Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE SAMUEL |
NH-1008 |
2 |
24.00 |
4232********7266 |
000141 |
| BAIN KIMBERLY |
NH-1984 |
2 |
39.00 |
4158********3876 |
157786 |
| BARKER SHELLEY |
NH-1257 |
2 |
49.00 |
4417********7205 |
06129B |
| BENNETT ROBBETT |
NH-1866 |
2 |
24.00 |
5178********9681 |
847937 |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
044210 |
| BYRD ROBERT |
NH-1036 |
2 |
39.00 |
5466********1409 |
76004Z |
| CANTEY JOSEPH |
NH-1506 |
2 |
24.00 |
5140********0815 |
06120Z |
| DILLON NICHOLAS |
NH-1244 |
2 |
24.00 |
4323********4908 |
757284 |
| DUNAWAY JUSTIN |
NH-3038 |
2 |
49.00 |
4275********6812 |
015894 |
| ELSER STEVEN |
NH-1217 |
2 |
24.00 |
4313********0016 |
04525C |
| GILLESPIE VIVIEN |
NH-1978 |
2 |
24.00 |
4139********4904 |
705754 |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
442959 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
482851 |
| KILLION DAN |
NH-3047 |
2 |
39.00 |
6011********6106 |
01548R |
| KLINGENBERGER KYLE |
NH-1634 |
2 |
24.00 |
4323********0303 |
826668 |
| KRAKOWSKI ALAN |
NH-1471 |
2 |
24.00 |
4430********0000 |
227166 |
| KRAMER CARLA |
NH-1138 |
2 |
24.00 |
4311********9182 |
01597A |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
879090 |
| LAMB STACY |
NH-1159 |
2 |
49.00 |
4867********5918 |
064210 |
| LINEBARRY DIANNA |
NH-1513 |
2 |
24.00 |
4139********6203 |
705789 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
220634 |
| LOVELESS SCOTT |
NH-1269 |
2 |
24.00 |
4275********6449 |
015555 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
540189 |
| MANNING JONATHAN |
NH-3071 |
2 |
29.50 |
4430********6088 |
225784 |
| MASON DAVID |
NH-2048 |
2 |
24.00 |
4323********6303 |
827213 |
| MORONES WILLIAM |
NH-2035 |
2 |
24.00 |
4430********8521 |
227319 |
| OLMSTEAD JENNIFER |
NH-3113 |
2 |
24.00 |
5424********9628 |
050710 |
| ORDONE BRIAN |
NH-3012 |
2 |
39.00 |
4060********7801 |
074210 |
| PAINE ROBERT |
NH-1525 |
2 |
39.00 |
4323********9406 |
509101 |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
563946 |
| PEMBERTON DANIEL |
NH-1047 |
2 |
39.00 |
5401********5903 |
06255B |
| PEPPLER MELISSA |
NH-3107 |
2 |
39.00 |
4454********9316 |
004113 |
| POPA RADU |
NH-3002 |
2 |
39.00 |
4411********8342 |
084210 |
| RAGER BRUCE |
NH-1063 |
2 |
24.00 |
4756********2284 |
879092 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01507B |
| RICHHART CINDY |
NH-3054 |
2 |
39.00 |
4756********8064 |
879093 |
| RIGBY AMBER |
NH-3109 |
2 |
49.00 |
4756********9777 |
879095 |
| ROCEWICZ RANDY |
NH-1916 |
2 |
24.00 |
4115********5371 |
062526 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
879097 |
| SCHROCK DARLA |
NH-1423 |
2 |
24.00 |
5121********3645 |
01597B |
| SENDO PATRICIA |
NH-3051 |
2 |
39.00 |
4453********1401 |
004114 |
| SOJAK MARCY |
NH-3097 |
2 |
25.00 |
4447********3053 |
2XZJU6 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
06316B |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
06326C |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
04525A |
| WALTER RICHARD |
NH-3108 |
2 |
24.00 |
4342********2730 |
757336 |
| WARE JENNY |
NH-3024 |
2 |
49.00 |
4232********2974 |
000146 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
115798 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
014210 |
| WHITLOW RONALD |
NH-1809 |
2 |
24.00 |
4139********0505 |
705887 |
| WINKLER ZACKARY |
NH-1004 |
2 |
24.00 |
4342********4889 |
563985 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
06299B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
237.00 |
| 43 |
Visa |
1349.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1625.00 |