Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, SHELLY |
SV-TFSV4454 |
4 |
43.00 |
4431********8406 |
092448 |
02/26/2019 |
| ALEXANDER, KEVIN |
SV-TFSV5572 |
4 |
78.00 |
4100********4455 |
07231B |
02/26/2019 |
| BAILEY, JEFF |
SV-TFSV7512 |
4 |
43.00 |
5480********8676 |
02628B |
02/26/2019 |
| BEERS, BOB |
SV-TFSV7531 |
4 |
78.00 |
4259********8216 |
045809 |
02/26/2019 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
05767C |
02/26/2019 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
162250 |
02/26/2019 |
| CHADWICK, JANINNE |
SV-TFSV304 |
4 |
6.00 |
5524********6536 |
06436S |
02/26/2019 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********5917 |
052512 |
02/26/2019 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********1148 |
142254 |
02/26/2019 |
| CRAWFORD, BETSY |
SV-TFSV7231 |
4 |
43.00 |
4147********3119 |
05515C |
02/26/2019 |
| DEFLAUN, LISA |
SV-TFSV7475 |
4 |
43.00 |
4833********5117 |
062512 |
02/26/2019 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
99.00 |
5178********5524 |
05484Z |
02/26/2019 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
4147********1196 |
05788D |
02/26/2019 |
| DETAR, TAMMIE |
SV-TFSV7071 |
4 |
43.00 |
4400********8723 |
01315D |
02/26/2019 |
| DHRUV, DEV |
SV-TFSV4571 |
4 |
43.00 |
4400********0158 |
06686C |
02/26/2019 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4150 |
026252 |
02/26/2019 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
05229D |
02/26/2019 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
041225 |
02/26/2019 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
43.00 |
4100********8248 |
05215D |
02/26/2019 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
134.00 |
5378********5689 |
05526Z |
02/26/2019 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
019950 |
02/26/2019 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
78.00 |
5111********3547 |
716736 |
02/26/2019 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
4365********5664 |
032150 |
02/26/2019 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
66.00 |
4231********2526 |
026999 |
02/26/2019 |
| HARTSHORN, CARL TUCK |
SV-TFSV5315 |
4 |
33.00 |
5178********7027 |
053396 |
02/26/2019 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4888********4455 |
08475B |
02/26/2019 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
78.00 |
4833********9371 |
092512 |
02/26/2019 |
| HAVER, NANCY |
SV-TFSV6444 |
4 |
37.00 |
4388********1628 |
05895C |
02/26/2019 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
449235 |
02/26/2019 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********8671 |
05964D |
02/26/2019 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
05913C |
02/26/2019 |
| JANSSEN WEYFRAU, JANET |
SV-TFSV5021 |
4 |
39.00 |
4815********5116 |
162855 |
02/26/2019 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
134.00 |
4815********1014 |
162859 |
02/26/2019 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
038786 |
02/26/2019 |
| JOHNSON, LANEY |
SV-TFSV2674 |
4 |
43.00 |
3717*******1048 |
106472 |
02/26/2019 |
| JOHNSON, TODD |
SV-TFSV7318 |
4 |
39.00 |
4815********6533 |
172055 |
02/26/2019 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
78.00 |
4833********3009 |
012512 |
02/26/2019 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********7458 |
00022C |
02/26/2019 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
132656 |
02/26/2019 |
| MCEWEN, JOSEPH BLAIR |
SV-TFSV6931 |
4 |
43.00 |
4342********8097 |
070600 |
02/26/2019 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
132753 |
02/26/2019 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026619 |
02/26/2019 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********1417 |
00109D |
02/26/2019 |
| PATTON, DENNIS |
SV-TFSV5259 |
4 |
109.00 |
4365********2522 |
032153 |
02/26/2019 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
06010B |
02/26/2019 |
| PEEK, JOHN |
SV-TFSV7602 |
4 |
39.00 |
4147********9796 |
06009D |
02/26/2019 |
| PILGREEN, BOB |
SV-TFSV7004 |
4 |
109.00 |
4447********3488 |
026913 |
02/26/2019 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
06022Z |
02/26/2019 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
042512 |
02/26/2019 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
06030C |
02/26/2019 |
| RUCKLE, KRISTIN |
SV-TFSV7349 |
4 |
73.00 |
4365********9150 |
032154 |
02/26/2019 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
19.00 |
4400********9692 |
01141D |
02/26/2019 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
33.00 |
4266********0110 |
06048C |
02/26/2019 |
| SCHUMACHER, JOHN |
SV-TFSV4262 |
4 |
109.00 |
4802********8991 |
060535 |
02/26/2019 |
| SCONTRINO, ALI |
SV-TFSV6436 |
4 |
43.00 |
5132********4496 |
02635B |
02/26/2019 |
| SMILEY, ABIGAIL |
SV-TFSV6849 |
4 |
43.00 |
4400********8293 |
01391A |
02/26/2019 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
29.00 |
4843********6388 |
449236 |
02/26/2019 |
| SNYDER, ELIZABETH |
SV-TFSV7354 |
4 |
43.00 |
4147********0029 |
06071C |
02/26/2019 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
628851 |
02/26/2019 |
| TAYLOR, CATHY |
SV-TFSV297 |
4 |
39.00 |
5421********2449 |
195266 |
02/26/2019 |
| URIBE, ARTURO |
SV-TFSV7973 |
4 |
88.00 |
3727*******1020 |
143220 |
02/26/2019 |
| VYE, AMY |
SV-TFSV5888 |
4 |
43.00 |
4121********4428 |
06107D |
02/26/2019 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
130.00 |
6011********7082 |
02676R |
02/26/2019 |
| WHITE, BILL |
SV-TFSV4675 |
4 |
43.00 |
4800********0407 |
06393B |
02/26/2019 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
29.00 |
4400********2662 |
02155D |
02/26/2019 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
29.00 |
4400********2662 |
08724D |
02/26/2019 |
| WILSON, DEVON |
SV-TFSV7189 |
4 |
154.00 |
4147********2207 |
06128D |
02/26/2019 |
| WOEPSE, SHERRY |
SV-TFSV6989 |
4 |
43.00 |
4147********9863 |
06135D |
02/26/2019 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
026134 |
02/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
131.00 |
| 10 |
MasterCard |
561.00 |
| 56 |
Visa |
2952.00 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3774.00 |