04/26/2021

07:22:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, JOANNE	SV-TFSV6485	4	19.00	5156********0240	08205Z	04/26/2021
ARAGON, ANGELA	SV-TFSV8216	4	78.00	4337********9481	476467	04/26/2021
BAILEY, JEFF	SV-40010256	4	43.00	5480********2251	02630P	04/26/2021
BUELL, WEBB	SV-TFSV966	4	19.00	5178********1326	08204Z	04/26/2021
DELGADO, ED	SV-TFSV6257	4	99.00	5178********5524	08203Z	04/26/2021
DENAULT, CONNIE	SV-TFSV5688	4	43.00	4147********1196	08200C	04/26/2021
FITZPATRICK, SANDY	SV-TFSV5564	4	138.00	5378********5689	08204Z	04/26/2021
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	006517	04/26/2021
GUTTEBO, DONNA	SV-TFSV282	4	19.00	4231********9123	027974	04/26/2021
HARTSHORN, LINDA	SV-TFSV5315	4	43.00	5178********7027	003905	04/26/2021
HARVEY, SYDNEY	SV-TFSV3477	4	43.00	4888********4455	01496D	04/26/2021
HASCHERT, SAMANTHA	SV-TFSV989	4	78.00	4833********9371	074607	04/26/2021
HORN, VANESSA	SV-TFSV879	4	99.00	4147********2410	00391D	04/26/2021
HUDSON, TRACY	SV-40010341	4	45.00	4833********3390	074607	04/26/2021
JANSSEN, JANET	SV-TFSV5021	4	19.00	4815********4738	124166	04/26/2021
JIMENEZ, IRENE	SV-TFSV1068	4	66.00	4815********0594	174463	04/26/2021
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	036731	04/26/2021
JOHNSON, TODD	SV-TFSV7318	4	39.00	4815********2218	174367	04/26/2021
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********9782	08203C	04/26/2021
MORRISON, KERRY	SV-TFSV8548	4	99.00	4266********1927	08218C	04/26/2021
MOZELLE, SARAH	SV-TFSV4065	4	43.00	4332********4206	08220A	04/26/2021
ORRE, SARAH	SV-TFSV1866	4	43.00	4100********5451	87430G	04/26/2021
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	08217C	04/26/2021
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	08245Z	04/26/2021
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	074607	04/26/2021
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	08226D	04/26/2021
STRUTHERS, DIANE	SV-TFSV4113	4	43.00	5362********2414	43210Z	04/26/2021
VALDEZ, SANDRA	SV-TFSV10121	4	59.00	4427********2621	074607	04/26/2021
WATKINS, DAN	SV-TFSV8017	4	99.00	5424********5579	36033B	04/26/2021
WILLIAMS, JOELLE	SV-TFSV8422	4	78.00	4147********4358	08235C	04/26/2021
WOOD, DEBORAH	SV-TFSV7565	4	37.00	4147********7435	02149C	04/26/2021
WOOD, SCOTT	SV-TFSV7564	4	37.00	4147********7435	00770C	04/26/2021

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	546.00
23	Visa	1182.00
0	Discover	0.00
0	Other	0.00
		1728.00