Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, SHELLY |
SV-TFSV4454 |
4 |
43.00 |
4431********8406 |
045536 |
09/26/2018 |
| ALEXANDER, KEVIN |
SV-TFSV5572 |
4 |
78.00 |
4100********4455 |
50640B |
09/26/2018 |
| BAILEY, JEFF |
SV-TFSV4235 |
4 |
43.00 |
5480********8676 |
02632B |
09/26/2018 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
08135C |
09/26/2018 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********4390 |
60626Z |
09/26/2018 |
| BOTHE, MARCI |
SV-TFSV3918 |
4 |
43.00 |
4147********5763 |
08996D |
09/26/2018 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
125965 |
09/26/2018 |
| CHRISTIE, IAN |
SV-TF13170 |
4 |
15.00 |
4266********1075 |
08141D |
09/26/2018 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********5917 |
045607 |
09/26/2018 |
| DE LA MARE, CHLOE |
SV-TFSV4883 |
4 |
43.00 |
4342********1264 |
055067 |
09/26/2018 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
99.00 |
5178********5524 |
08151Z |
09/26/2018 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
5378********9544 |
08150Z |
09/26/2018 |
| DETAR, TAMMIE |
SV-TFSV7071 |
4 |
43.00 |
4400********7080 |
02936D |
09/26/2018 |
| DHRUV, DYUTI |
SV-TFSV4412 |
4 |
78.00 |
4400********0158 |
04453D |
09/26/2018 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4150 |
026516 |
09/26/2018 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
50821D |
09/26/2018 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
025059 |
09/26/2018 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4365********7716 |
391758 |
09/26/2018 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
99.00 |
4100********8248 |
50904D |
09/26/2018 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
134.00 |
5378********5689 |
08162Z |
09/26/2018 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
000873 |
09/26/2018 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
78.00 |
5111********3547 |
113633 |
09/26/2018 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
4365********5664 |
391759 |
09/26/2018 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********2526 |
016198 |
09/26/2018 |
| HAMMER, KRISTEN |
SV-TFSV1647 |
4 |
39.00 |
5524********3569 |
02241Z |
09/26/2018 |
| HARTSHORN, CARL TUCK |
SV-TFSV5315 |
4 |
33.00 |
5178********7027 |
059275 |
09/26/2018 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
055607 |
09/26/2018 |
| HAVER, NANCY |
SV-TFSV6444 |
4 |
37.00 |
4388********1628 |
08164C |
09/26/2018 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
754859 |
09/26/2018 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********8671 |
00730D |
09/26/2018 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
08176C |
09/26/2018 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4147********0568 |
08179C |
09/26/2018 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********3757 |
135066 |
09/26/2018 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
109.00 |
4815********1014 |
195569 |
09/26/2018 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
037391 |
09/26/2018 |
| JOHNSON, LANEY |
SV-TFSV2674 |
4 |
43.00 |
3717*******1048 |
177470 |
09/26/2018 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
195568 |
09/26/2018 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
78.00 |
4833********3009 |
065607 |
09/26/2018 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********7458 |
02620C |
09/26/2018 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
195662 |
09/26/2018 |
| MCEWEN, JOSEPH BLAIR |
SV-TFSV6931 |
4 |
43.00 |
4342********8097 |
027949 |
09/26/2018 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
026368 |
09/26/2018 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
165461 |
09/26/2018 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026194 |
09/26/2018 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
109.00 |
4465********3640 |
026197 |
09/26/2018 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
43.00 |
4365********6156 |
391760 |
09/26/2018 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********1417 |
00004D |
09/26/2018 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
08202B |
09/26/2018 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
08214Z |
09/26/2018 |
| QUESNEL, STEPHANIE |
SV-40010003 |
4 |
39.00 |
5128********0358 |
116225 |
09/26/2018 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4120********8845 |
026473 |
09/26/2018 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
065607 |
09/26/2018 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
08210C |
09/26/2018 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
19.00 |
4400********9692 |
01085D |
09/26/2018 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
19.00 |
4266********0110 |
08215C |
09/26/2018 |
| SCHUMACHER, JOHN |
SV-TFSV4262 |
4 |
109.00 |
4802********8991 |
082213 |
09/26/2018 |
| SCONTRINO, ALI |
SV-TFSV6436 |
4 |
43.00 |
5132********4496 |
02638B |
09/26/2018 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
39.00 |
4365********3232 |
391761 |
09/26/2018 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
29.00 |
4843********6388 |
754861 |
09/26/2018 |
| SNYDER, ELIZABETH |
SV-TFSV4308 |
4 |
43.00 |
4147********0029 |
08220C |
09/26/2018 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
553077 |
09/26/2018 |
| TAYLOR, CATHY |
SV-TFSV297 |
4 |
39.00 |
5421********0213 |
539513 |
09/26/2018 |
| VYE, AMY |
SV-TFSV5888 |
4 |
43.00 |
4121********8936 |
08223D |
09/26/2018 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
130.00 |
6011********7082 |
02630R |
09/26/2018 |
| WHITE, BILL |
SV-TFSV4675 |
4 |
43.00 |
4800********0407 |
09712B |
09/26/2018 |
| WILSON, CHRIS |
SV-TFSV2053 |
4 |
35.00 |
4128********6254 |
51363A |
09/26/2018 |
| WILSON, DEVON |
SV-TFSV7189 |
4 |
154.00 |
4147********2207 |
08231D |
09/26/2018 |
| WOEPSE, SHERRY |
SV-TFSV6989 |
4 |
43.00 |
4147********3519 |
08231D |
09/26/2018 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
026580 |
09/26/2018 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********3480 |
05031D |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 13 |
MasterCard |
695.00 |
| 55 |
Visa |
2781.00 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3649.00 |