Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETTE, BECKY |
SF-50299 |
2 |
39.00 |
4152********6786 |
274903 |
11/05/15 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********9255 |
109925 |
11/05/15 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********3526 |
24887P |
11/05/15 |
| CLARK, JOHN |
SF-11040 |
2 |
70.00 |
4737********1704 |
096393 |
11/05/15 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
174688 |
11/05/15 |
| CLEMENT, WHITNEY |
SF-11088 |
2 |
64.00 |
4862********2597 |
06406C |
11/05/15 |
| CONNOR, JOSH |
SF-20360 |
2 |
39.00 |
4327********3225 |
109913 |
11/05/15 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
192653 |
11/05/15 |
| CRAVEN, LAURA |
SF-50251 |
2 |
64.00 |
4744********0952 |
192657 |
11/05/15 |
| ELSNER, FRED |
SF-11941 |
2 |
39.50 |
5319********8683 |
005409 |
11/05/15 |
| ELSNER, RUTH |
SF-10867 |
2 |
39.50 |
4820********0962 |
001621 |
11/05/15 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
06395C |
11/05/15 |
| GABLE, JOHN |
SF-10278 |
2 |
49.00 |
4408********3012 |
06382C |
11/05/15 |
| GILLETTE, GARY |
SF-20327 |
2 |
74.00 |
4072********5511 |
005344 |
11/05/15 |
| GODWIN, CANDACE |
SF-50495 |
2 |
34.00 |
4313********2822 |
08940D |
11/05/15 |
| GOLDEN, ROBERT |
SF-50036 |
2 |
89.00 |
4400********6500 |
02494D |
11/05/15 |
| GRAHAM, JAY |
SF-20144 |
2 |
39.00 |
4037********7562 |
905052 |
11/05/15 |
| HARDEE, JOHN |
SF-20326 |
2 |
36.00 |
4912********7917 |
005423 |
11/05/15 |
| HARDISON, RHONDA |
SF-20304 |
2 |
39.00 |
4737********5297 |
036522 |
11/05/15 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
109.00 |
4266********0406 |
06380A |
11/05/15 |
| KIRBY, KIRBY |
SF-20289 |
2 |
34.00 |
4430********0876 |
507000 |
11/05/15 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
036523 |
11/05/15 |
| LAPOINTE, KATHLEEN |
SF-20416 |
2 |
34.00 |
4479********8657 |
250630 |
11/05/15 |
| LITTLE, HARRISON |
SF-50300 |
2 |
39.00 |
4661********8366 |
095067 |
11/05/15 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********5160 |
102457 |
11/05/15 |
| MANNING, HEIDI |
SF-50288 |
2 |
109.00 |
5291********1173 |
06413P |
11/05/15 |
| MANTEL, MELINDA |
SF-20036 |
2 |
39.00 |
4264********1489 |
07293D |
11/05/15 |
| MCDONOUGH, LEE |
SF-50492 |
2 |
89.00 |
4147********8745 |
06397D |
11/05/15 |
| MOORING, JEFF |
SF-11098 |
2 |
116.00 |
4356********6322 |
102653 |
11/05/15 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4147********2589 |
005437 |
11/05/15 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********2476 |
005384 |
11/05/15 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6645 |
00505B |
11/05/15 |
| PARKER II, RONALD |
SF-20329 |
2 |
39.00 |
4744********9288 |
102759 |
11/05/15 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
102853 |
11/05/15 |
| REDMON, DEBRA |
SF-20313 |
2 |
39.00 |
4053********7281 |
082546 |
11/05/15 |
| SAPP, VICTORIA |
SF-20388 |
2 |
39.00 |
4661********5268 |
026467 |
11/05/15 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
005362 |
11/05/15 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
06431P |
11/05/15 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
274902 |
11/05/15 |
| STONE, NANCY |
SF-50295 |
2 |
39.00 |
4408********8805 |
06668C |
11/05/15 |
| STUCKRATH, LINDA |
SF-20037 |
2 |
44.00 |
3797*******1006 |
143822 |
11/05/15 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
83.00 |
4000********7214 |
716617 |
11/05/15 |
| WRIGHT, PAT |
SF-11170 |
2 |
64.00 |
4479********0035 |
250629 |
11/05/15 |
| YANDLE, TERRI |
SF-20333 |
2 |
39.00 |
4152********1157 |
274901 |
11/05/15 |
| ZANNIS, JOHN |
SF-50254 |
2 |
59.00 |
5490********6475 |
08666Z |
11/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 6 |
MasterCard |
340.50 |
| 38 |
Visa |
1966.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2351.00 |