Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, MARIANNE |
SF-11353 |
2 |
39.00 |
4000********2078 |
356744 |
09/05/2018 |
| CORMIER, TERRY |
SF-11211 |
2 |
64.00 |
4356********3555 |
132694 |
09/05/2018 |
| CURTIS, CHARLES |
SF-50068 |
2 |
99.00 |
4661********4929 |
057916 |
09/05/2018 |
| EARLY, SHARON |
SF-11930 |
2 |
40.00 |
3728*******7018 |
122419 |
09/05/2018 |
| ELSNER, FRED |
SF-11941 |
2 |
39.50 |
5319********8683 |
005086 |
09/05/2018 |
| ELSNER, RUTH |
SF-10867 |
2 |
39.50 |
4820********9122 |
009483 |
09/05/2018 |
| GATLIN, KATHERINE |
SF-50301 |
2 |
64.00 |
4430********5862 |
987515 |
09/05/2018 |
| GILLETTE, GARY |
SF-50687 |
2 |
64.00 |
4072********8938 |
005322 |
09/05/2018 |
| GOLDEN, ROBERT |
SF-50036 |
2 |
39.00 |
4400********5333 |
00702D |
09/05/2018 |
| GOULD, CATHY |
SF-50075 |
2 |
39.00 |
4000********2787 |
534780 |
09/05/2018 |
| HARDEE, JOHN |
SF-20326 |
2 |
34.00 |
4912********9676 |
414817 |
09/05/2018 |
| JOYNER, CHRISTOPHER |
SF-20307 |
2 |
64.00 |
4266********0406 |
08534A |
09/05/2018 |
| KELLY, DEVIN |
SF-50175 |
2 |
85.00 |
4634********0800 |
059486 |
09/05/2018 |
| LOZIER, STEVE |
SF-50118 |
2 |
64.00 |
4270********3513 |
005931 |
09/05/2018 |
| LUCERINI, JO ANNE |
SF-50090 |
2 |
34.00 |
5117********4280 |
08519B |
09/05/2018 |
| MANNING, HEIDI |
SF-50288 |
2 |
64.00 |
5291********5269 |
08541P |
09/05/2018 |
| NASSER, VALERIE |
SF-50074 |
2 |
34.00 |
4339********0947 |
01149G |
09/05/2018 |
| OLIVER, RON |
SF-11153 |
2 |
39.00 |
4334********0632 |
414757 |
09/05/2018 |
| PANZA, JANICE |
SF-11409 |
2 |
34.00 |
5243********6582 |
00579B |
09/05/2018 |
| ROSS, ALLANA |
SF-50057 |
2 |
64.00 |
5103********9550 |
602253 |
09/05/2018 |
| SIMMON, BRUCE |
SF-20492 |
2 |
64.00 |
4334********0453 |
414756 |
09/05/2018 |
| SKLADAN, JASON |
SF-50353 |
2 |
109.00 |
4744********1744 |
132699 |
09/05/2018 |
| SPENCE, LAVERNE |
SF-20246 |
2 |
34.00 |
4152********1744 |
926759 |
09/05/2018 |
| STUCKRATH, LINDA |
SF-10945 |
2 |
20.00 |
3797*******1006 |
146730 |
09/05/2018 |
| WAYNE, LINDA |
SF-50259 |
2 |
39.00 |
4036********0622 |
08542D |
09/05/2018 |
| WRIGHT, PAT |
SF-50415 |
2 |
34.00 |
4053********1869 |
032058 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 5 |
MasterCard |
235.50 |
| 19 |
Visa |
1047.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1343.00 |