Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KATY |
SF-11514 |
2 |
64.00 |
4327********9471 |
943600 |
09/05/13 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********3658 |
943599 |
09/05/13 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
857762 |
09/05/13 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
173041 |
09/05/13 |
| JAMES, GRAHAM |
SF-11431 |
2 |
64.00 |
4661********8949 |
004465 |
09/05/13 |
| JONES, MICHELLE |
SF-11290 |
2 |
34.00 |
4737********7518 |
858695 |
09/05/13 |
| LORDEN, HEATHER |
SF-11418 |
2 |
39.00 |
4356********9873 |
193540 |
09/05/13 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
57003B |
09/05/13 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5466********7331 |
40842Z |
09/05/13 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4327********4904 |
943602 |
09/05/13 |
| RUSSO, ANDREA |
SF-11341 |
2 |
55.00 |
4744********9996 |
173544 |
09/05/13 |
| SHREWSBURY, KATELYN |
SF-11340 |
2 |
40.50 |
4000********0716 |
631630 |
09/05/13 |
| SUMMA, MONICA |
SF-11426 |
2 |
39.00 |
4313********1216 |
035425 |
09/05/13 |
| SWINSON, JANE |
SF-11328 |
2 |
34.00 |
4744********3960 |
103047 |
09/05/13 |
| WOODARD, ANGELA |
SF-11324 |
2 |
38.98 |
4334********9246 |
005800 |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 14 |
Visa |
623.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.48 |