12/28/2020

07:21:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUELL, WEBB	SV-TFSV966	4	19.00	5178********1326	00524Z	12/28/2020
DELGADO, ED	SV-TFSV6257	4	99.00	5178********5524	00538Z	12/28/2020
DENAULT, CONNIE	SV-TFSV5688	4	43.00	4147********1196	00539C	12/28/2020
DETAR, TAMMIE	SV-TFSV7071	4	43.00	4400********8723	09684D	12/28/2020
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	27665D	12/28/2020
EYRE, MARINA	SV-TFSV4435	4	43.00	4100********8248	27721D	12/28/2020
FITZPATRICK, MARK	SV-TFSV5564	4	138.00	5378********5689	00592Z	12/28/2020
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	000852	12/28/2020
GUTTEBO, DONNA	SV-TFSV282	4	19.00	4231********2526	019311	12/28/2020
HARTSHORN, LINDA	SV-TFSV5315	4	43.00	5178********7027	060748	12/28/2020
HARVEY, SYDNEY	SV-TFSV3477	4	43.00	4888********4455	08365D	12/28/2020
HASCHERT, SAMANTHA	SV-TFSV989	4	78.00	4833********9371	012008	12/28/2020
HORN, VANESSA	SV-TFSV879	4	99.00	4147********2410	05041D	12/28/2020
JANSSEN, JANET	SV-TFSV5021	4	19.00	4815********4738	162205	12/28/2020
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	053318	12/28/2020
JOHNSON, TODD	SV-TFSV7318	4	39.00	4815********2218	162305	12/28/2020
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********9782	02666C	12/28/2020
MERRILL, CAREY	SV-TFSV562	4	39.00	4465********1798	028601	12/28/2020
MORRISON, KERRY	SV-TFSV8548	4	99.00	4266********1927	00694C	12/28/2020
MOZELLE, SARAH	SV-TFSV4065	4	43.00	4332********4206	00700A	12/28/2020
ORRE, SARAH	SV-TFSV1866	4	43.00	4100********5451	28569G	12/28/2020
OSORIO, DANIEL	SV-TFSV5109	4	78.00	4365********0382	070230	12/28/2020
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	00715C	12/28/2020
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	00733Z	12/28/2020
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	042008	12/28/2020
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	00741D	12/28/2020
SCHUMACHER, JOHN	SV-TFSV4262	4	78.00	4802********1098	007540	12/28/2020
STRUTHERS, DIANE	SV-TFSV4113	4	43.00	5362********2414	99437Z	12/28/2020
WATKINS, DAN	SV-TFSV8017	4	99.00	5424********5579	50023B	12/28/2020
WILSON, DEVON	SV-20010504	4	43.00	4147********2872	00768C	12/28/2020

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	484.00
23	Visa	1125.00
0	Discover	0.00
0	Other	0.00
		1609.00