Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, LAUREN |
SF-50095 |
2 |
34.00 |
4147********8043 |
01747C |
05/05/2016 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********9255 |
611998 |
05/05/2016 |
| BELLACERO, JEFF |
SF-50328 |
2 |
34.00 |
4037********3541 |
705002 |
05/05/2016 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
626707 |
05/05/2016 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
324388 |
05/05/2016 |
| COPELAND, BRANDON |
SF-50325 |
2 |
22.00 |
5146********5709 |
052836 |
05/05/2016 |
| CORMIER, TERRY |
SF-11211 |
2 |
66.00 |
4356********3555 |
172406 |
05/05/2016 |
| CRAVEN, LAURA |
SF-50251 |
2 |
64.00 |
4744********0952 |
172307 |
05/05/2016 |
| CRAYTON, CAROL |
SF-50058 |
2 |
89.00 |
4856********4296 |
05829C |
05/05/2016 |
| CURTIS, CHARLES |
SF-50068 |
2 |
99.00 |
4661********4085 |
094144 |
05/05/2016 |
| DENTON, BRANDI |
SF-50088 |
2 |
34.00 |
5109********1682 |
H75518 |
05/05/2016 |
| DORN, KIMBERLY |
SF-50256 |
2 |
39.00 |
4744********9176 |
172501 |
05/05/2016 |
| ELSNER, FRED |
SF-11941 |
2 |
39.50 |
5319********8683 |
005485 |
05/05/2016 |
| ELSNER, RUTH |
SF-10867 |
2 |
39.50 |
4820********0962 |
008123 |
05/05/2016 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
01783D |
05/05/2016 |
| GILLETTE, GARY |
SF-20327 |
2 |
74.00 |
4072********8938 |
005056 |
05/05/2016 |
| GODWIN, CANDACE |
SF-50495 |
2 |
34.00 |
4313********2822 |
06906D |
05/05/2016 |
| GOLDEN, ROBERT |
SF-50036 |
2 |
49.00 |
4400********6500 |
02935D |
05/05/2016 |
| GOULD, CATHY |
SF-50075 |
2 |
49.00 |
4000********0825 |
139134 |
05/05/2016 |
| HARDEE, JOHN |
SF-20326 |
2 |
74.00 |
4152********5253 |
379201 |
05/05/2016 |
| HULBERT, STAN |
SF-50326 |
2 |
39.00 |
4003********0421 |
01791D |
05/05/2016 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
34.00 |
4266********0406 |
01755A |
05/05/2016 |
| KIRBY, KIRBY |
SF-20289 |
2 |
34.00 |
4430********0876 |
081289 |
05/05/2016 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
626711 |
05/05/2016 |
| LITTLE, HARRISON |
SF-50300 |
2 |
39.00 |
4661********8366 |
094170 |
05/05/2016 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********5160 |
172801 |
05/05/2016 |
| LUCERINI, JO ANNE |
SF-50090 |
2 |
34.00 |
5117********4280 |
01766B |
05/05/2016 |
| MCDONOUGH, LEE |
SF-50492 |
2 |
89.00 |
4147********5459 |
03002D |
05/05/2016 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4147********2589 |
005514 |
05/05/2016 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********0971 |
005085 |
05/05/2016 |
| PANZA, JANICE |
SF-11409 |
2 |
24.00 |
5243********6582 |
00590Z |
05/05/2016 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
172900 |
05/05/2016 |
| REDMON, DEBRA |
SF-20313 |
2 |
39.00 |
4053********7281 |
062058 |
05/05/2016 |
| ROSS, ALLANA |
SF-50057 |
2 |
39.00 |
5103********9550 |
021373 |
05/05/2016 |
| SCHULTZ, ROBERT |
SF-50113 |
2 |
34.00 |
4388********2620 |
01762D |
05/05/2016 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********0453 |
005087 |
05/05/2016 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********1744 |
379202 |
05/05/2016 |
| STONE, NANCY |
SF-50295 |
2 |
39.00 |
4408********8805 |
01765C |
05/05/2016 |
| STUCKRATH, LINDA |
SF-20037 |
2 |
44.00 |
3797*******1006 |
149602 |
05/05/2016 |
| WARNER, NICOLE |
SF-20355 |
2 |
39.00 |
4060********1126 |
01775D |
05/05/2016 |
| WAYNE, LINDA |
SF-50259 |
2 |
39.00 |
4036********0622 |
03009C |
05/05/2016 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
74.00 |
4000********7214 |
632073 |
05/05/2016 |
| WILLIAMS, ANNA |
SF-11003 |
2 |
34.00 |
4327********9701 |
612012 |
05/05/2016 |
| WRIGHT, PAT |
SF-11170 |
2 |
34.00 |
4479********5943 |
039390 |
05/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 6 |
MasterCard |
192.50 |
| 37 |
Visa |
1805.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2042.00 |