Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KATY |
SF-11514 |
2 |
64.00 |
4327********9471 |
687235 |
11/05/13 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********3658 |
687238 |
11/05/13 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
571316 |
11/05/13 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
150237 |
11/05/13 |
| DORSCH, PATRICK |
SF-11225 |
2 |
46.00 |
4147********9555 |
00731C |
11/05/13 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********1561 |
396005 |
11/05/13 |
| HINCHER, SANDRA |
SF-11231 |
2 |
64.00 |
4661********9009 |
051182 |
11/05/13 |
| JONES, MICHELLE |
SF-11290 |
2 |
34.00 |
4737********7518 |
638906 |
11/05/13 |
| LORDEN, HEATHER |
SF-11418 |
2 |
39.00 |
4356********9873 |
170136 |
11/05/13 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
42046B |
11/05/13 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5466********7331 |
54888Z |
11/05/13 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********9814 |
005198 |
11/05/13 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4327********4904 |
687240 |
11/05/13 |
| SHREWSBURY, KATELYN |
SF-11340 |
2 |
39.00 |
4000********0716 |
753620 |
11/05/13 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
00757Z |
11/05/13 |
| SUMMA, MONICA |
SF-11426 |
2 |
39.00 |
4313********1216 |
005383 |
11/05/13 |
| SWINSON, JANE |
SF-11328 |
2 |
34.00 |
4744********3960 |
140237 |
11/05/13 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********9246 |
005088 |
11/05/13 |
| ZURAWSKI, MEAGAN |
SF-11256 |
2 |
39.00 |
4744********6540 |
110130 |
11/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 17 |
Visa |
750.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
848.00 |