Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIM |
SF-50123 |
2 |
39.00 |
4426********7446 |
007927 |
08/07/2017 |
| BELLACERO, JEFF |
SF-50328 |
2 |
34.00 |
4037********3541 |
707034 |
08/07/2017 |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
819536 |
08/07/2017 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
174233 |
08/07/2017 |
| CURTIS, CHARLES |
SF-50068 |
2 |
99.00 |
4661********4929 |
066821 |
08/07/2017 |
| DENTON, BRANDI |
SF-50088 |
2 |
34.00 |
4563********6497 |
H77804 |
08/07/2017 |
| DORN, KIMBERLY |
SF-50256 |
2 |
39.00 |
4744********9176 |
184238 |
08/07/2017 |
| EARLY, SHARON |
SF-11930 |
2 |
40.00 |
3728*******7018 |
143385 |
08/07/2017 |
| ELSNER, FRED |
SF-11941 |
2 |
39.50 |
5319********8683 |
007568 |
08/07/2017 |
| ELSNER, RUTH |
SF-10867 |
2 |
39.50 |
4820********9122 |
000926 |
08/07/2017 |
| GILLETTE, GARY |
SF-20327 |
2 |
74.00 |
4072********8938 |
007929 |
08/07/2017 |
| GOLDEN, ROBERT |
SF-50036 |
2 |
39.00 |
4400********6845 |
04861D |
08/07/2017 |
| GOULD, CATHY |
SF-50075 |
2 |
39.00 |
4000********4653 |
733065 |
08/07/2017 |
| HARDEE, JOHN |
SF-20326 |
2 |
34.00 |
4912********9676 |
213770 |
08/07/2017 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
09996A |
08/07/2017 |
| KELLY, DEVIN |
SF-50175 |
2 |
64.00 |
4327********8344 |
915845 |
08/07/2017 |
| LITTLE, MARY |
SF-20092 |
2 |
39.00 |
4744********7855 |
134130 |
08/07/2017 |
| LOZIER, STEVE |
SF-50118 |
2 |
39.00 |
4270********3513 |
007800 |
08/07/2017 |
| LUCERINI, JO ANNE |
SF-50090 |
2 |
34.00 |
5117********4280 |
07266B |
08/07/2017 |
| MANNING, HEIDI |
SF-50288 |
2 |
74.00 |
5291********5269 |
00006P |
08/07/2017 |
| MURPHY, HANNAH |
SF-50992 |
2 |
89.00 |
4000********9154 |
424709 |
08/07/2017 |
| NASSER, VALERIE |
SF-50074 |
2 |
36.00 |
4339********0947 |
05501G |
08/07/2017 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********0632 |
213773 |
08/07/2017 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6582 |
00752Z |
08/07/2017 |
| ROSS, ALLANA |
SF-50057 |
2 |
39.00 |
5103********9550 |
071401 |
08/07/2017 |
| SIMMON, BRUCE |
SF-20492 |
2 |
64.00 |
4334********0453 |
213772 |
08/07/2017 |
| SKLADAN, JASON |
SF-50353 |
2 |
109.00 |
4744********1744 |
174239 |
08/07/2017 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
34.00 |
4152********1744 |
545877 |
08/07/2017 |
| STUCKRATH, LINDA |
SF-10945 |
2 |
20.00 |
3797*******1006 |
125393 |
08/07/2017 |
| WAYNE, LINDA |
SF-50259 |
2 |
39.00 |
4036********0622 |
00010C |
08/07/2017 |
| WHIDDON, STEPHANIE |
SF-11111 |
2 |
74.00 |
4000********7214 |
362711 |
08/07/2017 |
| WRIGHT, PAT |
SF-50415 |
2 |
34.00 |
4479********1239 |
861957 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 5 |
MasterCard |
220.50 |
| 25 |
Visa |
1297.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1578.00 |