Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KEVIN |
SV-TFSV5572 |
4 |
78.00 |
4100********4455 |
57764B |
12/26/2019 |
| ARMSTRONG, LILLY |
SV-TFSV6481 |
4 |
69.00 |
4833********5326 |
020608 |
12/26/2019 |
| BAILEY, JEFF |
SV-TFSV7512 |
4 |
43.00 |
5480********8676 |
02600B |
12/26/2019 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
08061D |
12/26/2019 |
| BRAY, JEANNINE |
SV-TFSV8338 |
4 |
43.00 |
5290********0983 |
080346 |
12/26/2019 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********5611 |
08071Z |
12/26/2019 |
| CRAWFORD, BETSY |
SV-TFSV7231 |
4 |
43.00 |
4147********3119 |
08065C |
12/26/2019 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
99.00 |
5178********5524 |
08080Z |
12/26/2019 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
4147********1196 |
08073C |
12/26/2019 |
| DETAR, TAMMIE |
SV-TFSV7071 |
4 |
43.00 |
4400********8723 |
05930D |
12/26/2019 |
| DHRUV, DEV |
SV-TFSV4571 |
4 |
43.00 |
4400********0158 |
09192D |
12/26/2019 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
57889D |
12/26/2019 |
| ESPINOSA, FABIOLA |
SV-TFSV8345 |
4 |
78.00 |
4266********7931 |
08083C |
12/26/2019 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
43.00 |
4100********8248 |
57944D |
12/26/2019 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
209.00 |
5378********5689 |
08089Z |
12/26/2019 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
021206 |
12/26/2019 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********2526 |
026455 |
12/26/2019 |
| HARTSHORN, LINDA |
SV-TFSV5315 |
4 |
43.00 |
5178********7027 |
001120 |
12/26/2019 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4888********4455 |
02332B |
12/26/2019 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
78.00 |
4833********9371 |
020608 |
12/26/2019 |
| HAWKINSON, LYNN |
SV-TFSV1006 |
4 |
38.00 |
4100********0254 |
58083D |
12/26/2019 |
| HILL, LEIGH |
SV-TFSV8303 |
4 |
19.00 |
4843********3128 |
811587 |
12/26/2019 |
| HOFKINS, SHYLA |
SV-TFSV7696 |
4 |
54.50 |
4365********2938 |
910500 |
12/26/2019 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********5208 |
01224D |
12/26/2019 |
| HUDSON, TRACY |
SV-40010341 |
4 |
95.00 |
4833********3390 |
030608 |
12/26/2019 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
08102C |
12/26/2019 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4147********0568 |
08103C |
12/26/2019 |
| JANSSEN, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********4738 |
140862 |
12/26/2019 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
109.00 |
4815********1014 |
180264 |
12/26/2019 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
009818 |
12/26/2019 |
| JOHNSON, TODD |
SV-TFSV7318 |
4 |
39.00 |
4815********2218 |
140960 |
12/26/2019 |
| KLANIECKI, CINDY |
SV-TFSV6543 |
4 |
50.00 |
4342********4664 |
025215 |
12/26/2019 |
| KRYST, LOUISA |
SV-TFSV8544 |
4 |
43.00 |
4833********3009 |
030608 |
12/26/2019 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********9782 |
06420C |
12/26/2019 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
140962 |
12/26/2019 |
| MCEWEN, JOSEPH BLAIR |
SV-TFSV6931 |
4 |
43.00 |
4342********8097 |
082018 |
12/26/2019 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
026698 |
12/26/2019 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********7049 |
160661 |
12/26/2019 |
| MORRISON, KERRY |
SV-TFSV8548 |
4 |
99.00 |
4266********1927 |
08127C |
12/26/2019 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
124.00 |
4100********5451 |
58375G |
12/26/2019 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
78.00 |
4365********0382 |
910501 |
12/26/2019 |
| PARKER, JOYCE |
SV-TFSV8029 |
4 |
78.00 |
4815********0542 |
160765 |
12/26/2019 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
08138C |
12/26/2019 |
| PECK, JOHN |
SV-TFSV7602 |
4 |
19.00 |
4179********2464 |
706260 |
12/26/2019 |
| PILGREEN, BOB |
SV-TFSV7004 |
4 |
43.00 |
4447********3488 |
026436 |
12/26/2019 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
08147Z |
12/26/2019 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
040608 |
12/26/2019 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
08142C |
12/26/2019 |
| ROBERTS, JULIANNA |
SV-TFSV8746 |
4 |
45.00 |
5409********5496 |
001135 |
12/26/2019 |
| RUTTER, CHRISTINE |
SV-TFSV8546 |
4 |
19.00 |
4400********5194 |
03773D |
12/26/2019 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
33.00 |
4100********7295 |
58500D |
12/26/2019 |
| SCONTRINO, ALI |
SV-TFSV6436 |
4 |
43.00 |
5132********4496 |
02631B |
12/26/2019 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
29.00 |
4843********6388 |
811588 |
12/26/2019 |
| SNYDER, ELIZABETH |
SV-TFSV7354 |
4 |
43.00 |
4147********9116 |
08156D |
12/26/2019 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
403641 |
12/26/2019 |
| VYE, AMY |
SV-TFSV5888 |
4 |
43.00 |
4121********4428 |
08156D |
12/26/2019 |
| WATKINS, DAN |
SV-TFSV8017 |
4 |
99.00 |
5424********5579 |
76348B |
12/26/2019 |
| WHITE, BILL |
SV-TFSV4675 |
4 |
43.00 |
4147********9302 |
01828B |
12/26/2019 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********7753 |
08695D |
12/26/2019 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********7753 |
07316D |
12/26/2019 |
| WILSON, DEVON |
SV-TFSV7189 |
4 |
154.00 |
4147********2872 |
08162C |
12/26/2019 |
| WOOD, DEBORAH |
SV-TFSV7565 |
4 |
37.00 |
4147********7435 |
03611D |
12/26/2019 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
026772 |
12/26/2019 |
| WOOD, SCOTT |
SV-TFSV7564 |
4 |
37.00 |
4147********7435 |
06073D |
12/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
729.00 |
| 53 |
Visa |
2669.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3398.50 |