Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, SHELLY |
SV-TFSV4454 |
4 |
43.00 |
4431********8406 |
080003 |
03/27/2018 |
| ALEXANDER, KEVIN |
SV-TFSV5572 |
4 |
78.00 |
4100********4455 |
96628B |
03/27/2018 |
| BAILEY, JEFF |
SV-TFSV4235 |
4 |
43.00 |
5480********9442 |
02797B |
03/27/2018 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
01050C |
03/27/2018 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********4390 |
01720Z |
03/27/2018 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
160102 |
03/27/2018 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********6129 |
050011 |
03/27/2018 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
43.00 |
4100********3615 |
97156D |
03/27/2018 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********5945 |
180602 |
03/27/2018 |
| DHRUV, DYUTI |
SV-TFSV4412 |
4 |
78.00 |
4400********0158 |
02766D |
03/27/2018 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4792 |
027481 |
03/27/2018 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
97337D |
03/27/2018 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
036074 |
03/27/2018 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4365********2440 |
099662 |
03/27/2018 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
99.00 |
4100********8248 |
97810D |
03/27/2018 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
134.00 |
5378********5689 |
01095Z |
03/27/2018 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
024233 |
03/27/2018 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
514431 |
03/27/2018 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
4365********2179 |
099663 |
03/27/2018 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********2526 |
029778 |
03/27/2018 |
| HAMMER, KRISTEN |
SV-TFSV1647 |
4 |
39.00 |
5524********3569 |
00262Z |
03/27/2018 |
| HARTSHORN, CARL TUCK |
SV-TFSV5315 |
4 |
33.00 |
5178********7027 |
031656 |
03/27/2018 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4365********6268 |
099664 |
03/27/2018 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
080011 |
03/27/2018 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
935488 |
03/27/2018 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********3877 |
09834D |
03/27/2018 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
01134C |
03/27/2018 |
| IVERSON, KRISTIN |
SV-TFSV6344 |
4 |
43.00 |
4342********0074 |
068405 |
03/27/2018 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4388********5225 |
01146D |
03/27/2018 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********3757 |
160408 |
03/27/2018 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
78.00 |
4815********1014 |
140308 |
03/27/2018 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
061944 |
03/27/2018 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
170604 |
03/27/2018 |
| KELLER, ALLEGRA |
SV-TFSV5534 |
4 |
39.00 |
4342********0555 |
052277 |
03/27/2018 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
78.00 |
4833********3009 |
080011 |
03/27/2018 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
160501 |
03/27/2018 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
027187 |
03/27/2018 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
170609 |
03/27/2018 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
027178 |
03/27/2018 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
109.00 |
4465********3640 |
027208 |
03/27/2018 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
43.00 |
4365********6156 |
099665 |
03/27/2018 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********1417 |
03190D |
03/27/2018 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
01184B |
03/27/2018 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
01194Z |
03/27/2018 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4120********8845 |
027650 |
03/27/2018 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
090011 |
03/27/2018 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
01199C |
03/27/2018 |
| RIMAC, DENNIS |
SV-TFSV2634 |
4 |
37.00 |
5489********6807 |
01210Z |
03/27/2018 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
19.00 |
4400********9692 |
04545D |
03/27/2018 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
19.00 |
4266********0110 |
01201C |
03/27/2018 |
| SCHUMACHER, JOHN |
SV-TFSV4262 |
4 |
109.00 |
4802********8898 |
012111 |
03/27/2018 |
| SHARP, JENNY |
SV-TFSV958 |
4 |
39.00 |
4833********9509 |
000011 |
03/27/2018 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
39.00 |
4365********7588 |
099666 |
03/27/2018 |
| SNYDER, ELIZABETH |
SV-TFSV4308 |
4 |
43.00 |
4147********0029 |
01216C |
03/27/2018 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
73.00 |
4365********3346 |
099667 |
03/27/2018 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
146584 |
03/27/2018 |
| THOMPSON, JACOB |
SV-TFSV896 |
4 |
109.00 |
4815********5474 |
170506 |
03/27/2018 |
| VYE, AMY |
SV-TFSV5888 |
4 |
43.00 |
4121********2462 |
01227D |
03/27/2018 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
130.00 |
6011********7082 |
02766R |
03/27/2018 |
| WHITE, BILL |
SV-TFSV4675 |
4 |
43.00 |
4800********0407 |
07087B |
03/27/2018 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********2662 |
05570D |
03/27/2018 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********2662 |
06278D |
03/27/2018 |
| WILSON, CHRIS |
SV-TFSV2053 |
4 |
78.00 |
4128********6254 |
00576B |
03/27/2018 |
| WILSON, DEVON |
SV-TFSV1275 |
4 |
154.00 |
4147********2207 |
01245D |
03/27/2018 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
027477 |
03/27/2018 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********3480 |
08442D |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
434.00 |
| 56 |
Visa |
2920.00 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3484.00 |