00 |
4254********1338 |
044811 |
09/25/2015 |
| SMITH, MICHELE |
SV-TFSV1270 |
4 |
43.00 |
5490********4370 |
05124B |
09/25/2015 |
| SNAYDER, NATALIYA |
SV-TFSV1752 |
4 |
43.00 |
4465********3996 |
025619 |
09/25/2015 |
| ST. JOHN, JOCINA |
SV-TFSV1454 |
4 |
60.00 |
5462********1595 |
020119 |
09/25/2015 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4254********9279 |
044813 |
09/25/2015 |
| TURNER, CLARA |
SV-TFSV1198 |
4 |
43.00 |
4147********6538 |
06162D |
09/25/2015 |
| UYGUANCO, ALIS |
SV-TFSV2509 |
4 |
30.00 |
4924********9718 |
091452 |
09/25/2015 |
| WILSON, STACY |
SV-TFSV1275 |
4 |
124.00 |
4640********6707 |
06168C |
09/25/2015 |
| WOODS, SARAH |
SV-TFSV783 |
4 |
99.00 |
4254********8707 |
044815 |
09/25/2015 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********9632 |
01557D |
09/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.00 |
| 11 |
MasterCard |
466.00 |
| 47 |
Visa |
2319.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2968.00 |