Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, EVERETT |
SF-11236 |
2 |
49.00 |
4426********9665 |
005282 |
03/05/14 |
| ALFORD, CHRIS |
SF-11174 |
2 |
39.00 |
4661********2611 |
072765 |
03/05/14 |
| ANDREWS, JIM |
SF-11171 |
2 |
39.00 |
4737********6938 |
054158 |
03/05/14 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********3777 |
832297 |
03/05/14 |
| BELLEPERCHE, SARA |
SF-11081 |
2 |
39.00 |
4000********3516 |
606938 |
03/05/14 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
408818 |
03/05/14 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
34.00 |
4862********3572 |
06874A |
03/05/14 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
120025 |
03/05/14 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
140822 |
03/05/14 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********1561 |
775160 |
03/05/14 |
| GEORGE, JOE |
SF-11205 |
2 |
74.00 |
4003********9810 |
06878C |
03/05/14 |
| GRECO, VINCENZO |
SF-11070 |
2 |
159.43 |
4122********5233 |
832293 |
03/05/14 |
| HALL, CONOR |
SF-11066 |
2 |
64.00 |
4032********3913 |
068693 |
03/05/14 |
| HAMLIN, KAYLA |
SF-11051 |
2 |
39.00 |
4000********7750 |
519448 |
03/05/14 |
| HANCOCK, BEN |
SF-11234 |
2 |
74.00 |
4060********0514 |
06876D |
03/05/14 |
| HINCHER, SANDRA |
SF-11231 |
2 |
64.00 |
4661********9009 |
072713 |
03/05/14 |
| JONES, MICHELLE |
SF-11290 |
2 |
34.00 |
4737********7518 |
686929 |
03/05/14 |
| KERR, BRYAN |
SF-11255 |
2 |
34.00 |
5108********7740 |
770017 |
03/05/14 |
| KOWAL, SIMONE |
SF-11049 |
2 |
39.00 |
4616********9215 |
22818C |
03/05/14 |
| LEWIS, ROBIN |
SF-11069 |
2 |
34.00 |
4342********2543 |
053158 |
03/05/14 |
| LORDEN, HEATHER |
SF-11418 |
2 |
39.00 |
4356********9873 |
100922 |
03/05/14 |
| MAIER, JOHN |
SF-11074 |
2 |
39.00 |
4000********8650 |
390659 |
03/05/14 |
| MEEKINS, BRIDGETTE |
SF-11155 |
2 |
34.00 |
4152********3279 |
947284 |
03/05/14 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
11897B |
03/05/14 |
| OLIVER, RON |
SF-10757 |
2 |
39.00 |
4334********8287 |
005291 |
03/05/14 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5466********7331 |
05863Z |
03/05/14 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********9814 |
005276 |
03/05/14 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4661********9360 |
072703 |
03/05/14 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
40.00 |
4046********8082 |
005632 |
03/05/14 |
| SHREWSBURY, KATELYN |
SF-11340 |
2 |
39.00 |
4000********0716 |
390660 |
03/05/14 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
06852Z |
03/05/14 |
| SUMMA, MONICA |
SF-11426 |
2 |
39.00 |
4313********1216 |
005266 |
03/05/14 |
| SWINSON, JANE |
SF-11328 |
2 |
34.00 |
4744********3960 |
100928 |
03/05/14 |
| TOOTLE, LATISHA |
SF-11156 |
2 |
49.00 |
4327********5324 |
832283 |
03/05/14 |
| VENTERS, KIM |
SF-11209 |
2 |
74.00 |
4019********7891 |
005609 |
03/05/14 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
6.00 |
4000********6362 |
159413 |
03/05/14 |
| WOODARD, ANGELA |
SF-11324 |
2 |
37.49 |
4334********9246 |
005633 |
03/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.00 |
| 34 |
Visa |
1632.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.92 |