Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
SV-TFSV3610 |
4 |
43.00 |
4833********0595 |
023707 |
02/27/2017 |
| AGUILERA, BEATRIZ |
SV-TFSV4311 |
4 |
43.00 |
4815********2734 |
133470 |
02/27/2017 |
| ALLEN, HEIDI |
SV-TFSV2701 |
4 |
43.00 |
4100********2806 |
62544D |
02/27/2017 |
| ALLEN, JOE |
SV-TFSV3231 |
4 |
39.00 |
4313********1663 |
03568B |
02/27/2017 |
| BAILEY, JEFF |
SV-TFSV4235 |
4 |
43.00 |
4247********4652 |
040151 |
02/27/2017 |
| BANKE, SAVANNAH |
SV-TFSV4052 |
4 |
78.00 |
4347********1709 |
013707 |
02/27/2017 |
| BASSI, CHRISTINE |
SV-TFSV2699 |
4 |
43.00 |
4465********4798 |
027782 |
02/27/2017 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
02263C |
02/27/2017 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********4390 |
60727Z |
02/27/2017 |
| BRADY, DEBORAH |
SV-TFSV2703 |
4 |
43.00 |
5466********5545 |
02272P |
02/27/2017 |
| BURKE, HEATHER |
SV-TFSV3109 |
4 |
81.00 |
4342********7808 |
064442 |
02/27/2017 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
133675 |
02/27/2017 |
| CHAMPION, MELINDA |
SV-TFSV2558 |
4 |
39.00 |
4744********9664 |
133671 |
02/27/2017 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********6129 |
023707 |
02/27/2017 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
43.00 |
4100********1366 |
62683D |
02/27/2017 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********7409 |
133574 |
02/27/2017 |
| DHRUV, DYUTI |
SV-TFSV4412 |
4 |
78.00 |
4400********8720 |
03704C |
02/27/2017 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
78.00 |
4465********4792 |
027042 |
02/27/2017 |
| DISPERATI, MARIAN |
SV-TFSV1335 |
4 |
43.00 |
4100********9643 |
62655D |
02/27/2017 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
62697D |
02/27/2017 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
023878 |
02/27/2017 |
| EASOM, JENNIFER |
SV-TFSV4503 |
4 |
109.00 |
4154********4055 |
02278G |
02/27/2017 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4254********7213 |
599395 |
02/27/2017 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
73.00 |
4100********6969 |
62725D |
02/27/2017 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
001279 |
02/27/2017 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
023707 |
02/27/2017 |
| GEAR, AMY |
SV-TFSV4718 |
4 |
43.00 |
5424********5581 |
69790T |
02/27/2017 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
780381 |
02/27/2017 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
78.00 |
5403********4426 |
063742 |
02/27/2017 |
| GUNDERSEN, ROXANNE |
SV-TFSV3865 |
4 |
78.00 |
5466********0427 |
69831P |
02/27/2017 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4247********6424 |
040152 |
02/27/2017 |
| HAMMER, KRISTEN |
SV-TFSV1647 |
4 |
29.00 |
5524********3569 |
04252Z |
02/27/2017 |
| HARRIS, NICOLETTE |
SV-TFSV4820 |
4 |
142.00 |
3795*******2001 |
124833 |
02/27/2017 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
023707 |
02/27/2017 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
184399 |
02/27/2017 |
| HODSDON, SANDRA |
SV-TFSV2528 |
4 |
99.00 |
4833********3318 |
023707 |
02/27/2017 |
| HOFKINS, SHYLA |
SV-TFSV4728 |
4 |
133.00 |
4815********0706 |
143071 |
02/27/2017 |
| HOOVER, LAUREL |
SV-TFSV3435 |
4 |
43.00 |
4346********2979 |
780397 |
02/27/2017 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********3877 |
05601D |
02/27/2017 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
02288D |
02/27/2017 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4388********5225 |
02289D |
02/27/2017 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV2632 |
4 |
19.00 |
4815********8348 |
143075 |
02/27/2017 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
78.00 |
4815********1014 |
143074 |
02/27/2017 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
222591 |
02/27/2017 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
143076 |
02/27/2017 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
103.00 |
4833********5382 |
033707 |
02/27/2017 |
| LANSDOWNE, BARBARA |
SV-TFSV3478 |
4 |
43.00 |
4266********3135 |
02298B |
02/27/2017 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********5040 |
027082 |
02/27/2017 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
027971 |
02/27/2017 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4465********3640 |
027405 |
02/27/2017 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********4241 |
04761D |
02/27/2017 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4185********5785 |
02298A |
02/27/2017 |
| PAVELKO, GABE |
SV-TFSV4451 |
4 |
39.00 |
4254********2059 |
599397 |
02/27/2017 |
| PETERS, IAN |
SV-TFSV2760 |
4 |
43.00 |
4342********5540 |
092376 |
02/27/2017 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
02305Z |
02/27/2017 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4120********8845 |
027051 |
02/27/2017 |
| ROBEY, SARAH |
SV-TFSV1931 |
4 |
78.00 |
4815********3506 |
143272 |
02/27/2017 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
33.00 |
4400********9639 |
00523D |
02/27/2017 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
19.00 |
4266********0110 |
02302C |
02/27/2017 |
| SNYDER, ELIZABETH |
SV-TFSV4308 |
4 |
43.00 |
4833********2760 |
033707 |
02/27/2017 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
515659 |
02/27/2017 |
| TALKINGTON, ROBERT |
SV-TFSV4236 |
4 |
43.00 |
4465********8185 |
027055 |
02/27/2017 |
| THOMPSON, JACOB |
SV-TFSV896 |
4 |
109.00 |
4815********5474 |
143373 |
02/27/2017 |
| UTIC, KELLY |
SV-TFSV2766 |
4 |
43.00 |
5466********7288 |
70068Z |
02/27/2017 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
99.00 |
6011********7082 |
02732R |
02/27/2017 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********5430 |
03388D |
02/27/2017 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********5430 |
03791D |
02/27/2017 |
| WILSON, DEVON |
SV-TFSV1275 |
4 |
43.00 |
4259********0034 |
132166 |
02/27/2017 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
027414 |
02/27/2017 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********8092 |
00766D |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
142.00 |
| 10 |
MasterCard |
462.00 |
| 58 |
Visa |
3035.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3738.00 |