08/28/2023

06:33:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, JOANNE	SV-TFSV6485	4	19.00	5156********0240	01454Z	08/28/2023
BRAY, JEANNINE	SV-TFSV10649	4	43.00	5290********5420	577026	08/28/2023
BUELL, WEBB	SV-TFSV966	4	19.00	5178********6435	01223B	08/28/2023
DHRUV, DEV	SV-TFSV4571	4	43.00	4400********7164	09930D	08/28/2023
DISPERATI, RAMON	SV-TFSV2385	4	19.00	4100********9643	16307D	08/28/2023
FITZPATRICK, SANDY	SV-TFSV5564	4	138.00	5378********5904	01411Z	08/28/2023
HORN, VANESSA	SV-TFSV879	4	73.00	4365********8530	567841	08/28/2023
HUDSON, TRACY	SV-40010341	4	45.00	4833********3390	033007	08/28/2023
JIMENEZ, IRENE	SV-TFSV1068	4	43.00	4815********2993	133603	08/28/2023
JOAQUIN, JORDAN	SV-TFSV1015	4	66.00	4342********1835	033698	08/28/2023
KRYST, LUISA	SV-TFSV10288	4	84.00	4833********3009	093007	08/28/2023
KUBIATOWOCZ, BOB	SV-TFSV6618	4	43.00	4400********0084	02018C	08/28/2023
MORRISON, KERRY	SV-TFSV8548	4	99.00	5524********6565	01244Z	08/28/2023
ORRE, SARAH	SV-TFSV1866	4	89.00	4100********5451	15389G	08/28/2023
PATTY, CYNTHIA	SV-TFSV1741	4	43.00	4266********1736	01495C	08/28/2023
POPPEN, LILIANA	SV-TW13445	4	43.00	5466********5510	01177Z	08/28/2023
REBHAHN, VAL	SV-TFSV5175	4	19.00	4833********6929	063007	08/28/2023
REED, HEATHER	SV-TFSV4792	4	43.00	4388********1079	01063D	08/28/2023
SOUZA, NICOLA	SV-TFSV5701	4	60.00	4342********7481	063552	08/28/2023
WILLIAMS, JOELLE	SV-TFSV8422	4	78.00	4147********4358	01431D	08/28/2023

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	361.00
14	Visa	748.00
0	Discover	0.00
0	Other	0.00
		1109.00