Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, CHRIS |
SF-11174 |
2 |
39.00 |
4661********2611 |
076310 |
06/05/14 |
| ANDREWS, JIM |
SF-11171 |
2 |
39.00 |
4737********6938 |
537218 |
06/05/14 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********8124 |
481986 |
06/05/14 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********4976 |
04598Z |
06/05/14 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
731360 |
06/05/14 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
163596 |
06/05/14 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
34.00 |
4862********2597 |
04576C |
06/05/14 |
| COLE, JOHN |
SF-11401 |
2 |
64.00 |
4616********1667 |
81877C |
06/05/14 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
155180 |
06/05/14 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
135189 |
06/05/14 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********1561 |
163598 |
06/05/14 |
| GEORGE, JOE |
SF-11205 |
2 |
74.00 |
4003********9810 |
04575C |
06/05/14 |
| HALL, CONOR |
SF-11066 |
2 |
103.00 |
4063********0418 |
838661 |
06/05/14 |
| HAMLIN, KAYLA |
SF-11051 |
2 |
39.00 |
4000********7750 |
589242 |
06/05/14 |
| HINCHER, SANDRA |
SF-11231 |
2 |
64.00 |
4661********9009 |
076283 |
06/05/14 |
| HOLLAND, SARA |
SF-11081 |
2 |
39.00 |
4000********3516 |
603922 |
06/05/14 |
| JONES, MICHELLE |
SF-11290 |
2 |
34.00 |
4737********7518 |
749209 |
06/05/14 |
| KERR, BRYAN |
SF-11255 |
2 |
34.00 |
5108********7740 |
108789 |
06/05/14 |
| KOWAL, SIMONE |
SF-11049 |
2 |
39.00 |
4616********9215 |
81861C |
06/05/14 |
| LEASE, BILL |
SF-11134 |
2 |
64.00 |
4403********5658 |
055888 |
06/05/14 |
| LORDEN, HEATHER |
SF-11418 |
2 |
39.00 |
4356********9873 |
125388 |
06/05/14 |
| MAIER, JOHN |
SF-11074 |
2 |
39.00 |
4000********8650 |
360673 |
06/05/14 |
| MEEKINS, BRIDGETTE |
SF-11155 |
2 |
70.00 |
4152********3279 |
126776 |
06/05/14 |
| MOORING, JEFF |
SF-11098 |
2 |
121.00 |
4356********1917 |
135286 |
06/05/14 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
54131B |
06/05/14 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********8287 |
005308 |
06/05/14 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4661********9360 |
047062 |
06/05/14 |
| SALZLER, TYLER |
SF-11128 |
2 |
74.00 |
4147********2397 |
04568C |
06/05/14 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
40.00 |
4046********8082 |
005850 |
06/05/14 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
04612P |
06/05/14 |
| TESSIER, BRIAN |
SF-11107 |
2 |
39.00 |
4356********4665 |
105287 |
06/05/14 |
| VENTERS, KIM |
SF-11209 |
2 |
74.00 |
4019********7891 |
005295 |
06/05/14 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
128.00 |
4000********6362 |
163597 |
06/05/14 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
005848 |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.00 |
| 31 |
Visa |
1711.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1844.00 |