Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, BEATRIZ |
SV-TFSV2812 |
4 |
43.00 |
4815********2734 |
114056 |
01/26/2016 |
| ALLEN, DARYL |
SV-TFSV1014 |
4 |
38.00 |
4266********7293 |
06221C |
01/26/2016 |
| ALLEN, HEIDI |
SV-TFSV2701 |
4 |
43.00 |
3715*******1005 |
128709 |
01/26/2016 |
| ANDERSON, LAURA |
SV-TFSV2753 |
4 |
43.00 |
4833********2230 |
004509 |
01/26/2016 |
| BAILEY, JEFF |
SV-TFSV1795 |
4 |
43.00 |
4247********4652 |
060180 |
01/26/2016 |
| BASSI, CHRISTINE |
SV-TFSV2699 |
4 |
68.00 |
4465********4798 |
026208 |
01/26/2016 |
| BEATY-IVERSON, CHRIS |
SV-TFSV1089 |
4 |
43.00 |
4342********0074 |
298172 |
01/26/2016 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********9055 |
06214C |
01/26/2016 |
| BOONE, JENNIFER |
SV-TFSV1688 |
4 |
44.00 |
4366********3896 |
031262 |
01/26/2016 |
| BRADY, DEBORAH |
SV-TFSV2703 |
4 |
43.00 |
5466********5545 |
06237P |
01/26/2016 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4003********6782 |
06237A |
01/26/2016 |
| CHAMPION, MELINDA |
SV-TFSV2558 |
4 |
39.00 |
4744********9664 |
104857 |
01/26/2016 |
| CHIORICH, CATHY |
SV-TFSV1076 |
4 |
43.00 |
4313********6828 |
07219C |
01/26/2016 |
| COBAS, JENNIFER |
SV-TFSV2633 |
4 |
43.00 |
4342********0228 |
299095 |
01/26/2016 |
| COLLINS, MALIE |
SV-TFSV2663 |
4 |
39.00 |
5178********0198 |
06242Z |
01/26/2016 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
78.00 |
4266********7109 |
024342 |
01/26/2016 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********1514 |
114053 |
01/26/2016 |
| DESOTO, JENNA |
SV-TFSV2656 |
4 |
37.00 |
4815********6542 |
104856 |
01/26/2016 |
| DEVONSHIRE, CHARISE |
SV-TFSV1813 |
4 |
90.00 |
4147********5487 |
06244C |
01/26/2016 |
| DICKSON, CHRIS |
SV-TFSV2533 |
4 |
43.00 |
4744********6471 |
114451 |
01/26/2016 |
| DINAPOLI, PATTY |
SV-TFSV1385 |
4 |
134.00 |
4465********2341 |
026260 |
01/26/2016 |
| DISPERATI, MARIAN |
SV-TFSV1335 |
4 |
43.00 |
5466********2562 |
89957P |
01/26/2016 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4203********2520 |
031601 |
01/26/2016 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4254********7213 |
626306 |
01/26/2016 |
| FICKES, HUNTER |
SV-TFKSV562 |
4 |
21.00 |
4282********7198 |
004509 |
01/26/2016 |
| FINLEY, LINDA |
SV-TFSV2371 |
4 |
43.00 |
4342********6756 |
299097 |
01/26/2016 |
| FISH, NOLAN |
SV-TFSV2561 |
4 |
39.00 |
4815********4358 |
114057 |
01/26/2016 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
004509 |
01/26/2016 |
| GARZA, ELIANA |
SV-TFSV2661 |
4 |
39.00 |
4494********1088 |
417765 |
01/26/2016 |
| GIEDT, SANDRA |
SV-TFSV2599 |
4 |
43.00 |
4815********3040 |
114254 |
01/26/2016 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
474120 |
01/26/2016 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
35.00 |
5403********0649 |
084540 |
01/26/2016 |
| GOSS, DANIELLE |
SV-TFSV2631 |
4 |
39.00 |
4744********0996 |
114555 |
01/26/2016 |
| GUNDERSEN, ROXANNE |
SV-TFSV1495 |
4 |
43.00 |
5466********1535 |
89970P |
01/26/2016 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4247********9542 |
060181 |
01/26/2016 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
33.00 |
4833********9371 |
014509 |
01/26/2016 |
| HENDRYK, KAREN |
SV-TFSV2565 |
4 |
99.00 |
4254********6068 |
626303 |
01/26/2016 |
| HILL, LEIGH |
SV-TFSV1765 |
4 |
19.00 |
4400********6717 |
04329B |
01/26/2016 |
| HODSDON, SANDRA |
SV-TFSV2528 |
4 |
99.00 |
4833********3318 |
014509 |
01/26/2016 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4266********0076 |
06235A |
01/26/2016 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4254********8138 |
626304 |
01/26/2016 |
| ILLICK, RUTHANN |
SV-TFSV1044 |
4 |
26.00 |
4254********4570 |
626305 |
01/26/2016 |
| IRELAND, GEORGIA |
SV-TFSV2546 |
4 |
29.00 |
5465********1481 |
H87505 |
01/26/2016 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4388********3818 |
06241D |
01/26/2016 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV2632 |
4 |
19.00 |
4815********8348 |
114655 |
01/26/2016 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
43.00 |
4815********1014 |
114651 |
01/26/2016 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
136473 |
01/26/2016 |
| JOHNSON, ELENA |
SV-TFSV2674 |
4 |
43.00 |
4266********8504 |
06244A |
01/26/2016 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
114853 |
01/26/2016 |
| KRYST, LOUISA |
SV-TFSV2711 |
4 |
109.00 |
4833********1756 |
014509 |
01/26/2016 |
| KUHR, LANETTE |
SV-TFSV2681 |
4 |
36.00 |
5111********4768 |
474179 |
01/26/2016 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********5040 |
026587 |
01/26/2016 |
| MERRINER, JENNIFER |
SV-TFSV2729 |
4 |
78.00 |
4833********5769 |
014509 |
01/26/2016 |
| MOONEY, VALERIE |
SV-TFSV926 |
4 |
39.00 |
4815********1487 |
114950 |
01/26/2016 |
| MORGAN, RYAN |
SV-TFSV2548 |
4 |
39.00 |
5466********1541 |
06269Z |
01/26/2016 |
| MURRAY, AIRLIE |
SV-TFSV2697 |
4 |
43.00 |
4815********9789 |
114952 |
01/26/2016 |
| NICHOLS, NANCY |
SV-TFSV1443 |
4 |
43.00 |
3715*******1001 |
184580 |
01/26/2016 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026282 |
01/26/2016 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
64.00 |
4465********3640 |
026288 |
01/26/2016 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4313********0123 |
08543D |
01/26/2016 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
5408********4798 |
06271B |
01/26/2016 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
06275Z |
01/26/2016 |
| PURYEUR, RUTHI |
SV-TFSV2664 |
4 |
43.00 |
4254********3527 |
626307 |
01/26/2016 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4282********7436 |
014509 |
01/26/2016 |
| RAY, PARKER |
SV-TFSV2797 |
4 |
43.00 |
4342********4030 |
757833 |
01/26/2016 |
| REGAN, CHRISTINE |
SV-TFSV2688 |
4 |
93.00 |
4342********5514 |
757836 |
01/26/2016 |
| REHNBERG, MARK |
SV-TFSV1577 |
4 |
38.00 |
4117********7220 |
124054 |
01/26/2016 |
| RIMAC, DENNIS |
SV-TFSV2634 |
4 |
37.00 |
4342********4523 |
792468 |
01/26/2016 |
| ROHRBOUGH, ABBY |
SV-TFSV2629 |
4 |
43.00 |
5111********4677 |
474202 |
01/26/2016 |
| SENKO, DAPHNII |
SV-TFSV1272 |
4 |
78.00 |
4266********2476 |
06256C |
01/26/2016 |
| SMITH, MICHELE |
SV-TFSV1270 |
4 |
43.00 |
5280********2486 |
06226B |
01/26/2016 |
| SNAYDER, NATALIYA |
SV-TFSV1752 |
4 |
43.00 |
4465********3996 |
026597 |
01/26/2016 |
| ST. JOHN, JOCINA |
SV-TFSV2901 |
4 |
104.00 |
5462********1595 |
896469 |
01/26/2016 |
| STEFAN MOLINA, DAVID |
SV-TFSV2900 |
4 |
43.00 |
4833********7050 |
014509 |
01/26/2016 |
| THOMPSON, JESSICA |
SV-TFSV897 |
4 |
109.00 |
4815********5474 |
124354 |
01/26/2016 |
| THORNE, LACY |
SV-TFSV980 |
4 |
43.00 |
4347********8436 |
024509 |
01/26/2016 |
| TURNER, CLARA |
SV-TFSV1198 |
4 |
43.00 |
4147********6538 |
06266D |
01/26/2016 |
| UTIC, KELLY |
SV-TFSV2766 |
4 |
43.00 |
5466********7288 |
908049 |
01/26/2016 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
99.00 |
6011********7082 |
02620R |
01/26/2016 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4313********6954 |
01117D |
01/26/2016 |
| WOODS, SARAH |
SV-TFSV783 |
4 |
99.00 |
4254********8707 |
626312 |
01/26/2016 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********9632 |
06032D |
01/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.00 |
| 15 |
MasterCard |
669.00 |
| 64 |
Visa |
3243.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4097.00 |