Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DARYL |
SV-TFSV1014 |
4 |
38.00 |
4266********7293 |
06527C |
10/26/2015 |
| ALLEN, HEIDI |
SV-TFSV2701 |
4 |
43.00 |
3715*******1005 |
196196 |
10/26/2015 |
| ANDERSON, LAURA |
SV-TFSV2753 |
4 |
43.00 |
4833********9450 |
005509 |
10/26/2015 |
| AUGUSTA, SAM |
SV-TFSV2013 |
4 |
43.00 |
5111********3802 |
783674 |
10/26/2015 |
| BAILEY, JEFF |
SV-TFSV1795 |
4 |
43.00 |
4247********1217 |
060567 |
10/26/2015 |
| BASSI, CHRISTINE |
SV-TFSV2699 |
4 |
43.00 |
4465********4798 |
026812 |
10/26/2015 |
| BEATY-IVERSON, CHRIS |
SV-TFSV1089 |
4 |
43.00 |
4342********0074 |
389586 |
10/26/2015 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********9055 |
06532C |
10/26/2015 |
| BOONE, JENNIFER |
SV-TFSV1688 |
4 |
43.00 |
4366********3896 |
008586 |
10/26/2015 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
165851 |
10/26/2015 |
| CHAMPION, MELINDA |
SV-TFSV2558 |
4 |
39.00 |
4744********9664 |
175151 |
10/26/2015 |
| CHIORICH, CATHY |
SV-TFSV1076 |
4 |
43.00 |
4313********6828 |
00655C |
10/26/2015 |
| COBAS, JENNIFER |
SV-TFSV2633 |
4 |
43.00 |
4342********0228 |
622911 |
10/26/2015 |
| COLLINS, MALIE |
SV-TFSV2663 |
4 |
39.00 |
5178********0198 |
06568Z |
10/26/2015 |
| COOK, CRYSTAL |
SV-TFSV1295 |
4 |
89.00 |
4736********2365 |
015509 |
10/26/2015 |
| CORI, SAMANTHA |
SV-TFSV2749 |
4 |
64.00 |
4264********6209 |
05198B |
10/26/2015 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
73.00 |
4266********7109 |
024953 |
10/26/2015 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********1514 |
175259 |
10/26/2015 |
| DESOTO, JENNA |
SV-TFSV2656 |
4 |
37.00 |
4815********6542 |
165952 |
10/26/2015 |
| DEVONSHIRE, CHARISE |
SV-TFSV1813 |
4 |
90.00 |
4147********5487 |
06560C |
10/26/2015 |
| DINAPOLI, PATTY |
SV-TFSV1385 |
4 |
78.00 |
4465********2341 |
026682 |
10/26/2015 |
| DISPERATI, MARIAN |
SV-TFSV1335 |
4 |
43.00 |
5466********2562 |
46996P |
10/26/2015 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4203********2520 |
032206 |
10/26/2015 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4254********7771 |
468349 |
10/26/2015 |
| FINLEY, LINDA |
SV-TFSV2371 |
4 |
43.00 |
4342********6756 |
457909 |
10/26/2015 |
| FISH, NOLAN |
SV-TFSV2561 |
4 |
39.00 |
4815********4358 |
175357 |
10/26/2015 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
015509 |
10/26/2015 |
| GARZA, ELIANA |
SV-TFSV2661 |
4 |
39.00 |
4494********1088 |
811589 |
10/26/2015 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
783719 |
10/26/2015 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
35.00 |
5403********0649 |
085551 |
10/26/2015 |
| GOSS, DANIELLE |
SV-TFSV2631 |
4 |
39.00 |
4744********0996 |
175251 |
10/26/2015 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4247********9542 |
060568 |
10/26/2015 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
33.00 |
4833********1379 |
015509 |
10/26/2015 |
| HENDRYK, KAREN |
SV-TFSV2565 |
4 |
99.00 |
4254********6068 |
468352 |
10/26/2015 |
| HILL, LEIGH |
SV-TFSV1765 |
4 |
19.00 |
4264********9856 |
04093B |
10/26/2015 |
| HODSDON, SANDRA |
SV-TFSV2528 |
4 |
99.00 |
4833********8359 |
015509 |
10/26/2015 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4266********0076 |
06548B |
10/26/2015 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4254********8138 |
468351 |
10/26/2015 |
| ILLICK, RUTHANN |
SV-TFSV1044 |
4 |
26.00 |
4254********4570 |
468350 |
10/26/2015 |
| IRELAND, GEORGIA |
SV-TFSV2546 |
4 |
19.00 |
5465********1481 |
H87514 |
10/26/2015 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4388********5157 |
06566D |
10/26/2015 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV2632 |
4 |
19.00 |
4815********8348 |
175158 |
10/26/2015 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
43.00 |
4815********1014 |
175959 |
10/26/2015 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
307768 |
10/26/2015 |
| JOHNSON, ELENA |
SV-TFSV2674 |
4 |
43.00 |
4266********8504 |
06552A |
10/26/2015 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
175952 |
10/26/2015 |
| KRYST, LOUISA |
SV-TFSV2711 |
4 |
109.00 |
4833********1756 |
025509 |
10/26/2015 |
| KUHR, LANETTE |
SV-TFSV2681 |
4 |
36.00 |
5111********4768 |
783790 |
10/26/2015 |
| MCVEY, DENNIS |
SV-TFSV1003 |
4 |
43.00 |
4815********1652 |
175554 |
10/26/2015 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4266********6340 |
06552A |
10/26/2015 |
| MERRINER, JENNIFER |
SV-TFSV2729 |
4 |
78.00 |
4833********5769 |
015509 |
10/26/2015 |
| MOONEY, VALERIE |
SV-TFSV926 |
4 |
39.00 |
4815********1487 |
175557 |
10/26/2015 |
| MORGAN, RYAN |
SV-TFSV2548 |
4 |
39.00 |
5466********1541 |
06576Z |
10/26/2015 |
| NICHOLS, NANCY |
SV-TFSV1443 |
4 |
43.00 |
3715*******1001 |
125842 |
10/26/2015 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026500 |
10/26/2015 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
64.00 |
4465********3640 |
026867 |
10/26/2015 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
5408********4798 |
06579B |
10/26/2015 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
06583Z |
10/26/2015 |
| REHNBERG, MARK |
SV-TFSV1577 |
4 |
38.00 |
4117********7220 |
175852 |
10/26/2015 |
| ROCHA, HANNAH |
SV-TFSV2687 |
4 |
83.00 |
4342********7790 |
584769 |
10/26/2015 |
| ROHRBOUGH, ABBY |
SV-TFSV2629 |
4 |
58.00 |
5111********4677 |
783811 |
10/26/2015 |
| SEGOVIA, MICHELLE |
SV-TFSV2007 |
4 |
43.00 |
4147********9037 |
05546D |
10/26/2015 |
| SENKO, DAPHNII |
SV-TFSV1272 |
4 |
78.00 |
4266********2476 |
06561C |
10/26/2015 |
| SMITH, MICHELE |
SV-TFSV1270 |
4 |
43.00 |
5490********4370 |
03496B |
10/26/2015 |
| SMITH, SCOTT |
SV-TFSV1650 |
4 |
43.00 |
5332********3969 |
MK1BV3 |
10/26/2015 |
| SNAYDER, NATALIYA |
SV-TFSV1752 |
4 |
43.00 |
4465********3996 |
026895 |
10/26/2015 |
| ST. JOHN, JOCINA |
SV-TFSV1454 |
4 |
125.00 |
5462********1595 |
012085 |
10/26/2015 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4254********9279 |
468354 |
10/26/2015 |
| THOMPSON, JESSICA |
SV-TFSV897 |
4 |
109.00 |
4815********3088 |
185155 |
10/26/2015 |
| THORNE, LACY |
SV-TFSV980 |
4 |
43.00 |
4347********8436 |
025509 |
10/26/2015 |
| TURNER, CLARA |
SV-TFSV1198 |
4 |
43.00 |
4147********6538 |
06577D |
10/26/2015 |
| UYGUANCO, ALIS |
SV-TFSV2509 |
4 |
30.00 |
4924********9718 |
095516 |
10/26/2015 |
| WILSON, STACY |
SV-TFSV1275 |
4 |
124.00 |
4640********6707 |
06571C |
10/26/2015 |
| WOODS, SARAH |
SV-TFSV783 |
4 |
99.00 |
4254********8707 |
468357 |
10/26/2015 |
| ZAPPETTINI, PAULA |
SV-TFSV2691 |
4 |
78.00 |
4254********8501 |
468356 |
10/26/2015 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********9632 |
04577D |
10/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.00 |
| 14 |
MasterCard |
652.00 |
| 60 |
Visa |
3220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3958.00 |