Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********9255 |
771377 |
01/05/2016 |
| BUSTARD, JIM |
SF-11142 |
2 |
35.00 |
5466********3526 |
62951P |
01/05/2016 |
| CLARK, JOHN |
SF-11040 |
2 |
77.00 |
4737********1704 |
937538 |
01/05/2016 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
808811 |
01/05/2016 |
| CONNOR, JOSH |
SF-20360 |
2 |
39.00 |
4327********3225 |
771363 |
01/05/2016 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
143595 |
01/05/2016 |
| CRAVEN, LAURA |
SF-50251 |
2 |
64.00 |
4744********0952 |
143894 |
01/05/2016 |
| CRAYTON, CAROL |
SF-50058 |
2 |
89.00 |
4856********4296 |
93175C |
01/05/2016 |
| DORN, KIMBERLY |
SF-50256 |
2 |
39.00 |
4744********9176 |
143797 |
01/05/2016 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
07992C |
01/05/2016 |
| GABLE, JOHN |
SF-10278 |
2 |
49.00 |
4408********3012 |
07952C |
01/05/2016 |
| GILLETTE, GARY |
SF-20327 |
2 |
74.00 |
4072********5511 |
005875 |
01/05/2016 |
| GODWIN, CANDACE |
SF-50495 |
2 |
34.00 |
4313********2822 |
07664D |
01/05/2016 |
| GOLDEN, ROBERT |
SF-50036 |
2 |
49.00 |
4400********6500 |
02176D |
01/05/2016 |
| GRAHAM, JAY |
SF-20144 |
2 |
39.00 |
4037********7562 |
905093 |
01/05/2016 |
| HARDISON, RHONDA |
SF-20304 |
2 |
39.00 |
4737********5297 |
656874 |
01/05/2016 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
07958A |
01/05/2016 |
| KIRBY, KIRBY |
SF-20289 |
2 |
34.00 |
4430********0876 |
947098 |
01/05/2016 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
001028 |
01/05/2016 |
| LITTLE, HARRISON |
SF-50300 |
2 |
39.00 |
4661********8366 |
040399 |
01/05/2016 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********5160 |
153399 |
01/05/2016 |
| MANNING, HEIDI |
SF-50288 |
2 |
109.00 |
5291********1173 |
08001P |
01/05/2016 |
| MCDONOUGH, LEE |
SF-50492 |
2 |
89.00 |
4147********5459 |
08002D |
01/05/2016 |
| MOORING, JEFF |
SF-11098 |
2 |
109.00 |
4356********6322 |
153592 |
01/05/2016 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4147********2589 |
005880 |
01/05/2016 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********2476 |
005940 |
01/05/2016 |
| PANZA, JANICE |
SF-11409 |
2 |
44.00 |
5243********7615 |
00551Z |
01/05/2016 |
| PARKER II, RONALD |
SF-20329 |
2 |
39.00 |
4744********9288 |
153597 |
01/05/2016 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
153694 |
01/05/2016 |
| REDMON, DEBRA |
SF-20313 |
2 |
39.00 |
4053********7281 |
083932 |
01/05/2016 |
| ROSS, ALLANA |
SF-50057 |
2 |
39.00 |
5103********9550 |
006069 |
01/05/2016 |
| SAPP, VICTORIA |
SF-20388 |
2 |
39.00 |
4661********5268 |
085476 |
01/05/2016 |
| SCOTT, STEPHANIE |
SF-11057 |
2 |
34.00 |
4046********8082 |
005890 |
01/05/2016 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********0453 |
005896 |
01/05/2016 |
| SPEELMAN, SCOTT |
SF-11274 |
2 |
64.00 |
5466********9739 |
08015P |
01/05/2016 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********4388 |
981421 |
01/05/2016 |
| STONE, NANCY |
SF-50295 |
2 |
39.00 |
4408********8805 |
07967C |
01/05/2016 |
| STUCKRATH, LINDA |
SF-20037 |
2 |
44.00 |
3797*******1006 |
144273 |
01/05/2016 |
| VENTERS, KIM |
SF-20287 |
2 |
74.00 |
4019********9039 |
005953 |
01/05/2016 |
| WAYNE, LINDA |
SF-50259 |
2 |
39.00 |
4036********0622 |
08009C |
01/05/2016 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
78.00 |
4000********7214 |
451006 |
01/05/2016 |
| WILBER, RICHARD |
SF-50025 |
2 |
49.00 |
4037********6115 |
905093 |
01/05/2016 |
| WILLIAMS, ANNA |
SF-11003 |
2 |
122.00 |
4327********9701 |
771379 |
01/05/2016 |
| WILLIAMS, RASHIDA |
SF-11123 |
2 |
34.00 |
4661********9634 |
085484 |
01/05/2016 |
| YANDLE, TERRI |
SF-20333 |
2 |
39.00 |
4152********1157 |
981422 |
01/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 5 |
MasterCard |
291.00 |
| 39 |
Visa |
2046.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2381.00 |