Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, BEATRIZ |
SV-TFSV2812 |
4 |
43.00 |
4815********2734 |
134792 |
12/28/2015 |
| ALLEN, DARYL |
SV-TFSV1014 |
4 |
38.00 |
4266********7293 |
07058C |
12/28/2015 |
| ALLEN, HEIDI |
SV-TFSV2701 |
4 |
43.00 |
3715*******1005 |
166114 |
12/28/2015 |
| ANDERSON, LAURA |
SV-TFSV2753 |
4 |
43.00 |
4833********2230 |
024907 |
12/28/2015 |
| BAILEY, JEFF |
SV-TFSV1795 |
4 |
43.00 |
4247********4652 |
040163 |
12/28/2015 |
| BASSI, CHRISTINE |
SV-TFSV2699 |
4 |
43.00 |
4465********4798 |
028293 |
12/28/2015 |
| BEATY-IVERSON, CHRIS |
SV-TFSV1089 |
4 |
43.00 |
4342********0074 |
740855 |
12/28/2015 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********9055 |
07078C |
12/28/2015 |
| BOONE, JENNIFER |
SV-TFSV1688 |
4 |
48.00 |
4366********3896 |
028151 |
12/28/2015 |
| BRADY, DEBORAH |
SV-TFSV2703 |
4 |
43.00 |
5466********5545 |
07104P |
12/28/2015 |
| CAMPBELL, CAROL |
SV-TFSV254 |
4 |
45.00 |
4147********5930 |
06533D |
12/28/2015 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
144094 |
12/28/2015 |
| CHAMPION, MELINDA |
SV-TFSV2558 |
4 |
39.00 |
4744********9664 |
144095 |
12/28/2015 |
| CHIORICH, CATHY |
SV-TFSV1076 |
4 |
43.00 |
4313********6828 |
05724C |
12/28/2015 |
| COBAS, JENNIFER |
SV-TFSV2633 |
4 |
43.00 |
4342********0228 |
143165 |
12/28/2015 |
| COLLINS, MALIE |
SV-TFSV2663 |
4 |
39.00 |
5178********0198 |
07116Z |
12/28/2015 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
73.00 |
4266********7109 |
017345 |
12/28/2015 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********1514 |
144197 |
12/28/2015 |
| DESOTO, JENNA |
SV-TFSV2656 |
4 |
37.00 |
4815********6542 |
144290 |
12/28/2015 |
| DEVONSHIRE, CHARISE |
SV-TFSV1813 |
4 |
90.00 |
4147********5487 |
07126C |
12/28/2015 |
| DICKSON, CHRIS |
SV-TFSV2533 |
4 |
43.00 |
4744********6471 |
144294 |
12/28/2015 |
| DINAPOLI, PATTY |
SV-TFSV1385 |
4 |
109.00 |
4465********2341 |
028139 |
12/28/2015 |
| DISPERATI, MARIAN |
SV-TFSV1335 |
4 |
43.00 |
5466********2562 |
28128P |
12/28/2015 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4203********2520 |
024602 |
12/28/2015 |
| FICKES, HUNTER |
SV-TFKSV562 |
4 |
21.00 |
4282********7198 |
044907 |
12/28/2015 |
| FINLEY, LINDA |
SV-TFSV2371 |
4 |
43.00 |
4342********6756 |
863821 |
12/28/2015 |
| FISH, NOLAN |
SV-TFSV2561 |
4 |
39.00 |
4815********4358 |
144490 |
12/28/2015 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
054907 |
12/28/2015 |
| GARZA, ELIANA |
SV-TFSV2661 |
4 |
39.00 |
4494********1088 |
571797 |
12/28/2015 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
697454 |
12/28/2015 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
35.00 |
5403********0649 |
064905 |
12/28/2015 |
| GOSS, DANIELLE |
SV-TFSV2631 |
4 |
39.00 |
4744********0996 |
144598 |
12/28/2015 |
| GUNDERSEN, ROXANNE |
SV-TFSV1495 |
4 |
43.00 |
5466********1535 |
28420P |
12/28/2015 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4247********9542 |
040164 |
12/28/2015 |
| HAMMER, KRISTEN |
SV-TFSV1647 |
4 |
98.00 |
5524********5385 |
03269Z |
12/28/2015 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
33.00 |
4833********9371 |
064907 |
12/28/2015 |
| HENDRYK, KAREN |
SV-TFSV2565 |
4 |
99.00 |
4254********6068 |
372384 |
12/28/2015 |
| HILL, LEIGH |
SV-TFSV1765 |
4 |
19.00 |
4400********6717 |
06812B |
12/28/2015 |
| HODSDON, SANDRA |
SV-TFSV2528 |
4 |
99.00 |
4833********3318 |
064907 |
12/28/2015 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4266********0076 |
07197A |
12/28/2015 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4254********8138 |
372385 |
12/28/2015 |
| ILLICK, RUTHANN |
SV-TFSV1044 |
4 |
26.00 |
4254********4570 |
372386 |
12/28/2015 |
| IRELAND, GEORGIA |
SV-TFSV2546 |
4 |
19.00 |
5465********1481 |
H66870 |
12/28/2015 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4388********3818 |
07217D |
12/28/2015 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV2632 |
4 |
19.00 |
4815********8348 |
154195 |
12/28/2015 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
43.00 |
4815********1014 |
154291 |
12/28/2015 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
278317 |
12/28/2015 |
| JOHNSON, ELENA |
SV-TFSV2674 |
4 |
43.00 |
4266********8504 |
07235A |
12/28/2015 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
154298 |
12/28/2015 |
| KRYST, LOUISA |
SV-TFSV2711 |
4 |
109.00 |
4833********1756 |
084907 |
12/28/2015 |
| KUHR, LANETTE |
SV-TFSV2681 |
4 |
36.00 |
5111********4768 |
697534 |
12/28/2015 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********5040 |
028468 |
12/28/2015 |
| MERRINER, JENNIFER |
SV-TFSV2729 |
4 |
78.00 |
4833********5769 |
084907 |
12/28/2015 |
| MOONEY, VALERIE |
SV-TFSV926 |
4 |
39.00 |
4815********1487 |
154493 |
12/28/2015 |
| MORGAN, RYAN |
SV-TFSV2548 |
4 |
39.00 |
5466********1541 |
07283Z |
12/28/2015 |
| NEWCOMB, MARY |
SV-TFSV2684 |
4 |
66.00 |
5111********6342 |
697548 |
12/28/2015 |
| NICHOLS, NANCY |
SV-TFSV1443 |
4 |
43.00 |
3715*******1001 |
180902 |
12/28/2015 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
028289 |
12/28/2015 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
64.00 |
4465********3640 |
028287 |
12/28/2015 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4313********0123 |
01772D |
12/28/2015 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
5408********4798 |
07301B |
12/28/2015 |
| PURYEUR, RUTHI |
SV-TFSV2664 |
4 |
43.00 |
4254********3527 |
372387 |
12/28/2015 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4282********7436 |
094907 |
12/28/2015 |
| RAY, PARKER |
SV-TFSV2797 |
4 |
43.00 |
4342********4030 |
142602 |
12/28/2015 |
| REHNBERG, MARK |
SV-TFSV1577 |
4 |
38.00 |
4117********7220 |
154794 |
12/28/2015 |
| RIMAC, DENNIS |
SV-TFSV2634 |
4 |
37.00 |
4342********4523 |
921666 |
12/28/2015 |
| ROCHA, HANNAH |
SV-TFSV2687 |
4 |
78.00 |
4342********7790 |
922964 |
12/28/2015 |
| ROHRBOUGH, ABBY |
SV-TFSV2629 |
4 |
43.00 |
5111********4677 |
697583 |
12/28/2015 |
| SENKO, DAPHNII |
SV-TFSV1272 |
4 |
78.00 |
4266********2476 |
07320C |
12/28/2015 |
| SMITH, JEANETTE |
SV-TFSV2830 |
4 |
99.00 |
3747*******1505 |
165078 |
12/28/2015 |
| SNAYDER, NATALIYA |
SV-TFSV1752 |
4 |
43.00 |
4465********3996 |
028559 |
12/28/2015 |
| ST. JOHN, JOCINA |
SV-TFSV2901 |
4 |
60.00 |
5462********1595 |
225408 |
12/28/2015 |
| STEFAN MOLINA, DAVID |
SV-TFSV2900 |
4 |
43.00 |
4833********7050 |
014907 |
12/28/2015 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4254********9279 |
372389 |
12/28/2015 |
| THOMPSON, JESSICA |
SV-TFSV897 |
4 |
109.00 |
4815********3088 |
164192 |
12/28/2015 |
| THORNE, LACY |
SV-TFSV980 |
4 |
43.00 |
4347********8436 |
014907 |
12/28/2015 |
| TURNER, CLARA |
SV-TFSV1198 |
4 |
43.00 |
4147********6538 |
07356D |
12/28/2015 |
| UTIC, KELLY |
SV-TFSV2766 |
4 |
43.00 |
5466********7288 |
292401 |
12/28/2015 |
| UYGUANCO, ALIS |
SV-TFSV2509 |
4 |
73.00 |
4640********6503 |
07361B |
12/28/2015 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
99.00 |
6011********7082 |
02894R |
12/28/2015 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4313********6954 |
07807D |
12/28/2015 |
| WOODS, SARAH |
SV-TFSV783 |
4 |
99.00 |
4254********8707 |
372390 |
12/28/2015 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********9632 |
07136D |
12/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
185.00 |
| 15 |
MasterCard |
693.00 |
| 64 |
Visa |
3209.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4186.00 |