Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, SHELLY |
SV-TFSV4454 |
4 |
43.00 |
4431********8406 |
043351 |
06/26/2017 |
| ALLEN, HEIDI |
SV-TFSV2701 |
4 |
43.00 |
4100********2806 |
03275D |
06/26/2017 |
| ALLEN, JOE |
SV-TFSV3231 |
4 |
39.00 |
4313********1663 |
01421B |
06/26/2017 |
| BAILEY, JEFF |
SV-TFSV4235 |
4 |
43.00 |
5480********6259 |
02649Z |
06/26/2017 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
02646C |
06/26/2017 |
| BOONE, JENNIFER |
SV-TFSV5275 |
4 |
43.00 |
4366********8503 |
001788 |
06/26/2017 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********4390 |
60624Z |
06/26/2017 |
| BRADY, DEBORAH |
SV-TFSV5042 |
4 |
43.00 |
5466********5545 |
02653P |
06/26/2017 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
103342 |
06/26/2017 |
| CHAMPION, MELINDA |
SV-TFSV2558 |
4 |
39.00 |
4744********9664 |
103343 |
06/26/2017 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********6129 |
023407 |
06/26/2017 |
| COBAS, JENNIFER |
SV-TFSV2633 |
4 |
43.00 |
4342********0228 |
222090 |
06/26/2017 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
43.00 |
4100********3615 |
03734D |
06/26/2017 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********4128 |
103347 |
06/26/2017 |
| DEVECCHIS, CHRIS |
SV-TFSV4931 |
4 |
37.00 |
5178********9407 |
096330 |
06/26/2017 |
| DHRUV, DYUTI |
SV-TFSV4412 |
4 |
78.00 |
4400********8720 |
03137C |
06/26/2017 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4792 |
026984 |
06/26/2017 |
| DISPERATI, MARIAN |
SV-TFSV1335 |
4 |
43.00 |
4100********9643 |
03873D |
06/26/2017 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
03928D |
06/26/2017 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
023686 |
06/26/2017 |
| EASOM, JENNIFER |
SV-TFSV4503 |
4 |
109.00 |
4154********4055 |
02722G |
06/26/2017 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
003179 |
06/26/2017 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
043407 |
06/26/2017 |
| GEAR, AMY |
SV-TFSV4718 |
4 |
43.00 |
5424********5581 |
92340T |
06/26/2017 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
122085 |
06/26/2017 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
5403********4426 |
063424 |
06/26/2017 |
| GUNDERSEN, ROXANNE |
SV-TFSV3865 |
4 |
78.00 |
5466********0427 |
92368P |
06/26/2017 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********0770 |
028709 |
06/26/2017 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4365********6268 |
728604 |
06/26/2017 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
053407 |
06/26/2017 |
| HILL, BRANDY |
SV-TFSV4811 |
4 |
43.00 |
4147********5591 |
06145D |
06/26/2017 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
724024 |
06/26/2017 |
| HOFKINS, SHYLA |
SV-TFSV4728 |
4 |
89.00 |
4815********1763 |
133549 |
06/26/2017 |
| HOOVER, LAUREL |
SV-TFSV3435 |
4 |
43.00 |
4346********2979 |
015734 |
06/26/2017 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********3877 |
03964D |
06/26/2017 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
02811C |
06/26/2017 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********3757 |
133644 |
06/26/2017 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
78.00 |
4815********1014 |
103543 |
06/26/2017 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
151785 |
06/26/2017 |
| JOHNSON, JOHN |
SV-TFSV5045 |
4 |
43.00 |
3717*******1020 |
103906 |
06/26/2017 |
| JOHNSON, LANEY |
SV-TFSV2674 |
4 |
43.00 |
3717*******1048 |
178030 |
06/26/2017 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
173347 |
06/26/2017 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
103.00 |
4833********5382 |
083407 |
06/26/2017 |
| LIZARRAGA, REBECCA |
SV-TFSV4486 |
4 |
25.00 |
3795*******1001 |
109060 |
06/26/2017 |
| MATTIOLI, MARIA |
SV-TFSV4888 |
4 |
78.00 |
4815********6768 |
103641 |
06/26/2017 |
| MCEWEN, JOSEPH BLAIR |
SV-TFSV4752 |
4 |
43.00 |
4342********8097 |
428398 |
06/26/2017 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********5040 |
026956 |
06/26/2017 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
123344 |
06/26/2017 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026962 |
06/26/2017 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4465********3640 |
026249 |
06/26/2017 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
43.00 |
4365********6156 |
728605 |
06/26/2017 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********4241 |
01241D |
06/26/2017 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
02892B |
06/26/2017 |
| PAVELKO, GABE |
SV-TFSV4451 |
4 |
39.00 |
4365********2594 |
728606 |
06/26/2017 |
| PETERS, IAN |
SV-TFSV2760 |
4 |
53.00 |
4342********5540 |
903773 |
06/26/2017 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
02904C |
06/26/2017 |
| RICE, MELLISSA |
SV-TFSV5056 |
4 |
53.00 |
5178********7289 |
052654 |
06/26/2017 |
| RIMAC, DENNIS |
SV-TFSV2634 |
4 |
37.00 |
5489********6807 |
02916Z |
06/26/2017 |
| ROBEY, SARAH |
SV-TFSV1931 |
4 |
78.00 |
4815********2990 |
133746 |
06/26/2017 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
33.00 |
4400********9639 |
02572D |
06/26/2017 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
19.00 |
4266********0110 |
02927C |
06/26/2017 |
| SHARP, JENNY |
SV-TFSV958 |
4 |
39.00 |
4833********9509 |
003407 |
06/26/2017 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
39.00 |
4365********7588 |
728607 |
06/26/2017 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
39.00 |
4843********9441 |
724025 |
06/26/2017 |
| SNYDER, ELIZABETH |
SV-TFSV4308 |
4 |
43.00 |
4833********2760 |
013407 |
06/26/2017 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4365********3346 |
728608 |
06/26/2017 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
414910 |
06/26/2017 |
| TALKINGTON, ROBERT |
SV-TFSV4236 |
4 |
43.00 |
4465********8185 |
026273 |
06/26/2017 |
| THOMPSON, JACOB |
SV-TFSV896 |
4 |
109.00 |
4815********5474 |
103648 |
06/26/2017 |
| TURNER, CLARA |
SV-TFSV1198 |
4 |
43.00 |
4147********6538 |
02975C |
06/26/2017 |
| UTIC, KELLY |
SV-TFSV2766 |
4 |
43.00 |
5466********7288 |
94341Z |
06/26/2017 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
99.00 |
6011********7082 |
02696R |
06/26/2017 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********5430 |
04958D |
06/26/2017 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********5430 |
06879D |
06/26/2017 |
| WILSON, DEVON |
SV-TFSV1275 |
4 |
43.00 |
4259********0034 |
324406 |
06/26/2017 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
026631 |
06/26/2017 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********8092 |
05740D |
06/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.00 |
| 12 |
MasterCard |
595.00 |
| 61 |
Visa |
2979.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3784.00 |