Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, SHELLY |
SV-TFSV4454 |
4 |
43.00 |
4431********8406 |
045539 |
07/26/2018 |
| ALEXANDER, KEVIN |
SV-TFSV5572 |
4 |
78.00 |
4100********4455 |
07052B |
07/26/2018 |
| BAILEY, JEFF |
SV-TFSV4235 |
4 |
43.00 |
5480********8676 |
02695B |
07/26/2018 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
08288C |
07/26/2018 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********4390 |
60626Z |
07/26/2018 |
| CALHOUN, BENJAMIN |
SV-TFSV3133 |
4 |
78.00 |
4492********0082 |
017770 |
07/26/2018 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
125064 |
07/26/2018 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********5917 |
095607 |
07/26/2018 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********5945 |
105368 |
07/26/2018 |
| DHRUV, DYUTI |
SV-TFSV4412 |
4 |
78.00 |
4400********0158 |
00283D |
07/26/2018 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
07205D |
07/26/2018 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
025063 |
07/26/2018 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4365********7716 |
873843 |
07/26/2018 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
73.00 |
4100********8248 |
07303D |
07/26/2018 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
134.00 |
5378********5689 |
08303Z |
07/26/2018 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
78.00 |
5111********3547 |
111621 |
07/26/2018 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
4365********2179 |
873844 |
07/26/2018 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********2526 |
031291 |
07/26/2018 |
| HAMMER, KRISTEN |
SV-TFSV1647 |
4 |
69.00 |
5524********3569 |
04906Z |
07/26/2018 |
| HARTSHORN, CARL TUCK |
SV-TFSV5315 |
4 |
33.00 |
5178********7027 |
076676 |
07/26/2018 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4365********6268 |
873845 |
07/26/2018 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
015607 |
07/26/2018 |
| HAVER, NANCY |
SV-TFSV6444 |
4 |
37.00 |
4388********1628 |
08328C |
07/26/2018 |
| HILL, BRANDY |
SV-TFSV4811 |
4 |
43.00 |
4147********3198 |
05180D |
07/26/2018 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
486244 |
07/26/2018 |
| HOFKINS, SHYLA |
SV-TFSV4728 |
4 |
89.00 |
4815********1763 |
125163 |
07/26/2018 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********8671 |
08449D |
07/26/2018 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
08338C |
07/26/2018 |
| IVERSON, KRISTIN |
SV-TFSV6344 |
4 |
43.00 |
4342********0074 |
060811 |
07/26/2018 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********3757 |
155468 |
07/26/2018 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
109.00 |
4815********1014 |
155467 |
07/26/2018 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
012858 |
07/26/2018 |
| JOHNSON, LANEY |
SV-TFSV2674 |
4 |
43.00 |
3717*******1048 |
178335 |
07/26/2018 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
155560 |
07/26/2018 |
| KELLER, ALLEGRA |
SV-TFSV5534 |
4 |
39.00 |
4342********0555 |
056636 |
07/26/2018 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
78.00 |
4833********3009 |
015607 |
07/26/2018 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********7458 |
07883C |
07/26/2018 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
125165 |
07/26/2018 |
| MCEWEN, JOSEPH BLAIR |
SV-TFSV6931 |
4 |
43.00 |
4342********8097 |
004753 |
07/26/2018 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
026186 |
07/26/2018 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
195360 |
07/26/2018 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026188 |
07/26/2018 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
109.00 |
4465********3640 |
026016 |
07/26/2018 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
43.00 |
4365********6156 |
873846 |
07/26/2018 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********1417 |
06914D |
07/26/2018 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
08366B |
07/26/2018 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
08374Z |
07/26/2018 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4120********8845 |
026429 |
07/26/2018 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
025607 |
07/26/2018 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
08368C |
07/26/2018 |
| REYES, KIM |
SV-TFSV6402 |
4 |
99.00 |
4512********0172 |
486245 |
07/26/2018 |
| RIMAC, DENNIS |
SV-TFSV2634 |
4 |
37.00 |
5489********6807 |
08379Z |
07/26/2018 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
19.00 |
4400********9692 |
01297D |
07/26/2018 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
19.00 |
4266********0110 |
08375C |
07/26/2018 |
| SCHUMACHER, JOHN |
SV-TFSV4262 |
4 |
109.00 |
4802********8991 |
083824 |
07/26/2018 |
| SCONTRINO, ALI |
SV-TFSV6436 |
4 |
43.00 |
5132********4496 |
66128B |
07/26/2018 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
39.00 |
4365********7588 |
873847 |
07/26/2018 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
29.00 |
4843********6388 |
486246 |
07/26/2018 |
| SNYDER, ELIZABETH |
SV-TFSV4308 |
4 |
43.00 |
4147********0029 |
08383C |
07/26/2018 |
| STONE SHEPPARD, ASPEN |
SV-TFSV2590 |
4 |
43.00 |
4365********3346 |
873848 |
07/26/2018 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
543247 |
07/26/2018 |
| TAYLOR, CATHY |
SV-TFSV297 |
4 |
39.00 |
5421********0213 |
548944 |
07/26/2018 |
| THOMPSON, JACOB |
SV-TFSV896 |
4 |
109.00 |
4815********5474 |
165565 |
07/26/2018 |
| VYE, AMY |
SV-TFSV5888 |
4 |
43.00 |
4121********8936 |
08391D |
07/26/2018 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
130.00 |
6011********7082 |
02689R |
07/26/2018 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********2662 |
00158D |
07/26/2018 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********2662 |
01676D |
07/26/2018 |
| WILSON, CHRIS |
SV-TFSV2053 |
4 |
35.00 |
4128********6254 |
07970B |
07/26/2018 |
| WILSON, DEVON |
SV-TFSV1275 |
4 |
154.00 |
4147********2207 |
08394D |
07/26/2018 |
| WOEPSE, SHERRY |
SV-TFSV6802 |
4 |
43.00 |
4147********3519 |
08398D |
07/26/2018 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
026192 |
07/26/2018 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********3480 |
03298D |
07/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 11 |
MasterCard |
581.00 |
| 59 |
Visa |
3102.00 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3856.00 |