Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JEFF |
SV-TFSV7512 |
4 |
43.00 |
5480********8676 |
02661B |
08/26/2019 |
| BEERS, BOB |
SV-TFSV7531 |
4 |
78.00 |
4259********8216 |
075854 |
08/26/2019 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
01071D |
08/26/2019 |
| BRAY, JEANNINE |
SV-TFSV8338 |
4 |
43.00 |
5290********0983 |
084452 |
08/26/2019 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********5611 |
01077Z |
08/26/2019 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
115070 |
08/26/2019 |
| CRAWFORD, BETSY |
SV-TFSV7231 |
4 |
43.00 |
4147********3119 |
01068C |
08/26/2019 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
99.00 |
5178********5524 |
01081Z |
08/26/2019 |
| DETAR, TAMMIE |
SV-TFSV7071 |
4 |
43.00 |
4400********8723 |
04720D |
08/26/2019 |
| DHRUV, DEV |
SV-TFSV4571 |
4 |
43.00 |
4400********0158 |
00878C |
08/26/2019 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
43.00 |
4465********4150 |
026613 |
08/26/2019 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
17028D |
08/26/2019 |
| ESPINOSA, FABIOLA |
SV-TFSV8345 |
4 |
78.00 |
4266********7931 |
01074B |
08/26/2019 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
43.00 |
4100********8248 |
17014D |
08/26/2019 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
248.00 |
5378********5689 |
01082Z |
08/26/2019 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
026695 |
08/26/2019 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
113.00 |
4365********5664 |
128809 |
08/26/2019 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********2526 |
016993 |
08/26/2019 |
| HARTSHORN, LINDA |
SV-TFSV5315 |
4 |
43.00 |
5178********7027 |
066134 |
08/26/2019 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4888********4455 |
05526B |
08/26/2019 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
78.00 |
4833********9371 |
025707 |
08/26/2019 |
| HAVER, NANCY |
SV-TFSV6444 |
4 |
37.00 |
4388********6093 |
01077C |
08/26/2019 |
| HILL, LEIGH |
SV-TFSV8303 |
4 |
19.00 |
4843********3139 |
268082 |
08/26/2019 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********8671 |
03476D |
08/26/2019 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
01078C |
08/26/2019 |
| JANSSEN, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********4738 |
115976 |
08/26/2019 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
109.00 |
4815********1014 |
115977 |
08/26/2019 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
079416 |
08/26/2019 |
| JOHNSON, TODD |
SV-TFSV7318 |
4 |
39.00 |
4815********2218 |
135470 |
08/26/2019 |
| KRYST, LOUISA |
SV-TFSV8544 |
4 |
43.00 |
4833********3009 |
025707 |
08/26/2019 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********7458 |
00716C |
08/26/2019 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
115979 |
08/26/2019 |
| MCEWEN, JOSEPH BLAIR |
SV-TFSV6931 |
4 |
43.00 |
4342********8097 |
055600 |
08/26/2019 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
026146 |
08/26/2019 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
125071 |
08/26/2019 |
| MORRISON, KERRY |
SV-TFSV8548 |
4 |
99.00 |
4266********1927 |
01087C |
08/26/2019 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
124.00 |
4100********5451 |
17223G |
08/26/2019 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
78.00 |
4365********0382 |
128810 |
08/26/2019 |
| PARKER, JOYCE |
SV-TFSV8029 |
4 |
78.00 |
4815********0542 |
125076 |
08/26/2019 |
| PATEL, VIMAL |
SV-TFSV7887 |
4 |
43.00 |
4147********6977 |
00990C |
08/26/2019 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
01092B |
08/26/2019 |
| PECK, JOHN |
SV-TFSV7602 |
4 |
19.00 |
4147********9796 |
01093C |
08/26/2019 |
| PILGREEN, BOB |
SV-TFSV7004 |
4 |
43.00 |
4447********3488 |
026921 |
08/26/2019 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
01104Z |
08/26/2019 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
035707 |
08/26/2019 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
01097C |
08/26/2019 |
| RUTTER, CHRISTINE |
SV-TFSV8546 |
4 |
19.00 |
4400********9692 |
00417D |
08/26/2019 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
33.00 |
4266********0110 |
01100C |
08/26/2019 |
| SCONTRINO, ALI |
SV-TFSV6436 |
4 |
43.00 |
5132********4496 |
02616B |
08/26/2019 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
29.00 |
4843********6388 |
268083 |
08/26/2019 |
| SQUIRES, KEITH |
SV-TFSV4369 |
4 |
43.00 |
4366********6692 |
027210 |
08/26/2019 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
155876 |
08/26/2019 |
| VYE, AMY |
SV-TFSV5888 |
4 |
43.00 |
4121********4428 |
01100D |
08/26/2019 |
| WATKINS, DAN |
SV-TFSV8017 |
4 |
130.00 |
6011********7082 |
02696R |
08/26/2019 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********7753 |
00288D |
08/26/2019 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********7753 |
08771D |
08/26/2019 |
| WILSON, DEVON |
SV-TFSV7189 |
4 |
154.00 |
4147********2872 |
01104C |
08/26/2019 |
| WOOD, DEBORAH |
SV-TFSV7565 |
4 |
37.00 |
4147********7435 |
08641D |
08/26/2019 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
026831 |
08/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
624.00 |
| 49 |
Visa |
2476.00 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.00 |