01/05/2014

16:29:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, EVERETT	SF-11236	2	49.00	4426********9665	005284	01/05/14
ALFORD, CHRIS	SF-11174	2	39.00	4398********9772	030825	01/05/14
ANDREWS, JIM	SF-11171	2	39.00	4737********6938	059365	01/05/14
BEAM, HEATHER	SF-11282	2	39.00	4327********3777	422194	01/05/14
CLARK, MARIANNE	SF-11353	2	39.00	4000********2078	646871	01/05/14
CORMIER, TERRY	SF-11211	2	64.00	4356********3555	111807	01/05/14
DORN, KIMBERLY	SF-11424	2	39.00	4744********7824	151603	01/05/14
FLANNERY, PAMELA	SF-11265	2	39.00	4000********1561	776466	01/05/14
GEORGE, JOE	SF-11205	2	74.00	4003********9810	00266C	01/05/14
HANCOCK, BEN	SF-11234	2	39.00	4060********0514	00267D	01/05/14
HINCHER, SANDRA	SF-11231	2	64.00	4661********9009	003030	01/05/14
JONES, MICHELLE	SF-11290	2	34.00	4737********7518	997317	01/05/14
LORDEN, HEATHER	SF-11418	2	39.00	4356********9873	161602	01/05/14
NUESCH, URS	SF-11524	2	34.00	4128********6612	80834B	01/05/14
PANZA, JANICE	SF-11409	2	34.00	5466********7331	77071Z	01/05/14
POLACKE, HANK	SF-11258	2	64.00	4120********9814	005285	01/05/14
ROSSITER, LISA	SF-11428	2	64.00	4661********9360	007058	01/05/14
SHREWSBURY, KATELYN	SF-11340	2	39.00	4000********0716	858932	01/05/14
SPEELMAN, SCOTT	SF-11274	2	64.00	5466********9739	00294Z	01/05/14
SUMMA, MONICA	SF-11426	2	39.00	4313********1216	015091	01/05/14
SWINSON, JANE	SF-11328	2	34.00	4744********3960	101002	01/05/14
VENTERS, KIM	SF-11209	2	74.00	4019********7891	005147	01/05/14
WOODARD, ANGELA	SF-11324	2	34.00	4334********9246	005280	01/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	98.00
21	Visa	979.00
0	Discover	0.00
0	Other	0.00
		1077.00