01/26/2021

07:30:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUELL, WEBB	SV-TFSV966	4	19.00	5178********1326	00567Z	01/26/2021
DELGADO, ED	SV-TFSV6257	4	99.00	5178********5524	00572Z	01/26/2021
DENAULT, CONNIE	SV-TFSV5688	4	43.00	4147********1196	00575C	01/26/2021
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	84720D	01/26/2021
EYRE, MARINA	SV-TFSV4435	4	43.00	4100********8248	84692D	01/26/2021
FITZPATRICK, MARK	SV-TFSV5564	4	138.00	5378********5689	00592Z	01/26/2021
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	018175	01/26/2021
GUTTEBO, DONNA	SV-TFSV282	4	19.00	4231********2526	025955	01/26/2021
HARTSHORN, LINDA	SV-TFSV5315	4	43.00	5178********7027	066600	01/26/2021
HARVEY, SYDNEY	SV-TFSV3477	4	43.00	4888********4455	03161D	01/26/2021
HASCHERT, SAMANTHA	SV-TFSV989	4	78.00	4833********9371	000008	01/26/2021
HORN, VANESSA	SV-TFSV879	4	99.00	4147********2410	00948D	01/26/2021
JANSSEN, JANET	SV-TFSV5021	4	19.00	4815********4738	170709	01/26/2021
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	044525	01/26/2021
JOHNSON, TODD	SV-TFSV7318	4	39.00	4815********2218	190700	01/26/2021
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********9782	09649C	01/26/2021
MERRILL, CAREY	SV-TFSV562	4	39.00	4465********1798	026876	01/26/2021
MORRISON, KERRY	SV-TFSV8548	4	99.00	4266********1927	00686C	01/26/2021
MOZELLE, SARAH	SV-TFSV4065	4	43.00	4332********4206	00689A	01/26/2021
ORRE, SARAH	SV-TFSV1866	4	43.00	4100********5451	85332G	01/26/2021
OSORIO, DANIEL	SV-TFSV5109	4	78.00	4365********0382	752112	01/26/2021
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	00707C	01/26/2021
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	00725Z	01/26/2021
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	040008	01/26/2021
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	00743D	01/26/2021
SCHUMACHER, JOHN	SV-TFSV4262	4	78.00	4802********1098	007478	01/26/2021
STRUTHERS, DIANE	SV-TFSV4113	4	43.00	5362********2414	65817Z	01/26/2021
WATKINS, DAN	SV-TFSV8017	4	99.00	5424********5579	30071B	01/26/2021
WILSON, DEVON	SV-20010504	4	43.00	4147********2872	00767C	01/26/2021

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	484.00
22	Visa	1082.00
0	Discover	0.00
0	Other	0.00
		1566.00