Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, SHELLY |
SV-TFSV4454 |
4 |
43.00 |
4431********8406 |
040421 |
07/26/2017 |
| ALLEN, HEIDI |
SV-TFSV2701 |
4 |
43.00 |
4100********2806 |
57325D |
07/26/2017 |
| ALLEN, JOE |
SV-TFSV3231 |
4 |
39.00 |
4313********1663 |
01066B |
07/26/2017 |
| BAILEY, JEFF |
SV-TFSV4235 |
4 |
43.00 |
5480********6259 |
02628Z |
07/26/2017 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
03532C |
07/26/2017 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********4390 |
60624Z |
07/26/2017 |
| BRADY, DEBORAH |
SV-TFSV5042 |
4 |
43.00 |
5466********5545 |
03538P |
07/26/2017 |
| CHAMPION, MELINDA |
SV-TFSV2558 |
4 |
39.00 |
4744********9664 |
100446 |
07/26/2017 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********6129 |
010407 |
07/26/2017 |
| COBAS, JENNIFER |
SV-TFSV2633 |
4 |
43.00 |
4342********0228 |
727051 |
07/26/2017 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
43.00 |
4100********3615 |
57436D |
07/26/2017 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********5945 |
170542 |
07/26/2017 |
| DEVECCHIS, CHRIS |
SV-TFSV4931 |
4 |
37.00 |
5178********9407 |
018046 |
07/26/2017 |
| DHRUV, DYUTI |
SV-TFSV4412 |
4 |
78.00 |
4400********8720 |
05012C |
07/26/2017 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4792 |
026289 |
07/26/2017 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
57394D |
07/26/2017 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
021916 |
07/26/2017 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
73.00 |
4100********8248 |
57422D |
07/26/2017 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
024733 |
07/26/2017 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
010407 |
07/26/2017 |
| GEAR, AMY |
SV-TFSV4718 |
4 |
43.00 |
5424********5581 |
68480T |
07/26/2017 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
10.00 |
5111********3547 |
127509 |
07/26/2017 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
5403********4426 |
060451 |
07/26/2017 |
| GUNDERSEN, ROXANNE |
SV-TFSV3865 |
4 |
78.00 |
5466********0427 |
68550P |
07/26/2017 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********0770 |
008780 |
07/26/2017 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4365********6268 |
282160 |
07/26/2017 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
020407 |
07/26/2017 |
| HILL, BRANDY |
SV-TFSV4811 |
4 |
43.00 |
4147********5591 |
09226D |
07/26/2017 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
855377 |
07/26/2017 |
| HOFKINS, SHYLA |
SV-TFSV4728 |
4 |
89.00 |
4815********1763 |
140943 |
07/26/2017 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********3877 |
04584D |
07/26/2017 |
| HOWARD, STEPHANIE |
SV-TFSV438 |
4 |
39.00 |
4147********8570 |
03565D |
07/26/2017 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
03564C |
07/26/2017 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********3757 |
110445 |
07/26/2017 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
78.00 |
4815********1014 |
170549 |
07/26/2017 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
723340 |
07/26/2017 |
| JOHNSON, JOHN |
SV-TFSV5045 |
4 |
43.00 |
3717*******1020 |
113285 |
07/26/2017 |
| JOHNSON, LANEY |
SV-TFSV2674 |
4 |
43.00 |
3717*******1048 |
117133 |
07/26/2017 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
170640 |
07/26/2017 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
103.00 |
4833********5382 |
020407 |
07/26/2017 |
| MATTIOLI, MARIA |
SV-TFSV4888 |
4 |
78.00 |
4815********6768 |
150040 |
07/26/2017 |
| MCEWEN, JOSEPH BLAIR |
SV-TFSV4752 |
4 |
43.00 |
4342********8097 |
981413 |
07/26/2017 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********5040 |
026297 |
07/26/2017 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
110449 |
07/26/2017 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026722 |
07/26/2017 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4465********3640 |
026300 |
07/26/2017 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
43.00 |
4365********6156 |
282161 |
07/26/2017 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********4241 |
06610D |
07/26/2017 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
03581B |
07/26/2017 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
03585Z |
07/26/2017 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4120********8845 |
026472 |
07/26/2017 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
62.00 |
4833********6929 |
020407 |
07/26/2017 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
03585C |
07/26/2017 |
| RICE, MELLISSA |
SV-TFSV5056 |
4 |
43.00 |
5178********7289 |
050629 |
07/26/2017 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
33.00 |
4400********9692 |
01799D |
07/26/2017 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
19.00 |
4266********0110 |
03590C |
07/26/2017 |
| SHARP, JENNY |
SV-TFSV958 |
4 |
39.00 |
4833********9509 |
020407 |
07/26/2017 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
39.00 |
4365********7588 |
282162 |
07/26/2017 |
| SNYDER, ELIZABETH |
SV-TFSV4308 |
4 |
43.00 |
4833********2760 |
030407 |
07/26/2017 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4365********3346 |
282163 |
07/26/2017 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
330690 |
07/26/2017 |
| TALKINGTON, ROBERT |
SV-TFSV4236 |
4 |
43.00 |
4465********8185 |
026478 |
07/26/2017 |
| THOMPSON, JACOB |
SV-TFSV896 |
4 |
109.00 |
4815********5474 |
110546 |
07/26/2017 |
| TURNER, CLARA |
SV-TFSV1198 |
4 |
43.00 |
4147********6538 |
03596C |
07/26/2017 |
| UTIC, KELLY |
SV-TFSV2766 |
4 |
43.00 |
5466********7288 |
68869Z |
07/26/2017 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
130.00 |
6011********7082 |
02611R |
07/26/2017 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********9997 |
02880D |
07/26/2017 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********9997 |
02880D |
07/26/2017 |
| WILSON, DEVON |
SV-TFSV1275 |
4 |
43.00 |
4259********0034 |
824477 |
07/26/2017 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
026484 |
07/26/2017 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********3480 |
02751D |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.00 |
| 12 |
MasterCard |
558.00 |
| 56 |
Visa |
2682.00 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3456.00 |