Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
SV-TFSV3610 |
4 |
43.00 |
4833********0595 |
041007 |
05/26/2017 |
| ALLEN, HEIDI |
SV-TFSV2701 |
4 |
43.00 |
4100********2806 |
06905D |
05/26/2017 |
| ALLEN, JOE |
SV-TFSV3231 |
4 |
39.00 |
4313********1663 |
07336B |
05/26/2017 |
| BAILEY, JEFF |
SV-TFSV4235 |
4 |
43.00 |
5480********6259 |
02697Z |
05/26/2017 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
01321C |
05/26/2017 |
| BOONE, JENNIFER |
SV-TFSV4367 |
4 |
43.00 |
4366********8503 |
025540 |
05/26/2017 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********4390 |
60620Z |
05/26/2017 |
| BRADY, DEBORAH |
SV-TFSV5042 |
4 |
43.00 |
5466********5545 |
01327P |
05/26/2017 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
101404 |
05/26/2017 |
| CHAMPION, MELINDA |
SV-TFSV2558 |
4 |
39.00 |
4744********9664 |
101401 |
05/26/2017 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********6129 |
041007 |
05/26/2017 |
| COBAS, JENNIFER |
SV-TFSV2633 |
4 |
43.00 |
4342********0228 |
312343 |
05/26/2017 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
43.00 |
4100********3615 |
06974D |
05/26/2017 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********4128 |
101701 |
05/26/2017 |
| DEVECCHIS, CHRIS |
SV-TFSV4931 |
4 |
37.00 |
5178********9407 |
032613 |
05/26/2017 |
| DHRUV, DYUTI |
SV-TFSV4412 |
4 |
78.00 |
4400********8720 |
01015C |
05/26/2017 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4792 |
026345 |
05/26/2017 |
| DISPERATI, MARIAN |
SV-TFSV1335 |
4 |
43.00 |
4100********9643 |
06988D |
05/26/2017 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
07183D |
05/26/2017 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
022265 |
05/26/2017 |
| EASOM, JENNIFER |
SV-TFSV4503 |
4 |
109.00 |
4154********4055 |
01337G |
05/26/2017 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4365********2440 |
126712 |
05/26/2017 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
73.00 |
4100********6969 |
07044A |
05/26/2017 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
005245 |
05/26/2017 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
041007 |
05/26/2017 |
| GEAR, AMY |
SV-TFSV4718 |
4 |
43.00 |
5424********5581 |
50622T |
05/26/2017 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
887069 |
05/26/2017 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
5403********4426 |
061044 |
05/26/2017 |
| GUNDERSEN, ROXANNE |
SV-TFSV3865 |
4 |
78.00 |
5466********0427 |
50636P |
05/26/2017 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********0770 |
887076 |
05/26/2017 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4365********6268 |
126713 |
05/26/2017 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
051007 |
05/26/2017 |
| HILL, BRANDY |
SV-TFSV4811 |
4 |
43.00 |
4147********5534 |
08522D |
05/26/2017 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
568116 |
05/26/2017 |
| HOOVER, LAUREL |
SV-TFSV3435 |
4 |
43.00 |
4346********2979 |
887081 |
05/26/2017 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********3877 |
01960D |
05/26/2017 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
01360C |
05/26/2017 |
| JACOBSON, CHARLES |
SV-TFSV1859 |
4 |
29.00 |
4346********4066 |
887085 |
05/26/2017 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********3757 |
101806 |
05/26/2017 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
78.00 |
4815********1014 |
101807 |
05/26/2017 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
030837 |
05/26/2017 |
| JOHNSON, JOHN |
SV-TFSV5045 |
4 |
54.00 |
3717*******1020 |
138375 |
05/26/2017 |
| JOHNSON, LANEY |
SV-TFSV2674 |
4 |
43.00 |
3717*******1048 |
194334 |
05/26/2017 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
101901 |
05/26/2017 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
103.00 |
4833********5382 |
051007 |
05/26/2017 |
| LANSDOWNE, BARBARA |
SV-TFSV3478 |
4 |
39.00 |
4266********3135 |
01362B |
05/26/2017 |
| MATTIOLI, MARIA |
SV-TFSV4888 |
4 |
78.00 |
4815********6768 |
111000 |
05/26/2017 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********5040 |
026991 |
05/26/2017 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
111003 |
05/26/2017 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026354 |
05/26/2017 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4465********3640 |
026805 |
05/26/2017 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********4241 |
01935D |
05/26/2017 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
01365B |
05/26/2017 |
| PAVELKO, GABE |
SV-TFSV4451 |
4 |
39.00 |
4365********2594 |
126714 |
05/26/2017 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
01371Z |
05/26/2017 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
01370C |
05/26/2017 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
33.00 |
4400********9639 |
08230D |
05/26/2017 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
19.00 |
4266********0110 |
01373C |
05/26/2017 |
| SHARP, JENNY |
SV-TFSV958 |
4 |
39.00 |
4833********9509 |
051007 |
05/26/2017 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
54.00 |
4365********7588 |
126715 |
05/26/2017 |
| SNYDER, ELIZABETH |
SV-TFSV4308 |
4 |
43.00 |
4833********2760 |
051007 |
05/26/2017 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4365********3346 |
126716 |
05/26/2017 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
630799 |
05/26/2017 |
| THOMPSON, JACOB |
SV-TFSV896 |
4 |
109.00 |
4815********5474 |
111200 |
05/26/2017 |
| TIMPANARO, JOEL |
SV-TFSV3719 |
4 |
224.00 |
4815********8638 |
111202 |
05/26/2017 |
| UTIC, KELLY |
SV-TFSV2766 |
4 |
43.00 |
5466********7288 |
50928Z |
05/26/2017 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
99.00 |
6011********7082 |
02658R |
05/26/2017 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********5430 |
09181D |
05/26/2017 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********5430 |
09181D |
05/26/2017 |
| WILSON, DEVON |
SV-TFSV1275 |
4 |
43.00 |
4259********0034 |
281892 |
05/26/2017 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
026877 |
05/26/2017 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********8092 |
03426D |
05/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
97.00 |
| 11 |
MasterCard |
548.00 |
| 58 |
Visa |
2971.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3715.00 |