Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********1830 |
01026D |
10/28/2020 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********5611 |
01034Z |
10/28/2020 |
| CRAWFORD, BETSY |
SV-TFSV7231 |
4 |
43.00 |
4147********3119 |
01037C |
10/28/2020 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
99.00 |
5178********5524 |
01045Z |
10/28/2020 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
4147********1196 |
01040C |
10/28/2020 |
| DETAR, TAMMIE |
SV-TFSV7071 |
4 |
43.00 |
4400********8723 |
04931D |
10/28/2020 |
| DHRUV, DEV |
SV-TFSV4571 |
4 |
43.00 |
4400********0158 |
07523D |
10/28/2020 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
31759D |
10/28/2020 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
43.00 |
4100********8248 |
31800D |
10/28/2020 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
209.00 |
5378********5689 |
01055Z |
10/28/2020 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
018852 |
10/28/2020 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
19.00 |
4231********2526 |
012374 |
10/28/2020 |
| HARTSHORN, LINDA |
SV-TFSV5315 |
4 |
43.00 |
5178********7027 |
045480 |
10/28/2020 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
58.00 |
4888********4455 |
02986D |
10/28/2020 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
78.00 |
4833********9371 |
054007 |
10/28/2020 |
| HAWKINSON, LYNN |
SV-TFSV1006 |
4 |
38.00 |
4100********3165 |
31939D |
10/28/2020 |
| HUDSON, TRACY |
SV-40010341 |
4 |
45.00 |
4833********3390 |
054007 |
10/28/2020 |
| JANSSEN, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********4738 |
134900 |
10/28/2020 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
109.00 |
4815********1014 |
134904 |
10/28/2020 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
056306 |
10/28/2020 |
| JOHNSON, TODD |
SV-TFSV7318 |
4 |
39.00 |
4815********2218 |
154700 |
10/28/2020 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********9782 |
05689C |
10/28/2020 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
028505 |
10/28/2020 |
| MORRISON, KERRY |
SV-TFSV8548 |
4 |
99.00 |
4266********1927 |
01090C |
10/28/2020 |
| MOZELLE, SARAH |
SV-TFSV4065 |
4 |
43.00 |
4332********4206 |
01094A |
10/28/2020 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
43.00 |
4100********5451 |
32148G |
10/28/2020 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
78.00 |
4365********0382 |
377461 |
10/28/2020 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
01104C |
10/28/2020 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
01110Z |
10/28/2020 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
064007 |
10/28/2020 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
01107D |
10/28/2020 |
| SNYDER, ELIZABETH |
SV-TFSV7354 |
4 |
43.00 |
4147********9116 |
01116D |
10/28/2020 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
66643Z |
10/28/2020 |
| WATKINS, DAN |
SV-TFSV8017 |
4 |
99.00 |
5424********5579 |
56576B |
10/28/2020 |
| WILSON, DEVON |
SV-TFSV7189 |
4 |
43.00 |
4147********2872 |
01121C |
10/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
555.00 |
| 28 |
Visa |
1303.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1858.00 |