Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOANNE |
SV-TFSV6485 |
4 |
19.00 |
5156********0240 |
01303Z |
09/28/2021 |
| BAILEY, JEFF |
SV-40010256 |
4 |
43.00 |
5480********2251 |
02879T |
09/28/2021 |
| BRAY, JEANNINE |
SV-TFSV8338 |
4 |
43.00 |
5290********5420 |
049759 |
09/28/2021 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********1326 |
01320B |
09/28/2021 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
140.00 |
5178********5524 |
01327B |
09/28/2021 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
4147********1493 |
09369C |
09/28/2021 |
| DHRUV, DEV |
SV-TFSV4571 |
4 |
43.00 |
4400********7164 |
05131D |
09/28/2021 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
74486D |
09/28/2021 |
| FITZPATRICK, SANDY |
SV-TFSV5564 |
4 |
138.00 |
5378********5689 |
01322Z |
09/28/2021 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
020107 |
09/28/2021 |
| HARVEY, SYDNEY |
SV-TFSV3477 |
4 |
43.00 |
4147********9775 |
08504D |
09/28/2021 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********2410 |
03565D |
09/28/2021 |
| HUDSON, TRACY |
SV-40010341 |
4 |
45.00 |
4833********3390 |
054007 |
09/28/2021 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
78.00 |
4815********0594 |
104606 |
09/28/2021 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
091551 |
09/28/2021 |
| JOHNSON, TODD |
SV-TFSV7318 |
4 |
39.00 |
4815********2218 |
164707 |
09/28/2021 |
| KRYST, LUISA |
SV-TFSV10288 |
4 |
41.00 |
4833********3009 |
064007 |
09/28/2021 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********9782 |
05864C |
09/28/2021 |
| MOZELLE, SARAH |
SV-TFSV4065 |
4 |
43.00 |
4332********4206 |
01396A |
09/28/2021 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4100********5451 |
75251G |
09/28/2021 |
| OSORIO, DANIEL |
SV-TFSV5109 |
4 |
78.00 |
4365********0382 |
157740 |
09/28/2021 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
01430C |
09/28/2021 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
01448Z |
09/28/2021 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
084007 |
09/28/2021 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
01446D |
09/28/2021 |
| SCHOROVSKY, SEAN |
SV-40010426 |
4 |
43.00 |
4833********9371 |
084007 |
09/28/2021 |
| SOUZA, NICOLA |
SV-TFSV5701 |
4 |
60.00 |
4342********7481 |
027974 |
09/28/2021 |
| WATKINS, DAN |
SV-TFSV8017 |
4 |
99.00 |
5424********5579 |
08926B |
09/28/2021 |
| WILLIAMS, JOELLE |
SV-TFSV8422 |
4 |
78.00 |
4147********4358 |
01490C |
09/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
544.00 |
| 21 |
Visa |
1098.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.00 |