Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
SV-TFSV3610 |
4 |
43.00 |
4833********0595 |
062107 |
04/26/2017 |
| AGUILERA, BEATRIZ |
SV-TFSV4311 |
4 |
43.00 |
4815********2734 |
152410 |
04/26/2017 |
| AINSWORTH, SHELLY |
SV-TFSV4454 |
4 |
43.00 |
4431********7099 |
042106 |
04/26/2017 |
| ALLEN, HEIDI |
SV-TFSV2701 |
4 |
43.00 |
4100********2806 |
72136D |
04/26/2017 |
| ALLEN, JOE |
SV-TFSV3231 |
4 |
39.00 |
4313********1663 |
01328B |
04/26/2017 |
| BANKE, SAVANNAH |
SV-TFSV4052 |
4 |
78.00 |
4347********1709 |
062107 |
04/26/2017 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
04095C |
04/26/2017 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********4390 |
60621Z |
04/26/2017 |
| BRADY, DEBORAH |
SV-TFSV5042 |
4 |
43.00 |
5466********5545 |
04094P |
04/26/2017 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
152414 |
04/26/2017 |
| CHAMPION, MELINDA |
SV-TFSV2558 |
4 |
39.00 |
4744********9664 |
152418 |
04/26/2017 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********6129 |
062107 |
04/26/2017 |
| COBAS, JENNIFER |
SV-TFSV2633 |
4 |
43.00 |
4342********0228 |
150327 |
04/26/2017 |
| DEVECCHIS, CHRIS |
SV-TFSV4931 |
4 |
37.00 |
5178********9407 |
097880 |
04/26/2017 |
| DHRUV, DYUTI |
SV-TFSV4412 |
4 |
78.00 |
4400********8720 |
02547C |
04/26/2017 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4792 |
026138 |
04/26/2017 |
| DISPERATI, MARIAN |
SV-TFSV1335 |
4 |
43.00 |
4100********9643 |
72317D |
04/26/2017 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
72428D |
04/26/2017 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
022916 |
04/26/2017 |
| EASOM, JENNIFER |
SV-TFSV4503 |
4 |
109.00 |
4154********4055 |
04115G |
04/26/2017 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4365********2440 |
578956 |
04/26/2017 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
73.00 |
4100********6969 |
72400D |
04/26/2017 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
013714 |
04/26/2017 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
072107 |
04/26/2017 |
| GEAR, AMY |
SV-TFSV4718 |
4 |
43.00 |
5424********5581 |
17229T |
04/26/2017 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
789567 |
04/26/2017 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
5403********4426 |
062137 |
04/26/2017 |
| GROVER, SHERYL |
SV-TFSV5015 |
4 |
50.00 |
4342********4101 |
112097 |
04/26/2017 |
| GUNDERSEN, ROXANNE |
SV-TFSV3865 |
4 |
78.00 |
5466********0427 |
17159P |
04/26/2017 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********0770 |
789572 |
04/26/2017 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
072107 |
04/26/2017 |
| HILL, BRANDY |
SV-TFSV4811 |
4 |
43.00 |
4147********5534 |
01012D |
04/26/2017 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
435806 |
04/26/2017 |
| HOFKINS, SHYLA |
SV-TFSV4728 |
4 |
89.00 |
4815********0706 |
152912 |
04/26/2017 |
| HOOVER, LAUREL |
SV-TFSV3435 |
4 |
43.00 |
4346********2979 |
789583 |
04/26/2017 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********3877 |
07445D |
04/26/2017 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
04131C |
04/26/2017 |
| JACOBSON, CHARLES |
SV-TFSV1859 |
4 |
29.00 |
4346********4066 |
789589 |
04/26/2017 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********3757 |
152910 |
04/26/2017 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
78.00 |
4815********1014 |
152913 |
04/26/2017 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
218414 |
04/26/2017 |
| JOHNSON, LANEY |
SV-TFSV2674 |
4 |
43.00 |
3717*******1048 |
120009 |
04/26/2017 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
152916 |
04/26/2017 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
103.00 |
4833********5382 |
082107 |
04/26/2017 |
| LANSDOWNE, BARBARA |
SV-TFSV3478 |
4 |
39.00 |
4266********3135 |
04143B |
04/26/2017 |
| LESKO, TANYA |
SV-TFSV4860 |
4 |
43.00 |
4266********4220 |
04144B |
04/26/2017 |
| MATTIOLI, MARIA |
SV-TFSV4888 |
4 |
78.00 |
4815********6768 |
162012 |
04/26/2017 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********5040 |
026405 |
04/26/2017 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026858 |
04/26/2017 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4465********3640 |
026346 |
04/26/2017 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********4241 |
09203D |
04/26/2017 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
04152B |
04/26/2017 |
| PAVELKO, GABE |
SV-TFSV4451 |
4 |
39.00 |
4365********2594 |
578957 |
04/26/2017 |
| PETERS, IAN |
SV-TFSV2760 |
4 |
43.00 |
4342********5540 |
218422 |
04/26/2017 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
04158Z |
04/26/2017 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
10.00 |
4120********8845 |
026575 |
04/26/2017 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
04158C |
04/26/2017 |
| RIMAC, DENNIS |
SV-TFSV2634 |
4 |
37.00 |
5489********6807 |
04161Z |
04/26/2017 |
| ROBEY, SARAH |
SV-TFSV1931 |
4 |
78.00 |
4815********3506 |
162210 |
04/26/2017 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
33.00 |
4400********9639 |
01665D |
04/26/2017 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
19.00 |
4266********0110 |
04160C |
04/26/2017 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
39.00 |
4365********7588 |
578958 |
04/26/2017 |
| SNYDER, ELIZABETH |
SV-TFSV4308 |
4 |
43.00 |
4833********2760 |
082107 |
04/26/2017 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4365********3346 |
578959 |
04/26/2017 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
072433 |
04/26/2017 |
| THOMPSON, JACOB |
SV-TFSV896 |
4 |
109.00 |
4815********5474 |
162215 |
04/26/2017 |
| UTIC, KELLY |
SV-TFSV2766 |
4 |
43.00 |
5466********7288 |
17590Z |
04/26/2017 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
99.00 |
6011********7082 |
02604R |
04/26/2017 |
| WHITE, BILL |
SV-TFSV4675 |
4 |
53.00 |
4800********0407 |
02447B |
04/26/2017 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********5430 |
03118D |
04/26/2017 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********5430 |
06556D |
04/26/2017 |
| WILSON, DEVON |
SV-TFSV1275 |
4 |
43.00 |
4259********0034 |
150336 |
04/26/2017 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
026417 |
04/26/2017 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********8092 |
03965D |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 11 |
MasterCard |
542.00 |
| 61 |
Visa |
3016.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3700.00 |