Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, LAUREN |
SF-50095 |
2 |
34.00 |
4147********8043 |
08604D |
04/05/2016 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********9255 |
186292 |
04/05/2016 |
| BELLACERO, JEFF |
SF-50328 |
2 |
34.00 |
4037********3541 |
805092 |
04/05/2016 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
794276 |
04/05/2016 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
386374 |
04/05/2016 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
122392 |
04/05/2016 |
| CRAVEN, LAURA |
SF-50251 |
2 |
64.00 |
4744********0952 |
122494 |
04/05/2016 |
| CRAYTON, CAROL |
SF-50058 |
2 |
89.00 |
4856********4296 |
95345C |
04/05/2016 |
| CURTIS, CHARLES |
SF-50068 |
2 |
99.00 |
4661********4085 |
068859 |
04/05/2016 |
| DORN, KIMBERLY |
SF-50256 |
2 |
39.00 |
4744********9176 |
122496 |
04/05/2016 |
| EARLY, SHARON |
SF-11930 |
2 |
56.00 |
3728*******5012 |
126245 |
04/05/2016 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
08625C |
04/05/2016 |
| GILLETTE, GARY |
SF-20327 |
2 |
74.00 |
4072********5511 |
005259 |
04/05/2016 |
| GODWIN, CANDACE |
SF-50495 |
2 |
34.00 |
4313********2822 |
01470D |
04/05/2016 |
| GOLDEN, ROBERT |
SF-50036 |
2 |
49.00 |
4400********6500 |
00226D |
04/05/2016 |
| HULBERT, STAN |
SF-50326 |
2 |
39.00 |
4003********0421 |
08640C |
04/05/2016 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
34.00 |
4266********0406 |
08615A |
04/05/2016 |
| KIRBY, KIRBY |
SF-20289 |
2 |
34.00 |
4430********0876 |
936913 |
04/05/2016 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
211411 |
04/05/2016 |
| LEARY, BRIDGER |
SF-11491 |
2 |
40.00 |
5109********7589 |
H87032 |
04/05/2016 |
| LITTLE, HARRISON |
SF-50300 |
2 |
39.00 |
4661********8366 |
068887 |
04/05/2016 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********5160 |
122891 |
04/05/2016 |
| MANNING, HEIDI |
SF-50288 |
2 |
109.00 |
5291********1173 |
08643P |
04/05/2016 |
| MCDONOUGH, LEE |
SF-50492 |
2 |
89.00 |
4147********5459 |
08659D |
04/05/2016 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4147********2589 |
005410 |
04/05/2016 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
132293 |
04/05/2016 |
| REDMON, DEBRA |
SF-20313 |
2 |
39.00 |
4053********7281 |
072954 |
04/05/2016 |
| ROSS, ALLANA |
SF-50057 |
2 |
39.00 |
5103********9550 |
057509 |
04/05/2016 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********0453 |
005283 |
04/05/2016 |
| STONE, NANCY |
SF-50295 |
2 |
39.00 |
4408********8805 |
08637C |
04/05/2016 |
| STUCKRATH, LINDA |
SF-20037 |
2 |
44.00 |
3797*******1006 |
164225 |
04/05/2016 |
| WAYNE, LINDA |
SF-50259 |
2 |
39.00 |
4036********0622 |
08646C |
04/05/2016 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
74.00 |
4000********7214 |
870284 |
04/05/2016 |
| WILBER, RICHARD |
SF-50025 |
2 |
49.00 |
4037********6115 |
805092 |
04/05/2016 |
| WILLIAMS, ANNA |
SF-11003 |
2 |
34.00 |
4327********9701 |
186307 |
04/05/2016 |
| WILLIAMS, RASHIDA |
SF-11123 |
2 |
34.00 |
4000********3374 |
870282 |
04/05/2016 |
| WRIGHT, PAT |
SF-11170 |
2 |
34.00 |
4479********5943 |
568058 |
04/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 3 |
MasterCard |
188.00 |
| 32 |
Visa |
1548.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1836.00 |