Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, CHRIS |
SF-11174 |
2 |
39.00 |
4661********2611 |
048103 |
05/05/14 |
| ANDREWS, JIM |
SF-11171 |
2 |
39.00 |
4737********6938 |
690976 |
05/05/14 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********4976 |
01060Z |
05/05/14 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
690975 |
05/05/14 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
355744 |
05/05/14 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
34.00 |
4862********2597 |
01085C |
05/05/14 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
133574 |
05/05/14 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
113170 |
05/05/14 |
| ELSNER, FRED |
SF-11941 |
2 |
39.50 |
5319********8683 |
005082 |
05/05/14 |
| ELSNER, RUTH |
SF-10867 |
2 |
39.50 |
4820********6086 |
004456 |
05/05/14 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********1561 |
515636 |
05/05/14 |
| GEORGE, JOE |
SF-11205 |
2 |
74.00 |
4003********9810 |
01083C |
05/05/14 |
| HAMLIN, KAYLA |
SF-11051 |
2 |
39.00 |
4000********7750 |
800158 |
05/05/14 |
| HINCHER, SANDRA |
SF-11231 |
2 |
64.00 |
4661********9009 |
048104 |
05/05/14 |
| HOLLAND, SARA |
SF-11081 |
2 |
39.00 |
4000********3516 |
706213 |
05/05/14 |
| KERR, BRYAN |
SF-11255 |
2 |
34.00 |
5108********7740 |
469820 |
05/05/14 |
| KOWAL, SIMONE |
SF-11049 |
2 |
39.00 |
4616********9215 |
70132C |
05/05/14 |
| LEASE, BILL |
SF-11134 |
2 |
74.00 |
4403********5658 |
035768 |
05/05/14 |
| LEWIS, ROBIN |
SF-11069 |
2 |
34.00 |
5178********4995 |
01091Z |
05/05/14 |
| LORDEN, HEATHER |
SF-11418 |
2 |
39.00 |
4356********9873 |
163779 |
05/05/14 |
| MAIER, JOHN |
SF-11074 |
2 |
39.00 |
4000********8650 |
800156 |
05/05/14 |
| MEEKINS, BRIDGETTE |
SF-11155 |
2 |
34.00 |
4152********3279 |
730948 |
05/05/14 |
| MOORING, JEFF |
SF-11098 |
2 |
139.00 |
4356********1917 |
123674 |
05/05/14 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
64331B |
05/05/14 |
| OLIVER, RON |
SF-10757 |
2 |
39.00 |
4334********8287 |
005079 |
05/05/14 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6645 |
00525Z |
05/05/14 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********9814 |
005080 |
05/05/14 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4661********9360 |
077151 |
05/05/14 |
| SALZLER, TYLER |
SF-11128 |
2 |
74.00 |
4147********2397 |
01038C |
05/05/14 |
| SANFILIPPO, TOM |
SF-11229 |
2 |
49.00 |
4313********7282 |
035776 |
05/05/14 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
005075 |
05/05/14 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
01068P |
05/05/14 |
| TESSIER, BRIAN |
SF-11107 |
2 |
49.00 |
4356********4665 |
193976 |
05/05/14 |
| TOOTLE, LATISHA |
SF-11156 |
2 |
49.00 |
4327********5324 |
859523 |
05/05/14 |
| VENTERS, KIM |
SF-11209 |
2 |
74.00 |
4019********7891 |
005062 |
05/05/14 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
86.00 |
4000********6362 |
800160 |
05/05/14 |
| WILLIAMS, RASHIDA |
SF-11123 |
2 |
34.00 |
4000********3934 |
800157 |
05/05/14 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
005073 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
240.50 |
| 32 |
Visa |
1660.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1901.00 |