Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOANNE |
SV-TFSV6485 |
4 |
19.00 |
5156********0240 |
08156Z |
10/26/2023 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********6435 |
08151B |
10/26/2023 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
4147********0291 |
00040D |
10/26/2023 |
| DHRUV, DEV |
SV-TFSV4571 |
4 |
43.00 |
4400********7164 |
06504D |
10/26/2023 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
07191D |
10/26/2023 |
| FITZPATRICK, SANDY |
SV-TFSV5564 |
4 |
138.00 |
5378********5904 |
08183Z |
10/26/2023 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
43.00 |
4366********9935 |
028769 |
10/26/2023 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
73.00 |
4365********8530 |
437699 |
10/26/2023 |
| HUDSON, TRACY |
SV-40010341 |
4 |
45.00 |
4833********3390 |
005915 |
10/26/2023 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
43.00 |
4815********2993 |
145898 |
10/26/2023 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
054225 |
10/26/2023 |
| KRYST, LUISA |
SV-TFSV10288 |
4 |
84.00 |
4833********3009 |
015915 |
10/26/2023 |
| MORRISON, KERRY |
SV-TFSV8548 |
4 |
99.00 |
5524********6565 |
08251Z |
10/26/2023 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4100********5451 |
12570G |
10/26/2023 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
4266********1736 |
08262C |
10/26/2023 |
| POPPEN, LILIANA |
SV-TW13445 |
4 |
43.00 |
5466********5510 |
08266Z |
10/26/2023 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
08275D |
10/26/2023 |
| SOUZA, NICOLA |
SV-TFSV5701 |
4 |
60.00 |
4342********7481 |
065085 |
10/26/2023 |
| WILLIAMS, JOELLE |
SV-TFSV8422 |
4 |
78.00 |
4147********4358 |
08292D |
10/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
318.00 |
| 14 |
Visa |
772.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.00 |