Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, SHELLY |
SV-TFSV4454 |
4 |
43.00 |
4431********8406 |
023556 |
08/28/2017 |
| ALLEN, HEIDI |
SV-TFSV2701 |
4 |
43.00 |
4100********2806 |
51344D |
08/28/2017 |
| ALLEN, JOE |
SV-TFSV3231 |
4 |
39.00 |
4313********1663 |
02643B |
08/28/2017 |
| BAILEY, JEFF |
SV-TFSV4235 |
4 |
43.00 |
5480********6259 |
02805Z |
08/28/2017 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
08775C |
08/28/2017 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********4390 |
41826Z |
08/28/2017 |
| BRADY, DEBORAH |
SV-TFSV5042 |
4 |
43.00 |
5466********5545 |
98784P |
08/28/2017 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********6129 |
063615 |
08/28/2017 |
| COBAS, JENNIFER |
SV-TFSV2633 |
4 |
43.00 |
4342********0228 |
288488 |
08/28/2017 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
43.00 |
4100********3615 |
51983D |
08/28/2017 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********5945 |
133861 |
08/28/2017 |
| DEVECCHIS, CHRIS |
SV-TFSV4931 |
4 |
37.00 |
5178********9407 |
002059 |
08/28/2017 |
| DHRUV, DYUTI |
SV-TFSV4412 |
4 |
78.00 |
4400********8720 |
03022C |
08/28/2017 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4792 |
028349 |
08/28/2017 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
52483D |
08/28/2017 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
052613 |
08/28/2017 |
| EASOM, JENNIFER |
SV-TFSV4503 |
4 |
109.00 |
4154********7429 |
98797G |
08/28/2017 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
73.00 |
4100********8248 |
52358D |
08/28/2017 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
006441 |
08/28/2017 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
063615 |
08/28/2017 |
| GEAR, AMY |
SV-TFSV4718 |
4 |
43.00 |
5424********5581 |
43841T |
08/28/2017 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
919761 |
08/28/2017 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
5403********4426 |
143626 |
08/28/2017 |
| GUNDERSEN, ROXANNE |
SV-TFSV3865 |
4 |
78.00 |
5466********0427 |
44592P |
08/28/2017 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********0770 |
015737 |
08/28/2017 |
| HARTSHORN, CARL TUCK |
SV-TFSV5315 |
4 |
33.00 |
5178********7027 |
049398 |
08/28/2017 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4365********6268 |
034245 |
08/28/2017 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
073615 |
08/28/2017 |
| HILL, BRANDY |
SV-TFSV4811 |
4 |
43.00 |
4147********5591 |
09833D |
08/28/2017 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
000593 |
08/28/2017 |
| HOFKINS, SHYLA |
SV-TFSV4728 |
4 |
89.00 |
4815********1763 |
133564 |
08/28/2017 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********3877 |
03546D |
08/28/2017 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
08821C |
08/28/2017 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4388********5225 |
08823D |
08/28/2017 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********3757 |
133660 |
08/28/2017 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
78.00 |
4815********1014 |
143065 |
08/28/2017 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
070717 |
08/28/2017 |
| JOHNSON, JOHN |
SV-TFSV5045 |
4 |
43.00 |
3717*******1020 |
184238 |
08/28/2017 |
| JOHNSON, LANEY |
SV-TFSV2674 |
4 |
43.00 |
3717*******1048 |
194690 |
08/28/2017 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
133665 |
08/28/2017 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
134.00 |
4833********5382 |
073615 |
08/28/2017 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
113167 |
08/28/2017 |
| LANSDOWNE, BARBARA |
SV-TFSV3478 |
4 |
39.00 |
4266********3135 |
08837B |
08/28/2017 |
| LEMMON, CYNTHIA |
SV-TFSV5434 |
4 |
19.00 |
5466********8435 |
98839Z |
08/28/2017 |
| MATTIOLI, MARIA |
SV-TFSV4888 |
4 |
78.00 |
4815********6768 |
133669 |
08/28/2017 |
| MCEWEN, JOSEPH BLAIR |
SV-TFSV4752 |
4 |
43.00 |
4342********8097 |
044153 |
08/28/2017 |
| MCGLAZE, GILLIAN |
SV-TFSV5247 |
4 |
43.00 |
4231********3755 |
020052 |
08/28/2017 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********5040 |
028565 |
08/28/2017 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
103461 |
08/28/2017 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
028569 |
08/28/2017 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4465********3640 |
028164 |
08/28/2017 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
43.00 |
4365********6156 |
034246 |
08/28/2017 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********4241 |
06926D |
08/28/2017 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
08854B |
08/28/2017 |
| PAVELKO, GABE |
SV-TFSV4451 |
4 |
39.00 |
4365********5086 |
034247 |
08/28/2017 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
98860Z |
08/28/2017 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4120********8845 |
028461 |
08/28/2017 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
083615 |
08/28/2017 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
08866C |
08/28/2017 |
| RICE, MELLISSA |
SV-TFSV5056 |
4 |
43.00 |
5178********7289 |
049464 |
08/28/2017 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
33.00 |
4400********9692 |
04567D |
08/28/2017 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
19.00 |
4266********0110 |
08871C |
08/28/2017 |
| SCARR, MARNA |
SV-TFSV5345 |
4 |
43.00 |
4100********6123 |
55597D |
08/28/2017 |
| SHARP, JENNY |
SV-TFSV958 |
4 |
39.00 |
4833********9509 |
093615 |
08/28/2017 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
39.00 |
4365********7588 |
034249 |
08/28/2017 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
39.00 |
4843********6388 |
000594 |
08/28/2017 |
| SNYDER, ELIZABETH |
SV-TFSV4308 |
4 |
43.00 |
4833********2760 |
093615 |
08/28/2017 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4365********3346 |
034248 |
08/28/2017 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
273167 |
08/28/2017 |
| TALKINGTON, ROBERT |
SV-TFSV4236 |
4 |
43.00 |
4465********8185 |
028209 |
08/28/2017 |
| THOMPSON, JACOB |
SV-TFSV896 |
4 |
109.00 |
4815********5474 |
193666 |
08/28/2017 |
| TORREY, MATT |
SV-TFSV2249 |
4 |
43.00 |
4365********6545 |
034251 |
08/28/2017 |
| TURNER, CLARA |
SV-TFSV1198 |
4 |
43.00 |
4147********6538 |
08882C |
08/28/2017 |
| UTIC, KELLY |
SV-TFSV2766 |
4 |
43.00 |
5466********7288 |
46941Z |
08/28/2017 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
130.00 |
6011********7082 |
02887R |
08/28/2017 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********2662 |
07940D |
08/28/2017 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********2662 |
07940D |
08/28/2017 |
| WILSON, DEVON |
SV-TFSV1275 |
4 |
43.00 |
4259********0034 |
007169 |
08/28/2017 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
028066 |
08/28/2017 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********3480 |
09837D |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.00 |
| 14 |
MasterCard |
643.00 |
| 63 |
Visa |
3033.00 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3892.00 |