Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIM |
SF-50123 |
2 |
39.00 |
4426********7446 |
006974 |
06/06/2016 |
| ARRINGTON, LAUREN |
SF-50095 |
2 |
34.00 |
4147********8043 |
04126C |
06/06/2016 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4327********9255 |
765508 |
06/06/2016 |
| BELLACERO, JEFF |
SF-50328 |
2 |
34.00 |
4037********3541 |
016010 |
06/06/2016 |
| CLARK, JOHN |
SF-11040 |
2 |
64.00 |
4737********1704 |
311488 |
06/06/2016 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
419872 |
06/06/2016 |
| COPELAND, BRANDON |
SF-50325 |
2 |
113.00 |
5146********5709 |
5BF112 |
06/06/2016 |
| CORMIER, TERRY |
SF-11211 |
2 |
84.00 |
4356********3555 |
120611 |
06/06/2016 |
| CRAVEN, LAURA |
SF-50251 |
2 |
64.00 |
4744********0952 |
130111 |
06/06/2016 |
| CRAYTON, CAROL |
SF-50058 |
2 |
89.00 |
4856********4296 |
13758C |
06/06/2016 |
| CURTIS, CHARLES |
SF-50068 |
2 |
99.00 |
4661********4085 |
094752 |
06/06/2016 |
| DENTON, BRANDI |
SF-50088 |
2 |
34.00 |
5109********1682 |
H03598 |
06/06/2016 |
| DORN, KIMBERLY |
SF-50256 |
2 |
39.00 |
4744********9176 |
120912 |
06/06/2016 |
| EARLY, SHARON |
SF-11930 |
2 |
49.00 |
3728*******6010 |
111923 |
06/06/2016 |
| ELSNER, FRED |
SF-11941 |
2 |
39.50 |
5319********8683 |
006991 |
06/06/2016 |
| ELSNER, RUTH |
SF-10867 |
2 |
39.50 |
4820********0962 |
002540 |
06/06/2016 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
04181D |
06/06/2016 |
| GILLETTE, GARY |
SF-20327 |
2 |
74.00 |
4072********8938 |
006993 |
06/06/2016 |
| GODWIN, CANDACE |
SF-50495 |
2 |
34.00 |
4313********2822 |
05861D |
06/06/2016 |
| GOLDEN, ROBERT |
SF-50036 |
2 |
49.00 |
4400********6500 |
07073D |
06/06/2016 |
| GOULD, CATHY |
SF-50075 |
2 |
39.00 |
4000********0825 |
582762 |
06/06/2016 |
| HARDEE, JOHN |
SF-20326 |
2 |
64.00 |
4152********5253 |
758427 |
06/06/2016 |
| HULBERT, STAN |
SF-50326 |
2 |
39.00 |
4003********0421 |
04200D |
06/06/2016 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
04141A |
06/06/2016 |
| KIRBY, KIRBY |
SF-20289 |
2 |
34.00 |
4430********0876 |
143937 |
06/06/2016 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
405556 |
06/06/2016 |
| LITTLE, HARRISON |
SF-50300 |
2 |
39.00 |
4661********8366 |
017174 |
06/06/2016 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********5160 |
130817 |
06/06/2016 |
| LOZIER, STEVE |
SF-50118 |
2 |
39.00 |
4270********3513 |
006589 |
06/06/2016 |
| LUCERINI, JO ANNE |
SF-50090 |
2 |
34.00 |
5117********4280 |
04111B |
06/06/2016 |
| MANNING, HEIDI |
SF-50288 |
2 |
109.00 |
5291********5269 |
04175P |
06/06/2016 |
| NASSER, VALERIE |
SF-50074 |
2 |
15.31 |
4339********0947 |
07439G |
06/06/2016 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4147********2589 |
006596 |
06/06/2016 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********0971 |
006613 |
06/06/2016 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6582 |
00654Z |
06/06/2016 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
130211 |
06/06/2016 |
| REDMON, DEBRA |
SF-20313 |
2 |
39.00 |
4053********7281 |
090138 |
06/06/2016 |
| ROSS, ALLANA |
SF-50057 |
2 |
39.00 |
5103********9550 |
070690 |
06/06/2016 |
| SIKES, LAURA |
SF-50124 |
2 |
34.00 |
4147********5325 |
04159D |
06/06/2016 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********0453 |
006059 |
06/06/2016 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********1744 |
758428 |
06/06/2016 |
| STONE, NANCY |
SF-50295 |
2 |
39.00 |
4408********8805 |
04163C |
06/06/2016 |
| STUCKRATH, LINDA |
SF-20037 |
2 |
44.00 |
3797*******1006 |
108350 |
06/06/2016 |
| WARNER, NICOLE |
SF-20355 |
2 |
39.00 |
4060********1126 |
04117D |
06/06/2016 |
| WAYNE, LINDA |
SF-50259 |
2 |
39.00 |
4036********0622 |
04184C |
06/06/2016 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
74.00 |
4000********7214 |
672935 |
06/06/2016 |
| WILLIAMS, ANNA |
SF-11003 |
2 |
34.00 |
4327********9701 |
765535 |
06/06/2016 |
| WRIGHT, PAT |
SF-11170 |
2 |
34.00 |
4479********5943 |
539204 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
93.00 |
| 7 |
MasterCard |
402.50 |
| 39 |
Visa |
1837.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2333.31 |