Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, CHRIS |
SF-11174 |
2 |
39.00 |
4661********2611 |
041134 |
08/05/14 |
| ANDREWS, JIM |
SF-11171 |
2 |
39.00 |
4737********6938 |
083489 |
08/05/14 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********8124 |
340074 |
08/05/14 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********4976 |
06407Z |
08/05/14 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
025201 |
08/05/14 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
597113 |
08/05/14 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
34.00 |
4862********2597 |
06370C |
08/05/14 |
| COLE, JOHN |
SF-11401 |
2 |
64.00 |
4616********1667 |
54595C |
08/05/14 |
| CORMIER, TERRY |
SF-11211 |
2 |
65.00 |
4356********3555 |
110052 |
08/05/14 |
| CRAIG, MONIKA |
SF-10754 |
2 |
34.00 |
3715*******4008 |
181766 |
08/05/14 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
140151 |
08/05/14 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********1561 |
787850 |
08/05/14 |
| GEORGE, JOE |
SF-11205 |
2 |
74.00 |
4003********9810 |
06368C |
08/05/14 |
| GILLIKIN, CATHERINE |
SF-11020 |
2 |
40.00 |
5523********0249 |
06397Z |
08/05/14 |
| HALL, CONOR |
SF-11066 |
2 |
103.00 |
4063********0418 |
663328 |
08/05/14 |
| HAMLIN, KAYLA |
SF-11051 |
2 |
39.00 |
4000********7750 |
105369 |
08/05/14 |
| HINCHER, SANDRA |
SF-11231 |
2 |
64.00 |
4661********9009 |
041084 |
08/05/14 |
| HOLLAND, SARA |
SF-11081 |
2 |
39.00 |
4000********3516 |
787851 |
08/05/14 |
| KOWAL, SIMONE |
SF-11049 |
2 |
39.00 |
4616********9215 |
54575C |
08/05/14 |
| LEASE, BILL |
SF-11134 |
2 |
64.00 |
4403********5658 |
005511 |
08/05/14 |
| LEE, DEBRA |
SF-11019 |
2 |
40.00 |
4266********4888 |
06377C |
08/05/14 |
| MAIER, JOHN |
SF-11074 |
2 |
139.00 |
4000********8650 |
663330 |
08/05/14 |
| MEEKINS, BRIDGETTE |
SF-11155 |
2 |
64.00 |
4152********3279 |
874277 |
08/05/14 |
| MOORING, JEFF |
SF-11098 |
2 |
127.00 |
4356********1917 |
170254 |
08/05/14 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
52033B |
08/05/14 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********8287 |
005849 |
08/05/14 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5466********5492 |
67393Z |
08/05/14 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********4847 |
005514 |
08/05/14 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4661********9360 |
034234 |
08/05/14 |
| SALZLER, TYLER |
SF-11128 |
2 |
74.00 |
4147********2397 |
06373C |
08/05/14 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
005832 |
08/05/14 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********3845 |
005519 |
08/05/14 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
06403P |
08/05/14 |
| SPOTTS, MELODY |
SF-20487 |
2 |
39.00 |
4737********8818 |
081665 |
08/05/14 |
| TESSIER, BRIAN |
SF-11107 |
2 |
39.00 |
4356********4665 |
190552 |
08/05/14 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
82.00 |
4000********6362 |
335999 |
08/05/14 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
005791 |
08/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 4 |
MasterCard |
173.00 |
| 32 |
Visa |
1795.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2002.00 |