Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********1326 |
05351Z |
11/27/2020 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
99.00 |
5178********5524 |
05230Z |
11/27/2020 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
4147********1196 |
05222C |
11/27/2020 |
| DETAR, TAMMIE |
SV-TFSV7071 |
4 |
43.00 |
4400********8723 |
03804D |
11/27/2020 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
26716D |
11/27/2020 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
43.00 |
4100********8248 |
24103D |
11/27/2020 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
209.00 |
5378********5689 |
05321Z |
11/27/2020 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
024310 |
11/27/2020 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
19.00 |
4231********2526 |
022095 |
11/27/2020 |
| HARTSHORN, LINDA |
SV-TFSV5315 |
4 |
43.00 |
5178********7027 |
011470 |
11/27/2020 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4888********4455 |
00815D |
11/27/2020 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
78.00 |
4833********9371 |
084508 |
11/27/2020 |
| HAWKINSON, LYNN |
SV-TFSV1006 |
4 |
38.00 |
4100********3165 |
23491D |
11/27/2020 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********2410 |
01375D |
11/27/2020 |
| HUDSON, TRACY |
SV-40010341 |
4 |
45.00 |
4833********3390 |
004508 |
11/27/2020 |
| JANSSEN, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********4738 |
144955 |
11/27/2020 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
109.00 |
4815********1014 |
184352 |
11/27/2020 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
057232 |
11/27/2020 |
| JOHNSON, TODD |
SV-TFSV7318 |
4 |
39.00 |
4815********2218 |
144159 |
11/27/2020 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********9782 |
00486C |
11/27/2020 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********1798 |
027315 |
11/27/2020 |
| MORRISON, KERRY |
SV-TFSV8548 |
4 |
99.00 |
4266********1927 |
05680C |
11/27/2020 |
| MOZELLE, SARAH |
SV-TFSV4065 |
4 |
43.00 |
4332********4206 |
05679A |
11/27/2020 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
43.00 |
4100********5451 |
27995G |
11/27/2020 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
78.00 |
4365********0382 |
171150 |
11/27/2020 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
05693C |
11/27/2020 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
05702Z |
11/27/2020 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
034508 |
11/27/2020 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
05707D |
11/27/2020 |
| SCHUMACHER, JOHN |
SV-TFSV4262 |
4 |
78.00 |
4802********1098 |
057203 |
11/27/2020 |
| SNYDER, ELIZABETH |
SV-TFSV7354 |
4 |
43.00 |
4147********9116 |
05725D |
11/27/2020 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
14123Z |
11/27/2020 |
| WATKINS, DAN |
SV-TFSV8017 |
4 |
99.00 |
5424********5579 |
58821B |
11/27/2020 |
| WILSON, DEVON |
SV-20010504 |
4 |
63.00 |
4147********2872 |
05732C |
11/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
555.00 |
| 27 |
Visa |
1380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.00 |