07/26/2021

06:33:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, JOANNE	SV-TFSV6485	4	19.00	5156********0240	04582Z	07/26/2021
BAILEY, JEFF	SV-40010256	4	43.00	5480********2251	02629T	07/26/2021
BRAY, JEANNINE	SV-TFSV8338	4	43.00	5290********5420	069475	07/26/2021
BUELL, WEBB	SV-TFSV966	4	19.00	5178********1326	04584B	07/26/2021
DELGADO, ED	SV-TFSV6257	4	99.00	5178********5524	04586B	07/26/2021
DENAULT, CONNIE	SV-TFSV5688	4	43.00	4147********1196	04575C	07/26/2021
DHRUV, DEV	SV-TFSV4571	4	43.00	4400********7164	00545D	07/26/2021
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	23498D	07/26/2021
FITZPATRICK, SANDY	SV-TFSV5564	4	138.00	5378********5689	04588Z	07/26/2021
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	015270	07/26/2021
GUTTEBO, DONNA	SV-TFSV282	4	19.00	4231********9123	009038	07/26/2021
HARVEY, SYDNEY	SV-TFSV3477	4	43.00	4888********4455	04522D	07/26/2021
HASCHERT, SAMANTHA	SV-TFSV989	4	78.00	4833********9371	033107	07/26/2021
HORN, VANESSA	SV-TFSV879	4	99.00	4147********2410	01229D	07/26/2021
HUDSON, TRACY	SV-40010341	4	45.00	4833********3390	033107	07/26/2021
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	010223	07/26/2021
JOHNSON, TODD	SV-TFSV7318	4	39.00	4815********2218	153918	07/26/2021
KRYST, LUISA	SV-TFSV10288	4	84.00	4833********3009	033107	07/26/2021
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********9782	08332C	07/26/2021
MORRISON, KERRY	SV-TFSV8548	4	99.00	4266********1927	04624A	07/26/2021
MOZELLE, SARAH	SV-TFSV4065	4	43.00	4332********4206	04612A	07/26/2021
ORRE, SARAH	SV-TFSV1866	4	89.00	4100********5451	23957G	07/26/2021
OSORIO, DANIEL	SV-TFSV5109	4	78.00	4365********0382	700218	07/26/2021
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	04634C	07/26/2021
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	04644Z	07/26/2021
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	043107	07/26/2021
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	04637D	07/26/2021
SOUZA, NICOLA	SV-TFSV5701	4	60.00	4342********7481	096464	07/26/2021
WATKINS, DAN	SV-TFSV8017	4	99.00	5424********5579	56178B	07/26/2021
WILLIAMS, JOELLE	SV-TFSV8422	4	78.00	4147********4358	04651C	07/26/2021
WOOD, DEBORAH	SV-TFSV7565	4	37.00	4147********7435	02664C	07/26/2021
WOOD, SCOTT	SV-TFSV7564	4	37.00	4147********7435	04311C	07/26/2021

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	503.00
24	Visa	1290.00
0	Discover	0.00
0	Other	0.00
		1793.00