Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KEVIN |
SV-TFSV5572 |
4 |
78.00 |
4100********4455 |
91123B |
05/25/2020 |
| BAILEY, JEFF |
SV-40010256 |
4 |
43.00 |
5480********8676 |
02536B |
05/25/2020 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
08950D |
05/25/2020 |
| BRAY, JEANNINE |
SV-TFSV8338 |
4 |
43.00 |
5290********0983 |
001318 |
05/25/2020 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********5611 |
08965Z |
05/25/2020 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
99.00 |
5178********5524 |
08964Z |
05/25/2020 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
4147********1196 |
08955C |
05/25/2020 |
| DETAR, TAMMIE |
SV-TFSV7071 |
4 |
43.00 |
4400********8723 |
08942D |
05/25/2020 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
91359D |
05/25/2020 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
43.00 |
4100********8248 |
91415D |
05/25/2020 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
209.00 |
5378********5689 |
08967Z |
05/25/2020 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
004738 |
05/25/2020 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********2526 |
021536 |
05/25/2020 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
78.00 |
4833********9371 |
020611 |
05/25/2020 |
| HUDSON, TRACY |
SV-40010341 |
4 |
45.00 |
4833********3390 |
020611 |
05/25/2020 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
08965C |
05/25/2020 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4147********7066 |
08967C |
05/25/2020 |
| JANSSEN, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********4738 |
150465 |
05/25/2020 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
069129 |
05/25/2020 |
| JOHN, SHAYNA |
SV-TFSV8349 |
4 |
20.00 |
4815********6466 |
100267 |
05/25/2020 |
| JOHNSON, TODD |
SV-TFSV7318 |
4 |
39.00 |
4815********2218 |
150469 |
05/25/2020 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********9782 |
07973C |
05/25/2020 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
150563 |
05/25/2020 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
025763 |
05/25/2020 |
| MORRISON, KERRY |
SV-TFSV8548 |
4 |
99.00 |
4266********1927 |
08975C |
05/25/2020 |
| MOZELLE, SARAH |
SV-TFSV4065 |
4 |
43.00 |
4332********4206 |
08975A |
05/25/2020 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
43.00 |
4100********5451 |
91623G |
05/25/2020 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
78.00 |
4365********0382 |
346073 |
05/25/2020 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
08979C |
05/25/2020 |
| PECK, JOHN |
SV-TFSV7602 |
4 |
19.00 |
4179********2464 |
015260 |
05/25/2020 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
08991Z |
05/25/2020 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
020611 |
05/25/2020 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
08982D |
05/25/2020 |
| SANCHEZ, GIL |
SV-TFSV1013 |
4 |
33.00 |
4100********7295 |
91707D |
05/25/2020 |
| SCHUMACHER, JOHN |
SV-TFSV4262 |
4 |
78.00 |
4802********1098 |
089907 |
05/25/2020 |
| SHEPARD, ZACH |
SV-TFSV8195 |
4 |
15.00 |
4365********3655 |
346074 |
05/25/2020 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
29.00 |
4843********6388 |
412736 |
05/25/2020 |
| SNYDER, ELIZABETH |
SV-TFSV7354 |
4 |
43.00 |
4147********9116 |
08990D |
05/25/2020 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
41181Z |
05/25/2020 |
| WATKINS, DAN |
SV-TFSV8017 |
4 |
99.00 |
5424********5579 |
59508B |
05/25/2020 |
| WILSON, DEVON |
SV-TFSV7189 |
4 |
43.00 |
4147********2872 |
08990C |
05/25/2020 |
| WOOD, DEBORAH |
SV-TFSV7565 |
4 |
37.00 |
4147********7435 |
04381C |
05/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
598.00 |
| 34 |
Visa |
1469.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2067.00 |