Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAIN KIMBERLY |
NH-3131 |
2 |
39.00 |
4158********3876 |
613216 |
| BENNETT ROBBETT |
NH-1866 |
2 |
24.00 |
5178********9681 |
835869 |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
005510 |
| BYRD ROBERT |
NH-1036 |
2 |
39.00 |
5466********1409 |
51803Z |
| CANTEY JOSEPH |
NH-1506 |
2 |
24.00 |
5140********0815 |
05616Z |
| DILLON NICHOLAS |
NH-1244 |
2 |
24.00 |
4323********4908 |
277920 |
| DUNAWAY JUSTIN |
NH-3038 |
2 |
49.00 |
4275********6812 |
015391 |
| ELSER STEVEN |
NH-1217 |
2 |
24.00 |
4313********0016 |
05555C |
| GILLESPIE VIVIEN |
NH-1978 |
2 |
24.00 |
4139********4904 |
304170 |
| HABISCH CARRIE |
NH-1503 |
2 |
39.00 |
4323********2903 |
360705 |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
118868 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
203924 |
| KILLION DAN |
NH-3047 |
2 |
24.00 |
6011********6106 |
01552R |
| KLINGENBERGER KYLE |
NH-1634 |
2 |
24.00 |
4323********0303 |
203926 |
| KRAKOWSKI ALAN |
NH-1471 |
2 |
24.00 |
4430********0000 |
525878 |
| KRAMER CARLA |
NH-1138 |
2 |
24.00 |
4311********9182 |
01545A |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
463171 |
| LAMB STACY |
NH-1159 |
2 |
49.00 |
4867********5918 |
025510 |
| LARSEN DANIELLE |
NH-1748 |
2 |
39.00 |
4237********1539 |
015475 |
| LINEBERRY DIANNA |
NH-1513 |
2 |
49.00 |
4139********6203 |
304215 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
115932 |
| LOVELESS SCOTT |
NH-1269 |
2 |
24.00 |
4275********6449 |
015511 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
168336 |
| MANNING JONATHAN |
NH-3071 |
2 |
29.50 |
4430********6088 |
565349 |
| MASON DAVID |
NH-2048 |
2 |
24.00 |
4323********6303 |
168337 |
| MCBRIDE BRIAN |
NH-3119 |
2 |
24.00 |
4626********3344 |
242798 |
| MELCHER DAN |
NH-3096 |
2 |
24.00 |
5513********0934 |
095523 |
| MORONES WILLIAM |
NH-2035 |
2 |
24.00 |
4430********8521 |
526185 |
| OLMSTEAD JENNIFER |
NH-3113 |
2 |
24.00 |
5424********9628 |
370731 |
| ORDONE BRIAN |
NH-3012 |
2 |
39.00 |
4060********7801 |
045510 |
| PAINE ROBERT |
NH-1525 |
2 |
39.00 |
4323********9406 |
203940 |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
292663 |
| PEMBERTON DANIEL |
NH-1047 |
2 |
39.00 |
5401********5903 |
05750B |
| PEPPLER MELISSA |
NH-3107 |
2 |
39.00 |
4454********9316 |
005417 |
| POPA RADU |
NH-3002 |
2 |
39.00 |
4411********8342 |
045510 |
| RAGER BRUCE |
NH-1063 |
2 |
24.00 |
4756********2284 |
463174 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01560B |
| RICHHART CINDY |
NH-3054 |
2 |
39.00 |
4756********8064 |
463176 |
| RIGBY AMBER |
NH-3109 |
2 |
49.00 |
4756********9777 |
463175 |
| ROCEWICZ RANDY |
NH-1916 |
2 |
24.00 |
4115********5371 |
057290 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
463177 |
| SENDO PATRICIA |
NH-3051 |
2 |
39.00 |
4453********1401 |
005418 |
| SOJAK MARCY |
NH-3097 |
2 |
25.00 |
4447********3053 |
3MXPT8 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
05801B |
| STEPHEN JEFFREY |
NH-1962 |
2 |
39.00 |
4275********2229 |
015699 |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
05816C |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
05555A |
| WALTER RICHARD |
NH-3108 |
2 |
24.00 |
4342********2730 |
292692 |
| WARE JENNY |
NH-3024 |
2 |
49.00 |
4232********2974 |
037425 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
804428 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
075510 |
| WINKLER ZACKARY |
NH-1004 |
2 |
24.00 |
4342********4889 |
278620 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
67665B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
237.00 |
| 44 |
Visa |
1418.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.00 |