Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KATY |
SF-11514 |
2 |
64.00 |
4327********9471 |
416666 |
07/05/13 |
| CLARK, MARIANNE |
SF-11353 |
2 |
49.00 |
4000********2078 |
399109 |
07/05/13 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
104182 |
07/05/13 |
| ELMORE, KATELYN |
SF-11340 |
2 |
45.00 |
4060********2706 |
024808 |
07/05/13 |
| JAMES, GRAHAM |
SF-11431 |
2 |
64.00 |
4661********8949 |
060174 |
07/05/13 |
| LORDEN, HEATHER |
SF-11418 |
2 |
39.00 |
4356********9873 |
194789 |
07/05/13 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
03063B |
07/05/13 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5466********7331 |
40328Z |
07/05/13 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4327********4904 |
416664 |
07/05/13 |
| RUSSO, ANDREA |
SF-11341 |
2 |
49.00 |
4744********9996 |
124285 |
07/05/13 |
| SUMMA, MONICA |
SF-11426 |
2 |
39.00 |
4313********1216 |
045861 |
07/05/13 |
| SWINSON, JANE |
SF-11328 |
2 |
34.00 |
4744********3960 |
154284 |
07/05/13 |
| WOODARD, ANGELA |
SF-11324 |
2 |
41.47 |
4334********9246 |
005555 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 12 |
Visa |
561.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.47 |