Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETTE, BECKY |
SF-50299 |
2 |
39.00 |
4152********6786 |
925747 |
10/05/15 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********9255 |
252276 |
10/05/15 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********3526 |
55373P |
10/05/15 |
| CABALLERO-HUERT, ARLENY |
SF-20399 |
2 |
40.00 |
5465********6449 |
H96792 |
10/05/15 |
| CLARK, JOHN |
SF-11040 |
2 |
70.00 |
4737********1704 |
778002 |
10/05/15 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
444058 |
10/05/15 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
64.00 |
4862********2597 |
01559D |
10/05/15 |
| CONNOR, JOSH |
SF-20360 |
2 |
39.00 |
4327********3225 |
252291 |
10/05/15 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
192970 |
10/05/15 |
| CRAVEN, LAURA |
SF-50251 |
2 |
64.00 |
4744********0952 |
112971 |
10/05/15 |
| CRAYTON, CAROL |
SF-20298 |
2 |
89.00 |
4856********4296 |
71729C |
10/05/15 |
| DORN, KIMBERLY |
SF-50256 |
2 |
39.00 |
4744********9176 |
182977 |
10/05/15 |
| EARLY, SHARON |
SF-11930 |
2 |
63.00 |
3728*******5012 |
121395 |
10/05/15 |
| ELSNER, RUTH |
SF-10867 |
2 |
39.50 |
4820********0962 |
001332 |
10/05/15 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
01551C |
10/05/15 |
| FLANNERY, PAMELA |
SF-11265 |
2 |
39.00 |
4000********4455 |
444057 |
10/05/15 |
| GABLE, JOHN |
SF-10278 |
2 |
49.00 |
4408********3012 |
01542C |
10/05/15 |
| GILLETTE, GARY |
SF-20327 |
2 |
74.00 |
4072********5511 |
005855 |
10/05/15 |
| GODWIN, CANDACE |
SF-50495 |
2 |
34.00 |
4313********2822 |
07344D |
10/05/15 |
| GOLDEN, ROBERT |
SF-50036 |
2 |
89.00 |
4400********6500 |
00209D |
10/05/15 |
| GRAHAM, JAY |
SF-20144 |
2 |
39.00 |
4037********7562 |
905072 |
10/05/15 |
| HARDEE, JOHN |
SF-20326 |
2 |
34.00 |
4912********7917 |
005517 |
10/05/15 |
| HARDISON, RHONDA |
SF-20304 |
2 |
39.00 |
4737********5297 |
675956 |
10/05/15 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
01535A |
10/05/15 |
| KIRBY, KIRBY |
SF-20289 |
2 |
34.00 |
4430********0876 |
758370 |
10/05/15 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
562285 |
10/05/15 |
| LAPOINTE, KATHLEEN |
SF-20416 |
2 |
34.00 |
4479********8657 |
803665 |
10/05/15 |
| LITTLE, HARRISON |
SF-50300 |
2 |
39.00 |
4661********8366 |
068892 |
10/05/15 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********5160 |
172572 |
10/05/15 |
| MANNING, HEIDI |
SF-50288 |
2 |
109.00 |
5291********1173 |
01560P |
10/05/15 |
| MANTEL, MELINDA |
SF-20036 |
2 |
39.00 |
4264********1489 |
01727D |
10/05/15 |
| MCDONOUGH, LEE |
SF-50492 |
2 |
89.00 |
4147********8745 |
01578D |
10/05/15 |
| MOORING, JEFF |
SF-11098 |
2 |
109.00 |
4356********6322 |
162270 |
10/05/15 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4128********6612 |
80782B |
10/05/15 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********2476 |
005482 |
10/05/15 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6645 |
00565B |
10/05/15 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
192479 |
10/05/15 |
| REDMON, DEBRA |
SF-20313 |
2 |
39.00 |
4053********7281 |
082717 |
10/05/15 |
| SAPP, VICTORIA |
SF-20388 |
2 |
39.00 |
4661********5268 |
088435 |
10/05/15 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
005821 |
10/05/15 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
01554P |
10/05/15 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
925748 |
10/05/15 |
| STONE, NANCY |
SF-20173 |
2 |
39.00 |
4408********8805 |
01532C |
10/05/15 |
| STUCKRATH, LINDA |
SF-20037 |
2 |
54.00 |
3797*******1006 |
143541 |
10/05/15 |
| WAYNE, LINDA |
SF-50259 |
2 |
39.00 |
4036********7682 |
01564C |
10/05/15 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
81.00 |
4000********7214 |
712015 |
10/05/15 |
| WILLIAMS, ANNA |
SF-11003 |
2 |
44.00 |
4327********9701 |
252282 |
10/05/15 |
| WOODARD, ANGELA |
SF-11324 |
2 |
34.00 |
4334********3504 |
005696 |
10/05/15 |
| WRIGHT, PAT |
SF-11170 |
2 |
64.00 |
4479********0035 |
803666 |
10/05/15 |
| YANDLE, TERRI |
SF-20333 |
2 |
39.00 |
4152********1157 |
925746 |
10/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 5 |
MasterCard |
282.00 |
| 43 |
Visa |
2155.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2554.50 |