Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE SAMUEL |
NH-1008 |
2 |
24.00 |
4232********7266 |
002072 |
| BAIN KIMBERLY |
NH-1984 |
2 |
39.00 |
4158********3876 |
962208 |
| BARKER SHELLEY |
NH-1257 |
2 |
49.00 |
4417********7205 |
06394B |
| BENNETT ROBBETT |
NH-1866 |
2 |
24.00 |
5178********9681 |
643824 |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
020211 |
| BYRD ROBERT |
NH-1036 |
2 |
39.00 |
5466********1409 |
26879Z |
| DILLON NICHOLAS |
NH-1244 |
2 |
24.00 |
4323********4908 |
151696 |
| DUNAWAY JUSTIN |
NH-3038 |
2 |
49.00 |
4275********6812 |
015044 |
| ELSER STEVEN |
NH-1217 |
2 |
24.00 |
4313********0016 |
00526C |
| GILLESPIE VIVIEN |
NH-1978 |
2 |
24.00 |
4139********4904 |
215193 |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
950687 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
154299 |
| KILLION DAN |
NH-3047 |
2 |
39.00 |
6011********6106 |
01538R |
| KLINGENBERGER KYLE |
NH-1634 |
2 |
24.00 |
4323********0303 |
213328 |
| KRAKOWSKI ALAN |
NH-1471 |
2 |
24.00 |
4430********0000 |
240036 |
| KRAMER CARLA |
NH-1138 |
2 |
24.00 |
4311********9182 |
01509A |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
487362 |
| LAMB STACY |
NH-1159 |
2 |
49.00 |
4867********5918 |
050211 |
| LINEBARRY DIANNA |
NH-1513 |
2 |
24.00 |
4139********6203 |
118072 |
| LOVELESS SCOTT |
NH-1269 |
2 |
24.00 |
4275********6449 |
015125 |
| MANNING JONATHAN |
NH-3071 |
2 |
29.50 |
4430********6088 |
240169 |
| MASON DAVID |
NH-2048 |
2 |
24.00 |
4323********6303 |
179447 |
| MORONES WILLIAM |
NH-2035 |
2 |
24.00 |
4430********8521 |
200913 |
| OLMSTEAD JENNIFER |
NH-2005 |
2 |
24.00 |
5424********9628 |
654954 |
| ORDONE BRIAN |
NH-3012 |
2 |
39.00 |
4060********7801 |
060211 |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
099277 |
| PEMBERTON DANIEL |
NH-1047 |
2 |
39.00 |
5401********5903 |
06520B |
| PEPPLER MELISSA |
NH-1479 |
2 |
39.00 |
4454********9316 |
010059 |
| POPA RADU |
NH-3002 |
2 |
39.00 |
4411********8342 |
070211 |
| RAGER BRUCE |
NH-1063 |
2 |
24.00 |
4756********2284 |
487363 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01519B |
| RICHHART CINDY |
NH-3054 |
2 |
39.00 |
4756********8064 |
487364 |
| RIGBY AMBER |
NH-1472 |
2 |
49.00 |
4756********9777 |
487365 |
| ROCEWICZ RANDY |
NH-1916 |
2 |
24.00 |
4115********5371 |
065223 |
| SAUERS GREGORY |
NH-1249 |
2 |
24.00 |
5424********9664 |
654965 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
487366 |
| SCHROCK DARLA |
NH-1423 |
2 |
24.00 |
5121********3645 |
01501B |
| SENDO PATRICIA |
NH-3051 |
2 |
39.00 |
4453********1401 |
010101 |
| SHIPP CODY |
NH-1409 |
2 |
24.50 |
4756********4129 |
487367 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
06583B |
| STEPHEN JEFFREY |
NH-1962 |
2 |
39.00 |
4275********0468 |
015519 |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
06598C |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
00525A |
| WARE JENNY |
NH-3024 |
2 |
49.00 |
4232********2974 |
002077 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
504669 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
000211 |
| WHITLOW RONALD |
NH-1809 |
2 |
24.00 |
4139********0505 |
314715 |
| WINKLER ZACKARY |
NH-1004 |
2 |
24.00 |
4342********4889 |
154364 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
91756B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
237.00 |
| 40 |
Visa |
1251.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.50 |