Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, CHRIS |
SF-11174 |
2 |
39.00 |
4661********2611 |
034653 |
10/06/14 |
| ALLEN, KYLE |
SF-20489 |
2 |
39.00 |
4032********5184 |
008106 |
10/06/14 |
| ANDREWS, JIM |
SF-11171 |
2 |
39.00 |
4737********6938 |
753052 |
10/06/14 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********8124 |
745876 |
10/06/14 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********4976 |
00813Z |
10/06/14 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
952772 |
10/06/14 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
827196 |
10/06/14 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
34.00 |
4862********2597 |
00799C |
10/06/14 |
| COLE, JOHN |
SF-11401 |
2 |
64.00 |
4616********1667 |
02616C |
10/06/14 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
173400 |
10/06/14 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
103607 |
10/06/14 |
| DRECHSLER, SANDRA |
SF-20244 |
2 |
39.00 |
4640********8596 |
00797B |
10/06/14 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********4455 |
456552 |
10/06/14 |
| GEORGE, JOE |
SF-11205 |
2 |
74.00 |
4003********9810 |
00799C |
10/06/14 |
| GILLIKIN, CATHERINE |
SF-11020 |
2 |
40.00 |
5523********0249 |
00815Z |
10/06/14 |
| HALL, CONOR |
SF-11066 |
2 |
83.50 |
4063********0418 |
777486 |
10/06/14 |
| HAMLIN, KAYLA |
SF-11051 |
2 |
39.00 |
4000********7750 |
147326 |
10/06/14 |
| KOWAL, SIMONE |
SF-11049 |
2 |
39.00 |
4616********9215 |
02577C |
10/06/14 |
| LEASE, BILL |
SF-11134 |
2 |
64.00 |
4403********5658 |
035070 |
10/06/14 |
| LEE, DEBRA |
SF-11019 |
2 |
40.00 |
4266********4888 |
00793C |
10/06/14 |
| LOPEZ, ELIZABETH |
SF-20484 |
2 |
34.00 |
5438********3151 |
H96484 |
10/06/14 |
| MEEKINS, BRIDGETTE |
SF-11155 |
2 |
52.00 |
4152********3279 |
626596 |
10/06/14 |
| MOORING, JEFF |
SF-11098 |
2 |
127.00 |
4356********1917 |
133000 |
10/06/14 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
44431B |
10/06/14 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********8287 |
006457 |
10/06/14 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5466********5492 |
40890Z |
10/06/14 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********4847 |
006444 |
10/06/14 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4661********9360 |
099055 |
10/06/14 |
| SALZLER, TYLER |
SF-11128 |
2 |
74.00 |
4147********2397 |
00790C |
10/06/14 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
006011 |
10/06/14 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********3845 |
006479 |
10/06/14 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
00821P |
10/06/14 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
626597 |
10/06/14 |
| SPOTTS, MELODY |
SF-20487 |
2 |
39.00 |
4737********8818 |
952773 |
10/06/14 |
| TESSIER, BRIAN |
SF-11107 |
2 |
40.50 |
4356********9447 |
163901 |
10/06/14 |
| TRUESDALE, KELLY |
SF-20471 |
2 |
49.00 |
4661********1305 |
099094 |
10/06/14 |
| VALLEY, MICHELLE |
SF-11084 |
2 |
39.00 |
4833********3212 |
063010 |
10/06/14 |
| VENTERS, KIM |
SF-11209 |
2 |
74.00 |
4019********7891 |
006008 |
10/06/14 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
74.00 |
4000********6362 |
827194 |
10/06/14 |
| WILLIAMS, RASHIDA |
SF-11123 |
2 |
35.00 |
4661********9634 |
099084 |
10/06/14 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
006988 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
207.00 |
| 36 |
Visa |
1853.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.00 |