Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, CHRIS |
SF-11174 |
2 |
39.00 |
4661********2611 |
031450 |
11/05/14 |
| ALLEN, KYLE |
SF-20489 |
2 |
39.00 |
4032********5184 |
001733 |
11/05/14 |
| ANDREWS, JIM |
SF-11171 |
2 |
39.00 |
4737********6938 |
466709 |
11/05/14 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********8124 |
655055 |
11/05/14 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********4976 |
00164Z |
11/05/14 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
191944 |
11/05/14 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
543851 |
11/05/14 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
35.00 |
4862********2597 |
00148C |
11/05/14 |
| COLE, JOHN |
SF-11401 |
2 |
64.00 |
4616********1667 |
00410B |
11/05/14 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
162509 |
11/05/14 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
172008 |
11/05/14 |
| DRECHSLER, SANDRA |
SF-20244 |
2 |
39.00 |
4640********8596 |
00139B |
11/05/14 |
| ELLER, ASHLEY |
SF-20282 |
2 |
64.00 |
5575********2901 |
082512 |
11/05/14 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********4455 |
872069 |
11/05/14 |
| GEORGE, JOE |
SF-11205 |
2 |
74.00 |
4003********9810 |
00151C |
11/05/14 |
| GILLIKIN, CATHERINE |
SF-11020 |
2 |
40.00 |
5523********0249 |
00166Z |
11/05/14 |
| HAMLIN, KAYLA |
SF-11051 |
2 |
39.00 |
4000********7750 |
872068 |
11/05/14 |
| HOLLAND, SARA |
SF-11081 |
2 |
39.00 |
4000********2681 |
650498 |
11/05/14 |
| JONES, MICHELLE |
SF-11290 |
2 |
34.00 |
4737********7518 |
382231 |
11/05/14 |
| KOWAL, SIMONE |
SF-11049 |
2 |
39.00 |
4616********9215 |
00409B |
11/05/14 |
| LEASE, BILL |
SF-11134 |
2 |
64.00 |
4403********5658 |
025058 |
11/05/14 |
| LOPEZ, ELIZABETH |
SF-20484 |
2 |
34.00 |
5438********3151 |
H75462 |
11/05/14 |
| MEEKINS, BRIDGETTE |
SF-11155 |
2 |
34.00 |
4152********3279 |
983951 |
11/05/14 |
| MOORING, JEFF |
SF-11098 |
2 |
121.00 |
4356********1917 |
182003 |
11/05/14 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
61780B |
11/05/14 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********8287 |
005895 |
11/05/14 |
| PANZA, JANICE |
SF-11409 |
2 |
64.00 |
5243********6645 |
00599Z |
11/05/14 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********4847 |
005532 |
11/05/14 |
| ROSSITER, LISA |
SF-11428 |
2 |
34.00 |
4661********9360 |
031430 |
11/05/14 |
| SALZLER, TYLER |
SF-11128 |
2 |
74.00 |
4147********2397 |
00137C |
11/05/14 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
005886 |
11/05/14 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********3845 |
005527 |
11/05/14 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
00171P |
11/05/14 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
983952 |
11/05/14 |
| SPOTTS, MELODY |
SF-20487 |
2 |
39.00 |
4737********8818 |
262220 |
11/05/14 |
| TESSIER, BRIAN |
SF-11107 |
2 |
39.00 |
4356********9447 |
162208 |
11/05/14 |
| TRUESDALE, KELLY |
SF-20471 |
2 |
49.00 |
4661********1305 |
043074 |
11/05/14 |
| VALLEY, MICHELLE |
SF-11084 |
2 |
39.00 |
4833********3212 |
042008 |
11/05/14 |
| VENTERS, KIM |
SF-11209 |
2 |
74.00 |
4019********7891 |
005518 |
11/05/14 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
005535 |
11/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
301.00 |
| 34 |
Visa |
1639.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1940.00 |