Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
49.00 |
4465********4420 |
00116B |
| ALLEN GORDAN |
NH-1206 |
1 |
17.00 |
4336********8109 |
315406 |
| ARMBRUSTER MARSHA |
NH-1261 |
1 |
24.00 |
4336********1826 |
214992 |
| BALSARA NICK |
NH-2032 |
1 |
49.00 |
4232********4108 |
090701 |
| BAYSE JOSEPH |
NH-1837 |
1 |
24.00 |
4610********3629 |
609135 |
| BECKER DONNA |
NH-1753 |
1 |
24.00 |
4430********8581 |
867420 |
| BELL SCOTT |
NH-1898 |
1 |
24.00 |
4313********8407 |
04580B |
| BILLARDELLO SAM |
NH-1098 |
1 |
24.00 |
5424********5733 |
071700 |
| BLAND GREG |
NH-1530 |
1 |
39.00 |
4414********6972 |
237336 |
| BODKIN STEVEN |
NH-1105 |
1 |
39.00 |
5490********3184 |
04580Z |
| BROCKHAUS BETH |
NH-1992 |
1 |
24.00 |
4867********7792 |
064809 |
| BROOKS ANTHONY |
NH-1165 |
1 |
24.00 |
4661********4366 |
096573 |
| BUCHMEIER JAMES |
NH-1918 |
1 |
49.00 |
5424********8057 |
93817P |
| EAGLEBARGER DAVID |
NH-1296 |
1 |
24.00 |
4323********5007 |
642257 |
| ELLINGER TODD |
NH-1829 |
1 |
29.50 |
4388********7098 |
04238C |
| ERTLE LAVON |
NH-2200 |
1 |
19.50 |
5149********1464 |
04241B |
| FERGUSON DOUG |
NH-2070 |
1 |
19.50 |
3772*******2017 |
102429 |
| FLYNN STEPHANIE |
NH-1054 |
1 |
24.00 |
4746********6171 |
000305 |
| FORBES DEAN |
NH-2052 |
1 |
49.00 |
4323********2109 |
588863 |
| GILBERT BRAIN |
NH-1182 |
1 |
19.50 |
4867********3400 |
084809 |
| GORDON BILL |
NH-1337 |
1 |
39.00 |
4275********2979 |
001449 |
| GRAHAM CHRISTOPHER |
NH-1872 |
1 |
49.50 |
4756********6716 |
487797 |
| GRUSS CORY |
NH-1969 |
1 |
24.00 |
4342********7495 |
676735 |
| HAMRICK DALE |
NH-2090 |
1 |
24.00 |
4867********8479 |
084809 |
| HAMRICK MICHAEL |
NH-1032 |
1 |
39.50 |
4414********9802 |
076028 |
| HARTER JOE |
NH-1520 |
1 |
24.00 |
4153********1638 |
255499 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
04285B |
| JOHNSON LINDA |
NH-1355 |
1 |
24.00 |
4311********9158 |
00188B |
| KUCHENBEROD SHANNON |
NH-1892 |
1 |
49.00 |
5516********7299 |
015073 |
| LAHRMAN BROK |
NH-1775 |
1 |
24.00 |
4275********6789 |
001323 |
| LASH ERIC |
NH-1871 |
1 |
24.00 |
4336********4523 |
315435 |
| LETNER JAMES |
NH-1625 |
1 |
24.00 |
4430********7528 |
866190 |
| MCEVOY CHRYSTAL |
NH-1120 |
1 |
24.00 |
4806********1711 |
001506 |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
607536 |
| MCLINDEN MICHAEL |
NH-1598 |
1 |
34.50 |
4323********5608 |
695094 |
| MOELLER ANGIE |
NH-1913 |
1 |
24.00 |
4232********4115 |
090704 |
| OBERLY MARK |
NH-1641 |
1 |
24.00 |
5491********4160 |
00193P |
| OSTERKIL ALAN |
NH-1815 |
1 |
24.00 |
4756********4831 |
487800 |
| OTTENWELLER ANDY |
NH-2047 |
1 |
24.00 |
4060********9641 |
004809 |
| PETERSON KENNETH |
NH-1954 |
1 |
39.00 |
4756********1044 |
487799 |
| POEPPEL MEGAN |
NH-1854 |
1 |
24.00 |
5424********9559 |
071733 |
| POND GEORGE |
NH-1149 |
1 |
24.00 |
4489********6070 |
00156C |
| ROEMER LISA |
NH-1177 |
1 |
24.00 |
5424********9041 |
071740 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
487802 |
| SAVINA JOSEPH |
NH-1536 |
1 |
24.00 |
4756********4262 |
487803 |
| SCHLEMMER ERIK |
NH-1939 |
1 |
39.00 |
4465********1942 |
00158B |
| SEAGLE JOEL |
NH-1960 |
1 |
39.00 |
4430********4463 |
867929 |
| SHIPP ALLEN |
NH-1890 |
1 |
39.00 |
5456********3248 |
885189 |
| SOJAK ANDRZEJ |
NH-1705 |
1 |
24.00 |
4342********2589 |
530543 |
| STEMMLER ROBERT |
NH-1609 |
1 |
19.50 |
5149********0980 |
04381B |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
024809 |
| TRAVIS DEANDRA |
NH-1781 |
1 |
24.00 |
4559********7273 |
04388A |
| ZIMMERMAN TITUS |
NH-1879 |
1 |
24.00 |
4266********4191 |
04394B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.50 |
| 10 |
MasterCard |
311.00 |
| 42 |
Visa |
1233.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.00 |