Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KATY |
SF-11514 |
2 |
64.00 |
4327********9471 |
107215 |
10/07/13 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********3658 |
107216 |
10/07/13 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
592384 |
10/07/13 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
182890 |
10/07/13 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********1561 |
800089 |
10/07/13 |
| JONES, MICHELLE |
SF-11290 |
2 |
34.00 |
4737********7518 |
515954 |
10/07/13 |
| LORDEN, HEATHER |
SF-11418 |
2 |
39.00 |
4356********9873 |
122996 |
10/07/13 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
89549B |
10/07/13 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5466********7331 |
07716Z |
10/07/13 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********9814 |
007833 |
10/07/13 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4327********4904 |
107213 |
10/07/13 |
| RUSSO, ANDREA |
SF-11341 |
2 |
49.00 |
4744********9996 |
182190 |
10/07/13 |
| SHREWSBURY, KATELYN |
SF-11340 |
2 |
39.00 |
4000********0716 |
610068 |
10/07/13 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
08375Z |
10/07/13 |
| SUMMA, MONICA |
SF-11426 |
2 |
39.00 |
4313********1216 |
025911 |
10/07/13 |
| SWINSON, JANE |
SF-11328 |
2 |
34.00 |
4744********3960 |
142799 |
10/07/13 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********9246 |
007624 |
10/07/13 |
| ZURAWSKI, MEAGAN |
SF-11256 |
2 |
39.00 |
4744********6540 |
122799 |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 16 |
Visa |
689.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.00 |