Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
SV-TFSV3610 |
4 |
43.00 |
4833********0595 |
093913 |
06/27/2016 |
| AGUILERA, BEATRIZ |
SV-TFSV2812 |
4 |
43.00 |
4815********2734 |
123090 |
06/27/2016 |
| ALLEN, DARYL |
SV-TFSV1014 |
4 |
38.00 |
4266********7078 |
07589C |
06/27/2016 |
| ALLEN, JOE |
SV-TFSV3231 |
4 |
39.00 |
4313********1663 |
00227B |
06/27/2016 |
| AUGUSTA, SAM |
SV-TFSV2013 |
4 |
43.00 |
5111********3802 |
318332 |
06/27/2016 |
| BAILEY, JEFF |
SV-TFSV1795 |
4 |
43.00 |
4247********4652 |
100481 |
06/27/2016 |
| BASSI, CHRISTINE |
SV-TFSV2699 |
4 |
43.00 |
4465********4798 |
027051 |
06/27/2016 |
| BEATY-IVERSON, CHRIS |
SV-TFSV1089 |
4 |
43.00 |
4342********0074 |
973794 |
06/27/2016 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********9055 |
07633C |
06/27/2016 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********9680 |
21729Z |
06/27/2016 |
| BRADY, DEBORAH |
SV-TFSV2703 |
4 |
43.00 |
5466********5545 |
07675P |
06/27/2016 |
| CHAMPION, MELINDA |
SV-TFSV2558 |
4 |
39.00 |
4744********9664 |
153393 |
06/27/2016 |
| COBAS, JENNIFER |
SV-TFSV2633 |
4 |
43.00 |
4342********0228 |
055863 |
06/27/2016 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
73.00 |
4266********7109 |
038364 |
06/27/2016 |
| DICKSON, CHRIS |
SV-TFSV2533 |
4 |
43.00 |
4744********6471 |
153691 |
06/27/2016 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
134.00 |
4465********2341 |
027989 |
06/27/2016 |
| DISPERATI, MARIAN |
SV-TFSV1335 |
4 |
43.00 |
5466********2562 |
24736P |
06/27/2016 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4203********2520 |
045564 |
06/27/2016 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4254********7213 |
868390 |
06/27/2016 |
| FICKES, HUNTER |
SV-TFKSV562 |
4 |
21.00 |
4282********7198 |
023913 |
06/27/2016 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
114.00 |
4366********9935 |
031570 |
06/27/2016 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
033913 |
06/27/2016 |
| GARZA, ELIANA |
SV-TFSV2661 |
4 |
39.00 |
4494********1088 |
342466 |
06/27/2016 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
318831 |
06/27/2016 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
78.00 |
5403********4426 |
123923 |
06/27/2016 |
| GOSS, DANIELLE |
SV-TFSV2631 |
4 |
39.00 |
4744********0996 |
183893 |
06/27/2016 |
| GUNDERSEN, ROXANNE |
SV-TFSV1495 |
4 |
43.00 |
5466********1535 |
27488P |
06/27/2016 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4247********9542 |
100482 |
06/27/2016 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
33.00 |
4833********9371 |
053913 |
06/27/2016 |
| HENDRYK, KAREN |
SV-TFSV2565 |
4 |
99.00 |
4254********6068 |
868393 |
06/27/2016 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4400********7696 |
03031B |
06/27/2016 |
| HODSDON, SANDRA |
SV-TFSV2528 |
4 |
99.00 |
4833********3318 |
053913 |
06/27/2016 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********3877 |
03813D |
06/27/2016 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4388********5225 |
07796D |
06/27/2016 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV2632 |
4 |
19.00 |
4815********8348 |
123292 |
06/27/2016 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
78.00 |
4815********1014 |
123390 |
06/27/2016 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
187261 |
06/27/2016 |
| JOHNSON, ELENA |
SV-TFSV2674 |
4 |
43.00 |
4266********8504 |
07793A |
06/27/2016 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
123992 |
06/27/2016 |
| KRYST, LOUISA |
SV-TFSV2711 |
4 |
109.00 |
4833********5382 |
073913 |
06/27/2016 |
| KUHR, LANETTE |
SV-TFSV2681 |
4 |
36.00 |
5111********4768 |
319305 |
06/27/2016 |
| LANSDOWNE, BARBARA |
SV-TFSV3478 |
4 |
43.00 |
4266********3135 |
07813B |
06/27/2016 |
| MERRINER, JENNIFER |
SV-TFSV2729 |
4 |
78.00 |
4833********5769 |
073913 |
06/27/2016 |
| MERRITT, ALLYSSA |
SV-TFSV3528 |
4 |
43.00 |
4254********2785 |
868395 |
06/27/2016 |
| NICHOLS, NANCY |
SV-TFSV1443 |
4 |
33.00 |
3715*******1001 |
188103 |
06/27/2016 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
64.00 |
4465********3640 |
027679 |
06/27/2016 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********4241 |
08419D |
06/27/2016 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
5408********4798 |
07874B |
06/27/2016 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
07876Z |
06/27/2016 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4120********8845 |
027069 |
06/27/2016 |
| RAY, PARKER |
SV-TFSV2797 |
4 |
43.00 |
4342********4030 |
975241 |
06/27/2016 |
| RIMAC, DENNIS |
SV-TFSV2634 |
4 |
37.00 |
4342********4523 |
058620 |
06/27/2016 |
| SCHNEIDER, CATHERINE |
SV-TFSV3787 |
4 |
83.00 |
3795*******1019 |
132584 |
06/27/2016 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
39.00 |
4254********1338 |
868398 |
06/27/2016 |
| SMITH, MICHELE |
SV-TFSV1270 |
4 |
43.00 |
5280********2486 |
03310B |
06/27/2016 |
| STEFAN MOLINA, DAVID |
SV-TFSV2900 |
4 |
43.00 |
4833********7050 |
083913 |
06/27/2016 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4254********9279 |
868399 |
06/27/2016 |
| THOMPSON, JESSICA |
SV-TFSV897 |
4 |
109.00 |
4815********5474 |
163597 |
06/27/2016 |
| TURNER, CLARA |
SV-TFSV1198 |
4 |
43.00 |
4147********6538 |
07877D |
06/27/2016 |
| UTIC, KELLY |
SV-TFSV2766 |
4 |
43.00 |
5466********7288 |
336323 |
06/27/2016 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
99.00 |
6011********7082 |
02740R |
06/27/2016 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********5261 |
05616D |
06/27/2016 |
| WILSON, STACY |
SV-TFSV1275 |
4 |
124.00 |
4259********0034 |
817150 |
06/27/2016 |
| WOODS, SARAH |
SV-TFSV783 |
4 |
99.00 |
4254********0918 |
868400 |
06/27/2016 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********8092 |
06293D |
06/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.00 |
| 12 |
MasterCard |
520.00 |
| 50 |
Visa |
2701.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3436.00 |