Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
644358 |
12/05/13 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
182451 |
12/05/13 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
142857 |
12/05/13 |
| DORSCH, PATRICK |
SF-11225 |
2 |
34.00 |
4147********9555 |
05568C |
12/05/13 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********1561 |
124173 |
12/05/13 |
| GEORGE, JOE |
SF-11205 |
2 |
74.00 |
4003********9810 |
05575C |
12/05/13 |
| HANCOCK, BEN |
SF-11234 |
2 |
84.00 |
4060********0514 |
05578D |
12/05/13 |
| HINCHER, SANDRA |
SF-11231 |
2 |
64.00 |
4661********9009 |
081348 |
12/05/13 |
| LORDEN, HEATHER |
SF-11418 |
2 |
39.00 |
4356********9873 |
102558 |
12/05/13 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
89258B |
12/05/13 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5466********7331 |
77785Z |
12/05/13 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********9814 |
005996 |
12/05/13 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4327********4904 |
274047 |
12/05/13 |
| SHREWSBURY, KATELYN |
SF-11340 |
2 |
39.00 |
4000********0716 |
465859 |
12/05/13 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
05608Z |
12/05/13 |
| SUMMA, MONICA |
SF-11426 |
2 |
39.00 |
4313********1216 |
025594 |
12/05/13 |
| SWINSON, JANE |
SF-11328 |
2 |
35.00 |
4744********3960 |
112354 |
12/05/13 |
| VENTERS, KIM |
SF-11209 |
2 |
74.00 |
4019********7891 |
005004 |
12/05/13 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********9246 |
005221 |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 17 |
Visa |
859.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
957.00 |