Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, SHELLY |
SV-TFSV4454 |
4 |
43.00 |
4431********3417 |
062442 |
01/26/2017 |
| ALLEN, HEIDI |
SV-TFSV2701 |
4 |
43.00 |
4100********2806 |
66962D |
01/26/2017 |
| ALLEN, JOE |
SV-TFSV3231 |
4 |
39.00 |
4313********1663 |
01156B |
01/26/2017 |
| BAILEY, JEFF |
SV-TFSV4235 |
4 |
43.00 |
4247********4652 |
060258 |
01/26/2017 |
| BANKE, SAVANNAH |
SV-TFSV4052 |
4 |
43.00 |
4347********1709 |
032509 |
01/26/2017 |
| BASSI, CHRISTINE |
SV-TFSV2699 |
4 |
43.00 |
4465********4798 |
026727 |
01/26/2017 |
| BAST, JULIE |
SV-TFSV4234 |
4 |
43.00 |
3774*******1808 |
316026 |
01/26/2017 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
05399C |
01/26/2017 |
| BOONE, JENNIFER |
SV-TFSV4367 |
4 |
43.00 |
4366********8503 |
021905 |
01/26/2017 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********4390 |
80625Z |
01/26/2017 |
| BRADY, DEBORAH |
SV-TFSV2703 |
4 |
43.00 |
5466********5545 |
05410P |
01/26/2017 |
| CARLEN, BRIDGET |
SV-TFSV3869 |
4 |
43.00 |
4342********1810 |
555795 |
01/26/2017 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
102252 |
01/26/2017 |
| CHAMPION, MELINDA |
SV-TFSV2558 |
4 |
39.00 |
4744********9664 |
102255 |
01/26/2017 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********6129 |
032509 |
01/26/2017 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
43.00 |
4100********1366 |
67129D |
01/26/2017 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********7409 |
102351 |
01/26/2017 |
| DHRUV, DYUTI |
SV-TFSV4412 |
4 |
78.00 |
4400********8720 |
04126C |
01/26/2017 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
78.00 |
4465********4792 |
026301 |
01/26/2017 |
| DISPERATI, MARIAN |
SV-TFSV1335 |
4 |
43.00 |
4100********9643 |
67143D |
01/26/2017 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
67171D |
01/26/2017 |
| EASOM, JENNIFER |
SV-TFSV4503 |
4 |
109.00 |
4154********4055 |
05415G |
01/26/2017 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4254********7213 |
071044 |
01/26/2017 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
73.00 |
4100********6969 |
67213D |
01/26/2017 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
023905 |
01/26/2017 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
032509 |
01/26/2017 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
43.00 |
5403********4426 |
082513 |
01/26/2017 |
| GUNDERSEN, ROXANNE |
SV-TFSV3865 |
4 |
78.00 |
5466********0427 |
29438P |
01/26/2017 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4247********6424 |
060259 |
01/26/2017 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4254********6746 |
071045 |
01/26/2017 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
042509 |
01/26/2017 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4400********7696 |
01236B |
01/26/2017 |
| HODSDON, SANDRA |
SV-TFSV2528 |
4 |
99.00 |
4833********3318 |
042509 |
01/26/2017 |
| HOOVER, LAUREL |
SV-TFSV3435 |
4 |
43.00 |
4346********2979 |
525057 |
01/26/2017 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********3877 |
00565D |
01/26/2017 |
| HORTON, NATHAN |
SV-TFSV2921 |
4 |
99.00 |
3717*******3017 |
100856 |
01/26/2017 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
05427D |
01/26/2017 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4388********5225 |
05429D |
01/26/2017 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV2632 |
4 |
19.00 |
4815********8348 |
102654 |
01/26/2017 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
78.00 |
4815********1014 |
102653 |
01/26/2017 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
344951 |
01/26/2017 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
102750 |
01/26/2017 |
| KANWAR, SATI |
SV-TFSV3114 |
4 |
99.00 |
4388********3836 |
05435C |
01/26/2017 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
134.00 |
4833********5382 |
042509 |
01/26/2017 |
| LANSDOWNE, BARBARA |
SV-TFSV3478 |
4 |
43.00 |
4266********3135 |
05440B |
01/26/2017 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********5040 |
026172 |
01/26/2017 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026531 |
01/26/2017 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4465********3640 |
026327 |
01/26/2017 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********4241 |
06432D |
01/26/2017 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4185********5785 |
05445B |
01/26/2017 |
| PETERS, IAN |
SV-TFSV2760 |
4 |
43.00 |
4342********5540 |
556605 |
01/26/2017 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
05454Z |
01/26/2017 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4120********8845 |
026762 |
01/26/2017 |
| ROBEY, SARAH |
SV-TFSV1931 |
4 |
78.00 |
4815********3506 |
102950 |
01/26/2017 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
19.00 |
4266********0110 |
05455C |
01/26/2017 |
| SNYDER, ELIZABETH |
SV-TFSV4308 |
4 |
43.00 |
4833********2760 |
052509 |
01/26/2017 |
| STEFAN MOLINA, DAVID |
SV-TFSV2900 |
4 |
43.00 |
4833********7050 |
052509 |
01/26/2017 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4254********7254 |
071048 |
01/26/2017 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
570821 |
01/26/2017 |
| TALKINGTON, ROBERT |
SV-TFSV4236 |
4 |
43.00 |
4465********8185 |
026584 |
01/26/2017 |
| THOMPSON, JACOB |
SV-TFSV896 |
4 |
109.00 |
4815********5474 |
112051 |
01/26/2017 |
| UTIC, KELLY |
SV-TFSV2766 |
4 |
43.00 |
5466********7288 |
30258Z |
01/26/2017 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********5430 |
06811D |
01/26/2017 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********5430 |
02841D |
01/26/2017 |
| WILSON, DEVON |
SV-TFSV1275 |
4 |
43.00 |
4259********0034 |
453171 |
01/26/2017 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********8092 |
02268D |
01/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
142.00 |
| 7 |
MasterCard |
312.00 |
| 57 |
Visa |
2930.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3384.00 |