Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JEFF |
SV-40010256 |
4 |
43.00 |
5480********2251 |
02578P |
02/25/2021 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********1326 |
00486Z |
02/25/2021 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
99.00 |
5178********5524 |
00502Z |
02/25/2021 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
4147********1196 |
00492C |
02/25/2021 |
| EYRE, MARINA |
SV-TFSV4435 |
4 |
43.00 |
4100********8248 |
13267D |
02/25/2021 |
| FITZPATRICK, MARK |
SV-TFSV5564 |
4 |
138.00 |
5378********5689 |
00517Z |
02/25/2021 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
031506 |
02/25/2021 |
| HARTSHORN, LINDA |
SV-TFSV5315 |
4 |
43.00 |
5178********7027 |
056069 |
02/25/2021 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4888********4455 |
07258D |
02/25/2021 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
78.00 |
4833********9371 |
074010 |
02/25/2021 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********2410 |
00130D |
02/25/2021 |
| JANSSEN, JANET |
SV-TFSV5021 |
4 |
19.00 |
4815********4738 |
104309 |
02/25/2021 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
66.00 |
4815********0594 |
174801 |
02/25/2021 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
083109 |
02/25/2021 |
| JOHNSON, TODD |
SV-TFSV7318 |
4 |
39.00 |
4815********2218 |
104304 |
02/25/2021 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********9782 |
00509C |
02/25/2021 |
| MORRISON, KERRY |
SV-TFSV8548 |
4 |
99.00 |
4266********1927 |
00585C |
02/25/2021 |
| MOZELLE, SARAH |
SV-TFSV4065 |
4 |
43.00 |
4332********4206 |
00583A |
02/25/2021 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
43.00 |
4100********5451 |
15352G |
02/25/2021 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
78.00 |
4365********0382 |
526297 |
02/25/2021 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
00599C |
02/25/2021 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
00614Z |
02/25/2021 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
004010 |
02/25/2021 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
00614D |
02/25/2021 |
| STRUTHERS, DIANE |
SV-TFSV4113 |
4 |
43.00 |
5362********2414 |
80119Z |
02/25/2021 |
| WATKINS, DAN |
SV-TFSV8017 |
4 |
99.00 |
5424********5579 |
99516B |
02/25/2021 |
| WILSON, DEVON |
SV-20010504 |
4 |
43.00 |
4147********2872 |
00650C |
02/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
527.00 |
| 19 |
Visa |
993.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.00 |