04/27/2020
07:23:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, KEVIN SV-TFSV5572 4 78.00 4100********4455 32353B 04/27/2020
ARAGON, ANGELA SV-TFSV8216 4 39.00 4000********5596 869159 04/27/2020
BAILEY, JEFF SV-40010256 4 43.00 5480********8676 02710B 04/27/2020
BELVIN, THOMAS SV-TFSV8720 4 25.00 5466********4431 26921Z 04/27/2020
BOETTCHER, LINDA SV-TFSV744 4 19.00 4388********1830 01021D 04/27/2020
BRAY, JEANNINE SV-TFSV8338 4 43.00 5290********0983 021974 04/27/2020
BRINKER, ADDIE SV-TFSV4302 4 78.00 4342********7980 062616 04/27/2020
BUELL, WEBB SV-TFSV966 4 19.00 5178********5611 01047Z 04/27/2020
CRAWFORD, BETSY SV-TFSV7231 4 43.00 4147********3119 01046C 04/27/2020
DELGADO, ED SV-TFSV6257 4 99.00 5178********5524 01066Z 04/27/2020
DENAULT, CONNIE SV-TFSV5688 4 43.00 4147********1196 01054C 04/27/2020
DETAR, TAMMIE SV-TFSV7071 4 43.00 4400********8723 01475D 04/27/2020
DHRUV, DEV SV-TFSV4571 4 43.00 4400********0158 08883D 04/27/2020
DISPERATI, RAMON SV-TFSV2385 4 19.00 4100********9643 32867D 04/27/2020
ESPINOSA, FABIOLA SV-TFSV8345 4 78.00 4266********7931 01071C 04/27/2020
EYRE, MARINA SV-TFSV4435 4 43.00 4100********8248 32993D 04/27/2020
FITZPATRICK, MARK SV-TFSV5564 4 209.00 5378********5689 01080Z 04/27/2020
FLUENT, MICHELLE SV-TFSV3554 4 43.00 4366********9935 001060 04/27/2020
GUTTEBO, DONNA SV-TFSV282 4 38.00 4231********2526 024685 04/27/2020
HARTSHORN, LINDA SV-TFSV5315 4 43.00 5178********7027 045937 04/27/2020
HARVEY, SYDNEY SV-TFSV3477 4 43.00 4888********4455 09810D 04/27/2020
HASCHERT, SAMANTHA SV-TFSV989 4 78.00 4833********9371 061008 04/27/2020
HUDSON, TRACY SV-40010341 4 45.00 4833********3390 071008 04/27/2020
HUTCHINSON, REBECCA SV-TFSV782 4 43.00 4147********3008 01109C 04/27/2020
JACHOWSKI, MAILE SV-TFSV2731 4 43.00 4147********7066 01112C 04/27/2020
JANSSEN, JANET SV-TFSV5021 4 19.00 4815********4738 161904 04/27/2020
JIMENEZ, IRENE SV-TFSV1068 4 109.00 4815********1014 121502 04/27/2020
JOAQUIN, JORDAN SV-TFSV1015 4 66.00 4342********1835 066928 04/27/2020
JOHN, SHAYNA SV-TFSV8349 4 20.00 4815********6466 161908 04/27/2020
JOHNSON, TODD SV-TFSV7318 4 39.00 4815********2218 121504 04/27/2020
KUBIATOWOCZ, BOB SV-TFSV6618 4 43.00 4400********9782 01544C 04/27/2020
LANGONA, LORI SV-TFSV2768 4 43.00 4815********2250 121601 04/27/2020
MCEWEN, JOSEPH BLAIR SV-TFSV6931 4 43.00 4342********8097 045937 04/27/2020
MERRILL, CAREY SV-TFSV562 4 39.00 4465********1798 027381 04/27/2020
MORRISON, KERRY SV-TFSV8548 4 99.00 4266********1927 01146C 04/27/2020
ORRE, SARAH SV-TFSV1866 4 78.00 4100********5451 33701G 04/27/2020
OSORIO, DANIEL SV-TFSV5109 4 78.00 4365********0382 889813 04/27/2020
PATTY, CYNTHIA SV-TFSV1741 4 43.00 4266********1736 01148C 04/27/2020
PECK, JOHN SV-TFSV7602 4 19.00 4179********2464 707201 04/27/2020
PECK, TIFFANY SV-TFSV9445 4 105.00 4313********5618 09704D 04/27/2020
PILGREEN, BOB SV-TFSV7004 4 43.00 4447********3488 027387 04/27/2020
POPPEN, LILIANA SV-TFSV970 4 43.00 5466********6980 01172Z 04/27/2020
REBHAHN, VAL SV-TFSV5175 4 19.00 4833********6929 081008 04/27/2020
REED, HEATHER SV-TFSV4792 4 43.00 4388********1079 01166D 04/27/2020
RUTTER, CHRISTINE SV-TFSV8546 4 19.00 4400********5194 06143D 04/27/2020
SANCHEZ, GIL SV-TFSV1013 4 33.00 4100********7295 33966D 04/27/2020
SCHUMACHER, JOHN SV-TFSV4262 4 78.00 4802********1098 011859 04/27/2020
SCONTRINO, ALI SV-TFSV6436 4 43.00 5132********4496 02719B 04/27/2020
SHEPARD, ZACH SV-TFSV8195 4 15.00 4365********3655 889814 04/27/2020
SMITH, VIRGINIA SV-TFSV2682 4 29.00 4843********6388 295781 04/27/2020
SNYDER, ELIZABETH SV-TFSV7354 4 43.00 4147********9116 01188D 04/27/2020
STRUTHERS, DIANE SV-TFSV4113 4 43.00 5362********2414 85664Z 04/27/2020
THOMPSON, LAWRENCE LARRY SV-TFSV9537 4 135.00 4388********7898 01194D 04/27/2020
WATKINS, DAN SV-TFSV8017 4 99.00 5424********5579 47820B 04/27/2020
WILSON, DEVON SV-TFSV7189 4 43.00 4147********2872 01202C 04/27/2020
WOOD, DEBORAH SV-TFSV7565 4 37.00 4147********7435 04608C 04/27/2020
WOOD, KATHY SV-TFSV4750 4 43.00 4251********6859 027945 04/27/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 709.00
46 Visa 2282.00
0 Discover 0.00
0 Other 0.00
     
    2991.00