Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETTE, BECKY |
SF-20488 |
2 |
39.00 |
4152********6786 |
878423 |
07/06/15 |
| BEAM, HEATHER |
SF-11282 |
2 |
88.00 |
4327********9255 |
435244 |
07/06/15 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********4976 |
01311Z |
07/06/15 |
| CABALLERO-HUERT, ARLENY |
SF-20399 |
2 |
47.00 |
5465********6449 |
H97578 |
07/06/15 |
| CLARK, JOHN |
SF-11040 |
2 |
74.00 |
4737********1704 |
593796 |
07/06/15 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
846571 |
07/06/15 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
64.00 |
4862********2597 |
01305D |
07/06/15 |
| COLE, JOHN |
SF-11401 |
2 |
64.00 |
4616********1667 |
80357C |
07/06/15 |
| CONNOR, JOSH |
SF-20360 |
2 |
39.00 |
4327********3225 |
435234 |
07/06/15 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
192385 |
07/06/15 |
| CRAYTON, CAROL |
SF-20298 |
2 |
89.00 |
4856********4296 |
80322C |
07/06/15 |
| DRECHSLER, SANDRA |
SF-20244 |
2 |
39.00 |
4640********8596 |
04111B |
07/06/15 |
| EARLY, SHARON |
SF-11930 |
2 |
76.00 |
3728*******5012 |
106250 |
07/06/15 |
| ELSNER, FRED |
SF-11941 |
2 |
39.50 |
5319********8683 |
006351 |
07/06/15 |
| ELSNER, RUTH |
SF-10867 |
2 |
39.50 |
4820********0962 |
005114 |
07/06/15 |
| FAUGHN, JUSTIN |
SF-50005 |
2 |
35.20 |
5465********1347 |
H96384 |
07/06/15 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
01302C |
07/06/15 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********4455 |
651102 |
07/06/15 |
| GEWAIN, BILL |
SF-20048 |
2 |
39.00 |
6011********7698 |
00635Q |
07/06/15 |
| GILLETTE, GARY |
SF-20327 |
2 |
39.00 |
4312********4295 |
006303 |
07/06/15 |
| GRAHAM, JAY |
SF-20144 |
2 |
39.00 |
4037********7562 |
906082 |
07/06/15 |
| HARDEE, JOHN |
SF-20326 |
2 |
34.00 |
4912********7917 |
006331 |
07/06/15 |
| JOYCE, JUHL |
SF-20370 |
2 |
64.00 |
4737********9487 |
877389 |
07/06/15 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
04104A |
07/06/15 |
| KIRBY, KIRBY LAST N |
SF-20289 |
2 |
34.00 |
4430********0876 |
879284 |
07/06/15 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
877380 |
07/06/15 |
| LAPOINTE, KATHLEEN |
SF-20416 |
2 |
34.00 |
4479********8657 |
468763 |
07/06/15 |
| LITTLE, HARRISON |
SF-20252 |
2 |
39.00 |
4661********6800 |
088649 |
07/06/15 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********3414 |
192587 |
07/06/15 |
| MANTEL, MELINDA |
SF-20036 |
2 |
39.00 |
4264********1489 |
01365D |
07/06/15 |
| MOORING, JEFF |
SF-11098 |
2 |
113.00 |
4356********6322 |
102384 |
07/06/15 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
98226B |
07/06/15 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6645 |
00660B |
07/06/15 |
| PARKER II, RONALD |
SF-20329 |
2 |
39.00 |
4744********8911 |
192285 |
07/06/15 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
112287 |
07/06/15 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********4847 |
006649 |
07/06/15 |
| REDMON, DEBRA |
SF-20313 |
2 |
39.00 |
4053********7281 |
082803 |
07/06/15 |
| SAPP, VICTORIA |
SF-20388 |
2 |
39.00 |
4661********5268 |
041664 |
07/06/15 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
006673 |
07/06/15 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********0453 |
006639 |
07/06/15 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
01304P |
07/06/15 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
878421 |
07/06/15 |
| SPOTTS, MELODY |
SF-20487 |
2 |
39.00 |
4737********8818 |
515830 |
07/06/15 |
| STONE, NANCY |
SF-20173 |
2 |
39.00 |
4408********8805 |
04105C |
07/06/15 |
| STUCKRATH, LINDA |
SF-20037 |
2 |
44.00 |
3797*******1006 |
105813 |
07/06/15 |
| WARNER, NICOLE |
SF-20355 |
2 |
44.00 |
4060********1126 |
01318C |
07/06/15 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
111.00 |
4000********7214 |
182920 |
07/06/15 |
| WILLIAMS, RASHIDA |
SF-11123 |
2 |
34.00 |
4661********9634 |
041702 |
07/06/15 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
006689 |
07/06/15 |
| YANDLE, TERRI |
SF-20333 |
2 |
39.00 |
4152********1157 |
878422 |
07/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 6 |
MasterCard |
254.70 |
| 41 |
Visa |
2044.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2458.20 |