Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, LILLY |
SV-TFSV6481 |
4 |
69.00 |
4833********5326 |
005107 |
07/25/2019 |
| BAILEY, JEFF |
SV-TFSV7512 |
4 |
43.00 |
5480********8676 |
02558B |
07/25/2019 |
| BEERS, BOB |
SV-TFSV7531 |
4 |
78.00 |
4259********8216 |
080562 |
07/25/2019 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
04524D |
07/25/2019 |
| BRAY, JEANNINE |
SV-TFSV8338 |
4 |
43.00 |
5290********0983 |
027264 |
07/25/2019 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********5611 |
04538Z |
07/25/2019 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
135210 |
07/25/2019 |
| CRAWFORD, BETSY |
SV-TFSV7231 |
4 |
43.00 |
4147********3119 |
04528C |
07/25/2019 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
99.00 |
5178********5524 |
04540Z |
07/25/2019 |
| DETAR, TAMMIE |
SV-TFSV7071 |
4 |
43.00 |
4400********8723 |
00094D |
07/25/2019 |
| DHRUV, DEV |
SV-TFSV4571 |
4 |
43.00 |
4400********0158 |
07502C |
07/25/2019 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4150 |
025752 |
07/25/2019 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
32568D |
07/25/2019 |
| ESPINOSA, FABIOLA |
SV-TFSV8345 |
4 |
78.00 |
4266********7931 |
04536B |
07/25/2019 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
43.00 |
4100********8248 |
32540D |
07/25/2019 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
134.00 |
5378********5689 |
04540Z |
07/25/2019 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
024256 |
07/25/2019 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
4365********5664 |
082172 |
07/25/2019 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********2526 |
015703 |
07/25/2019 |
| HARTSHORN, CARL TUCK |
SV-TFSV5315 |
4 |
33.00 |
5178********7027 |
005846 |
07/25/2019 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4888********4455 |
06228B |
07/25/2019 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
78.00 |
4833********9371 |
015107 |
07/25/2019 |
| HAVER, NANCY |
SV-TFSV6444 |
4 |
37.00 |
4388********6093 |
04541C |
07/25/2019 |
| HILL, LEIGH |
SV-TFSV8303 |
4 |
19.00 |
4843********3139 |
118811 |
07/25/2019 |
| HOEFS, RHONDA |
SV-TFSV2222 |
4 |
39.00 |
4036********9329 |
04545A |
07/25/2019 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********8671 |
05016D |
07/25/2019 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
04543C |
07/25/2019 |
| JANSSEN, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********4738 |
115416 |
07/25/2019 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
109.00 |
4815********1014 |
195415 |
07/25/2019 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
096627 |
07/25/2019 |
| JOHNSON, LANEY |
SV-TFSV2674 |
4 |
43.00 |
3717*******1048 |
190798 |
07/25/2019 |
| JOHNSON, TODD |
SV-TFSV7318 |
4 |
39.00 |
4815********6533 |
115415 |
07/25/2019 |
| KELLER, ALLEGRA |
SV-TFSV5534 |
4 |
39.00 |
4342********0555 |
058900 |
07/25/2019 |
| KRYST, LOUISA |
SV-TFSV8544 |
4 |
43.00 |
4833********3009 |
015107 |
07/25/2019 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********7458 |
00876C |
07/25/2019 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
135715 |
07/25/2019 |
| MANGRUM, SUMMER |
SV-TFSV5979 |
4 |
78.00 |
5178********4078 |
005841 |
07/25/2019 |
| MATHIEUX, VICTOR |
SV-TFSV6864 |
4 |
78.00 |
3772*******2005 |
141893 |
07/25/2019 |
| MCEWEN, JOSEPH BLAIR |
SV-TFSV6931 |
4 |
43.00 |
4342********8097 |
023915 |
07/25/2019 |
| MCMANUS, DEANNA |
SV-TFSV8552 |
4 |
82.00 |
4365********0137 |
082173 |
07/25/2019 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
025739 |
07/25/2019 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
135716 |
07/25/2019 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
124.00 |
4100********5451 |
32790G |
07/25/2019 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
43.00 |
4365********0382 |
082174 |
07/25/2019 |
| PARKER, JOYCE |
SV-TFSV8029 |
4 |
78.00 |
4815********0542 |
145619 |
07/25/2019 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
04562B |
07/25/2019 |
| PECK, JOHN |
SV-TFSV7602 |
4 |
39.00 |
4147********9796 |
04567C |
07/25/2019 |
| PILGREEN, BOB |
SV-TFSV7004 |
4 |
43.00 |
4447********3488 |
025749 |
07/25/2019 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
04573Z |
07/25/2019 |
| QUESNEL, STEPHANIE |
SV-40010003 |
4 |
78.00 |
5128********5003 |
131083 |
07/25/2019 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
025107 |
07/25/2019 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
04566C |
07/25/2019 |
| RUTTER, CHRISTINE |
SV-TFSV8546 |
4 |
19.00 |
4400********9692 |
07284D |
07/25/2019 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
33.00 |
4266********0110 |
04576C |
07/25/2019 |
| SCHUMACHER, JOHN |
SV-TFSV4262 |
4 |
78.00 |
4802********8991 |
045793 |
07/25/2019 |
| SCONTRINO, ALI |
SV-TFSV6436 |
4 |
43.00 |
5132********4496 |
02579B |
07/25/2019 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
29.00 |
4843********6388 |
118812 |
07/25/2019 |
| SNYDER, ELIZABETH |
SV-TFSV7354 |
4 |
43.00 |
4147********0029 |
04573C |
07/25/2019 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
227659 |
07/25/2019 |
| VYE, AMY |
SV-TFSV5888 |
4 |
43.00 |
4121********4428 |
04574D |
07/25/2019 |
| WATKINS, DAN |
SV-TFSV8017 |
4 |
130.00 |
6011********7082 |
02510R |
07/25/2019 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********7753 |
08534D |
07/25/2019 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********7753 |
07017D |
07/25/2019 |
| WILSON, DEVON |
SV-TFSV7189 |
4 |
154.00 |
4147********2872 |
04575C |
07/25/2019 |
| WOEPSE, SHERRY |
SV-TFSV6989 |
4 |
43.00 |
4147********9863 |
04579D |
07/25/2019 |
| WOOD, DEBORAH |
SV-TFSV7565 |
4 |
37.00 |
4147********7435 |
02908D |
07/25/2019 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
025798 |
07/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.00 |
| 11 |
MasterCard |
656.00 |
| 53 |
Visa |
2669.00 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3576.00 |