06/27/2022

06:30:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, JOANNE	SV-TFSV6485	4	19.00	5156********0240	01629Z	06/27/2022
BAILEY, JEFF	SV-40010256	4	43.00	5480********2251	02791T	06/27/2022
BUELL, WEBB	SV-TFSV966	4	19.00	5178********1326	01608B	06/27/2022
DELGADO, ED	SV-TFSV6257	4	80.00	5178********5524	01611B	06/27/2022
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	55510D	06/27/2022
FITZPATRICK, SANDY	SV-TFSV5564	4	138.00	5378********5904	01584Z	06/27/2022
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	014726	06/27/2022
HUDSON, TRACY	SV-40010341	4	45.00	4833********3390	012707	06/27/2022
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	041412	06/27/2022
KRYST, LUISA	SV-TFSV10288	4	43.00	4833********3009	012707	06/27/2022
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********0084	09753C	06/27/2022
MORRISON, KERRY	SV-TFSV8548	4	99.00	5524********6565	01636Z	06/27/2022
ORRE, SARAH	SV-TFSV1866	4	89.00	4100********5451	55844G	06/27/2022
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	01634C	06/27/2022
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********6980	01665Z	06/27/2022
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	012707	06/27/2022
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	01638D	06/27/2022
SCHOROVSKY, SEAN	SV-40010426	4	43.00	4833********9371	022707	06/27/2022
SOUZA, NICOLA	SV-TFSV5701	4	60.00	4342********7481	004552	06/27/2022
WATKINS, DAN	SV-TFSV8017	4	99.00	5424********5579	54145B	06/27/2022
WILLIAMS, JOELLE	SV-TFSV8422	4	78.00	4147********4358	01630C	06/27/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	540.00
13	Visa	634.00
0	Discover	0.00
0	Other	0.00
		1174.00