Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETTE, BECKY |
SF-20488 |
2 |
88.00 |
4152********6786 |
503725 |
06/05/15 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********4976 |
03343Z |
06/05/15 |
| CABALLERO-HUERT, ARLENY |
SF-20399 |
2 |
49.00 |
5465********6449 |
H70417 |
06/05/15 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
388775 |
06/05/15 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
635856 |
06/05/15 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
64.00 |
4862********2597 |
03328D |
06/05/15 |
| COLE, JOHN |
SF-11401 |
2 |
64.00 |
4616********1667 |
44182C |
06/05/15 |
| CONNOR, JOSH |
SF-20360 |
2 |
39.00 |
4327********3225 |
642208 |
06/05/15 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
125444 |
06/05/15 |
| CRAYTON, CAROL |
SF-20298 |
2 |
89.00 |
4856********4296 |
44212C |
06/05/15 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********9176 |
195240 |
06/05/15 |
| DRECHSLER, SANDRA |
SF-20244 |
2 |
39.00 |
4640********8596 |
03252B |
06/05/15 |
| EARLY, SHARON |
SF-11930 |
2 |
62.00 |
3728*******5012 |
126108 |
06/05/15 |
| ELSNER, FRED |
SF-11941 |
2 |
39.50 |
5319********8683 |
005995 |
06/05/15 |
| ELSNER, RUTH |
SF-10867 |
2 |
39.50 |
4820********0962 |
002132 |
06/05/15 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
03323C |
06/05/15 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********4455 |
635859 |
06/05/15 |
| GEWAIN, BILL |
SF-20048 |
2 |
39.00 |
6011********7698 |
00500Q |
06/05/15 |
| GILLETTE, GARY |
SF-20327 |
2 |
39.00 |
4312********4295 |
005977 |
06/05/15 |
| GRAHAM, JAY |
SF-20144 |
2 |
44.00 |
4037********7562 |
605045 |
06/05/15 |
| HARDEE, JOHN |
SF-20326 |
2 |
34.00 |
4912********7917 |
005325 |
06/05/15 |
| HARDISON, RHONDA |
SF-20304 |
2 |
39.00 |
4737********8329 |
389881 |
06/05/15 |
| JOYCE, JUHL |
SF-20370 |
2 |
64.00 |
4737********9487 |
591336 |
06/05/15 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
66.00 |
4266********0406 |
03269A |
06/05/15 |
| KIRBY, KIRBY LAST N |
SF-20289 |
2 |
34.00 |
4430********0876 |
490049 |
06/05/15 |
| KOERBER, NAOMI |
SF-20026 |
2 |
79.00 |
4064********1637 |
056859 |
06/05/15 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
389878 |
06/05/15 |
| LAPOINTE, KATHLEEN |
SF-20416 |
2 |
128.00 |
4479********8657 |
998963 |
06/05/15 |
| LEASE, BILL |
SF-11134 |
2 |
64.00 |
4403********5658 |
00710D |
06/05/15 |
| LITTLE, HARRISON |
SF-20252 |
2 |
39.00 |
4661********6800 |
004010 |
06/05/15 |
| LITTLE, MARY |
SF-20233 |
2 |
39.00 |
4744********3414 |
105945 |
06/05/15 |
| LOPEZ, ELIZABETH |
SF-20484 |
2 |
34.00 |
5438********3151 |
H68900 |
06/05/15 |
| MANTEL, MELINDA |
SF-20036 |
2 |
39.00 |
4264********1489 |
01953D |
06/05/15 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
50605B |
06/05/15 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********8287 |
005370 |
06/05/15 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6645 |
00527B |
06/05/15 |
| PARKER II, RONALD |
SF-20329 |
2 |
39.00 |
4744********8911 |
105847 |
06/05/15 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
105344 |
06/05/15 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********4847 |
005380 |
06/05/15 |
| REDMON, DEBRA |
SF-20313 |
2 |
39.00 |
4053********7281 |
055441 |
06/05/15 |
| SAPP, VICTORIA |
SF-20388 |
2 |
39.00 |
4661********5268 |
075243 |
06/05/15 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
005378 |
06/05/15 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********0453 |
005377 |
06/05/15 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
03337P |
06/05/15 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
503724 |
06/05/15 |
| SPOTTS, MELODY |
SF-20487 |
2 |
39.00 |
4737********8818 |
344635 |
06/05/15 |
| STONE, NANCY |
SF-20173 |
2 |
39.00 |
4408********8805 |
03254C |
06/05/15 |
| VENTERS, KIM |
SF-20287 |
2 |
74.00 |
4019********9039 |
005733 |
06/05/15 |
| WARNER, NICOLE |
SF-20355 |
2 |
39.00 |
4060********1126 |
03335C |
06/05/15 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
74.00 |
4000********7214 |
553841 |
06/05/15 |
| WILLIAMS, RASHIDA |
SF-11123 |
2 |
44.00 |
4661********9634 |
003988 |
06/05/15 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
005373 |
06/05/15 |
| YANDLE, TERRI |
SF-20333 |
2 |
39.00 |
4152********1157 |
503723 |
06/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.00 |
| 6 |
MasterCard |
255.50 |
| 45 |
Visa |
2285.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2642.00 |