03/07/2016
09:43:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAM, HEATHER SF-11282 2 39.00 4327********9255 907134 03/07/2016
BELLACERO, JEFF SF-50328 2 34.00 4037********3541 907041 03/07/2016
BUSTARD, JIM SF-11142 2 35.00 5466********3526 97886P 03/07/2016
CLARK, JOHN SF-11040 2 68.00 4737********1704 417608 03/07/2016
CLARK, MARIANNE SF-11353 2 39.00 4000********2078 715171 03/07/2016
CONNOR, JOSH SF-50329 2 39.00 4327********0163 907140 03/07/2016
CORMIER, TERRY SF-11211 2 64.00 4356********3555 141047 03/07/2016
CRAVEN, LAURA SF-50251 2 64.00 4744********0952 141049 03/07/2016
CRAYTON, CAROL SF-50058 2 89.00 4856********4296 44770C 03/07/2016
CURTIS, CHARLES SF-50068 2 99.00 4661********4085 054165 03/07/2016
DENTON, BRANDI SF-50088 2 34.00 5109********1682 H94907 03/07/2016
DORN, KIMBERLY SF-50256 2 39.00 4744********9176 171946 03/07/2016
FENN, REBECCA SF-20277 2 39.00 4147********5450 03421C 03/07/2016
FUTH, STEPHEN SF-20031 2 84.00 4327********7785 907136 03/07/2016
GILLETTE, GARY SF-20327 2 74.00 4072********5511 007399 03/07/2016
GODWIN, CANDACE SF-50495 2 34.00 4313********2822 04357D 03/07/2016
GOLDEN, ROBERT SF-50036 2 49.00 4400********6500 07782D 03/07/2016
GOULD, CATHY SF-50075 2 39.00 4000********4155 669234 03/07/2016
GRAHAM, JAY SF-20144 2 39.00 4037********7562 907041 03/07/2016
HULBERT, STAN SF-50326 2 39.00 4003********0421 03432C 03/07/2016
JOYNER, CHRISTOPHER SF-20307 2 64.00 4266********0406 03420A 03/07/2016
KIRBY, KIRBY SF-20289 2 34.00 4430********0876 413645 03/07/2016
KRAUSS, CHERYL SF-20418 2 34.00 4828********3059 880159 03/07/2016
LEARY, BRIDGER SF-11491 2 34.00 5109********7589 H94925 03/07/2016
LITTLE, HARRISON SF-50300 2 39.00 4661********8366 002967 03/07/2016
LITTLE, MARY SF-20092 2 39.00 4744********5160 141749 03/07/2016
LUCERINI, JO ANNE SF-50090 2 34.00 5117********4280 03396B 03/07/2016
MANNING, HEIDI SF-50288 2 109.00 5291********1173 03435P 03/07/2016
MCDONOUGH, LEE SF-50492 2 89.00 4147********5459 03439D 03/07/2016
NUESCH, URS SF-11524 2 34.00 4147********2589 007439 03/07/2016
OLIVER, RON SF-11153 2 39.00 4334********2476 007430 03/07/2016
PANZA, JANICE SF-11409 2 34.00 5243********7615 00763Z 03/07/2016
PARKS, ROBERT SF-20271 2 64.00 4744********7636 141943 03/07/2016
REDMON, DEBRA SF-20313 2 39.00 4053********7281 081447 03/07/2016
ROSS, ALLANA SF-50057 2 39.00 5103********9550 059257 03/07/2016
SAPP, VICTORIA SF-20388 2 39.00 4661********5268 054226 03/07/2016
SIMMON, BRUCE SF-20492 2 39.00 4334********0453 007436 03/07/2016
SPENCE, LAVERNE SF-20246 2 64.00 4152********4388 679120 03/07/2016
STONE, NANCY SF-50295 2 39.00 4408********8805 03443C 03/07/2016
STUCKRATH, LINDA SF-20037 2 44.00 3797*******1006 122406 03/07/2016
WAYNE, LINDA SF-50259 2 39.00 4036********0622 03453C 03/07/2016
WHIDDON, STEPHANIE SF-11111 2 74.00 4000********7214 432342 03/07/2016
WILBER, RICHARD SF-50025 2 49.00 4037********6115 907041 03/07/2016
WILLIAMS, ANNA SF-11003 2 34.00 4327********9701 907161 03/07/2016
WRIGHT, PAT SF-11170 2 34.00 4479********5943 103234 03/07/2016
YANDLE, TERRI SF-20333 2 39.00 4152********1157 679121 03/07/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.00
7 MasterCard 319.00
38 Visa 1896.00
0 Discover 0.00
0 Other 0.00
     
    2259.00