Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIM |
SF-11171 |
2 |
39.00 |
4737********6938 |
739926 |
02/05/15 |
| ARNETTE, BECKY |
SF-20488 |
2 |
39.00 |
4152********6786 |
067536 |
02/05/15 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********8124 |
689130 |
02/05/15 |
| BRAGAN, CAITLYN |
SF-20019 |
2 |
51.00 |
4737********4486 |
910273 |
02/05/15 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********4976 |
09388Z |
02/05/15 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
008337 |
02/05/15 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
723787 |
02/05/15 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
64.00 |
4862********2597 |
09383C |
02/05/15 |
| COLE, JOHN |
SF-11401 |
2 |
64.00 |
4616********1667 |
31188C |
02/05/15 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
142032 |
02/05/15 |
| CRAYTON, CAROL |
SF-20298 |
2 |
89.00 |
4856********4296 |
31199C |
02/05/15 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
112430 |
02/05/15 |
| DRECHSLER, SANDRA |
SF-20244 |
2 |
39.00 |
4640********8596 |
09378B |
02/05/15 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
09387C |
02/05/15 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********4455 |
386963 |
02/05/15 |
| GEWAIN, BILL |
SF-20048 |
2 |
39.00 |
6011********7698 |
00584Q |
02/05/15 |
| GIBSON, SHYLA |
SF-20042 |
2 |
86.00 |
4737********6006 |
836874 |
02/05/15 |
| GILLETTE, GARY |
SF-20327 |
2 |
39.00 |
4312********4295 |
005070 |
02/05/15 |
| GILLIKIN, CATHERINE |
SF-11020 |
2 |
40.00 |
5523********0249 |
09382Z |
02/05/15 |
| HARDEE, JOHN |
SF-20326 |
2 |
12.00 |
4912********7917 |
005418 |
02/05/15 |
| HARDISON, RHONDA |
SF-20304 |
2 |
39.00 |
4737********8329 |
855113 |
02/05/15 |
| HOLLAND, SARA |
SF-11081 |
2 |
39.00 |
4000********2681 |
723789 |
02/05/15 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
09372A |
02/05/15 |
| KIRBY, KIRBY LAST N |
SF-20289 |
2 |
34.00 |
4430********0876 |
369095 |
02/05/15 |
| KOERBER, NAOMI |
SF-20026 |
2 |
113.00 |
4064********1637 |
076045 |
02/05/15 |
| KOWAL, SIMONE |
SF-11049 |
2 |
39.00 |
4616********9215 |
31179C |
02/05/15 |
| LEASE, BILL |
SF-11134 |
2 |
64.00 |
4403********5658 |
025381 |
02/05/15 |
| LEWIS, MISTEY |
SF-20020 |
2 |
40.00 |
4313********4914 |
025316 |
02/05/15 |
| LITTLE, HARRISON |
SF-20252 |
2 |
39.00 |
4661********6800 |
065186 |
02/05/15 |
| LOPEZ, ELIZABETH |
SF-20484 |
2 |
34.00 |
5438********3151 |
H65770 |
02/05/15 |
| MANTEL, MELINDA |
SF-20036 |
2 |
39.00 |
4264********1489 |
025387 |
02/05/15 |
| MEEKINS, BRIDGETTE |
SF-11155 |
2 |
34.00 |
4152********3279 |
067537 |
02/05/15 |
| MOORING, JEFF |
SF-11098 |
2 |
163.00 |
4356********1917 |
192639 |
02/05/15 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
30237B |
02/05/15 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********8287 |
005437 |
02/05/15 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6645 |
00504B |
02/05/15 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********4847 |
005085 |
02/05/15 |
| REDMON, DEBRA |
SF-20313 |
2 |
39.00 |
4053********7281 |
052312 |
02/05/15 |
| ROSSITER, LISA |
SF-11428 |
2 |
34.00 |
4661********9360 |
065214 |
02/05/15 |
| SALZLER, TYLER |
SF-11128 |
2 |
74.00 |
4147********2397 |
09371C |
02/05/15 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
005415 |
02/05/15 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
09389P |
02/05/15 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
067538 |
02/05/15 |
| SPOTTS, MELODY |
SF-20487 |
2 |
39.00 |
4737********8818 |
855112 |
02/05/15 |
| TESSIER, BRIAN |
SF-11107 |
2 |
39.00 |
4356********9447 |
152236 |
02/05/15 |
| VENTERS, KIM |
SF-20287 |
2 |
74.00 |
4019********9039 |
005427 |
02/05/15 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
117.00 |
4000********7214 |
386964 |
02/05/15 |
| WILLIAMS, RASHIDA |
SF-11123 |
2 |
34.00 |
4661********9634 |
045708 |
02/05/15 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
005080 |
02/05/15 |
| YANDLE, TERRI |
SF-20333 |
2 |
10.00 |
4152********1157 |
067535 |
02/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
207.00 |
| 44 |
Visa |
2281.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.00 |