09/26/2022

09:01:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, JOANNE	SV-TFSV6485	4	19.00	5156********0240	09677Z	09/26/2022
BAILEY, JEFF	SV-40010256	4	43.00	5480********2251	02692T	09/26/2022
BRAY, JEANNINE	SV-TFSV10649	4	43.00	5290********5420	637948	09/26/2022
BUELL, WEBB	SV-TFSV966	4	19.00	5178********1326	09693B	09/26/2022
DELGADO, ED	SV-TFSV6257	4	45.00	5178********5524	09704B	09/26/2022
DENAULT, CONNIE	SV-TFSV5688	4	43.00	4147********3124	06037D	09/26/2022
DHRUV, DEV	SV-TFSV4571	4	43.00	4400********7164	04550D	09/26/2022
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	50452D	09/26/2022
FITZPATRICK, SANDY	SV-TFSV5564	4	138.00	5378********5904	09679Z	09/26/2022
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	012527	09/26/2022
HUDSON, TRACY	SV-40010341	4	45.00	4833********3390	074607	09/26/2022
JIMENEZ, IRENE	SV-TFSV1068	4	43.00	4815********0594	134560	09/26/2022
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	052821	09/26/2022
KRYST, LUISA	SV-TFSV10288	4	43.00	4833********3009	074607	09/26/2022
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********0084	04501C	09/26/2022
MORRISON, KERRY	SV-TFSV8548	4	99.00	5524********6565	09740Z	09/26/2022
ORRE, SARAH	SV-TFSV1866	4	89.00	4100********5451	51216G	09/26/2022
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	09737C	09/26/2022
POPPEN, LILIANA	SV-TW13445	4	43.00	5466********5510	09768Z	09/26/2022
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	084607	09/26/2022
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	09749D	09/26/2022
SCHOROVSKY, SEAN	SV-40010426	4	43.00	4833********9371	084607	09/26/2022
SOUZA, NICOLA	SV-TFSV5701	4	60.00	4342********7481	027513	09/26/2022
WILLIAMS, JOELLE	SV-TFSV8422	4	78.00	4147********4358	09770C	09/26/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	449.00
16	Visa	763.00
0	Discover	0.00
0	Other	0.00
		1212.00