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 |
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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 |