Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
49.00 |
4465********4420 |
00179B |
| BLAND GREG |
NH-1530 |
1 |
39.00 |
5178********5952 |
001296 |
| BROCKHAUS BETH |
NH-1992 |
1 |
24.00 |
4867********7792 |
031408 |
| BROOKS ANTHONY |
NH-1165 |
1 |
24.00 |
4661********4366 |
029946 |
| BUCHMEIER JAMES |
NH-1918 |
1 |
39.00 |
5424********8057 |
46684Z |
| CALDWELL BOB |
NH-1090 |
1 |
24.00 |
4432********3009 |
342825 |
| EAGLEBARGER DAVID |
NH-1296 |
1 |
24.00 |
4323********5007 |
893290 |
| ELLINGER TODD |
NH-1829 |
1 |
29.50 |
4388********7098 |
03356C |
| FERGUSON DOUG |
NH-3072 |
1 |
19.50 |
3772*******2017 |
163863 |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
358951 |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
03377C |
| GORDON BILL |
NH-1337 |
1 |
49.00 |
4275********2979 |
001312 |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
39.50 |
5466********9665 |
R6696B |
| GRAHAM CHRISTOPHER |
NH-1872 |
1 |
49.50 |
4756********6716 |
912999 |
| GREEN BRADFORD |
NH-3114 |
1 |
49.50 |
4430********6655 |
421679 |
| GRODRIAN STEVEN |
NH-3100 |
1 |
39.00 |
4323********8909 |
390823 |
| GRUSS CORY |
NH-1969 |
1 |
24.00 |
4342********8267 |
049111 |
| HAMRICK DALE |
NH-2090 |
1 |
24.00 |
4867********8479 |
061408 |
| HARTER JOE |
NH-1520 |
1 |
24.00 |
4153********1638 |
204191 |
| HECHT WENDY |
NH-1995 |
1 |
24.00 |
4756********5309 |
913000 |
| HOGGE GREGORY |
NH-1659 |
1 |
44.50 |
4756********2189 |
913001 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
03435B |
| JOHNSON LINDA |
NH-1355 |
1 |
24.00 |
4311********9158 |
00191B |
| LETNER JAMES |
NH-1625 |
1 |
24.00 |
4430********7528 |
421797 |
| MCEVOY CHRYSTAL |
NH-1120 |
1 |
24.00 |
4806********1711 |
001922 |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
300866 |
| MCLINDEN MICHAEL |
NH-1598 |
1 |
24.00 |
4323********5608 |
298030 |
| MILLER CHAD |
NH-3069 |
1 |
39.00 |
4756********0243 |
913002 |
| MOELLER ANGIE |
NH-1913 |
1 |
24.00 |
4232********4115 |
048335 |
| NELSON TONY |
NH-1755 |
1 |
39.00 |
4232********6113 |
048336 |
| OBERLY MARK |
NH-1641 |
1 |
24.00 |
5491********4160 |
00194P |
| PARSONOW MATTHEW |
NH-3027 |
1 |
24.00 |
4275********6512 |
001387 |
| PETRIE REBECCA |
NH-2360 |
1 |
39.00 |
4323********9702 |
048238 |
| POEPPEL MEGAN |
NH-1854 |
1 |
24.00 |
5424********9559 |
611647 |
| POND GEORGE |
NH-1149 |
1 |
19.50 |
4489********6070 |
00139C |
| RHODES CORY |
NH-2060 |
1 |
39.00 |
5456********1323 |
983181 |
| ROEMER LISA |
NH-1177 |
1 |
24.00 |
5424********9041 |
610918 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
913004 |
| SAVINA JOSEPH |
NH-1536 |
1 |
24.00 |
4756********4262 |
913006 |
| SCHLEMMER ERIK |
NH-1939 |
1 |
24.00 |
4465********1942 |
00141B |
| SCHNELKER HERMAN |
NH-3043 |
1 |
24.00 |
4430********1180 |
428440 |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
03517B |
| SCHWEHN EDWARD |
NH-3044 |
1 |
39.00 |
4311********4631 |
00199A |
| SEAGLE JOEL |
NH-1960 |
1 |
39.00 |
4430********4463 |
422354 |
| SPRINGER VIRGIL |
NH-3142 |
1 |
39.00 |
5149********0839 |
03525B |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
001408 |
| TIMM KATHERINE |
NH-3010 |
1 |
39.00 |
6011********4686 |
00128R |
| WASYLIK DANIEL |
NH-3066 |
1 |
24.00 |
5401********0501 |
03542B |
| WINSEMANN BETH |
NH-3094 |
1 |
34.50 |
4756********3370 |
913008 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.50 |
| 10 |
MasterCard |
311.00 |
| 37 |
Visa |
1161.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1531.00 |