04/26/2022

07:05:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, JOANNE	SV-TFSV6485	4	19.00	5156********0240	01048W	04/26/2022
BAILEY, JEFF	SV-40010256	4	43.00	5480********2251	02604T	04/26/2022
BUELL, WEBB	SV-TFSV966	4	19.00	5178********1326	00914B	04/26/2022
DELGADO, ED	SV-TFSV6257	4	45.00	5178********5524	00842B	04/26/2022
DHRUV, DEV	SV-TFSV4571	4	43.00	4400********7164	07244D	04/26/2022
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	32284D	04/26/2022
FITZPATRICK, SANDY	SV-TFSV5564	4	138.00	5378********5904	00584Z	04/26/2022
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	003046	04/26/2022
HORN, VANESSA	SV-TFSV879	4	99.00	4147********2410	02589D	04/26/2022
HUDSON, TRACY	SV-40010341	4	45.00	4833********3390	030008	04/26/2022
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	058709	04/26/2022
KRYST, LUISA	SV-TFSV10288	4	43.00	4833********3009	050008	04/26/2022
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********0084	01607C	04/26/2022
MORRISON, KERRY	SV-TFSV8548	4	99.00	5524********6565	00932Z	04/26/2022
ORRE, SARAH	SV-TFSV1866	4	89.00	4100********5451	27752G	04/26/2022
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	00842C	04/26/2022
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	00906Z	04/26/2022
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	010008	04/26/2022
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	00766D	04/26/2022
SCHOROVSKY, SEAN	SV-40010426	4	43.00	4833********9371	030008	04/26/2022
SOUZA, NICOLA	SV-TFSV5701	4	60.00	4342********7481	074115	04/26/2022
WATKINS, DAN	SV-TFSV8017	4	99.00	5424********5579	41825B	04/26/2022
WILLIAMS, JOELLE	SV-TFSV8422	4	78.00	4147********4358	00886C	04/26/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	505.00
15	Visa	776.00
0	Discover	0.00
0	Other	0.00
		1281.00