Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIM |
SF-11171 |
2 |
39.00 |
4737********6938 |
432150 |
02/05/14 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********3777 |
376854 |
02/05/14 |
| BELLEPERCHE, SARA |
SF-11081 |
2 |
39.00 |
4000********3516 |
609463 |
02/05/14 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
599365 |
02/05/14 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
34.00 |
4862********3572 |
03997C |
02/05/14 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
144416 |
02/05/14 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
144716 |
02/05/14 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********1561 |
135258 |
02/05/14 |
| GEORGE, JOE |
SF-11205 |
2 |
74.00 |
4003********9810 |
03994C |
02/05/14 |
| HANCOCK, BEN |
SF-11234 |
2 |
74.00 |
4060********0514 |
03995D |
02/05/14 |
| HINCHER, SANDRA |
SF-11231 |
2 |
64.00 |
4661********9009 |
033842 |
02/05/14 |
| JONES, MICHELLE |
SF-11290 |
2 |
34.00 |
4737********7518 |
491639 |
02/05/14 |
| LORDEN, HEATHER |
SF-11418 |
2 |
39.00 |
4356********9873 |
184113 |
02/05/14 |
| MAIER, JOHN |
SF-11074 |
2 |
39.00 |
4000********8650 |
899859 |
02/05/14 |
| MEEKINS, BRIDGETTE |
SF-11155 |
2 |
34.00 |
4152********3279 |
601809 |
02/05/14 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
54480B |
02/05/14 |
| OLIVER, RON |
SF-10757 |
2 |
39.00 |
4334********8287 |
005673 |
02/05/14 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5466********7331 |
48858Z |
02/05/14 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********9814 |
005649 |
02/05/14 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4661********9360 |
033834 |
02/05/14 |
| SHREWSBURY, KATELYN |
SF-11340 |
2 |
39.00 |
4000********0716 |
422010 |
02/05/14 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
04047Z |
02/05/14 |
| SUMMA, MONICA |
SF-11426 |
2 |
39.00 |
4313********1216 |
045169 |
02/05/14 |
| SWINSON, JANE |
SF-11328 |
2 |
44.00 |
4744********3960 |
154612 |
02/05/14 |
| TOOTLE, LATISHA |
SF-11156 |
2 |
49.00 |
4327********5324 |
376849 |
02/05/14 |
| VENTERS, KIM |
SF-11209 |
2 |
74.00 |
4019********7891 |
005655 |
02/05/14 |
| WOODARD, ANGELA |
SF-11324 |
2 |
35.49 |
4334********9246 |
005271 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 25 |
Visa |
1171.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1269.49 |