Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENNETT ROBBETT |
NH-1866 |
2 |
24.00 |
5178********9681 |
833168 |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
023307 |
| CANTEY JOSEPH |
NH-1506 |
2 |
24.00 |
5140********0815 |
09356Z |
| DILLON NICHOLAS |
NH-1244 |
2 |
24.00 |
4323********4908 |
979365 |
| ELSER STEVEN |
NH-1217 |
2 |
24.00 |
4313********0016 |
03537C |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
755138 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
516660 |
| KILLION DAN |
NH-3047 |
2 |
24.00 |
6011********6106 |
01592R |
| KLINGENBERGER KYLE |
NH-1634 |
2 |
24.00 |
4323********0303 |
887166 |
| KRAKOWSKI ALAN |
NH-1471 |
2 |
24.00 |
4430********0000 |
305027 |
| KRAMER CARLA |
NH-1138 |
2 |
39.00 |
4311********9182 |
01563A |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
675053 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
303231 |
| LOVELESS SCOTT |
NH-1269 |
2 |
24.00 |
4275********6449 |
015678 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
642829 |
| MANNING JONATHAN |
NH-3071 |
2 |
29.50 |
4430********6088 |
305113 |
| MCBRIDE BRIAN |
NH-3119 |
2 |
24.00 |
4626********3344 |
581484 |
| MCGRAW TERRY |
NH-3146 |
2 |
24.00 |
4736********3063 |
094365 |
| MELCHER DAN |
NH-3096 |
2 |
24.00 |
5513********0934 |
063315 |
| MORONES WILLIAM |
NH-2035 |
2 |
24.00 |
4430********8521 |
352084 |
| OLMSTEAD JENNIFER |
NH-3113 |
2 |
24.00 |
5424********9628 |
110361 |
| ORDONE BRIAN |
NH-3012 |
2 |
39.00 |
4060********7801 |
053307 |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
642842 |
| PEMBERTON DANIEL |
NH-1047 |
2 |
39.00 |
5401********5903 |
09497B |
| PEPPLER MELISSA |
NH-3107 |
2 |
39.00 |
4454********9316 |
073145 |
| RAGER BRUCE |
NH-1063 |
2 |
24.00 |
4756********2284 |
675055 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01523B |
| REYES DENISE |
NH-3148 |
2 |
24.00 |
4430********3319 |
351907 |
| RICHHART CINDY |
NH-3054 |
2 |
39.00 |
4756********8064 |
675056 |
| RONDOT WILLIAM |
NH-1864 |
2 |
24.00 |
4323********8124 |
886361 |
| SAUERS GREGORY |
NH-1249 |
2 |
24.00 |
5424********9664 |
111977 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
675058 |
| SENDO PATRICIA |
NH-3051 |
2 |
39.00 |
4453********1401 |
073146 |
| SOJAK MARCY |
NH-3097 |
2 |
49.00 |
4430********9202 |
352202 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
09557B |
| STEPHEN JEFFREY |
NH-1962 |
2 |
39.00 |
4275********2229 |
015849 |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
09566C |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
03531A |
| WALTER RICHARD |
NH-3108 |
2 |
24.00 |
4342********2730 |
640254 |
| WARE JENNY |
NH-3024 |
2 |
49.00 |
4232********2974 |
051161 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
177764 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
093307 |
| WINKLER ZACKARY |
NH-1004 |
2 |
24.00 |
4342********4889 |
911761 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
R4115B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
222.00 |
| 35 |
Visa |
1066.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1312.00 |