Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KEVIN |
SV-TFSV5572 |
4 |
78.00 |
4100********4455 |
42524B |
03/26/2019 |
| BAILEY, JEFF |
SV-TFSV7512 |
4 |
43.00 |
5480********8676 |
02607B |
03/26/2019 |
| BEERS, BOB |
SV-TFSV7531 |
4 |
78.00 |
4259********8216 |
078321 |
03/26/2019 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
08326C |
03/26/2019 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********5611 |
08345Z |
03/26/2019 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
104966 |
03/26/2019 |
| CHESTNUT, KIM |
SV-TFSV7470 |
4 |
71.00 |
3715*******4019 |
148981 |
03/26/2019 |
| CLEWORTH, SCOTT |
SV-TFSV4401 |
4 |
43.00 |
4411********5917 |
014607 |
03/26/2019 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********1148 |
114060 |
03/26/2019 |
| CRAWFORD, BETSY |
SV-TFSV7231 |
4 |
43.00 |
4147********3119 |
08348C |
03/26/2019 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
99.00 |
5178********5524 |
08369Z |
03/26/2019 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
4147********1196 |
08361D |
03/26/2019 |
| DETAR, TAMMIE |
SV-TFSV7071 |
4 |
43.00 |
4400********8723 |
05946D |
03/26/2019 |
| DHRUV, DEV |
SV-TFSV4571 |
4 |
43.00 |
4400********0158 |
01305C |
03/26/2019 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4150 |
026619 |
03/26/2019 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
42913D |
03/26/2019 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4257********2001 |
024481 |
03/26/2019 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
43.00 |
4100********8248 |
42969D |
03/26/2019 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
134.00 |
5378********5689 |
08389Z |
03/26/2019 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
002153 |
03/26/2019 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
4365********5664 |
685184 |
03/26/2019 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********2526 |
021869 |
03/26/2019 |
| HARTSHORN, CARL TUCK |
SV-TFSV5315 |
4 |
33.00 |
5178********7027 |
062683 |
03/26/2019 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4888********4455 |
01820B |
03/26/2019 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
78.00 |
4833********9371 |
034607 |
03/26/2019 |
| HAVER, NANCY |
SV-TFSV6444 |
4 |
37.00 |
4388********1628 |
08391C |
03/26/2019 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4843********3139 |
570847 |
03/26/2019 |
| HOFKINS, SHYLA |
SV-TFSV7696 |
4 |
90.50 |
4365********3818 |
685185 |
03/26/2019 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********8671 |
00142D |
03/26/2019 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
08404C |
03/26/2019 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4147********0568 |
08404C |
03/26/2019 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
134.00 |
4815********1014 |
134366 |
03/26/2019 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
093046 |
03/26/2019 |
| JOHNSON, LANEY |
SV-TFSV2674 |
4 |
43.00 |
3717*******1048 |
182455 |
03/26/2019 |
| JOHNSON, TODD |
SV-TFSV7318 |
4 |
39.00 |
4815********6533 |
134368 |
03/26/2019 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
43.00 |
4833********3009 |
034607 |
03/26/2019 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********7458 |
06985C |
03/26/2019 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
134369 |
03/26/2019 |
| MCEWEN, JOSEPH BLAIR |
SV-TFSV6931 |
4 |
43.00 |
4342********8097 |
012769 |
03/26/2019 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
134461 |
03/26/2019 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026048 |
03/26/2019 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
43.00 |
4365********0382 |
685186 |
03/26/2019 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********1417 |
06283D |
03/26/2019 |
| PATEL, VIMAL |
SV-TFSV7887 |
4 |
43.00 |
4147********6977 |
03692D |
03/26/2019 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
08430B |
03/26/2019 |
| PEEK, JOHN |
SV-TFSV7602 |
4 |
39.00 |
4147********9796 |
08435D |
03/26/2019 |
| PILGREEN, BOB |
SV-TFSV7004 |
4 |
43.00 |
4447********3488 |
026900 |
03/26/2019 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
08446Z |
03/26/2019 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
044607 |
03/26/2019 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
08445C |
03/26/2019 |
| RUCKLE, KRISTIN |
SV-TFSV7349 |
4 |
73.00 |
4365********9150 |
685187 |
03/26/2019 |
| RUTTER, CHRISTINE |
SV-TFSV4751 |
4 |
19.00 |
4400********9692 |
02553D |
03/26/2019 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
33.00 |
4266********0110 |
08450C |
03/26/2019 |
| SCHIERENBECK, GINA |
SV-TFSV7094 |
4 |
78.00 |
4342********6042 |
028636 |
03/26/2019 |
| SCONTRINO, ALI |
SV-TFSV6436 |
4 |
43.00 |
5132********4496 |
02606B |
03/26/2019 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
29.00 |
4843********6388 |
570848 |
03/26/2019 |
| SNYDER, ELIZABETH |
SV-TFSV7354 |
4 |
43.00 |
4147********0029 |
08460C |
03/26/2019 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
159129 |
03/26/2019 |
| TAYLOR, CATHY |
SV-TFSV297 |
4 |
39.00 |
5421********2449 |
564760 |
03/26/2019 |
| VYE, AMY |
SV-TFSV5888 |
4 |
43.00 |
4121********4428 |
08470D |
03/26/2019 |
| WATKINS, DAN |
SV-TFSV8017 |
4 |
130.00 |
6011********7082 |
02672R |
03/26/2019 |
| WHITE, BILL |
SV-TFSV4675 |
4 |
43.00 |
4800********0407 |
09365B |
03/26/2019 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
29.00 |
4400********7753 |
05394D |
03/26/2019 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
29.00 |
4400********7753 |
02803D |
03/26/2019 |
| WILSON, DEVON |
SV-TFSV7189 |
4 |
154.00 |
4147********2207 |
08478D |
03/26/2019 |
| WOEPSE, SHERRY |
SV-TFSV6989 |
4 |
43.00 |
4147********9863 |
08474D |
03/26/2019 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
026082 |
03/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 9 |
MasterCard |
496.00 |
| 55 |
Visa |
2734.50 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3474.50 |