Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********9255 |
102781 |
12/07/15 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********3526 |
59896P |
12/07/15 |
| CLARK, JOHN |
SF-11040 |
2 |
78.00 |
4737********1704 |
040660 |
12/07/15 |
| CONNOR, JOSH |
SF-20360 |
2 |
39.00 |
4327********3225 |
101744 |
12/07/15 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
131405 |
12/07/15 |
| CRAVEN, LAURA |
SF-50251 |
2 |
64.00 |
4744********0952 |
131429 |
12/07/15 |
| CRAYTON, CAROL |
SF-50058 |
2 |
89.00 |
4856********4296 |
24282C |
12/07/15 |
| DORN, KIMBERLY |
SF-50256 |
2 |
10.00 |
4744********9176 |
130597 |
12/07/15 |
| FAUGHN, JUSTIN |
SF-50005 |
2 |
4.00 |
5465********1347 |
H71413 |
12/07/15 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
07304C |
12/07/15 |
| GABLE, JOHN |
SF-10278 |
2 |
49.00 |
4408********3012 |
00809C |
12/07/15 |
| GILLETTE, GARY |
SF-20327 |
2 |
74.00 |
4072********5511 |
007457 |
12/07/15 |
| GODWIN, CANDACE |
SF-50495 |
2 |
34.00 |
4313********2822 |
06988D |
12/07/15 |
| GOLDEN, ROBERT |
SF-50036 |
2 |
89.00 |
4400********6500 |
01097D |
12/07/15 |
| GRAHAM, JAY |
SF-20144 |
2 |
39.00 |
4037********7562 |
707011 |
12/07/15 |
| HARDEE, JOHN |
SF-20326 |
2 |
4.00 |
4912********7917 |
007959 |
12/07/15 |
| HARDISON, RHONDA |
SF-20304 |
2 |
39.00 |
4737********5297 |
448179 |
12/07/15 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
03556A |
12/07/15 |
| KIRBY, KIRBY |
SF-20289 |
2 |
34.00 |
4430********0876 |
142753 |
12/07/15 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
155902 |
12/07/15 |
| LITTLE, HARRISON |
SF-50300 |
2 |
45.00 |
4661********8366 |
086072 |
12/07/15 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********5160 |
140197 |
12/07/15 |
| MANNING, HEIDI |
SF-50288 |
2 |
109.00 |
5291********1173 |
06432P |
12/07/15 |
| MANTEL, MELINDA |
SF-20036 |
2 |
39.00 |
4264********1489 |
09199D |
12/07/15 |
| MOORING, JEFF |
SF-11098 |
2 |
116.00 |
4356********6322 |
141323 |
12/07/15 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4147********2589 |
007556 |
12/07/15 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********2476 |
007151 |
12/07/15 |
| PARKER II, RONALD |
SF-20329 |
2 |
39.00 |
4744********9288 |
141439 |
12/07/15 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
141513 |
12/07/15 |
| REDMON, DEBRA |
SF-20313 |
2 |
39.00 |
4053********7281 |
061116 |
12/07/15 |
| ROSS, ALLANA |
SF-50057 |
2 |
39.00 |
5103********9550 |
046642 |
12/07/15 |
| SAPP, VICTORIA |
SF-20388 |
2 |
39.00 |
4661********5268 |
089785 |
12/07/15 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
007882 |
12/07/15 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********0453 |
007565 |
12/07/15 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
03587P |
12/07/15 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
644047 |
12/07/15 |
| STONE, NANCY |
SF-50295 |
2 |
39.00 |
4408********8805 |
07290C |
12/07/15 |
| STUCKRATH, LINDA |
SF-20037 |
2 |
44.00 |
3797*******1006 |
141998 |
12/07/15 |
| TAYLOE, JAY |
SF-20164 |
2 |
64.00 |
3751*******0731 |
181214 |
12/07/15 |
| VENTERS, KIM |
SF-20287 |
2 |
74.00 |
4019********9039 |
007213 |
12/07/15 |
| WAYNE, LINDA |
SF-50259 |
2 |
39.00 |
4036********0622 |
06432C |
12/07/15 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
74.00 |
4000********7214 |
181122 |
12/07/15 |
| WILLIAMS, RASHIDA |
SF-11123 |
2 |
34.00 |
4661********9634 |
000937 |
12/07/15 |
| WRIGHT, PAT |
SF-11170 |
2 |
64.00 |
4479********0035 |
711692 |
12/07/15 |
| YANDLE, TERRI |
SF-20333 |
2 |
39.00 |
4152********1157 |
644033 |
12/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 5 |
MasterCard |
251.00 |
| 38 |
Visa |
1875.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2234.00 |