Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE SAMUEL |
NH-1008 |
2 |
24.00 |
4232********7266 |
010779 |
| BAIN KIMBERLY |
NH-1984 |
2 |
39.00 |
4158********3876 |
899487 |
| BARKER SHELLEY |
NH-1257 |
2 |
49.00 |
4417********7205 |
05625B |
| BENNETT ROBBETT |
NH-1866 |
2 |
24.00 |
5178********9681 |
071212 |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
005509 |
| BYRD ROBERT |
NH-1036 |
2 |
39.00 |
5466********1409 |
50183Z |
| CANTEY JOSEPH |
NH-1506 |
2 |
24.00 |
5140********0815 |
05628Z |
| DAUGHERTY TONY |
NH-2471 |
2 |
24.00 |
4232********1194 |
010780 |
| DILLON NICHOLAS |
NH-1244 |
2 |
24.00 |
4323********4908 |
609031 |
| DRAPER SYLVIA |
NH-2317 |
2 |
24.00 |
4756********8347 |
625155 |
| DUNAWAY JUSTIN |
NH-999999 |
2 |
24.00 |
4275********6812 |
015284 |
| ELSER STEVEN |
NH-1217 |
2 |
24.00 |
4313********0016 |
05550C |
| GILLESPIE VIVIEN |
NH-1978 |
2 |
24.00 |
4139********4904 |
318881 |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
920411 |
| KILLION DAN |
NH-13000 |
2 |
39.00 |
6011********6106 |
01504R |
| KLINGENBERGER KYLE |
NH-1634 |
2 |
24.00 |
4323********0303 |
661452 |
| KRAKOWSKI ALAN |
NH-1471 |
2 |
24.00 |
4430********0000 |
527133 |
| KRAMER CARLA |
NH-1138 |
2 |
24.00 |
4311********9182 |
01560A |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
625156 |
| LARSON DANIELLE |
NH-1748 |
2 |
39.00 |
4237********1539 |
015641 |
| LINEBARRY DIANNA |
NH-1513 |
2 |
24.00 |
4139********6203 |
318890 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
226021 |
| LOVELESS SCOTT |
NH-1269 |
2 |
24.00 |
4275********6449 |
015176 |
| MANNING JONATHAN |
NH-2310 |
2 |
29.50 |
4430********6088 |
529655 |
| MARCUM ROBIN |
NH-2111 |
2 |
49.00 |
4430********1544 |
527270 |
| MASON DAVID |
NH-2048 |
2 |
24.00 |
4323********6303 |
687167 |
| MORONES WILLIAM |
NH-2035 |
2 |
24.00 |
4430********8521 |
573171 |
| OLMSTEAD JENNIFER |
NH-2005 |
2 |
24.00 |
5424********9628 |
087308 |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
580525 |
| PEMBERTON DANIEL |
NH-1047 |
2 |
39.00 |
5401********5903 |
05743B |
| PEPPLER MELISSA |
NH-1479 |
2 |
39.00 |
4454********9316 |
095431 |
| RAGER BRUCE |
NH-1063 |
2 |
24.00 |
4756********2284 |
625157 |
| RAHRIG WILLIAM |
NH-15021 |
2 |
24.00 |
4465********2693 |
01523B |
| REHBERG GREGORY |
NH-1519 |
2 |
24.00 |
4636********4968 |
015402 |
| RICHHART CINDY |
NH-198564 |
2 |
39.00 |
4756********8064 |
625158 |
| RIGBY AMBER |
NH-1472 |
2 |
49.00 |
4756********9777 |
625159 |
| ROCEWICZ RANDY |
NH-1916 |
2 |
24.00 |
4115********5371 |
057194 |
| SAUERS GREGORY |
NH-1249 |
2 |
24.00 |
5424********9664 |
086293 |
| SCHLEMMER ANGELA |
NH-1271 |
2 |
44.50 |
4465********7395 |
01527B |
| SCHROCK DARLA |
NH-1423 |
2 |
24.00 |
5121********3645 |
01527B |
| SENDO PATRICIA |
NH-13041 |
2 |
39.00 |
4453********1401 |
095433 |
| SHIPP CODY |
NH-1409 |
2 |
24.50 |
4756********4129 |
625161 |
| STEPHEN JEFFREY |
NH-1962 |
2 |
39.00 |
4275********0468 |
015459 |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
05814C |
| VANSPANKEREN DAVID |
NH-1951 |
2 |
24.00 |
5329********1139 |
05559B |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
05559A |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
264098 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
075509 |
| WHITLOW RONALD |
NH-1809 |
2 |
24.00 |
4139********0505 |
318914 |
| WINKLER ZACKARY |
NH-1004 |
2 |
24.00 |
4342********4889 |
580531 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
22664B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
285.00 |
| 40 |
Visa |
1232.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.00 |