Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIM |
SF-50123 |
2 |
39.00 |
4426********7446 |
005393 |
01/05/2017 |
| BEAM, HEATHER |
SF-11282 |
2 |
39.00 |
4147********7349 |
00644D |
01/05/2017 |
| BELLACERO, JEFF |
SF-50328 |
2 |
34.00 |
4037********3541 |
905031 |
01/05/2017 |
| CARRIZALES, ELIJAH |
SF-50317 |
2 |
39.00 |
4552********6861 |
H95318 |
01/05/2017 |
| CIOCHETTO, ANTHONY |
SF-50142 |
2 |
64.00 |
4147********3566 |
00643D |
01/05/2017 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
485139 |
01/05/2017 |
| COPELAND, BRANDON |
SF-50325 |
2 |
79.00 |
5146********5709 |
710191 |
01/05/2017 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
131934 |
01/05/2017 |
| CRAVEN, LAURA |
SF-50251 |
2 |
64.00 |
4744********0952 |
131939 |
01/05/2017 |
| CURTIS, CHARLES |
SF-50068 |
2 |
99.00 |
4661********4085 |
029093 |
01/05/2017 |
| DENTON, BRANDI |
SF-50088 |
2 |
34.00 |
4563********6497 |
H94826 |
01/05/2017 |
| DORN, KIMBERLY |
SF-50256 |
2 |
39.00 |
4744********9176 |
131935 |
01/05/2017 |
| EARLY, SHARON |
SF-11930 |
2 |
69.00 |
3728*******6010 |
106204 |
01/05/2017 |
| ELSNER, FRED |
SF-11941 |
2 |
39.50 |
5319********8683 |
005325 |
01/05/2017 |
| ELSNER, RUTH |
SF-10867 |
2 |
39.50 |
4820********4807 |
007730 |
01/05/2017 |
| FENN, REBECCA |
SF-20277 |
2 |
39.00 |
4147********5450 |
00646D |
01/05/2017 |
| GILLETTE, GARY |
SF-20327 |
2 |
74.00 |
4072********8938 |
005399 |
01/05/2017 |
| GOLDEN, ROBERT |
SF-50036 |
2 |
49.00 |
4400********6500 |
03744D |
01/05/2017 |
| GOULD, CATHY |
SF-50075 |
2 |
39.00 |
4000********4653 |
852551 |
01/05/2017 |
| HARDEE, JOHN |
SF-20326 |
2 |
34.00 |
4912********9676 |
309617 |
01/05/2017 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
00654A |
01/05/2017 |
| KIRBY, KIRBY |
SF-20289 |
2 |
34.00 |
4430********0876 |
349789 |
01/05/2017 |
| KRAUSS, CHERYL |
SF-20418 |
2 |
34.00 |
4828********3059 |
154898 |
01/05/2017 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********5160 |
141330 |
01/05/2017 |
| LOZIER, STEVE |
SF-50118 |
2 |
39.00 |
4270********3513 |
005724 |
01/05/2017 |
| LUCERINI, JO ANNE |
SF-50090 |
2 |
34.00 |
5117********4280 |
00648B |
01/05/2017 |
| MANNING, HEIDI |
SF-50288 |
2 |
74.00 |
5291********5269 |
00656P |
01/05/2017 |
| MULLEN, JOSHUA |
SF-50233 |
2 |
49.00 |
4270********9672 |
005868 |
01/05/2017 |
| NASSER, VALERIE |
SF-50074 |
2 |
34.00 |
4339********0947 |
00045G |
01/05/2017 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********0971 |
309618 |
01/05/2017 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6582 |
00545Z |
01/05/2017 |
| PARKS, ROBERT |
SF-20271 |
2 |
64.00 |
4744********7636 |
141331 |
01/05/2017 |
| ROSS, ALLANA |
SF-50057 |
2 |
39.00 |
5103********9550 |
062382 |
01/05/2017 |
| SANFILIPPO, TOM |
SF-11229 |
2 |
34.00 |
4400********7642 |
02500D |
01/05/2017 |
| SCHULTZ, ROBERT |
SF-50113 |
2 |
34.00 |
4388********2620 |
00655D |
01/05/2017 |
| SIKES, LAURA |
SF-50124 |
2 |
34.00 |
4147********5325 |
00653D |
01/05/2017 |
| SIMMON, BRUCE |
SF-20492 |
2 |
64.00 |
4334********0453 |
309621 |
01/05/2017 |
| SKLADAN, JASON |
SF-50353 |
2 |
109.00 |
4744********1744 |
141337 |
01/05/2017 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
34.00 |
4152********1744 |
156400 |
01/05/2017 |
| STUCKRATH, LINDA |
SF-20037 |
2 |
44.00 |
3797*******1006 |
100889 |
01/05/2017 |
| WAYNE, LINDA |
SF-50259 |
2 |
39.00 |
4036********0622 |
00657C |
01/05/2017 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
74.00 |
4000********7214 |
749290 |
01/05/2017 |
| WRIGHT, PAT |
SF-50415 |
2 |
34.00 |
4479********1239 |
704594 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.00 |
| 6 |
MasterCard |
299.50 |
| 35 |
Visa |
1680.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2093.00 |