Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIM |
SF-11171 |
2 |
39.00 |
4737********6938 |
907274 |
12/05/14 |
| ARNETTE, BECKY |
SF-20488 |
2 |
39.00 |
4152********6786 |
345687 |
12/05/14 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********8124 |
906949 |
12/05/14 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********4976 |
03206Z |
12/05/14 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
907271 |
12/05/14 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
892104 |
12/05/14 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
34.00 |
4862********2597 |
03210C |
12/05/14 |
| COLE, JOHN |
SF-11401 |
2 |
64.00 |
4616********1667 |
12496C |
12/05/14 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
162112 |
12/05/14 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
172611 |
12/05/14 |
| DRECHSLER, SANDRA |
SF-20244 |
2 |
39.00 |
4640********8596 |
03189B |
12/05/14 |
| ELLER, ASHLEY |
SF-20282 |
2 |
64.00 |
5575********2901 |
021676 |
12/05/14 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********4455 |
779021 |
12/05/14 |
| GILLETTE, GARY |
SF-20327 |
2 |
39.00 |
4312********4295 |
005045 |
12/05/14 |
| GILLIKIN, CATHERINE |
SF-11020 |
2 |
40.00 |
5523********0249 |
03214Z |
12/05/14 |
| HALL, CONOR |
SF-11066 |
2 |
103.00 |
4032********2073 |
039413 |
12/05/14 |
| HAMLIN, KAYLA |
SF-11051 |
2 |
39.00 |
4000********7750 |
892194 |
12/05/14 |
| HOLLAND, SARA |
SF-11081 |
2 |
39.00 |
4000********2681 |
779020 |
12/05/14 |
| JONES, MICHELLE |
SF-11290 |
2 |
34.00 |
4737********7518 |
973663 |
12/05/14 |
| KOERBER, NAOMI |
SF-20026 |
2 |
113.00 |
4064********1637 |
600349 |
12/05/14 |
| KOWAL, SIMONE |
SF-11049 |
2 |
39.00 |
4616********9215 |
10614C |
12/05/14 |
| LEASE, BILL |
SF-11134 |
2 |
64.00 |
4403********5658 |
025119 |
12/05/14 |
| LEWIS, MISTEY |
SF-20020 |
2 |
40.00 |
4266********5364 |
03190B |
12/05/14 |
| LOPEZ, ELIZABETH |
SF-20484 |
2 |
34.00 |
5438********3151 |
H95583 |
12/05/14 |
| MEEKINS, BRIDGETTE |
SF-11155 |
2 |
34.00 |
4152********3279 |
345700 |
12/05/14 |
| MOORING, JEFF |
SF-11098 |
2 |
121.00 |
4356********1917 |
142017 |
12/05/14 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
36572B |
12/05/14 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********8287 |
005031 |
12/05/14 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6645 |
00563B |
12/05/14 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********4847 |
005510 |
12/05/14 |
| ROSSITER, LISA |
SF-11428 |
2 |
34.00 |
4661********9360 |
010171 |
12/05/14 |
| SALZLER, TYLER |
SF-11128 |
2 |
74.00 |
4147********2397 |
03188C |
12/05/14 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
005055 |
12/05/14 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********3845 |
005171 |
12/05/14 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
03209P |
12/05/14 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
345677 |
12/05/14 |
| SPOTTS, MELODY |
SF-20487 |
2 |
39.00 |
4737********8818 |
178940 |
12/05/14 |
| TESSIER, BRIAN |
SF-11107 |
2 |
39.00 |
4356********9447 |
122410 |
12/05/14 |
| VALLEY, MICHELLE |
SF-11084 |
2 |
39.00 |
4833********3212 |
082110 |
12/05/14 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
74.00 |
4000********7214 |
577894 |
12/05/14 |
| WILLIAMS, RASHIDA |
SF-11123 |
2 |
34.00 |
4661********9634 |
004625 |
12/05/14 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
005436 |
12/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
271.00 |
| 36 |
Visa |
1805.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2076.00 |