Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETTE, BECKY |
SF-20488 |
2 |
39.00 |
4152********6786 |
610029 |
09/07/15 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********9255 |
198275 |
09/07/15 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********3526 |
66087P |
09/07/15 |
| CLARK, JOHN |
SF-11040 |
2 |
66.00 |
4737********1704 |
882617 |
09/07/15 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
313989 |
09/07/15 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
64.00 |
4862********2597 |
02225D |
09/07/15 |
| CONNOR, JOSH |
SF-20360 |
2 |
39.00 |
4327********3225 |
198273 |
09/07/15 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
182045 |
09/07/15 |
| CRAVEN, LAURA |
SF-50251 |
2 |
64.00 |
4744********0952 |
132843 |
09/07/15 |
| CRAYTON, CAROL |
SF-20298 |
2 |
89.00 |
4856********4296 |
40744C |
09/07/15 |
| DORN, KIMBERLY |
SF-50256 |
2 |
39.00 |
4744********9176 |
122848 |
09/07/15 |
| DRECHSLER, SANDRA |
SF-20244 |
2 |
39.00 |
4640********8596 |
02210B |
09/07/15 |
| EARLY, SHARON |
SF-11930 |
2 |
55.00 |
3728*******5012 |
165597 |
09/07/15 |
| ELSNER, FRED |
SF-11941 |
2 |
39.50 |
5319********8683 |
007581 |
09/07/15 |
| ELSNER, RUTH |
SF-10867 |
2 |
39.50 |
4820********0962 |
002166 |
09/07/15 |
| FAUGHN, JUSTIN |
SF-50005 |
2 |
36.00 |
5465********1347 |
H86068 |
09/07/15 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
02229C |
09/07/15 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********4455 |
750916 |
09/07/15 |
| GABLE, JOHN |
SF-10278 |
2 |
49.00 |
4408********3012 |
02208C |
09/07/15 |
| GEWAIN, BILL |
SF-20048 |
2 |
39.00 |
6011********7698 |
00740Q |
09/07/15 |
| GILLETTE, GARY |
SF-20327 |
2 |
74.00 |
4072********5511 |
007722 |
09/07/15 |
| GODWIN, CANDACE |
SF-50495 |
2 |
34.00 |
4313********2822 |
03538D |
09/07/15 |
| GRAHAM, JAY |
SF-20144 |
2 |
39.00 |
4037********7562 |
807042 |
09/07/15 |
| HARDEE, JOHN |
SF-20326 |
2 |
34.00 |
4912********7917 |
007604 |
09/07/15 |
| HARDISON, RHONDA |
SF-20304 |
2 |
39.00 |
4737********5297 |
060030 |
09/07/15 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
02214A |
09/07/15 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
883074 |
09/07/15 |
| LAPOINTE, KATHLEEN |
SF-20416 |
2 |
34.00 |
4479********8657 |
401889 |
09/07/15 |
| LEASE, BILL |
SF-11134 |
2 |
64.00 |
4403********7528 |
04917D |
09/07/15 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********5160 |
102541 |
09/07/15 |
| MANNING, HEIDI |
SF-50288 |
2 |
109.00 |
5291********1173 |
02227P |
09/07/15 |
| MANTEL, MELINDA |
SF-20036 |
2 |
39.00 |
4264********1489 |
07782D |
09/07/15 |
| MCDONOUGH, LEE |
SF-50492 |
2 |
89.00 |
4147********8745 |
02223D |
09/07/15 |
| MOORING, JEFF |
SF-11098 |
2 |
109.00 |
4356********6322 |
142548 |
09/07/15 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
35829B |
09/07/15 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********2476 |
007730 |
09/07/15 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6645 |
00727B |
09/07/15 |
| PARKER II, RONALD |
SF-20329 |
2 |
39.00 |
4744********8911 |
102046 |
09/07/15 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
152349 |
09/07/15 |
| POLACKE, HANK |
SF-11258 |
2 |
64.00 |
4120********4847 |
007579 |
09/07/15 |
| REDMON, DEBRA |
SF-20313 |
2 |
39.00 |
4053********7281 |
072407 |
09/07/15 |
| SAPP, VICTORIA |
SF-20388 |
2 |
39.00 |
4661********5268 |
010178 |
09/07/15 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
007594 |
09/07/15 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
02273P |
09/07/15 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
610030 |
09/07/15 |
| SPOTTS, MELODY |
SF-20487 |
2 |
39.00 |
4737********8818 |
764121 |
09/07/15 |
| STONE, NANCY |
SF-20173 |
2 |
39.00 |
4408********8805 |
02205C |
09/07/15 |
| STUCKRATH, LINDA |
SF-20037 |
2 |
44.00 |
3797*******1006 |
148369 |
09/07/15 |
| WAYNE, LINDA |
SF-50259 |
2 |
39.00 |
4036********7682 |
02233C |
09/07/15 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
74.00 |
4000********7214 |
514826 |
09/07/15 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
007613 |
09/07/15 |
| YANDLE, TERRI |
SF-20333 |
2 |
39.00 |
4152********1157 |
610031 |
09/07/15 |
| ZANNIS, JOHN |
SF-50254 |
2 |
49.00 |
4616********5663 |
40734C |
09/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 6 |
MasterCard |
317.50 |
| 44 |
Visa |
2168.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2624.00 |