Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KEVIN |
SV-TFSV5572 |
4 |
78.00 |
4100********4455 |
50046B |
09/25/2020 |
| ARAGON, ANGELA |
SV-TFSV8216 |
4 |
39.00 |
4000********5596 |
130022 |
09/25/2020 |
| ARMSTRONG, LILLY |
SV-TFSV6481 |
4 |
69.00 |
4833********5326 |
012108 |
09/25/2020 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
04259D |
09/25/2020 |
| BRAY, JEANNINE |
SV-TFSV8338 |
4 |
43.00 |
5290********0983 |
013642 |
09/25/2020 |
| BRINKER, ADDIE |
SV-TFSV4302 |
4 |
78.00 |
4342********7980 |
052872 |
09/25/2020 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********5611 |
04284Z |
09/25/2020 |
| CRAWFORD, BETSY |
SV-TFSV7231 |
4 |
43.00 |
4147********3119 |
04290C |
09/25/2020 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
4147********1196 |
04290C |
09/25/2020 |
| DETAR, TAMMIE |
SV-TFSV7071 |
4 |
43.00 |
4400********8723 |
04096D |
09/25/2020 |
| DHRUV, DEV |
SV-TFSV4571 |
4 |
43.00 |
4400********0158 |
03425D |
09/25/2020 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
50574D |
09/25/2020 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
209.00 |
5378********5689 |
04309Z |
09/25/2020 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
018499 |
09/25/2020 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
19.00 |
4231********2526 |
012897 |
09/25/2020 |
| HARTSHORN, LINDA |
SV-TFSV5315 |
4 |
43.00 |
5178********7027 |
013821 |
09/25/2020 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
48.00 |
4888********4455 |
08049D |
09/25/2020 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
78.00 |
4833********9371 |
042108 |
09/25/2020 |
| HAWKINSON, LYNN |
SV-TFSV1006 |
4 |
38.00 |
4100********3165 |
50797D |
09/25/2020 |
| HUDSON, TRACY |
SV-40010341 |
4 |
45.00 |
4833********3390 |
042108 |
09/25/2020 |
| JANSSEN, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********4738 |
192212 |
09/25/2020 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
109.00 |
4815********1014 |
192214 |
09/25/2020 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
047973 |
09/25/2020 |
| JOHNSON, TODD |
SV-TFSV7318 |
4 |
39.00 |
4815********2218 |
102913 |
09/25/2020 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********9782 |
00324C |
09/25/2020 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
025323 |
09/25/2020 |
| MORRISON, KERRY |
SV-TFSV8548 |
4 |
99.00 |
4266********1927 |
04360C |
09/25/2020 |
| MOZELLE, SARAH |
SV-TFSV4065 |
4 |
43.00 |
4332********4206 |
04360A |
09/25/2020 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
43.00 |
4100********5451 |
51214G |
09/25/2020 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
78.00 |
4365********0382 |
381194 |
09/25/2020 |
| PARKER, JOYCE |
SV-TFSV8029 |
4 |
78.00 |
4815********0542 |
112815 |
09/25/2020 |
| PATEL, VIMAL |
SV-TFSV7887 |
4 |
43.00 |
4147********6977 |
02728C |
09/25/2020 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
04396C |
09/25/2020 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
04395Z |
09/25/2020 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
062108 |
09/25/2020 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
04408D |
09/25/2020 |
| SNYDER, ELIZABETH |
SV-TFSV7354 |
4 |
43.00 |
4147********9116 |
04415D |
09/25/2020 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
78381Z |
09/25/2020 |
| WATKINS, DAN |
SV-TFSV8017 |
4 |
99.00 |
5424********5579 |
64837B |
09/25/2020 |
| WILSON, DEVON |
SV-TFSV7189 |
4 |
43.00 |
4147********2872 |
04424C |
09/25/2020 |
| WOOD, KATHY |
SV-TFSV4750 |
4 |
43.00 |
4251********6859 |
025060 |
09/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
499.00 |
| 34 |
Visa |
1678.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2177.00 |