08/25/2020

06:53:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, KEVIN	SV-TFSV5572	4	78.00	4100********4455	10276B	08/25/2020
ARAGON, ANGELA	SV-TFSV8216	4	39.00	4000********5596	706836	08/25/2020
BUELL, WEBB	SV-TFSV966	4	19.00	5178********5611	01614Z	08/25/2020
DENAULT, CONNIE	SV-TFSV5688	4	43.00	4147********1196	01610C	08/25/2020
DETAR, TAMMIE	SV-TFSV7071	4	43.00	4400********8723	05694D	08/25/2020
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	10318D	08/25/2020
FITZPATRICK, MARK	SV-TFSV5564	4	209.00	5378********5689	01622Z	08/25/2020
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	009528	08/25/2020
GUTTEBO, DONNA	SV-TFSV282	4	19.00	4231********2526	018212	08/25/2020
HASCHERT, SAMANTHA	SV-TFSV989	4	78.00	4833********9371	045007	08/25/2020
HUDSON, TRACY	SV-40010341	4	45.00	4833********3390	045007	08/25/2020
JANSSEN, JANET	SV-TFSV5021	4	19.00	4815********4738	155002	08/25/2020
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	001945	08/25/2020
JOHNSON, TODD	SV-TFSV7318	4	39.00	4815********2218	155006	08/25/2020
KRYST, LUISA	SV-TFSV8544	4	35.00	4833********3009	045007	08/25/2020
LANGONA, LORI	SV-TFSV2768	4	43.00	4815********2250	145705	08/25/2020
MERRILL, CAREY	SV-TFSV562	4	39.00	4465********1798	025869	08/25/2020
MORRISON, KERRY	SV-TFSV8548	4	99.00	4266********1927	01635C	08/25/2020
MOZELLE, SARAH	SV-TFSV4065	4	43.00	4332********4206	01636A	08/25/2020
ORRE, SARAH	SV-TFSV1866	4	43.00	4100********5451	10471G	08/25/2020
OSORIO, DANIEL	SV-TFSV5109	4	78.00	4365********0382	559022	08/25/2020
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	01641C	08/25/2020
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	01655Z	08/25/2020
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	055007	08/25/2020
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	01645D	08/25/2020
SCONTRINO, ALI	SV-TFSV6436	4	43.00	5132********4496	02505B	08/25/2020
SNYDER, ELIZABETH	SV-TFSV7354	4	43.00	4147********9116	01650D	08/25/2020
STRUTHERS, DIANE	SV-TFSV4113	4	43.00	5362********2414	94564Z	08/25/2020
WATKINS, DAN	SV-TFSV8017	4	99.00	5424********5579	71977B	08/25/2020
WILSON, DEVON	SV-TFSV7189	4	43.00	4147********2872	01651C	08/25/2020

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	456.00
24	Visa	1102.00
0	Discover	0.00
0	Other	0.00
		1558.00