Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********8124 |
422269 |
04/06/15 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********4976 |
06198Z |
04/06/15 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
134803 |
04/06/15 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
593132 |
04/06/15 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
64.00 |
4862********2597 |
06192C |
04/06/15 |
| COLE, JOHN |
SF-11401 |
2 |
64.00 |
4616********1667 |
20564C |
04/06/15 |
| CONNOR, JOSH |
SF-20360 |
2 |
39.00 |
4327********3225 |
422270 |
04/06/15 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
171225 |
04/06/15 |
| CRAYTON, CAROL |
SF-20298 |
2 |
89.00 |
4856********4296 |
20593C |
04/06/15 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********9176 |
101427 |
04/06/15 |
| DRECHSLER, SANDRA |
SF-20244 |
2 |
39.00 |
4640********8596 |
06184B |
04/06/15 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
06180C |
04/06/15 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********4455 |
159918 |
04/06/15 |
| GEWAIN, BILL |
SF-20048 |
2 |
39.00 |
6011********7698 |
00657Q |
04/06/15 |
| GIBSON, SHYLA |
SF-20042 |
2 |
92.00 |
4737********7458 |
166055 |
04/06/15 |
| GILLETTE, GARY |
SF-20327 |
2 |
39.00 |
4312********4295 |
006283 |
04/06/15 |
| GILLIKIN, CATHERINE |
SF-11020 |
2 |
40.00 |
5523********0249 |
06199Z |
04/06/15 |
| HARDEE, JOHN |
SF-20326 |
2 |
35.00 |
4912********7917 |
006284 |
04/06/15 |
| HARDISON, RHONDA |
SF-20304 |
2 |
39.00 |
4737********8329 |
167036 |
04/06/15 |
| HOLLAND, SARA |
SF-11081 |
2 |
39.00 |
4000********2681 |
159922 |
04/06/15 |
| JOYCE, JUHL |
SF-20370 |
2 |
64.00 |
4737********9487 |
162790 |
04/06/15 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
06176A |
04/06/15 |
| KIRBY, KIRBY LAST N |
SF-20289 |
2 |
34.00 |
4430********0876 |
267883 |
04/06/15 |
| KOERBER, NAOMI |
SF-20026 |
2 |
79.00 |
4064********1637 |
006174 |
04/06/15 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
106610 |
04/06/15 |
| LEASE, BILL |
SF-11134 |
2 |
64.00 |
4403********5658 |
03088D |
04/06/15 |
| LITTLE, HARRISON |
SF-20252 |
2 |
39.00 |
4661********6800 |
070162 |
04/06/15 |
| LOPEZ, ELIZABETH |
SF-20484 |
2 |
34.00 |
5438********3151 |
H84664 |
04/06/15 |
| MANTEL, MELINDA |
SF-20036 |
2 |
39.00 |
4264********1489 |
06350D |
04/06/15 |
| MEEKINS, BRIDGETTE |
SF-11155 |
2 |
34.00 |
4152********3279 |
784682 |
04/06/15 |
| MOORING, JEFF |
SF-11098 |
2 |
115.00 |
4356********1917 |
141721 |
04/06/15 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
08240B |
04/06/15 |
| O DELL, JOSHUA |
SF-20345 |
2 |
74.00 |
4327********4493 |
422278 |
04/06/15 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********8287 |
006264 |
04/06/15 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6645 |
00621B |
04/06/15 |
| PARKER II, RONALD |
SF-20329 |
2 |
39.00 |
4744********8911 |
101224 |
04/06/15 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
151122 |
04/06/15 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********4847 |
006273 |
04/06/15 |
| REDMON, DEBRA |
SF-20313 |
2 |
39.00 |
4053********7281 |
071206 |
04/06/15 |
| ROSSITER, LISA |
SF-11428 |
2 |
34.00 |
4661********9360 |
048428 |
04/06/15 |
| SAPP, VICTORIA |
SF-20388 |
2 |
39.00 |
4661********5268 |
048432 |
04/06/15 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********0453 |
006270 |
04/06/15 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
06212P |
04/06/15 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
784683 |
04/06/15 |
| SPOTTS, MELODY |
SF-20487 |
2 |
39.00 |
4737********8818 |
162781 |
04/06/15 |
| TAYLOE, JAY |
SF-10988 |
2 |
64.00 |
3751*******1398 |
953357 |
04/06/15 |
| TESSIER, BRIAN |
SF-11107 |
2 |
39.00 |
4356********9447 |
181727 |
04/06/15 |
| VENTERS, KIM |
SF-20287 |
2 |
74.00 |
4019********9039 |
006324 |
04/06/15 |
| WARNER, NICOLE |
SF-20355 |
2 |
57.00 |
4060********1126 |
06214D |
04/06/15 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
86.00 |
4000********7214 |
159919 |
04/06/15 |
| WILLIAMS, ANNA |
SF-11003 |
2 |
34.00 |
4327********9701 |
422284 |
04/06/15 |
| WILLIAMS, DANIELLE |
SF-20338 |
2 |
39.00 |
4327********5242 |
422276 |
04/06/15 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
006334 |
04/06/15 |
| YANDLE, TERRI |
SF-20333 |
2 |
39.00 |
4152********1157 |
784680 |
04/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.00 |
| 5 |
MasterCard |
207.00 |
| 47 |
Visa |
2398.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2708.00 |