07/26/2022

14:59:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, JOANNE	SV-TFSV6485	4	19.00	5156********0240	06600Z	07/26/2022
BAILEY, JEFF	SV-40010256	4	43.00	5480********2251	02630T	07/26/2022
BRAY, JEANNINE	SV-TFSV10649	4	43.00	5290********5420	019929	07/26/2022
BUELL, WEBB	SV-TFSV966	4	19.00	5178********1326	06688B	07/26/2022
DELGADO, ED	SV-TFSV6257	4	45.00	5178********5524	06688B	07/26/2022
DENAULT, CONNIE	SV-TFSV5688	4	43.00	4147********3124	03539D	07/26/2022
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	67858D	07/26/2022
FITZPATRICK, SANDY	SV-TFSV5564	4	138.00	5378********5904	06666Z	07/26/2022
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	029247	07/26/2022
HORN, VANESSA	SV-TFSV879	4	99.00	4365********8530	973105	07/26/2022
HUDSON, TRACY	SV-40010341	4	45.00	4833********3390	065515	07/26/2022
JIMENEZ, IRENE	SV-TFSV1068	4	43.00	4815********0594	125657	07/26/2022
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	044396	07/26/2022
KRYST, LUISA	SV-TFSV10288	4	43.00	4833********3009	075515	07/26/2022
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********0084	01688C	07/26/2022
MORRISON, KERRY	SV-TFSV8548	4	99.00	5524********6565	06749Z	07/26/2022
ORRE, SARAH	SV-TFSV1866	4	89.00	4100********5451	75322G	07/26/2022
PARKER, JOYCE	SV-TFSV8029	4	78.00	4815********0542	155253	07/26/2022
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	06769C	07/26/2022
POPPEN, LILIANA	SV-TFSV970	4	43.00	5466********5510	08006Z	07/26/2022
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	005615	07/26/2022
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	06799D	07/26/2022
SCHOROVSKY, SEAN	SV-40010426	4	43.00	4833********9371	005615	07/26/2022
SOUZA, NICOLA	SV-TFSV5701	4	60.00	4342********7481	015722	07/26/2022
WILLIAMS, JOELLE	SV-TFSV8422	4	78.00	4147********4358	08031C	07/26/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	449.00
17	Visa	897.00
0	Discover	0.00
0	Other	0.00
		1346.00