Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, CHRIS |
SF-11174 |
2 |
39.00 |
4661********2611 |
072175 |
04/07/14 |
| ANDREWS, JIM |
SF-11171 |
2 |
39.00 |
4737********6938 |
546345 |
04/07/14 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********3777 |
341639 |
04/07/14 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********4976 |
07211Z |
04/07/14 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
801006 |
04/07/14 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
191923 |
04/07/14 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
151823 |
04/07/14 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********1561 |
762652 |
04/07/14 |
| GEORGE, JOE |
SF-11205 |
2 |
74.00 |
4003********9810 |
07197C |
04/07/14 |
| HALL, CONOR |
SF-11066 |
2 |
64.00 |
4032********3913 |
071908 |
04/07/14 |
| HAMLIN, KAYLA |
SF-11051 |
2 |
39.00 |
4000********7750 |
384435 |
04/07/14 |
| HINCHER, SANDRA |
SF-11231 |
2 |
64.00 |
4661********9009 |
072186 |
04/07/14 |
| HOLLAND, SARA |
SF-11081 |
2 |
45.00 |
4000********3516 |
762656 |
04/07/14 |
| JONES, MICHELLE |
SF-11290 |
2 |
34.00 |
4737********7518 |
326769 |
04/07/14 |
| KERR, BRYAN |
SF-11255 |
2 |
34.00 |
5108********7740 |
462397 |
04/07/14 |
| KOWAL, SIMONE |
SF-11049 |
2 |
39.00 |
4616********9215 |
23857C |
04/07/14 |
| LEASE, BILL |
SF-11134 |
2 |
74.00 |
4403********5658 |
015266 |
04/07/14 |
| LEWIS, ROBIN |
SF-11069 |
2 |
34.00 |
5178********4995 |
07209Z |
04/07/14 |
| LORDEN, HEATHER |
SF-11418 |
2 |
39.00 |
4356********9873 |
121229 |
04/07/14 |
| MAIER, JOHN |
SF-11074 |
2 |
39.00 |
4000********8650 |
645860 |
04/07/14 |
| MEEKINS, BRIDGETTE |
SF-11155 |
2 |
34.00 |
4152********3279 |
370110 |
04/07/14 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
73186B |
04/07/14 |
| OLIVER, RON |
SF-10757 |
2 |
39.00 |
4334********8287 |
007754 |
04/07/14 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********9814 |
007903 |
04/07/14 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4661********9360 |
072168 |
04/07/14 |
| SALZLER, TYLER |
SF-11128 |
2 |
74.00 |
4147********2397 |
07168C |
04/07/14 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
40.00 |
4046********8082 |
007745 |
04/07/14 |
| SHREWSBURY, KATELYN |
SF-11340 |
2 |
39.00 |
4000********0716 |
762654 |
04/07/14 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
07212P |
04/07/14 |
| SUMMA, MONICA |
SF-11426 |
2 |
39.00 |
4313********1216 |
015273 |
04/07/14 |
| TOOTLE, LATISHA |
SF-11156 |
2 |
67.00 |
4327********5324 |
341640 |
04/07/14 |
| VENTERS, KIM |
SF-11209 |
2 |
74.00 |
4019********7891 |
007720 |
04/07/14 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
116.00 |
4000********6362 |
455115 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
167.00 |
| 29 |
Visa |
1493.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1660.00 |