Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, SHELLY |
SV-TFSV4454 |
4 |
43.00 |
4431********8406 |
043633 |
08/27/2018 |
| ALEXANDER, KEVIN |
SV-TFSV5572 |
4 |
78.00 |
4100********4455 |
32907B |
08/27/2018 |
| BAILEY, JEFF |
SV-TFSV4235 |
4 |
43.00 |
5480********8676 |
02758B |
08/27/2018 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
01068C |
08/27/2018 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********4390 |
60727Z |
08/27/2018 |
| CALHOUN, MICHELLE |
SV-TFSV4094 |
4 |
43.00 |
4492********0082 |
016623 |
08/27/2018 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
143573 |
08/27/2018 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********5917 |
023707 |
08/27/2018 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
99.00 |
5178********5524 |
01081Z |
08/27/2018 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
5378********9544 |
01094Z |
08/27/2018 |
| DHRUV, DYUTI |
SV-TFSV4412 |
4 |
78.00 |
4400********0158 |
02808D |
08/27/2018 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4150 |
027033 |
08/27/2018 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
32963D |
08/27/2018 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
023916 |
08/27/2018 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4365********7716 |
704283 |
08/27/2018 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
73.00 |
4100********8248 |
32976D |
08/27/2018 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
134.00 |
5378********5689 |
01096Z |
08/27/2018 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
013252 |
08/27/2018 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
78.00 |
5111********3547 |
126231 |
08/27/2018 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
4365********2179 |
704284 |
08/27/2018 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********2526 |
031076 |
08/27/2018 |
| HAMMER, KRISTEN |
SV-TFSV1647 |
4 |
69.00 |
5524********3569 |
09377Z |
08/27/2018 |
| HARTSHORN, CARL TUCK |
SV-TFSV5315 |
4 |
33.00 |
5178********7027 |
049157 |
08/27/2018 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4365********6268 |
704285 |
08/27/2018 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
023707 |
08/27/2018 |
| HAVER, NANCY |
SV-TFSV6444 |
4 |
37.00 |
4388********1628 |
01080C |
08/27/2018 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
625976 |
08/27/2018 |
| HOFKINS, SHYLA |
SV-TFSV4728 |
4 |
109.00 |
4815********1763 |
133276 |
08/27/2018 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********8671 |
03486D |
08/27/2018 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
01081C |
08/27/2018 |
| IVERSON, KRISTIN |
SV-TFSV6344 |
4 |
43.00 |
4342********0074 |
018501 |
08/27/2018 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********3757 |
133170 |
08/27/2018 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
109.00 |
4815********1014 |
193379 |
08/27/2018 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
090262 |
08/27/2018 |
| JOHNSON, LANEY |
SV-TFSV2674 |
4 |
43.00 |
3717*******1048 |
178870 |
08/27/2018 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
133173 |
08/27/2018 |
| KELLER, ALLEGRA |
SV-TFSV5534 |
4 |
39.00 |
4342********0555 |
090216 |
08/27/2018 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
78.00 |
4833********3009 |
023707 |
08/27/2018 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********7458 |
08401C |
08/27/2018 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
133278 |
08/27/2018 |
| LIPSON-EASLEY, LYDIA |
SV-TFSV4964 |
4 |
35.00 |
5111********5970 |
120787 |
08/27/2018 |
| MCEWEN, JOSEPH BLAIR |
SV-TFSV6931 |
4 |
43.00 |
4342********8097 |
081047 |
08/27/2018 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
027045 |
08/27/2018 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
133175 |
08/27/2018 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
027205 |
08/27/2018 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
109.00 |
4465********3640 |
027046 |
08/27/2018 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
43.00 |
4365********6156 |
704286 |
08/27/2018 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********1417 |
01267D |
08/27/2018 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
01091B |
08/27/2018 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
01101Z |
08/27/2018 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4120********8845 |
027598 |
08/27/2018 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
033707 |
08/27/2018 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
01094C |
08/27/2018 |
| REYES, KIM |
SV-TFSV6402 |
4 |
99.00 |
4512********0172 |
625977 |
08/27/2018 |
| RICE, MELLISSA |
SV-TFSV5056 |
4 |
46.00 |
5178********7289 |
049221 |
08/27/2018 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
19.00 |
4400********9692 |
02920D |
08/27/2018 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
19.00 |
4266********0110 |
01097C |
08/27/2018 |
| SCHUMACHER, JOHN |
SV-TFSV4262 |
4 |
109.00 |
4802********8991 |
011041 |
08/27/2018 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
39.00 |
4365********3232 |
704287 |
08/27/2018 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
29.00 |
4843********6388 |
625978 |
08/27/2018 |
| SNYDER, ELIZABETH |
SV-TFSV4308 |
4 |
43.00 |
4147********0029 |
01102C |
08/27/2018 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
721502 |
08/27/2018 |
| TAYLOR, CATHY |
SV-TFSV297 |
4 |
39.00 |
5421********0213 |
544712 |
08/27/2018 |
| VYE, AMY |
SV-TFSV5888 |
4 |
43.00 |
4121********8936 |
01104D |
08/27/2018 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
130.00 |
6011********7082 |
02751R |
08/27/2018 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********2662 |
06189D |
08/27/2018 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********2662 |
06730D |
08/27/2018 |
| WILSON, CHRIS |
SV-TFSV2053 |
4 |
35.00 |
4128********6254 |
33199A |
08/27/2018 |
| WILSON, DEVON |
SV-TFSV1275 |
4 |
154.00 |
4147********2207 |
01107D |
08/27/2018 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
027606 |
08/27/2018 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********3480 |
08651D |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 13 |
MasterCard |
724.00 |
| 56 |
Visa |
2896.00 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3793.00 |