Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********8124 |
457695 |
05/05/15 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********4976 |
08261Z |
05/05/15 |
| CABALLERO-HUERT, ARLENY |
SF-20399 |
2 |
43.00 |
5465********6449 |
H76317 |
05/05/15 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
613087 |
05/05/15 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
631186 |
05/05/15 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
64.00 |
4862********2597 |
08280D |
05/05/15 |
| COLE, JOHN |
SF-11401 |
2 |
64.00 |
4616********1667 |
94116C |
05/05/15 |
| CONNOR, JOSH |
SF-20360 |
2 |
39.00 |
4327********3225 |
457706 |
05/05/15 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
181697 |
05/05/15 |
| CRAYTON, CAROL |
SF-20298 |
2 |
89.00 |
4856********4296 |
94115C |
05/05/15 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********9176 |
111199 |
05/05/15 |
| DRECHSLER, SANDRA |
SF-20244 |
2 |
39.00 |
4640********8596 |
08250B |
05/05/15 |
| EARLY, SHARON |
SF-11930 |
2 |
56.00 |
3728*******5012 |
169921 |
05/05/15 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
08280C |
05/05/15 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********4455 |
631185 |
05/05/15 |
| GEWAIN, BILL |
SF-20048 |
2 |
39.00 |
6011********7698 |
00518Q |
05/05/15 |
| GIBSON, SHYLA |
SF-20042 |
2 |
74.00 |
4737********7458 |
585877 |
05/05/15 |
| GILLETTE, GARY |
SF-20327 |
2 |
39.00 |
4312********4295 |
005064 |
05/05/15 |
| GILLIKIN, CATHERINE |
SF-11020 |
2 |
40.00 |
5523********0249 |
08257Z |
05/05/15 |
| GRAHAM, JAY |
SF-20160 |
2 |
49.00 |
4037********7562 |
705091 |
05/05/15 |
| HARDEE, JOHN |
SF-20326 |
2 |
34.00 |
4912********7917 |
005862 |
05/05/15 |
| HARDISON, RHONDA |
SF-20304 |
2 |
39.00 |
4737********8329 |
613089 |
05/05/15 |
| JOYCE, JUHL |
SF-20370 |
2 |
64.00 |
4737********9487 |
498097 |
05/05/15 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
08243A |
05/05/15 |
| KIRBY, KIRBY LAST N |
SF-20289 |
2 |
34.00 |
4430********0876 |
971044 |
05/05/15 |
| KOERBER, NAOMI |
SF-20026 |
2 |
79.00 |
4064********1637 |
046318 |
05/05/15 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
671865 |
05/05/15 |
| LAPOINTE, KATHLEEN |
SF-20416 |
2 |
128.00 |
4479********8657 |
532519 |
05/05/15 |
| LEASE, BILL |
SF-11134 |
2 |
64.00 |
4403********5658 |
01526D |
05/05/15 |
| LITTLE, HARRISON |
SF-20252 |
2 |
39.00 |
4661********6800 |
022076 |
05/05/15 |
| LOPEZ, ELIZABETH |
SF-20484 |
2 |
34.00 |
5438********3151 |
H75400 |
05/05/15 |
| MANTEL, MELINDA |
SF-20036 |
2 |
39.00 |
4264********1489 |
07119D |
05/05/15 |
| MEEKINS, BRIDGETTE |
SF-11155 |
2 |
34.00 |
4152********3279 |
134050 |
05/05/15 |
| MOORING, JEFF |
SF-11098 |
2 |
109.00 |
4356********1917 |
111495 |
05/05/15 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
61175B |
05/05/15 |
| O DELL, JOSHUA |
SF-20345 |
2 |
74.00 |
4327********4493 |
457698 |
05/05/15 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********8287 |
005869 |
05/05/15 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6645 |
00502B |
05/05/15 |
| PARKER II, RONALD |
SF-20329 |
2 |
39.00 |
4744********8911 |
131594 |
05/05/15 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
131594 |
05/05/15 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********4847 |
005871 |
05/05/15 |
| REDMON, DEBRA |
SF-20313 |
2 |
39.00 |
4053********7281 |
061941 |
05/05/15 |
| ROSSITER, LISA |
SF-11428 |
2 |
34.00 |
4661********9360 |
091643 |
05/05/15 |
| SANFILIPPO, TOM |
SF-11229 |
2 |
64.50 |
4313********5289 |
07417D |
05/05/15 |
| SAPP, VICTORIA |
SF-20388 |
2 |
39.00 |
4661********5268 |
022096 |
05/05/15 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
005069 |
05/05/15 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********0453 |
005055 |
05/05/15 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
08275P |
05/05/15 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
134049 |
05/05/15 |
| SPOTTS, MELODY |
SF-20487 |
2 |
39.00 |
4737********8818 |
587558 |
05/05/15 |
| TAYLOE, JAY |
SF-20164 |
2 |
64.00 |
3751*******1398 |
767584 |
05/05/15 |
| TESSIER, BRIAN |
SF-11107 |
2 |
39.00 |
4356********9447 |
181096 |
05/05/15 |
| VENTERS, KIM |
SF-20287 |
2 |
74.00 |
4019********9039 |
005098 |
05/05/15 |
| WARNER, NICOLE |
SF-20355 |
2 |
42.00 |
4060********1126 |
08263C |
05/05/15 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
76.00 |
4000********7214 |
137155 |
05/05/15 |
| WILLIAMS, ANNA |
SF-11003 |
2 |
34.00 |
4327********9701 |
457697 |
05/05/15 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
005097 |
05/05/15 |
| YANDLE, TERRI |
SF-20333 |
2 |
39.00 |
4152********1157 |
134051 |
05/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 6 |
MasterCard |
250.00 |
| 49 |
Visa |
2545.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2954.50 |