Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KEVIN |
SV-TFSV5572 |
4 |
78.00 |
4100********4455 |
25615B |
06/26/2020 |
| BAILEY, JEFF |
SV-40010256 |
4 |
43.00 |
5480********8676 |
02625B |
06/26/2020 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********5611 |
00316Z |
06/26/2020 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
99.00 |
5178********5524 |
00495Z |
06/26/2020 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
4147********1196 |
00488C |
06/26/2020 |
| DETAR, TAMMIE |
SV-TFSV7071 |
4 |
43.00 |
4400********8723 |
07122D |
06/26/2020 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
26643D |
06/26/2020 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
43.00 |
4100********8248 |
26713D |
06/26/2020 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
209.00 |
5378********5689 |
00513Z |
06/26/2020 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
009924 |
06/26/2020 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4231********2526 |
015711 |
06/26/2020 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
78.00 |
4833********9371 |
075007 |
06/26/2020 |
| HUDSON, TRACY |
SV-40010341 |
4 |
45.00 |
4833********3390 |
075007 |
06/26/2020 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4147********7066 |
00539C |
06/26/2020 |
| JANSSEN, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********4738 |
175206 |
06/26/2020 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
041513 |
06/26/2020 |
| JOHN, SHAYNA |
SV-TFSV8349 |
4 |
20.00 |
4815********6466 |
175302 |
06/26/2020 |
| JOHNSON, TODD |
SV-TFSV7318 |
4 |
39.00 |
4815********2218 |
105306 |
06/26/2020 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********9782 |
04705C |
06/26/2020 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
105308 |
06/26/2020 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
026942 |
06/26/2020 |
| MORRISON, KERRY |
SV-TFSV8548 |
4 |
99.00 |
4266********1927 |
00594C |
06/26/2020 |
| MOZELLE, SARAH |
SV-TFSV4065 |
4 |
43.00 |
4332********4206 |
00605A |
06/26/2020 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
43.00 |
4100********5451 |
27311G |
06/26/2020 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
78.00 |
4365********0382 |
112580 |
06/26/2020 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
00621C |
06/26/2020 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
00633Z |
06/26/2020 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
015007 |
06/26/2020 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
00642D |
06/26/2020 |
| SCHUMACHER, JOHN |
SV-TFSV4262 |
4 |
35.00 |
4802********1098 |
006527 |
06/26/2020 |
| SMITH, VIRGINIA |
SV-TFSV2682 |
4 |
29.00 |
4843********6388 |
526871 |
06/26/2020 |
| SNYDER, ELIZABETH |
SV-TFSV7354 |
4 |
43.00 |
4147********9116 |
00659D |
06/26/2020 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
82838Z |
06/26/2020 |
| WATKINS, DAN |
SV-TFSV8017 |
4 |
99.00 |
5424********5579 |
55289B |
06/26/2020 |
| WILSON, DEVON |
SV-TFSV7189 |
4 |
43.00 |
4147********2872 |
00690C |
06/26/2020 |
| WOEPSE, SHERRY |
SV-TFSV6989 |
4 |
43.00 |
4147********9863 |
00693D |
06/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
555.00 |
| 29 |
Visa |
1303.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1858.00 |