06/26/2023

06:36:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, JOANNE	SV-TFSV6485	4	19.00	5156********0240	06366Z	06/26/2023
BAILEY, JEFF	SV-40010256	4	43.00	5480********4686	02669P	06/26/2023
BRAY, JEANNINE	SV-TFSV10649	4	43.00	5290********5420	835904	06/26/2023
BUELL, WEBB	SV-TFSV966	4	19.00	5178********6435	06377B	06/26/2023
DENAULT, CONNIE	SV-TFSV5688	4	43.00	4147********0291	04605D	06/26/2023
DHRUV, DEV	SV-TFSV4571	4	43.00	4400********7164	03226D	06/26/2023
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	85839D	06/26/2023
FITZPATRICK, SANDY	SV-TFSV5564	4	138.00	5378********5904	06360Z	06/26/2023
FLUENT, MICHELLE	SV-TFSV3554	4	43.00	4366********9935	019991	06/26/2023
HUDSON, TRACY	SV-40010341	4	45.00	4833********3390	023207	06/26/2023
JIMENEZ, IRENE	SV-TFSV1068	4	43.00	4815********2993	173926	06/26/2023
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	054865	06/26/2023
KRYST, LUISA	SV-TFSV10288	4	84.00	4833********3009	033207	06/26/2023
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********0084	04282C	06/26/2023
MORRISON, KERRY	SV-TFSV8548	4	99.00	5524********6565	06406Z	06/26/2023
ORRE, SARAH	SV-TFSV1866	4	89.00	4100********5451	86256G	06/26/2023
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	06406C	06/26/2023
POPPEN, LILIANA	SV-TW13445	4	43.00	5466********5510	06422Z	06/26/2023
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	033207	06/26/2023
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	06407D	06/26/2023
SOUZA, NICOLA	SV-TFSV5701	4	60.00	4342********7481	058625	06/26/2023
WILLIAMS, JOELLE	SV-TFSV8422	4	78.00	4147********4358	06421D	06/26/2023

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	404.00
15	Visa	761.00
0	Discover	0.00
0	Other	0.00
		1165.00