01/04/2023

06:54:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, JOANNE	SV-TFSV6485	4	19.00	5156********0240	06397Z	01/04/2023
BAILEY, JEFF	SV-40010256	4	43.00	5480********4686	00467T	01/04/2023
BRAY, JEANNINE	SV-TFSV10649	4	43.00	5290********5420	481868	01/04/2023
BUELL, WEBB	SV-TFSV966	4	19.00	5178********1326	06410B	01/04/2023
DELGADO, ED	SV-TFSV6257	4	45.00	6011********8389	00488R	01/04/2023
DENAULT, CONNIE	SV-TFSV5688	4	43.00	4147********3124	06112D	01/04/2023
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	21252D	01/04/2023
FITZPATRICK, SANDY	SV-TFSV5564	4	138.00	5378********5904	06400Z	01/04/2023
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	009861	01/04/2023
HUDSON, TRACY	SV-40010341	4	45.00	4833********3390	074507	01/04/2023
JIMENEZ, IRENE	SV-TFSV1068	4	43.00	4815********0594	144952	01/04/2023
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	058975	01/04/2023
KRYST, LUISA	SV-TFSV10288	4	43.00	4833********3009	084507	01/04/2023
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********0084	06870C	01/04/2023
MORRISON, KERRY	SV-TFSV8548	4	99.00	5524********6565	06450Z	01/04/2023
ORRE, SARAH	SV-TFSV1866	4	89.00	4100********5451	22086G	01/04/2023
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	06460C	01/04/2023
POPPEN, LILIANA	SV-TW13445	4	43.00	5466********5510	06473Z	01/04/2023
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	094507	01/04/2023
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	06474D	01/04/2023
SAINSBURY, KARA	SV-TFSV6912	4	44.00	4815********6224	174557	01/04/2023
SCHOROVSKY, SEAN	SV-40010426	4	43.00	4833********9371	094507	01/04/2023
SOUZA, NICOLA	SV-TFSV5701	4	60.00	4342********7481	042018	01/04/2023
WILLIAMS, JOELLE	SV-TFSV8422	4	78.00	4147********4358	06488D	01/04/2023

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	404.00
16	Visa	764.00
1	Discover	45.00
0	Other	0.00
		1213.00