Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KEVIN |
SV-TFSV5572 |
4 |
78.00 |
4100********4455 |
89697B |
07/27/2020 |
| ARAGON, ANGELA |
SV-TFSV8216 |
4 |
39.00 |
4000********5596 |
125729 |
07/27/2020 |
| BAILEY, JEFF |
SV-40010256 |
4 |
43.00 |
5480********8676 |
02754B |
07/27/2020 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********5611 |
05400Z |
07/27/2020 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
4147********1196 |
05408C |
07/27/2020 |
| DETAR, TAMMIE |
SV-TFSV7071 |
4 |
43.00 |
4400********8723 |
02659D |
07/27/2020 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
91142D |
07/27/2020 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
209.00 |
5378********5689 |
05431Z |
07/27/2020 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
005258 |
07/27/2020 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
19.00 |
4231********2526 |
020332 |
07/27/2020 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
78.00 |
4833********9371 |
042514 |
07/27/2020 |
| HUDSON, TRACY |
SV-40010341 |
4 |
45.00 |
4833********3390 |
052514 |
07/27/2020 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4147********7066 |
05455C |
07/27/2020 |
| JANSSEN, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********4738 |
152354 |
07/27/2020 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
030511 |
07/27/2020 |
| JOHN, SHAYNA |
SV-TFSV8349 |
4 |
20.00 |
4815********6466 |
162855 |
07/27/2020 |
| JOHNSON, TODD |
SV-TFSV7318 |
4 |
39.00 |
4815********2218 |
152954 |
07/27/2020 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********9782 |
09440C |
07/27/2020 |
| LANGONA, LORI |
SV-TFSV2768 |
4 |
43.00 |
4815********2250 |
102459 |
07/27/2020 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
027155 |
07/27/2020 |
| MORRISON, KERRY |
SV-TFSV8548 |
4 |
99.00 |
4266********1927 |
05600C |
07/27/2020 |
| MOZELLE, SARAH |
SV-TFSV4065 |
4 |
43.00 |
4332********4206 |
05600A |
07/27/2020 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
43.00 |
4100********5451 |
00163G |
07/27/2020 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
78.00 |
4365********0382 |
899492 |
07/27/2020 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
05617C |
07/27/2020 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
05627Z |
07/27/2020 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
012514 |
07/27/2020 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
05639D |
07/27/2020 |
| SCHUMACHER, JOHN |
SV-TFSV4262 |
4 |
35.00 |
4802********1098 |
056552 |
07/27/2020 |
| SCONTRINO, ALI |
SV-TFSV6436 |
4 |
43.00 |
5132********4496 |
02785B |
07/27/2020 |
| SNYDER, ELIZABETH |
SV-TFSV7354 |
4 |
43.00 |
4147********9116 |
05657D |
07/27/2020 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
50402Z |
07/27/2020 |
| WATKINS, DAN |
SV-TFSV8017 |
4 |
99.00 |
5424********5579 |
00204B |
07/27/2020 |
| WILSON, DEVON |
SV-TFSV7189 |
4 |
43.00 |
4147********2872 |
05672C |
07/27/2020 |
| WOEPSE, SHERRY |
SV-TFSV6989 |
4 |
43.00 |
4147********9863 |
05687D |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
499.00 |
| 28 |
Visa |
1251.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1750.00 |