Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIM |
SF-50123 |
2 |
39.00 |
4426********7446 |
006065 |
09/06/2016 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4147********7349 |
05349D |
09/06/2016 |
| BELLACERO, JEFF |
SF-50328 |
2 |
34.00 |
4037********3541 |
706081 |
09/06/2016 |
| CIOCHETTO, ANTHONY |
SF-50142 |
2 |
64.00 |
4147********3566 |
05347D |
09/06/2016 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
760203 |
09/06/2016 |
| COPELAND, BRANDON |
SF-50325 |
2 |
121.00 |
5146********5709 |
401EBF |
09/06/2016 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
171680 |
09/06/2016 |
| CRAVEN, LAURA |
SF-50251 |
2 |
64.00 |
4744********0952 |
171682 |
09/06/2016 |
| CURTIS, CHARLES |
SF-50068 |
2 |
99.00 |
4661********4085 |
016395 |
09/06/2016 |
| DENTON, BRANDI |
SF-50088 |
2 |
34.00 |
4563********6497 |
H75316 |
09/06/2016 |
| DORN, KIMBERLY |
SF-50256 |
2 |
39.00 |
4744********9176 |
171786 |
09/06/2016 |
| EARLY, SHARON |
SF-11930 |
2 |
49.00 |
3728*******6010 |
135955 |
09/06/2016 |
| ELSNER, FRED |
SF-11941 |
2 |
39.50 |
5319********8683 |
006530 |
09/06/2016 |
| ELSNER, RUTH |
SF-10867 |
2 |
39.50 |
4820********0962 |
004914 |
09/06/2016 |
| GILLETTE, GARY |
SF-20327 |
2 |
74.00 |
4072********8938 |
006527 |
09/06/2016 |
| GOLDEN, ROBERT |
SF-50036 |
2 |
49.00 |
4400********6500 |
06835D |
09/06/2016 |
| GOULD, CATHY |
SF-50075 |
2 |
39.00 |
4000********0825 |
760201 |
09/06/2016 |
| HULBERT, STAN |
SF-50326 |
2 |
39.00 |
4003********0421 |
05361D |
09/06/2016 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
05359A |
09/06/2016 |
| KIRBY, KIRBY |
SF-20289 |
2 |
34.00 |
4430********0876 |
822377 |
09/06/2016 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
191609 |
09/06/2016 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********5160 |
171881 |
09/06/2016 |
| LOZIER, STEVE |
SF-50118 |
2 |
39.00 |
4270********3513 |
006536 |
09/06/2016 |
| LUCERINI, JO ANNE |
SF-50090 |
2 |
34.00 |
5117********4280 |
05341B |
09/06/2016 |
| MANNING, HEIDI |
SF-50288 |
2 |
109.00 |
5291********5269 |
05359P |
09/06/2016 |
| MCINTOSH, IAN |
SF-50156 |
2 |
39.00 |
4744********3593 |
181080 |
09/06/2016 |
| MULLEN, JOSHUA |
SF-50233 |
2 |
49.00 |
4270********9672 |
006537 |
09/06/2016 |
| NASSER, VALERIE |
SF-50074 |
2 |
15.31 |
4339********0947 |
03025G |
09/06/2016 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
4147********2589 |
006540 |
09/06/2016 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********0971 |
006099 |
09/06/2016 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6582 |
00698Z |
09/06/2016 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
181084 |
09/06/2016 |
| ROSS, ALLANA |
SF-50057 |
2 |
39.00 |
5103********9550 |
028236 |
09/06/2016 |
| SIKES, LAURA |
SF-50124 |
2 |
34.00 |
4147********5325 |
05364D |
09/06/2016 |
| SIMMON, BRUCE |
SF-20492 |
2 |
39.00 |
4334********0453 |
006102 |
09/06/2016 |
| SKLADAN, JASON |
SF-50353 |
2 |
109.00 |
4744********1744 |
181181 |
09/06/2016 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
64.00 |
4152********1744 |
818937 |
09/06/2016 |
| STEEL, TAMMY |
SF-50135 |
2 |
34.00 |
4327********5334 |
402748 |
09/06/2016 |
| STONE, NANCY |
SF-50295 |
2 |
39.00 |
4408********8805 |
05371C |
09/06/2016 |
| STUCKRATH, LINDA |
SF-20037 |
2 |
44.00 |
3797*******1006 |
148490 |
09/06/2016 |
| WAYNE, LINDA |
SF-50259 |
2 |
39.00 |
4036********0622 |
05373C |
09/06/2016 |
| WRIGHT, PAT |
SF-50415 |
2 |
34.00 |
4479********5943 |
943635 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
93.00 |
| 6 |
MasterCard |
376.50 |
| 34 |
Visa |
1597.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2067.31 |