Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOANNE |
SV-TFSV6485 |
4 |
19.00 |
5156********0240 |
06029Z |
02/28/2022 |
| BAILEY, JEFF |
SV-40010256 |
4 |
43.00 |
5480********2251 |
02871T |
02/28/2022 |
| BRAY, JEANNINE |
SV-TFSV10649 |
4 |
43.00 |
5290********5420 |
056373 |
02/28/2022 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********1326 |
06072B |
02/28/2022 |
| DELGADO, ED |
SV-TFSV6257 |
4 |
45.00 |
5178********5524 |
06070B |
02/28/2022 |
| DHRUV, DEV |
SV-TFSV4571 |
4 |
43.00 |
4400********7164 |
04769C |
02/28/2022 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
38730D |
02/28/2022 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
032295 |
02/28/2022 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********2410 |
00094D |
02/28/2022 |
| HUDSON, TRACY |
SV-40010341 |
4 |
45.00 |
4833********3390 |
064507 |
02/28/2022 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
78.00 |
4815********0594 |
144953 |
02/28/2022 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
077153 |
02/28/2022 |
| KRYST, LUISA |
SV-TFSV10288 |
4 |
43.00 |
4833********3009 |
064507 |
02/28/2022 |
| KUBIATOWOCZ, BOB |
SV-TFSV6618 |
4 |
43.00 |
4400********0084 |
00741C |
02/28/2022 |
| MORRISON, KERRY |
SV-TFSV8548 |
4 |
99.00 |
5524********6565 |
06122Z |
02/28/2022 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4100********5451 |
39675G |
02/28/2022 |
| PARKER, JOYCE |
SV-TFSV8029 |
4 |
78.00 |
4815********0542 |
134452 |
02/28/2022 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
06122C |
02/28/2022 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
06141Z |
02/28/2022 |
| REBHAHN, VAL |
SV-TFSV5175 |
4 |
19.00 |
4833********6929 |
074507 |
02/28/2022 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
06132C |
02/28/2022 |
| SCHOROVSKY, SEAN |
SV-40010426 |
4 |
43.00 |
4833********9371 |
074507 |
02/28/2022 |
| SHEFFER, DYLAN |
SV-TFSV11023 |
4 |
45.00 |
4809********0987 |
076089 |
02/28/2022 |
| SOUZA, NICOLA |
SV-TFSV5701 |
4 |
60.00 |
4342********7481 |
022885 |
02/28/2022 |
| WATKINS, DAN |
SV-TFSV8017 |
4 |
99.00 |
5424********5579 |
02065B |
02/28/2022 |
| WILLIAMS, JOELLE |
SV-TFSV8422 |
4 |
78.00 |
4147********4358 |
06171C |
02/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
410.00 |
| 18 |
Visa |
977.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1387.00 |