Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, SHELLY |
SV-TFSV4454 |
4 |
43.00 |
4431********8406 |
043526 |
10/26/2017 |
| ALEXANDER, KEVIN |
SV-TFSV5572 |
4 |
78.00 |
4100********4455 |
96774B |
10/26/2017 |
| ALLEN, JOE |
SV-TFSV3231 |
4 |
39.00 |
4313********1663 |
05448B |
10/26/2017 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
06716C |
10/26/2017 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********4390 |
60625Z |
10/26/2017 |
| BRADY, DEBORAH |
SV-TFSV5042 |
4 |
43.00 |
5466********5545 |
06723P |
10/26/2017 |
| CALHOUN, BENJAMIN |
SV-TFSV3133 |
4 |
78.00 |
4492********9311 |
016558 |
10/26/2017 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********6129 |
073507 |
10/26/2017 |
| COBAS, JENNIFER |
SV-TFSV2633 |
4 |
43.00 |
4342********0228 |
032115 |
10/26/2017 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
43.00 |
4100********3615 |
96940D |
10/26/2017 |
| DHRUV, DYUTI |
SV-TFSV4412 |
4 |
78.00 |
4400********8720 |
01186D |
10/26/2017 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4792 |
026105 |
10/26/2017 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
97038D |
10/26/2017 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
023787 |
10/26/2017 |
| EASOM, JENNIFER |
SV-TFSV4503 |
4 |
109.00 |
4154********7429 |
06740G |
10/26/2017 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4365********2440 |
104854 |
10/26/2017 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
99.00 |
4100********8248 |
97079D |
10/26/2017 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
134.00 |
5378********5689 |
06748Z |
10/26/2017 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
021289 |
10/26/2017 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
083507 |
10/26/2017 |
| GEAR, AMY |
SV-TFSV4718 |
4 |
43.00 |
5424********5581 |
45039T |
10/26/2017 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
111616 |
10/26/2017 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
78.00 |
4365********2179 |
104855 |
10/26/2017 |
| GUNDERSEN, ROXANNE |
SV-TFSV3865 |
4 |
78.00 |
5466********0427 |
45164S |
10/26/2017 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********0770 |
014442 |
10/26/2017 |
| HARTSHORN, CARL TUCK |
SV-TFSV5315 |
4 |
33.00 |
5178********7027 |
099286 |
10/26/2017 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4365********6268 |
104856 |
10/26/2017 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
083507 |
10/26/2017 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
252122 |
10/26/2017 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********3877 |
01676D |
10/26/2017 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
06777C |
10/26/2017 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4388********5225 |
06779D |
10/26/2017 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********3757 |
113656 |
10/26/2017 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
042997 |
10/26/2017 |
| JOHNSON, JOHN |
SV-TFSV5045 |
4 |
43.00 |
3717*******1020 |
191357 |
10/26/2017 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
113254 |
10/26/2017 |
| KAUFELDT, MARTHA |
SV-TFSV717 |
4 |
10.00 |
4266********4713 |
06780C |
10/26/2017 |
| KELLER, ALLEGRA |
SV-TFSV5534 |
4 |
39.00 |
4342********0555 |
043063 |
10/26/2017 |
| KITTRELLE, REG |
SV-TFSV5754 |
4 |
6.00 |
5128********1403 |
109576 |
10/26/2017 |
| KULJIS, COURTNEY |
SV-TFSV4669 |
4 |
86.00 |
3767*******1005 |
158707 |
10/26/2017 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
113255 |
10/26/2017 |
| LESKO, TANYA |
SV-TFSV5222 |
4 |
89.00 |
4128********2985 |
97316B |
10/26/2017 |
| MATTIOLI, MARIA |
SV-TFSV4888 |
4 |
78.00 |
4815********6768 |
163952 |
10/26/2017 |
| MCEWEN, JOSEPH BLAIR |
SV-TFSV4752 |
4 |
43.00 |
4342********8097 |
092904 |
10/26/2017 |
| MCGLAZE, GILLIAN |
SV-TFSV5247 |
4 |
43.00 |
4231********3755 |
011634 |
10/26/2017 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
153153 |
10/26/2017 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026196 |
10/26/2017 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4465********3640 |
026246 |
10/26/2017 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
43.00 |
4365********6156 |
104857 |
10/26/2017 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********4241 |
09422D |
10/26/2017 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
06802B |
10/26/2017 |
| PAVELKO, GABE |
SV-TFSV4451 |
4 |
39.00 |
4365********5086 |
104858 |
10/26/2017 |
| PEREZ, MINK |
SV-TFSV3897 |
4 |
109.00 |
4347********9965 |
003607 |
10/26/2017 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
08017Z |
10/26/2017 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4120********8845 |
026048 |
10/26/2017 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
003607 |
10/26/2017 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
08012C |
10/26/2017 |
| RICE, MELLISSA |
SV-TFSV5056 |
4 |
89.00 |
5178********7289 |
012384 |
10/26/2017 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
33.00 |
4400********9692 |
08856D |
10/26/2017 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
19.00 |
4266********0110 |
08014C |
10/26/2017 |
| SHARP, JENNY |
SV-TFSV958 |
4 |
39.00 |
4833********9509 |
003607 |
10/26/2017 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
39.00 |
4365********7588 |
104859 |
10/26/2017 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
39.00 |
4843********6388 |
252123 |
10/26/2017 |
| SNYDER, ELIZABETH |
SV-TFSV4308 |
4 |
43.00 |
4833********2760 |
003607 |
10/26/2017 |
| SOUZA, NICOLA |
SV-TFSV5701 |
4 |
70.00 |
4342********0391 |
057847 |
10/26/2017 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4365********3346 |
104860 |
10/26/2017 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
400320 |
10/26/2017 |
| TALKINGTON, ROBERT |
SV-TFSV4236 |
4 |
43.00 |
4465********8185 |
026158 |
10/26/2017 |
| THOMPSON, JACOB |
SV-TFSV896 |
4 |
109.00 |
4815********5474 |
183352 |
10/26/2017 |
| TURNER, CLARA |
SV-TFSV1198 |
4 |
43.00 |
4147********6538 |
08027C |
10/26/2017 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
130.00 |
6011********7082 |
02651R |
10/26/2017 |
| WHITE, BILL |
SV-TFSV4675 |
4 |
43.00 |
4800********0407 |
01020B |
10/26/2017 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********2662 |
00752D |
10/26/2017 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********2662 |
01156D |
10/26/2017 |
| WILSON, CHRIS |
SV-TFSV2053 |
4 |
43.00 |
4128********6254 |
97580B |
10/26/2017 |
| WILSON, DEVON |
SV-TFSV1275 |
4 |
154.00 |
4259********0034 |
056514 |
10/26/2017 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
026064 |
10/26/2017 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********3480 |
09509D |
10/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.00 |
| 11 |
MasterCard |
574.00 |
| 64 |
Visa |
3260.00 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4093.00 |