Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
49.00 |
4465********4420 |
00199B |
| ALDER EARL |
NH-1559 |
1 |
24.00 |
4275********1279 |
001998 |
| ARMBRUSTER MARSHA |
NH-1261 |
1 |
19.50 |
4336********1826 |
116063 |
| BALSARA NICK |
NH-2032 |
1 |
49.00 |
4232********4108 |
021541 |
| BECKER DONNA |
NH-1753 |
1 |
19.50 |
4430********8581 |
487248 |
| BELL SCOTT |
NH-1898 |
1 |
24.00 |
4313********8407 |
03542B |
| BILLARDELLO SAM |
NH-1098 |
1 |
24.00 |
5424********5733 |
077581 |
| BLAND GREG |
NH-1530 |
1 |
39.00 |
4414********6972 |
762188 |
| BROCKHAUS BETH |
NH-1992 |
1 |
24.00 |
4867********7792 |
033410 |
| BROOKS ANTHONY |
NH-1165 |
1 |
24.00 |
4661********4366 |
054621 |
| BUCHMEIER JAMES |
NH-1918 |
1 |
39.00 |
5424********8057 |
54668P |
| DAGER ANTHONY |
NH-2088 |
1 |
19.50 |
4430********1392 |
448418 |
| EAGLEBARGER DAVID |
NH-1296 |
1 |
19.50 |
4323********5007 |
771588 |
| ELLINGER TODD |
NH-1829 |
1 |
29.50 |
4388********7098 |
03045C |
| ERTEL LAVON |
NH-2017 |
1 |
19.50 |
5149********1464 |
03046B |
| FLYNN STEPHANIE |
NH-1054 |
1 |
19.50 |
4746********6171 |
000244 |
| GILBERT BRAIN |
NH-1182 |
1 |
19.50 |
4867********3400 |
043410 |
| GORDON BILL |
NH-1337 |
1 |
34.50 |
4275********2979 |
001614 |
| GRAHAM CHRISTOPHER |
NH-1872 |
1 |
49.50 |
4756********6716 |
605415 |
| GRUSS CORY |
NH-1969 |
1 |
19.50 |
4342********7495 |
496984 |
| HAMRICK MICHAEL |
NH-1032 |
1 |
39.50 |
4414********9802 |
254202 |
| HARTER JOE |
NH-1520 |
1 |
19.50 |
4153********1638 |
303038 |
| JARRETT LEORA |
NH-1769 |
1 |
34.50 |
4266********9210 |
03073B |
| KUCHENBEROD SHANNON |
NH-1892 |
1 |
44.50 |
5516********7299 |
065922 |
| LAHRMAN BROK |
NH-1775 |
1 |
19.50 |
4275********6789 |
001658 |
| LASH ERIC |
NH-1871 |
1 |
19.50 |
4336********4523 |
317066 |
| LETNER JAMES |
NH-1625 |
1 |
19.50 |
4430********7528 |
487559 |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
638984 |
| MCLINDEN MICHAEL |
NH-1598 |
1 |
34.50 |
4323********5608 |
573612 |
| MEYER LEROY |
NH-1136 |
1 |
19.50 |
4266********6235 |
03103B |
| MILLER MARCUS |
NH-2053 |
1 |
19.50 |
4861********9620 |
950780 |
| MILLER WILLIAM |
NH-1442 |
1 |
19.50 |
4232********8391 |
021543 |
| MOELLER ANGIE |
NH-1913 |
1 |
19.50 |
4232********4115 |
021544 |
| NELSON TONY |
NH-1755 |
1 |
34.50 |
4232********6113 |
021545 |
| OBERLY MARK |
NH-1641 |
1 |
19.50 |
5491********4160 |
00167P |
| OSTERKIL ALAN |
NH-1815 |
1 |
19.50 |
4756********4831 |
605416 |
| PETERSON KENNETH |
NH-1954 |
1 |
34.50 |
4756********1044 |
605417 |
| POEPPEL MEGAN |
NH-1854 |
1 |
19.50 |
5424********9559 |
078062 |
| POND GEORGE |
NH-1149 |
1 |
19.50 |
4489********6070 |
00121C |
| POWELL JOSH |
NH-2050 |
1 |
19.50 |
4060********1180 |
03083B |
| ROEMER LISA |
NH-1177 |
1 |
19.50 |
5424********9041 |
077624 |
| SARGENT JOHN |
NH-1831 |
1 |
34.50 |
4756********7432 |
605418 |
| SAVINA JOSEPH |
NH-1536 |
1 |
24.00 |
4756********4262 |
605420 |
| SCHLEMMER ERIK |
NH-1939 |
1 |
34.50 |
4465********1942 |
00174B |
| SEAGLE JOEL |
NH-1960 |
1 |
39.00 |
4430********4463 |
487822 |
| SHIPP ALLEN |
NH-1890 |
1 |
34.50 |
5456********3248 |
776708 |
| SOJAK ANDRZEJ |
NH-1705 |
1 |
19.50 |
4342********2589 |
570200 |
| SORG DOUGLAS |
NH-1176 |
1 |
49.50 |
4339********4093 |
031359 |
| STINE JACQUELINE |
NH-1151 |
1 |
19.50 |
4060********3352 |
083410 |
| TRAVIS DEANDRA |
NH-1781 |
1 |
19.50 |
4559********7273 |
03181A |
| WASYLIK DANIEL |
NH-2043 |
1 |
24.00 |
5401********0501 |
03183B |
| WASYLIK DOUG |
NH-1774 |
1 |
24.00 |
4139********5805 |
317125 |
| ZIMMERMAN TITUS |
NH-1879 |
1 |
34.50 |
4266********4191 |
03196B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
244.00 |
| 44 |
Visa |
1197.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1441.50 |