Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAIN KIMBERLY |
NH-3131 |
2 |
39.00 |
4158********3876 |
896783 |
| BENNETT ROBBETT |
NH-1866 |
2 |
24.00 |
5178********9681 |
687786 |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
075511 |
| CANTEY JOSEPH |
NH-1506 |
2 |
24.00 |
5140********0815 |
06692Z |
| DILLON NICHOLAS |
NH-1244 |
2 |
24.00 |
4323********4908 |
249865 |
| ELSER STEVEN |
NH-1217 |
2 |
24.00 |
4313********0016 |
05555C |
| GILLESPIE VIVIEN |
NH-1978 |
2 |
24.00 |
4139********4904 |
204525 |
| HABISCH CARRIE |
NH-1503 |
2 |
39.00 |
4323********2903 |
514941 |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
198929 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
422432 |
| KILLION DAN |
NH-3047 |
2 |
24.00 |
6011********6106 |
01549R |
| KLINGENBERGER KYLE |
NH-1634 |
2 |
24.00 |
4323********0303 |
422433 |
| KRAKOWSKI ALAN |
NH-1471 |
2 |
24.00 |
4430********0000 |
518709 |
| KRAMER CARLA |
NH-1138 |
2 |
24.00 |
4311********9182 |
01590A |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
043303 |
| LAMB STACY |
NH-1159 |
2 |
49.00 |
4867********5918 |
095511 |
| LINEBERRY DIANNA |
NH-1513 |
2 |
49.00 |
4139********9527 |
103151 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
103149 |
| LOVELESS SCOTT |
NH-1269 |
2 |
24.00 |
4275********6449 |
015365 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
278450 |
| MANNING JONATHAN |
NH-3071 |
2 |
29.50 |
4430********6088 |
518794 |
| MCBRIDE BRIAN |
NH-3119 |
2 |
24.00 |
4626********3344 |
069505 |
| MCGRAW TERRY |
NH-3146 |
2 |
24.00 |
4736********3063 |
067796 |
| MELCHER DAN |
NH-3096 |
2 |
24.00 |
5513********0934 |
005600 |
| MORONES WILLIAM |
NH-2035 |
2 |
24.00 |
4430********8521 |
618837 |
| OLMSTEAD JENNIFER |
NH-3113 |
2 |
24.00 |
5424********9628 |
590015 |
| ORDONE BRIAN |
NH-3012 |
2 |
39.00 |
4060********7801 |
005611 |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
314103 |
| PEMBERTON DANIEL |
NH-1047 |
2 |
39.00 |
5401********5903 |
08046B |
| PEPPLER MELISSA |
NH-3107 |
2 |
39.00 |
4454********9316 |
015441 |
| RAGER BRUCE |
NH-1063 |
2 |
24.00 |
4756********2284 |
043304 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01545B |
| RICHHART CINDY |
NH-3054 |
2 |
39.00 |
4756********8064 |
043305 |
| RONDOT WILLIAM |
NH-1864 |
2 |
24.00 |
4323********8124 |
515570 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
043307 |
| SENDO PATRICIA |
NH-3051 |
2 |
39.00 |
4453********1401 |
015443 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
08100B |
| STEPHEN JEFFREY |
NH-1962 |
2 |
39.00 |
4275********2229 |
015566 |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
08110C |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
05559A |
| WALTER RICHARD |
NH-3108 |
2 |
24.00 |
4342********2730 |
515579 |
| WARE JENNY |
NH-3024 |
2 |
49.00 |
4232********2974 |
088966 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
479861 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
045611 |
| WINKLER ZACKARY |
NH-1004 |
2 |
24.00 |
4342********4889 |
280205 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
29726B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
198.00 |
| 38 |
Visa |
1178.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.00 |