Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, DONNA |
SF-11161 |
1 |
34.00 |
4147********2557 |
23761D |
02/01/2017 |
| ANGULO, MIRNA |
SF-50305 |
1 |
39.00 |
4152********9615 |
426742 |
02/01/2017 |
| ARTHUR, TERESA |
SF-50365 |
1 |
39.00 |
4479********0287 |
059872 |
02/01/2017 |
| BARKER, MARIANNE |
SF-20172 |
1 |
34.00 |
4737********2502 |
579585 |
02/01/2017 |
| BARRY, PATRICIA |
SF-11109 |
1 |
34.00 |
4704********5151 |
001547 |
02/01/2017 |
| BASCOM, KATHY |
SF-50346 |
1 |
64.00 |
4147********7181 |
07092D |
02/01/2017 |
| BENDER, BERRY |
SF-50266 |
1 |
275.00 |
4046********4746 |
23759G |
02/01/2017 |
| BERGMUELLER, MARC |
SF-50390 |
1 |
143.00 |
5103********0199 |
073918 |
02/01/2017 |
| BLOCK, LEONARD |
SF-11461 |
1 |
34.00 |
5524********9588 |
01365Z |
02/01/2017 |
| BONFORTE, LINK |
SF-10057 |
1 |
14.00 |
4423********9948 |
001550 |
02/01/2017 |
| BONNER, SUSAN |
SF-10446 |
1 |
40.00 |
4327********7323 |
145042 |
02/01/2017 |
| BORY, FRANCIS |
SF-10305 |
1 |
34.00 |
4868********6870 |
07096C |
02/01/2017 |
| BRAATEN, SUSAN |
SF-11854 |
1 |
49.00 |
3723*******2004 |
144232 |
02/01/2017 |
| BREWER, FLORENCE |
SF-10973 |
1 |
44.00 |
4147********5598 |
07095C |
02/01/2017 |
| BRIDGMAN, SUSAN |
SF-50000 |
1 |
34.00 |
4147********4260 |
07093C |
02/01/2017 |
| BROCK, OWEN |
SF-50370 |
1 |
39.00 |
4000********4625 |
179049 |
02/01/2017 |
| BUNDRA, JOSEPH |
SF-20220 |
1 |
107.00 |
4552********6362 |
H83002 |
02/01/2017 |
| BUNTING, ALISON |
SF-50120 |
1 |
34.00 |
4737********8843 |
650431 |
02/01/2017 |
| BYRD, DAVID |
SF-11542 |
1 |
89.00 |
5147********0405 |
07095S |
02/01/2017 |
| CAERO, RACHEL |
SF-50150 |
1 |
34.00 |
4185********0566 |
07105A |
02/01/2017 |
| CARDINI, JANE |
SF-10095 |
1 |
34.00 |
4264********9685 |
08773C |
02/01/2017 |
| CARLSON, RUSS |
SF-10202 |
1 |
64.00 |
4417********1691 |
07098C |
02/01/2017 |
| CARPENTER, LYNN |
SF-11243 |
1 |
39.00 |
4266********5731 |
07092C |
02/01/2017 |
| CARTER, BARBARA |
SF-50451 |
1 |
39.00 |
4334********0397 |
447810 |
02/01/2017 |
| CATZ, TABATHA |
SF-50466 |
1 |
49.00 |
4147********6177 |
07092D |
02/01/2017 |
| CAYTON, SHELIA |
SF-20157 |
1 |
34.00 |
4147********4587 |
07103C |
02/01/2017 |
| CHALK, ERIKA |
SF-20163 |
1 |
34.00 |
6011********5472 |
00195B |
02/01/2017 |
| CLARK-RAHILLY, JENNIFER |
SF-50442 |
1 |
74.00 |
5243********6850 |
00127B |
02/01/2017 |
| CLEARY, PAT |
SF-10193 |
1 |
64.00 |
4266********2083 |
005165 |
02/01/2017 |
| CLOUGH, WENDY |
SF-50284 |
1 |
34.00 |
4000********8316 |
462386 |
02/01/2017 |
| COLFLESH, SHANNON |
SF-50229 |
1 |
34.00 |
4368********4266 |
152420 |
02/01/2017 |
| COPELAND, JUD |
SF-10414 |
1 |
64.00 |
5466********5744 |
07111P |
02/01/2017 |
| CRAIG, MONIKA |
SF-10754 |
1 |
34.00 |
3715*******4008 |
104401 |
02/01/2017 |
| CREECH, LAURA |
SF-11689 |
1 |
39.00 |
5291********5077 |
07112P |
02/01/2017 |
| CROSBY, RAY |
SF-10044 |
1 |
34.00 |
3723*******3009 |
190378 |
02/01/2017 |
| CURRIN, RODNEY |
SF-20222 |
1 |
86.00 |
3723*******2000 |
130532 |
02/01/2017 |
| DAVIDSON, JOHN |
SF-10758 |
1 |
64.00 |
3767*******1002 |
140276 |
02/01/2017 |
| DAVIS, ALEX |
SF-50003 |
1 |
64.00 |
5213********9396 |
00170Z |
02/01/2017 |
| DAVIS, JANE |
SF-10337 |
1 |
74.00 |
4053********8676 |
07088C |
02/01/2017 |
| DISTELHORST, MIKE |
SF-50027 |
1 |
39.00 |
4147********0442 |
07108C |
02/01/2017 |
| DODSON, JUDY |
SF-10751 |
1 |
64.00 |
4616********0845 |
23801C |
02/01/2017 |
| DOUTT, SARA ANN |
SF-50407 |
1 |
34.00 |
3715*******2010 |
168612 |
02/01/2017 |
| DOYLE, CHRISTIE |
SF-11038 |
1 |
34.00 |
5424********7725 |
06411P |
02/01/2017 |
| DUNHAM, MARK |
SF-11118 |
1 |
74.00 |
4856********0029 |
23778C |
02/01/2017 |
| DUNN, DONNY |
SF-11597 |
1 |
64.00 |
3721*******3013 |
181647 |
02/01/2017 |
| ELY, ELAINE |
SF-50039 |
1 |
34.00 |
4060********2010 |
07103D |
02/01/2017 |
| EMERSON, JIM |
SF-11550 |
1 |
49.00 |
5466********1788 |
06494S |
02/01/2017 |
| ENGEL, BEV |
SF-50202 |
1 |
34.00 |
4270********8536 |
001557 |
02/01/2017 |
| ENGLISH, RACHEL |
SF-50376 |
1 |
34.00 |
4147********5067 |
07109C |
02/01/2017 |
| EVANS, TOM |
SF-20361 |
1 |
39.00 |
4003********3888 |
07109D |
02/01/2017 |
| FINAN, ALEX |
SF-50330 |
1 |
139.00 |
3715*******1001 |
101025 |
02/01/2017 |
| FISH, CAROLYN |
SF-50024 |
1 |
39.00 |
4147********0871 |
07110C |
02/01/2017 |
| FLANAGAN, JENNIFER |
SF-50041 |
1 |
39.00 |
4744********7367 |
152627 |
02/01/2017 |
| FONE, STEFANI |
SF-50184 |
1 |
34.00 |
4000********9825 |
584268 |
02/01/2017 |
| FORBIS, KELLY |
SF-50239 |
1 |
34.00 |
4300********7899 |
001767 |
02/01/2017 |
| FORSYTHE, BOB |
SF-10959 |
1 |
39.00 |
5408********4336 |
623790 |
02/01/2017 |
| FOSS, JEANNIE |
SF-11032 |
1 |
39.00 |
3717*******2009 |
111739 |
02/01/2017 |
| FULCHER, CATHY |
SF-50392 |
1 |
39.00 |
4744********5253 |
162026 |
02/01/2017 |
| GABRIEL, MARK |
SF-50338 |
1 |
49.00 |
3751*******9446 |
318427 |
02/01/2017 |
| GARDNER, MARGARET |
SF-50114 |
1 |
34.00 |
5103********8887 |
073946 |
02/01/2017 |
| GEORGE, NANCY |
SF-50391 |
1 |
64.00 |
5593********8603 |
07108P |
02/01/2017 |
| GEWAIN, BILL |
SF-20048 |
1 |
34.00 |
6011********7566 |
00178Q |
02/01/2017 |
| GILBERT, JIM |
SF-11397 |
1 |
34.00 |
4046********3101 |
001048 |
02/01/2017 |
| GILBERT, JOHN |
SF-10630 |
1 |
44.00 |
3725*******1004 |
185387 |
02/01/2017 |
| GOFF, BRIAN |
SF-50339 |
1 |
49.00 |
5490********9594 |
06425Z |
02/01/2017 |
| GRAY, SHIRLE |
SF-50134 |
1 |
39.00 |
4264********0029 |
06554A |
02/01/2017 |
| GREEN, HAYLEY |
SF-50191 |
1 |
12.26 |
4599********8009 |
H73536 |
02/01/2017 |
| GRIFFIN, KRISTI |
SF-50002 |
1 |
99.98 |
4000********6115 |
831279 |
02/01/2017 |
| GROSS, JO ANN |
SF-50327 |
1 |
39.00 |
4266********2681 |
07110A |
02/01/2017 |
| GUINIVAN, NANCY |
SF-10971 |
1 |
44.00 |
4011********2150 |
001054 |
02/01/2017 |
| GURRERA, TAMMY |
SF-10160 |
1 |
46.00 |
4744********3383 |
152720 |
02/01/2017 |
| GUTHY, BOB |
SF-20171 |
1 |
74.00 |
4179********2971 |
701022 |
02/01/2017 |
| HANAS, KAITLYN |
SF-50344 |
1 |
34.00 |
5575********3432 |
073942 |
02/01/2017 |
| HARDEMAN, DENISE |
SF-50153 |
1 |
34.00 |
4661********4254 |
054765 |
02/01/2017 |
| HARDY, BETH |
SF-50234 |
1 |
39.00 |
4661********1868 |
046716 |
02/01/2017 |
| HAVENER, MARLIN |
SF-11675 |
1 |
64.00 |
4118********5833 |
07098C |
02/01/2017 |
| HEARNE, MICHELLE |
SF-50055 |
1 |
108.00 |
4480********4277 |
152586 |
02/01/2017 |
| HENDERSON, ELIZABETH |
SF-50154 |
1 |
34.00 |
4327********9156 |
145062 |
02/01/2017 |
| HENDRIX, ROBERT |
SF-50323 |
1 |
49.00 |
4152********0257 |
426744 |
02/01/2017 |
| HENKE, SHARON |
SF-11159 |
1 |
74.00 |
4147********1572 |
07114C |
02/01/2017 |
| HERBERT, KIMBERLY |
SF-50385 |
1 |
34.00 |
4852********8332 |
063756 |
02/01/2017 |
| HILL, SANDRA |
SF-50464 |
1 |
49.00 |
4991********3044 |
001558 |
02/01/2017 |
| HOFFMAN, KASANDRA |
SF-50103 |
1 |
34.00 |
4000********6455 |
179053 |
02/01/2017 |
| HOLTON, AMY |
SF-50105 |
1 |
34.00 |
4334********8413 |
447816 |
02/01/2017 |
| HOUSTON, CLAUDIA |
SF-10400 |
1 |
35.00 |
5466********4919 |
06564P |
02/01/2017 |
| HOUSTON, WILLIAM |
SF-20339 |
1 |
39.00 |
3715*******2001 |
108968 |
02/01/2017 |
| HOWRY, TARA |
SF-20131 |
1 |
34.00 |
4000********9232 |
462397 |
02/01/2017 |
| HUDSON, MARY |
SF-11913 |
1 |
34.00 |
4121********4378 |
001569 |
02/01/2017 |
| HUGHES, CHRIS |
SF-20275 |
1 |
34.00 |
4000********4426 |
356477 |
02/01/2017 |
| HUMPHREY, LOUIS |
SF-11584 |
1 |
64.00 |
4388********8755 |
07175D |
02/01/2017 |
| JAMES, AMY |
SF-11237 |
1 |
39.00 |
4270********9211 |
001005 |
02/01/2017 |
| JIMENEZ, ERICA |
SF-50408 |
1 |
34.00 |
4060********1531 |
07171D |
02/01/2017 |
| JOHNSON, MICHAEL |
SF-10059 |
1 |
64.00 |
4060********4303 |
07172C |
02/01/2017 |
| JOHNSON, WENDY |
SF-11737 |
1 |
39.00 |
5466********5739 |
07172Z |
02/01/2017 |
| JONES, RYAN |
SF-20446 |
1 |
19.50 |
4020********4787 |
145118 |
02/01/2017 |
| JORDAN, CAROL |
SF-50402 |
1 |
91.00 |
4661********9001 |
046934 |
02/01/2017 |
| KRISE, JIM |
SF-20414 |
1 |
34.00 |
5466********7597 |
07180P |
02/01/2017 |
| KURTZ, JOHN |
SF-11334 |
1 |
64.00 |
3717*******4020 |
113953 |
02/01/2017 |
| LEONARD, TAMARA |
SF-50347 |
1 |
43.00 |
4000********9852 |
584283 |
02/01/2017 |
| LETBETTER, BRYAN |
SF-50292 |
1 |
34.00 |
4586********4793 |
H75721 |
02/01/2017 |
| LIMA, KEN |
SF-11164 |
1 |
74.00 |
4940********5454 |
001690 |
02/01/2017 |
| LITTLE, DYLAN |
SF-50460 |
1 |
49.00 |
4492********9308 |
25519B |
02/01/2017 |
| LYNCH, RICHARD |
SF-50071 |
1 |
99.00 |
4036********4271 |
046948 |
02/01/2017 |
| MACSAVENY, PEGGY |
SF-50398 |
1 |
39.00 |
5424********8123 |
07745P |
02/01/2017 |
| MADERO, IRMA |
SF-50157 |
1 |
83.00 |
5146********0631 |
168972 |
02/01/2017 |
| MANGEL, LINDA |
SF-11110 |
1 |
20.00 |
3725*******2007 |
105302 |
02/01/2017 |
| MANK, ROBERT |
SF-50166 |
1 |
64.00 |
4000********9876 |
356479 |
02/01/2017 |
| MANZER, RICK |
SF-50046 |
1 |
64.00 |
4060********6366 |
07176D |
02/01/2017 |
| MAROULES, CHRIS |
SF-11357 |
1 |
74.00 |
4417********2496 |
07178C |
02/01/2017 |
| MATTHEWS, RICHARD |
SF-50375 |
1 |
64.00 |
5528********3957 |
07179E |
02/01/2017 |
| MAUNE, AARON |
SF-11819 |
1 |
74.00 |
4912********1726 |
447835 |
02/01/2017 |
| MCGRATH, MOLLY |
SF-20412 |
1 |
34.00 |
4000********7386 |
179063 |
02/01/2017 |
| MCHALE, BILL |
SF-50427 |
1 |
39.00 |
4744********9577 |
162929 |
02/01/2017 |
| MCMANUS BOLDREW, LAURA |
SF-50092 |
1 |
39.00 |
5312********7001 |
162726 |
02/01/2017 |
| MCMILLION, MARCIA |
SF-11896 |
1 |
39.00 |
4828********7029 |
564952 |
02/01/2017 |
| MCNULTY, BERNADETTE |
SF-10528 |
1 |
39.00 |
4803********1389 |
001011 |
02/01/2017 |
| METZBOWER, SARAH |
SF-50428 |
1 |
39.00 |
4388********6621 |
07189D |
02/01/2017 |
| MEYERS, KAY |
SF-50171 |
1 |
64.00 |
5524********3435 |
07196Z |
02/01/2017 |
| MIELENHAUSEN, ELAINE |
SF-50196 |
1 |
39.00 |
5466********4698 |
07185Z |
02/01/2017 |
| MILLER, BRIAN |
SF-11094 |
1 |
34.00 |
4251********0678 |
001200 |
02/01/2017 |
| MINCAVAGE, KAREN |
SF-11884 |
1 |
34.00 |
3717*******2007 |
180075 |
02/01/2017 |
| MOLINA, LUIS |
SF-11251 |
1 |
34.00 |
5466********1737 |
07718P |
02/01/2017 |
| MOORE, JASMINE |
SF-50015 |
1 |
10.00 |
4737********2534 |
469897 |
02/01/2017 |
| NELSON, ANDREA |
SF-11888 |
1 |
39.00 |
4120********9151 |
001807 |
02/01/2017 |
| NORRIS, LEE |
SF-11021 |
1 |
89.00 |
4270********6365 |
001093 |
02/01/2017 |
| NOSAL, TESS |
SF-10741 |
1 |
64.00 |
3725*******1011 |
100276 |
02/01/2017 |
| NOTTER, BRIAN |
SF-50421 |
1 |
39.00 |
4388********8857 |
07187C |
02/01/2017 |
| NOTTER, RANDY |
SF-50059 |
1 |
74.00 |
4388********9831 |
07182D |
02/01/2017 |
| O DONNELL, APRIL |
SF-50199 |
1 |
34.00 |
4000********3978 |
831287 |
02/01/2017 |
| OCCHIPINTI, CHARLIE |
SF-50152 |
1 |
39.00 |
3712*******1019 |
145199 |
02/01/2017 |
| OCORR, ANNE |
SF-11080 |
1 |
39.00 |
4270********4194 |
001199 |
02/01/2017 |
| ODONNELL, KEVIN |
SF-50121 |
1 |
64.00 |
5466********1577 |
07189P |
02/01/2017 |
| ORSEGA, BETTY |
SF-10787 |
1 |
64.00 |
3723*******1008 |
137177 |
02/01/2017 |
| OTERO, TERE |
SF-11472 |
1 |
34.00 |
4868********5007 |
07194B |
02/01/2017 |
| OVERLY, KRISTIN |
SF-50240 |
1 |
36.00 |
4334********9433 |
447838 |
02/01/2017 |
| OVERLY, REGINA |
SF-50448 |
1 |
39.00 |
4334********5532 |
447840 |
02/01/2017 |
| PADILLA, ANTOINETTE |
SF-50474 |
1 |
39.00 |
4207********3228 |
092208 |
02/01/2017 |
| PARKER, CHRIS |
SF-50109 |
1 |
74.00 |
4616********3397 |
24065C |
02/01/2017 |
| PATTON, FRAN |
SF-11042 |
1 |
34.00 |
4828********0074 |
578098 |
02/01/2017 |
| PAUL, CAROLINE |
SF-H1127 |
1 |
59.00 |
3723*******4009 |
185955 |
02/01/2017 |
| PEELE, GENE |
SF-10929 |
1 |
44.00 |
4306********7243 |
001822 |
02/01/2017 |
| PEGG, AMANDA |
SF-50100 |
1 |
64.00 |
4266********5870 |
07187B |
02/01/2017 |
| POLLOCK, JACKIE |
SF-20383 |
1 |
135.00 |
4334********5582 |
447841 |
02/01/2017 |
| POPPERWILL, ROBERT |
SF-50056 |
1 |
34.00 |
4737********0646 |
642670 |
02/01/2017 |
| PRZYBYLKO, NANCY |
SF-20243 |
1 |
39.00 |
4266********2341 |
07186C |
02/01/2017 |
| RADFORD, CARRIE |
SF-50368 |
1 |
34.00 |
4147********7511 |
07192C |
02/01/2017 |
| ROBBINS, PAT |
SF-11092 |
1 |
64.00 |
4400********8937 |
01813D |
02/01/2017 |
| ROOSA, ROSIE |
SF-50106 |
1 |
39.00 |
4640********1027 |
07185D |
02/01/2017 |
| RUBEIRA, ELIZABETH |
SF-20083 |
1 |
79.00 |
3717*******2014 |
108459 |
02/01/2017 |
| SABALBORO, SAMANTHA |
SF-50170 |
1 |
34.00 |
4586********8546 |
H75713 |
02/01/2017 |
| SAPP, VICTORIA |
SF-50126 |
1 |
39.00 |
4661********5268 |
054988 |
02/01/2017 |
| SAVAGE, RAY |
SF-50130 |
1 |
34.00 |
4661********2548 |
046965 |
02/01/2017 |
| SCHMITT, HALEY |
SF-50465 |
1 |
34.00 |
4060********3193 |
07195C |
02/01/2017 |
| SCHULHOF, ERIN |
SF-50197 |
1 |
49.00 |
4342********5702 |
681736 |
02/01/2017 |
| SCHULTZ, MANNI |
SF-50061 |
1 |
79.00 |
4388********2620 |
07201D |
02/01/2017 |
| SEYMORE, STEPHANIE |
SF-10755 |
1 |
64.00 |
4147********2709 |
701022 |
02/01/2017 |
| SIKES, LOULIE |
SF-20286 |
1 |
39.00 |
5408********2517 |
624078 |
02/01/2017 |
| SILVER, ARTHUR |
SF-50045 |
1 |
39.00 |
4856********6505 |
24073C |
02/01/2017 |
| SINES, THERESA |
SF-10422 |
1 |
64.00 |
4147********6396 |
001019 |
02/01/2017 |
| SINGLETON, VICKIE |
SF-20387 |
1 |
79.00 |
4037********0583 |
701022 |
02/01/2017 |
| SMITH, SCOTT |
SF-11446 |
1 |
99.00 |
4118********2500 |
07184C |
02/01/2017 |
| SOLTER, AMY |
SF-50337 |
1 |
34.00 |
3797*******3017 |
164878 |
02/01/2017 |
| ST. CLAIR, SUE |
SF-50258 |
1 |
39.00 |
4616********4188 |
24068C |
02/01/2017 |
| STALEY, GARY |
SF-10008 |
1 |
64.00 |
4388********2325 |
07195C |
02/01/2017 |
| STEVENS, JAN |
SF-11260 |
1 |
15.00 |
4121********5352 |
001814 |
02/01/2017 |
| STORIE, DONNA |
SF-50404 |
1 |
34.00 |
5466********5485 |
07187Z |
02/01/2017 |
| STORRS, MACK |
SF-11124 |
1 |
64.00 |
4147********0674 |
07192D |
02/01/2017 |
| STOUFFER, JOHNATHAN |
SF-50079 |
1 |
34.00 |
4060********7072 |
07188C |
02/01/2017 |
| SUAREZ, SANNA |
SF-50424 |
1 |
82.00 |
4661********3797 |
046935 |
02/01/2017 |
| SUTTON, THERESA |
SF-50455 |
1 |
34.00 |
4327********5835 |
145128 |
02/01/2017 |
| SWAIN, JESSICA |
SF-11188 |
1 |
39.00 |
4430********3667 |
266919 |
02/01/2017 |
| SWINDELL, CLYDE |
SF-50446 |
1 |
39.00 |
4737********7749 |
680788 |
02/01/2017 |
| THOMPSON, MARGI |
SF-11734 |
1 |
10.00 |
4019********4615 |
001021 |
02/01/2017 |
| TRABUCCO, JEAN |
SF-10885 |
1 |
37.00 |
4270********2157 |
001614 |
02/01/2017 |
| TRIEVEL, SUZY |
SF-20027 |
1 |
34.00 |
4152********5108 |
426745 |
02/01/2017 |
| TRUETT, MELANIE |
SF-11166 |
1 |
39.00 |
4037********3995 |
701022 |
02/01/2017 |
| TYSON, LEANNA |
SF-20240 |
1 |
34.00 |
4661********9592 |
046952 |
02/01/2017 |
| WALSTON, JESSICA |
SF-20288 |
1 |
34.00 |
4327********9483 |
145137 |
02/01/2017 |
| WARD, CHARLES |
SF-50033 |
1 |
39.00 |
4266********3288 |
07231A |
02/01/2017 |
| WARD, JOHN |
SF-50006 |
1 |
39.00 |
4118********4700 |
07214C |
02/01/2017 |
| WARGO, LAUREN |
SF-20347 |
1 |
39.00 |
4311********3449 |
001049 |
02/01/2017 |
| WARREN, CATHY |
SF-10957 |
1 |
36.00 |
4856********3169 |
24198D |
02/01/2017 |
| WARWICK, ASHLEY |
SF-20268 |
1 |
34.00 |
5593********9544 |
07231P |
02/01/2017 |
| WARWICK, MADDOX |
SF-20221 |
1 |
109.00 |
5466********5683 |
07231P |
02/01/2017 |
| WATSON, SHIRLEY |
SF-20009 |
1 |
34.00 |
4264********5455 |
09979B |
02/01/2017 |
| WEIBERT, SHEILA |
SF-20028 |
1 |
34.00 |
4270********8424 |
001141 |
02/01/2017 |
| WEST, MICHELE |
SF-20256 |
1 |
34.00 |
4000********0151 |
741218 |
02/01/2017 |
| WEST, SHERRIE |
SF-11186 |
1 |
40.00 |
4327********4775 |
145169 |
02/01/2017 |
| WHEATLEY, ANDREA |
SF-20262 |
1 |
39.00 |
5490********6689 |
05169B |
02/01/2017 |
| WHITE, JOY |
SF-50358 |
1 |
34.00 |
4744********8609 |
172425 |
02/01/2017 |
| WHITTAKER, RUSSELL |
SF-50021 |
1 |
89.00 |
5466********8384 |
05710Z |
02/01/2017 |
| WIGGINS, MARK |
SF-50308 |
1 |
74.00 |
5103********8096 |
074038 |
02/01/2017 |
| WILLIAMS, JOY |
SF-11185 |
1 |
37.00 |
4147********6533 |
01869C |
02/01/2017 |
| WRIGHT, WOODY |
SF-20354 |
1 |
99.00 |
4046********0183 |
24230G |
02/01/2017 |
| ZAYTOUN, GEORGE |
SF-50468 |
1 |
49.00 |
4251********5286 |
24223G |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1132.00 |
| 32 |
MasterCard |
1762.00 |
| 140 |
Visa |
6779.74 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9741.74 |