Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, BEATRIZ |
SV-TFSV2812 |
4 |
43.00 |
4815********2734 |
150782 |
03/28/2016 |
| ALLEN, DARYL |
SV-TFSV1014 |
4 |
38.00 |
4266********7078 |
04889C |
03/28/2016 |
| ALLEN, HEIDI |
SV-TFSV2701 |
4 |
43.00 |
3715*******1005 |
190818 |
03/28/2016 |
| ALLEN, JOE |
SV-TFSV3231 |
4 |
39.00 |
4313********1663 |
02537B |
03/28/2016 |
| ANDERSON, LAURA |
SV-TFSV2753 |
4 |
43.00 |
4833********2230 |
090810 |
03/28/2016 |
| AUGUSTA, SAM |
SV-TFSV2013 |
4 |
43.00 |
5111********3802 |
941580 |
03/28/2016 |
| BAILEY, JEFF |
SV-TFSV1795 |
4 |
43.00 |
4247********4652 |
070100 |
03/28/2016 |
| BASSI, CHRISTINE |
SV-TFSV2699 |
4 |
43.00 |
4465********4798 |
028951 |
03/28/2016 |
| BEATY-IVERSON, CHRIS |
SV-TFSV1089 |
4 |
43.00 |
4342********0074 |
842906 |
03/28/2016 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********9055 |
04890C |
03/28/2016 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********1024 |
90828Z |
03/28/2016 |
| BRADY, DEBORAH |
SV-TFSV2703 |
4 |
43.00 |
5466********5545 |
04900P |
03/28/2016 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
150786 |
03/28/2016 |
| CHAMPION, MELINDA |
SV-TFSV2558 |
4 |
39.00 |
4744********9664 |
150788 |
03/28/2016 |
| COBAS, JENNIFER |
SV-TFSV2633 |
4 |
43.00 |
4342********0228 |
603394 |
03/28/2016 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
73.00 |
4266********7109 |
025711 |
03/28/2016 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********1514 |
150886 |
03/28/2016 |
| DAMIANO, KYLE |
SV-TFSV2968 |
4 |
39.00 |
4861********1081 |
001188 |
03/28/2016 |
| DESOTO, JENNA |
SV-TFSV2656 |
4 |
37.00 |
4815********6542 |
150981 |
03/28/2016 |
| DINAPOLI, PATTY |
SV-TFSV1385 |
4 |
134.00 |
4465********2341 |
028955 |
03/28/2016 |
| DISPERATI, MARIAN |
SV-TFSV1335 |
4 |
43.00 |
5466********2562 |
64180P |
03/28/2016 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4203********2520 |
032906 |
03/28/2016 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4254********7213 |
491757 |
03/28/2016 |
| FICKES, HUNTER |
SV-TFKSV562 |
4 |
21.00 |
4282********7198 |
090810 |
03/28/2016 |
| FINLEY, LINDA |
SV-TFSV2371 |
4 |
43.00 |
4342********3769 |
406954 |
03/28/2016 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
090810 |
03/28/2016 |
| GARZA, ELIANA |
SV-TFSV2661 |
4 |
39.00 |
4494********1088 |
617566 |
03/28/2016 |
| GIEDT, SANDRA |
SV-TFSV2599 |
4 |
43.00 |
4815********3040 |
160185 |
03/28/2016 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
941626 |
03/28/2016 |
| GOSS, DANIELLE |
SV-TFSV2631 |
4 |
39.00 |
4744********0996 |
160283 |
03/28/2016 |
| GUNDERSEN, ROXANNE |
SV-TFSV1495 |
4 |
43.00 |
5466********1535 |
64333P |
03/28/2016 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4247********9542 |
070101 |
03/28/2016 |
| HAMMER, KRISTEN |
SV-TFSV1647 |
4 |
55.00 |
5524********5385 |
09379Z |
03/28/2016 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
33.00 |
4833********9371 |
000810 |
03/28/2016 |
| HENDRYK, KAREN |
SV-TFSV2565 |
4 |
99.00 |
4254********6068 |
491759 |
03/28/2016 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4400********6717 |
07024B |
03/28/2016 |
| HODSDON, SANDRA |
SV-TFSV2528 |
4 |
99.00 |
4833********3318 |
000810 |
03/28/2016 |
| ILLICK, RUTHANN |
SV-TFSV1044 |
4 |
26.00 |
4254********4570 |
491758 |
03/28/2016 |
| IRELAND, GEORGIA |
SV-TFSV2546 |
4 |
29.00 |
5465********1481 |
H93793 |
03/28/2016 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4388********5225 |
04904D |
03/28/2016 |
| JACOBSON, CHARLES |
SV-TFSV1859 |
4 |
29.00 |
4346********4066 |
941635 |
03/28/2016 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV2632 |
4 |
19.00 |
4815********8348 |
160583 |
03/28/2016 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
43.00 |
4815********1014 |
160681 |
03/28/2016 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
503716 |
03/28/2016 |
| JOHNSON, ELENA |
SV-TFSV2674 |
4 |
43.00 |
4266********8504 |
04912A |
03/28/2016 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
160680 |
03/28/2016 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********5040 |
028020 |
03/28/2016 |
| MERRINER, JENNIFER |
SV-TFSV2729 |
4 |
78.00 |
4833********5769 |
000810 |
03/28/2016 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********1487 |
160689 |
03/28/2016 |
| MORGAN, RYAN |
SV-TFSV2548 |
4 |
39.00 |
5466********1541 |
04934Z |
03/28/2016 |
| MURRAY, AIRLIE |
SV-TFSV2697 |
4 |
43.00 |
4815********9789 |
160781 |
03/28/2016 |
| NICHOLS, NANCY |
SV-TFSV1443 |
4 |
43.00 |
3715*******1001 |
101222 |
03/28/2016 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
64.00 |
4465********3640 |
028009 |
03/28/2016 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
5408********4798 |
04930B |
03/28/2016 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
04951Z |
03/28/2016 |
| RAY, PARKER |
SV-TFSV2797 |
4 |
43.00 |
4342********4030 |
406958 |
03/28/2016 |
| REGAN, CHRISTINE |
SV-TFSV2688 |
4 |
78.00 |
4342********5514 |
895948 |
03/28/2016 |
| REHNBERG, MARK |
SV-TFSV1577 |
4 |
38.00 |
4117********7220 |
160985 |
03/28/2016 |
| RIMAC, DENNIS |
SV-TFSV2634 |
4 |
37.00 |
4342********4523 |
016517 |
03/28/2016 |
| ROHRBOUGH, ABBY |
SV-TFSV2629 |
4 |
43.00 |
5111********4677 |
941714 |
03/28/2016 |
| SEGOVIA, MICHELLE |
SV-TFSV2007 |
4 |
43.00 |
4147********5463 |
04812D |
03/28/2016 |
| SENKO, DAPHNII |
SV-TFSV1272 |
4 |
78.00 |
4266********2476 |
04923C |
03/28/2016 |
| ST. JOHN, JOCINA |
SV-TFSV2901 |
4 |
60.00 |
5462********1595 |
993027 |
03/28/2016 |
| STEFAN MOLINA, DAVID |
SV-TFSV2900 |
4 |
43.00 |
4833********7050 |
010810 |
03/28/2016 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4254********9279 |
491761 |
03/28/2016 |
| SWANBERG, ANNE |
SV-TFSV1785 |
4 |
109.00 |
4465********1235 |
028283 |
03/28/2016 |
| THOMPSON, JESSICA |
SV-TFSV897 |
4 |
109.00 |
4815********5474 |
170582 |
03/28/2016 |
| TURNER, CLARA |
SV-TFSV1198 |
4 |
43.00 |
4147********6538 |
04946D |
03/28/2016 |
| UTIC, KELLY |
SV-TFSV2766 |
4 |
43.00 |
5466********7288 |
646394 |
03/28/2016 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
99.00 |
6011********7082 |
02875R |
03/28/2016 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********5261 |
04812D |
03/28/2016 |
| WILSON, STACY |
SV-TFSV1275 |
4 |
124.00 |
4259********0034 |
803002 |
03/28/2016 |
| WOODS, SARAH |
SV-TFSV783 |
4 |
99.00 |
4254********8707 |
491760 |
03/28/2016 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********8092 |
02332D |
03/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.00 |
| 14 |
MasterCard |
589.00 |
| 57 |
Visa |
2880.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3654.00 |