Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIM |
SF-50123 |
2 |
39.00 |
4426********7446 |
005819 |
08/05/2016 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4147********7349 |
00268D |
08/05/2016 |
| BELLACERO, JEFF |
SF-50328 |
2 |
34.00 |
4037********3541 |
605031 |
08/05/2016 |
| CIOCHETTO, ANTHONY |
SF-50142 |
2 |
64.00 |
4147********3566 |
00265D |
08/05/2016 |
| CLARK, JOHN |
SF-11040 |
2 |
34.00 |
4737********1704 |
442571 |
08/05/2016 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
493291 |
08/05/2016 |
| CORMIER, TERRY |
SF-11211 |
2 |
80.00 |
4356********3555 |
181634 |
08/05/2016 |
| CRAVEN, LAURA |
SF-50251 |
2 |
64.00 |
4744********0952 |
181533 |
08/05/2016 |
| CURTIS, CHARLES |
SF-50068 |
2 |
99.00 |
4661********4085 |
080386 |
08/05/2016 |
| DENTON, BRANDI |
SF-50088 |
2 |
34.00 |
5109********1682 |
H64800 |
08/05/2016 |
| DORN, KIMBERLY |
SF-50256 |
2 |
39.00 |
4744********9176 |
181534 |
08/05/2016 |
| EARLY, SHARON |
SF-11930 |
2 |
73.00 |
3728*******6010 |
170675 |
08/05/2016 |
| ELSNER, FRED |
SF-11941 |
2 |
39.50 |
5319********8683 |
005810 |
08/05/2016 |
| ELSNER, RUTH |
SF-10867 |
2 |
39.50 |
4820********0962 |
007220 |
08/05/2016 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
00268D |
08/05/2016 |
| GILLETTE, GARY |
SF-20327 |
2 |
39.00 |
4072********8938 |
005818 |
08/05/2016 |
| GOLDEN, ROBERT |
SF-50036 |
2 |
49.00 |
4400********6500 |
08780D |
08/05/2016 |
| GOULD, CATHY |
SF-50075 |
2 |
39.00 |
4000********0825 |
128555 |
08/05/2016 |
| HULBERT, STAN |
SF-50326 |
2 |
39.00 |
4003********0421 |
00265D |
08/05/2016 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
00222A |
08/05/2016 |
| KIRBY, KIRBY |
SF-20289 |
2 |
34.00 |
4430********0876 |
305114 |
08/05/2016 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
236575 |
08/05/2016 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********5160 |
181936 |
08/05/2016 |
| LOZIER, STEVE |
SF-50118 |
2 |
39.00 |
4270********3513 |
005530 |
08/05/2016 |
| LUCERINI, JO ANNE |
SF-50090 |
2 |
34.00 |
5117********4280 |
00226B |
08/05/2016 |
| MANNING, HEIDI |
SF-50288 |
2 |
109.00 |
5291********5269 |
00266P |
08/05/2016 |
| MENDES, ELIZABETH |
SF-50128 |
2 |
33.00 |
4744********1873 |
181631 |
08/05/2016 |
| NASSER, VALERIE |
SF-50074 |
2 |
15.31 |
4339********0947 |
03492G |
08/05/2016 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4147********2589 |
005813 |
08/05/2016 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********0971 |
005830 |
08/05/2016 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6582 |
00542Z |
08/05/2016 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
181537 |
08/05/2016 |
| ROSS, ALLANA |
SF-50057 |
2 |
39.00 |
5103********9550 |
098912 |
08/05/2016 |
| SCHULTZ, ROBERT |
SF-50113 |
2 |
34.00 |
4388********2620 |
00225D |
08/05/2016 |
| SIKES, LAURA |
SF-50124 |
2 |
34.00 |
4147********5325 |
00225D |
08/05/2016 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********0453 |
005536 |
08/05/2016 |
| SKLADAN, JASON |
SF-50353 |
2 |
109.00 |
4744********1744 |
181837 |
08/05/2016 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********1744 |
455219 |
08/05/2016 |
| STEEL, TAMMY |
SF-50135 |
2 |
34.00 |
4327********5334 |
029096 |
08/05/2016 |
| STONE, NANCY |
SF-50295 |
2 |
39.00 |
4408********8805 |
00222C |
08/05/2016 |
| STUCKRATH, LINDA |
SF-20037 |
2 |
44.00 |
3797*******1006 |
102606 |
08/05/2016 |
| WARNER, NICOLE |
SF-20355 |
2 |
39.00 |
4060********1126 |
00226D |
08/05/2016 |
| WAYNE, LINDA |
SF-50259 |
2 |
39.00 |
4036********0622 |
00264C |
08/05/2016 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
91.99 |
4000********7214 |
369970 |
08/05/2016 |
| WRIGHT, PAT |
SF-11170 |
2 |
34.00 |
4479********5943 |
459537 |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 6 |
MasterCard |
289.50 |
| 37 |
Visa |
1727.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2134.30 |