Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIM |
SF-11171 |
2 |
39.00 |
4737********6938 |
278592 |
01/05/15 |
| ARNETTE, BECKY |
SF-20488 |
2 |
39.00 |
4152********6786 |
721139 |
01/05/15 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********8124 |
320032 |
01/05/15 |
| BRAGAN, CAITLYN |
SF-20019 |
2 |
45.00 |
4737********4486 |
176848 |
01/05/15 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********4976 |
03254Z |
01/05/15 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
339481 |
01/05/15 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
810333 |
01/05/15 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
64.00 |
4862********2597 |
03210C |
01/05/15 |
| COLE, JOHN |
SF-11401 |
2 |
64.00 |
4616********1667 |
43952C |
01/05/15 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
130645 |
01/05/15 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
190141 |
01/05/15 |
| DRECHSLER, SANDRA |
SF-20244 |
2 |
39.00 |
4640********8596 |
03208B |
01/05/15 |
| ELLER, ASHLEY |
SF-20282 |
2 |
64.00 |
5575********2901 |
007043 |
01/05/15 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********4455 |
676513 |
01/05/15 |
| GILLETTE, GARY |
SF-20327 |
2 |
39.00 |
4312********4295 |
005200 |
01/05/15 |
| GILLIKIN, CATHERINE |
SF-11020 |
2 |
40.00 |
5523********0249 |
03234Z |
01/05/15 |
| HOLLAND, SARA |
SF-11081 |
2 |
39.00 |
4000********2681 |
676512 |
01/05/15 |
| JONES, MICHELLE |
SF-11290 |
2 |
34.00 |
4737********7518 |
128999 |
01/05/15 |
| KOWAL, SIMONE |
SF-11049 |
2 |
39.00 |
4616********9215 |
44002C |
01/05/15 |
| LEASE, BILL |
SF-11134 |
2 |
64.00 |
4403********5658 |
005440 |
01/05/15 |
| LITTLE, HARRISON |
SF-20252 |
2 |
39.00 |
4661********6800 |
097996 |
01/05/15 |
| LOPEZ, ELIZABETH |
SF-20484 |
2 |
34.00 |
5438********3151 |
H73898 |
01/05/15 |
| MANTEL, MELINDA |
SF-20036 |
2 |
39.00 |
4264********1489 |
005483 |
01/05/15 |
| MEEKINS, BRIDGETTE |
SF-11155 |
2 |
42.49 |
4152********3279 |
721138 |
01/05/15 |
| MOORING, JEFF |
SF-11098 |
2 |
121.00 |
4356********1917 |
120645 |
01/05/15 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
93687B |
01/05/15 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********8287 |
005223 |
01/05/15 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6645 |
00563B |
01/05/15 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********8900 |
110643 |
01/05/15 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********4847 |
005990 |
01/05/15 |
| ROSSITER, LISA |
SF-11428 |
2 |
34.00 |
4661********9360 |
086813 |
01/05/15 |
| SALZLER, TYLER |
SF-11128 |
2 |
74.00 |
4147********2397 |
03194C |
01/05/15 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
005997 |
01/05/15 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********3845 |
005007 |
01/05/15 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
03238P |
01/05/15 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
721137 |
01/05/15 |
| SPOTTS, MELODY |
SF-20487 |
2 |
39.00 |
4737********8818 |
433043 |
01/05/15 |
| TESSIER, BRIAN |
SF-11107 |
2 |
39.00 |
4356********9447 |
130442 |
01/05/15 |
| VALLEY, MICHELLE |
SF-11084 |
2 |
39.00 |
4833********3212 |
090408 |
01/05/15 |
| VENTERS, KIM |
SF-11209 |
2 |
74.00 |
4019********9039 |
005206 |
01/05/15 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
74.00 |
4000********7214 |
676510 |
01/05/15 |
| WILLIAMS, RASHIDA |
SF-11123 |
2 |
34.00 |
4661********9634 |
086794 |
01/05/15 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
005224 |
01/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
271.00 |
| 37 |
Visa |
1809.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2080.49 |