Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIM |
SF-50123 |
2 |
39.00 |
4426********7446 |
005317 |
06/05/2017 |
| BELLACERO, JEFF |
SF-50328 |
2 |
34.00 |
4037********3541 |
705042 |
06/05/2017 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
120435 |
06/05/2017 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
192849 |
06/05/2017 |
| CURTIS, CHARLES |
SF-50068 |
2 |
99.00 |
4661********4929 |
046539 |
06/05/2017 |
| DENTON, BRANDI |
SF-50088 |
2 |
34.00 |
4563********6497 |
H75920 |
06/05/2017 |
| DORN, KIMBERLY |
SF-50256 |
2 |
39.00 |
4744********9176 |
192945 |
06/05/2017 |
| EARLY, SHARON |
SF-11930 |
2 |
41.00 |
3728*******7018 |
147356 |
06/05/2017 |
| ELSNER, FRED |
SF-11941 |
2 |
39.50 |
5319********8683 |
005320 |
06/05/2017 |
| GILLETTE, GARY |
SF-20327 |
2 |
74.00 |
4072********8938 |
005543 |
06/05/2017 |
| GOLDEN, ROBERT |
SF-50036 |
2 |
39.00 |
4400********6845 |
07927D |
06/05/2017 |
| GOULD, CATHY |
SF-50075 |
2 |
39.00 |
4000********4653 |
319245 |
06/05/2017 |
| HARDEE, JOHN |
SF-20326 |
2 |
34.00 |
4912********9676 |
538887 |
06/05/2017 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
03493A |
06/05/2017 |
| KELLY, DEVIN |
SF-50175 |
2 |
64.00 |
4327********8344 |
520734 |
06/05/2017 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********7855 |
102047 |
06/05/2017 |
| LOZIER, STEVE |
SF-50118 |
2 |
39.00 |
4270********3513 |
005226 |
06/05/2017 |
| LUCERINI, JO ANNE |
SF-50090 |
2 |
34.00 |
5117********4280 |
03493B |
06/05/2017 |
| MANNING, HEIDI |
SF-50288 |
2 |
74.00 |
5291********5269 |
03506P |
06/05/2017 |
| NASSER, VALERIE |
SF-50074 |
2 |
34.00 |
4339********0947 |
00895G |
06/05/2017 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6582 |
00531Z |
06/05/2017 |
| ROSS, ALLANA |
SF-50057 |
2 |
39.00 |
5103********9550 |
026271 |
06/05/2017 |
| SIKES, LAURA |
SF-50124 |
2 |
34.00 |
4147********5325 |
03499D |
06/05/2017 |
| SIMMON, BRUCE |
SF-20492 |
2 |
64.00 |
4334********0453 |
538892 |
06/05/2017 |
| SKLADAN, JASON |
SF-50353 |
2 |
109.00 |
4744********1744 |
102240 |
06/05/2017 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
34.00 |
4152********1744 |
842131 |
06/05/2017 |
| STUCKRATH, LINDA |
SF-20037 |
2 |
44.00 |
3797*******1006 |
162408 |
06/05/2017 |
| TORUNOGLU, TANER |
SF-50185 |
2 |
49.00 |
5466********0245 |
26217P |
06/05/2017 |
| WAYNE, LINDA |
SF-50259 |
2 |
39.00 |
4036********0622 |
03504C |
06/05/2017 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
74.00 |
4000********7214 |
528790 |
06/05/2017 |
| WRIGHT, PAT |
SF-50415 |
2 |
34.00 |
4479********1239 |
924420 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 6 |
MasterCard |
269.50 |
| 23 |
Visa |
1162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.50 |