Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, SHELLY |
SV-TFSV4454 |
4 |
43.00 |
4431********8406 |
045459 |
06/26/2018 |
| ALEXANDER, KEVIN |
SV-TFSV5572 |
4 |
78.00 |
4100********4455 |
23383B |
06/26/2018 |
| BAILEY, JEFF |
SV-TFSV4235 |
4 |
43.00 |
5480********8676 |
02627B |
06/26/2018 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
05891C |
06/26/2018 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********4390 |
60625Z |
06/26/2018 |
| CALHOUN, BENJAMIN |
SV-TFSV3133 |
4 |
78.00 |
4492********0082 |
017730 |
06/26/2018 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
175157 |
06/26/2018 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********5945 |
105551 |
06/26/2018 |
| DHRUV, DYUTI |
SV-TFSV4412 |
4 |
78.00 |
4400********0158 |
03288D |
06/26/2018 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4792 |
026294 |
06/26/2018 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
23800D |
06/26/2018 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
025024 |
06/26/2018 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
99.00 |
4100********8248 |
23870D |
06/26/2018 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
134.00 |
5378********5689 |
05945Z |
06/26/2018 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
001536 |
06/26/2018 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
78.00 |
5111********3547 |
111127 |
06/26/2018 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
4365********2179 |
183605 |
06/26/2018 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********2526 |
008251 |
06/26/2018 |
| HAMMER, KRISTEN |
SV-TFSV1647 |
4 |
69.00 |
5524********3569 |
08564Z |
06/26/2018 |
| HARTSHORN, CARL TUCK |
SV-TFSV5315 |
4 |
33.00 |
5178********7027 |
043853 |
06/26/2018 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4365********6268 |
183606 |
06/26/2018 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
035507 |
06/26/2018 |
| HAVER, NANCY |
SV-TFSV6444 |
4 |
37.00 |
4388********1628 |
06001C |
06/26/2018 |
| HILL, BRANDY |
SV-TFSV4811 |
4 |
43.00 |
4147********3198 |
09895D |
06/26/2018 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
344925 |
06/26/2018 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********8671 |
00541D |
06/26/2018 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
06030C |
06/26/2018 |
| IVERSON, KRISTIN |
SV-TFSV6344 |
4 |
43.00 |
4342********0074 |
082591 |
06/26/2018 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********3757 |
145452 |
06/26/2018 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
109.00 |
4815********1014 |
175253 |
06/26/2018 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
067954 |
06/26/2018 |
| JOHNSON, LANEY |
SV-TFSV2674 |
4 |
43.00 |
3717*******1048 |
160284 |
06/26/2018 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
175255 |
06/26/2018 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
78.00 |
4833********3009 |
055507 |
06/26/2018 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********7458 |
09659C |
06/26/2018 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
175554 |
06/26/2018 |
| MCEWEN, JOSEPH BLAIR |
SV-TFSV4752 |
4 |
43.00 |
4342********8097 |
044113 |
06/26/2018 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
026397 |
06/26/2018 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
105650 |
06/26/2018 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026458 |
06/26/2018 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4465********3640 |
026454 |
06/26/2018 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
43.00 |
4365********6156 |
183607 |
06/26/2018 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********1417 |
00820D |
06/26/2018 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
06132B |
06/26/2018 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
06148Z |
06/26/2018 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4120********8845 |
026455 |
06/26/2018 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
085507 |
06/26/2018 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
06153C |
06/26/2018 |
| REYES, KIM |
SV-TFSV6402 |
4 |
99.00 |
4512********0172 |
344926 |
06/26/2018 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
19.00 |
4400********9692 |
09833D |
06/26/2018 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
19.00 |
4266********0110 |
06170C |
06/26/2018 |
| SCONTRINO, ALI |
SV-TFSV6436 |
4 |
43.00 |
5132********4496 |
65390B |
06/26/2018 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
39.00 |
4365********7588 |
183608 |
06/26/2018 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
29.00 |
4843********6388 |
344927 |
06/26/2018 |
| SNYDER, ELIZABETH |
SV-TFSV4308 |
4 |
43.00 |
4147********0029 |
06185C |
06/26/2018 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4365********3346 |
183609 |
06/26/2018 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
898863 |
06/26/2018 |
| THOMPSON, JACOB |
SV-TFSV896 |
4 |
109.00 |
4815********5474 |
175654 |
06/26/2018 |
| VYE, AMY |
SV-TFSV5888 |
4 |
43.00 |
4121********8936 |
06189D |
06/26/2018 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
130.00 |
6011********7082 |
02606R |
06/26/2018 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********2662 |
06103D |
06/26/2018 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********2662 |
01963D |
06/26/2018 |
| WILSON, CHRIS |
SV-TFSV2053 |
4 |
35.00 |
4128********6254 |
25468B |
06/26/2018 |
| WILSON, DEVON |
SV-TFSV1275 |
4 |
154.00 |
4147********2207 |
06204D |
06/26/2018 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
026506 |
06/26/2018 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********3480 |
03890D |
06/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 9 |
MasterCard |
505.00 |
| 55 |
Visa |
2828.00 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3506.00 |