Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE SAMUEL |
NH-1008 |
2 |
24.00 |
4232********7266 |
023336 |
| ARCHIBALD LINDA |
NH-1193 |
2 |
24.00 |
4232********0735 |
023337 |
| BAIN KIMBERLY |
NH-1984 |
2 |
39.00 |
4158********3876 |
462220 |
| BARKER SHELLEY |
NH-1257 |
2 |
49.00 |
4417********7205 |
09674B |
| BENNETT ROBBETT |
NH-1866 |
2 |
24.00 |
5178********9681 |
994435 |
| CANTEY JOSEPH |
NH-1506 |
2 |
24.00 |
5140********0815 |
09655Z |
| CARLSON JON |
NH-1573 |
2 |
24.00 |
4756********1744 |
266686 |
| CURNEAL WILLIAM |
NH-1201 |
2 |
39.00 |
4408********2172 |
09692C |
| DIAZ MARCOS |
NH-1551 |
2 |
24.00 |
4867********3325 |
024309 |
| DILLON NICHOLAS |
NH-1244 |
2 |
24.00 |
4323********4908 |
763148 |
| ELSER STEVEN |
NH-1217 |
2 |
24.00 |
4313********0016 |
04539C |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
483658 |
| KLEIN TIMOTHY |
NH-1256 |
2 |
24.00 |
4323********4326 |
703656 |
| KLINGENBERGER KYLE |
NH-1634 |
2 |
24.00 |
4323********0303 |
676732 |
| KNIGHT RICHARD |
NH-1427 |
2 |
39.00 |
4867********3551 |
034309 |
| KRAKOWSKI ALAN |
NH-1471 |
2 |
24.00 |
4430********0000 |
344037 |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
266688 |
| LAMB STACY |
NH-1159 |
2 |
39.00 |
4867********5918 |
044309 |
| LARSON DANIELLE |
NH-1748 |
2 |
39.00 |
4237********1539 |
015811 |
| LINEBARRY DIANNA |
NH-1513 |
2 |
24.00 |
4139********6203 |
509048 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
608918 |
| LOVELESS SCOTT |
NH-1269 |
2 |
24.00 |
4275********6449 |
015810 |
| MARCUM ROBIN |
NH-2111 |
2 |
49.00 |
4430********1544 |
343094 |
| MASON DAVID |
NH-2048 |
2 |
24.00 |
4323********6303 |
814843 |
| MORONES WILLIAM |
NH-2035 |
2 |
24.00 |
4430********8521 |
344143 |
| OLMSTEAD JENNIFER |
NH-2005 |
2 |
24.00 |
5424********9628 |
035153 |
| OSTAFINSKI MICHAEL |
NH-1061 |
2 |
24.00 |
5401********7777 |
09771B |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
761969 |
| PEMBERTON DANIEL |
NH-1047 |
2 |
39.00 |
5401********5903 |
09778B |
| PEPPLER MELISSA |
NH-1479 |
2 |
39.00 |
4454********9316 |
094214 |
| RAGER BRUCE |
NH-1063 |
2 |
24.00 |
4756********2284 |
266690 |
| REHBERG GREGORY |
NH-1519 |
2 |
24.00 |
4636********4968 |
015870 |
| ROCEWICZ RANDY |
NH-1916 |
2 |
19.50 |
4115********5371 |
097482 |
| SAUERS GREGORY |
NH-1249 |
2 |
24.00 |
5424********9664 |
035164 |
| SCHLEMMER ANGELA |
NH-1271 |
2 |
44.50 |
4465********7395 |
01587B |
| SCHROCK DARLA |
NH-1423 |
2 |
24.00 |
5121********3645 |
01537B |
| SHIPP CODY |
NH-1409 |
2 |
24.50 |
4756********4129 |
266691 |
| SIELA RONALD |
NH-1915 |
2 |
24.00 |
5466********0729 |
52946B |
| STEPHEN JEFFREY |
NH-1962 |
2 |
39.00 |
4275********0468 |
015530 |
| SWINEFORD ELISHYA |
NH-1078 |
2 |
39.00 |
4756********3846 |
266692 |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
09830C |
| VANSPANKEREN DAVID |
NH-1951 |
2 |
24.00 |
5329********1139 |
04538B |
| VITATOE GLEN |
NH-2059 |
2 |
24.00 |
4232********0899 |
023339 |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
04532A |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
379032 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
074309 |
| WHITLOW RONALD |
NH-1809 |
2 |
24.00 |
4139********0505 |
509015 |
| WINKLER ZACKARY |
NH-1004 |
2 |
24.00 |
4342********4889 |
702942 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
22304B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
294.00 |
| 38 |
Visa |
1179.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1473.00 |