Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENNETT ROBBETT |
NH-1866 |
2 |
24.00 |
5178********9681 |
731184 |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
055809 |
| CANTEY JOSEPH |
NH-1506 |
2 |
24.00 |
5140********0815 |
04458Z |
| DILLON NICHOLAS |
NH-1244 |
2 |
24.00 |
4323********4908 |
390743 |
| DUNAWAY JUSTIN |
NH-3038 |
2 |
49.00 |
4275********6812 |
015152 |
| ELSER STEVEN |
NH-1217 |
2 |
24.00 |
4313********0016 |
05587C |
| GILLESPIE VIVIEN |
NH-1978 |
2 |
24.00 |
4139********4904 |
206435 |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
372317 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
444910 |
| KILLION DAN |
NH-3047 |
2 |
24.00 |
6011********6106 |
01500R |
| KLEIN TIMOTHY |
NH-1256 |
2 |
24.00 |
4342********4046 |
712866 |
| KLINGENBERGER KYLE |
NH-1634 |
2 |
24.00 |
4323********0303 |
801616 |
| KRAKOWSKI ALAN |
NH-1471 |
2 |
24.00 |
4430********0000 |
870468 |
| KRAMER CARLA |
NH-1138 |
2 |
39.00 |
4311********9182 |
01580A |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
278157 |
| LAMB STACY |
NH-1159 |
2 |
49.00 |
4867********5918 |
075809 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
206427 |
| LOVELESS SCOTT |
NH-1269 |
2 |
24.00 |
4275********6449 |
015855 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
713812 |
| MANNING JONATHAN |
NH-3071 |
2 |
29.50 |
4430********6088 |
870569 |
| MCBRIDE BRIAN |
NH-3119 |
2 |
24.00 |
4626********3344 |
314124 |
| MELCHER DAN |
NH-3096 |
2 |
24.00 |
5513********0934 |
085818 |
| MORONES WILLIAM |
NH-2035 |
2 |
24.00 |
4430********8521 |
871646 |
| OLMSTEAD JENNIFER |
NH-3113 |
2 |
24.00 |
5424********9628 |
295249 |
| ORDONE BRIAN |
NH-3012 |
2 |
39.00 |
4060********7801 |
085809 |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
444108 |
| PEMBERTON DANIEL |
NH-1047 |
2 |
39.00 |
5401********5903 |
04591B |
| PEPPLER MELISSA |
NH-3107 |
2 |
39.00 |
4454********9316 |
095636 |
| RAGER BRUCE |
NH-1063 |
2 |
24.00 |
4756********2284 |
278161 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01501B |
| REYES DENISE |
NH-3148 |
2 |
24.00 |
4430********3319 |
871785 |
| RICHHART CINDY |
NH-3054 |
2 |
39.00 |
4756********8064 |
278162 |
| RIGBY AMBER |
NH-3109 |
2 |
49.00 |
4756********9777 |
278163 |
| ROEBACK MICHAEL |
NH-3151 |
2 |
19.50 |
4756********1882 |
278164 |
| SAUERS GREGORY |
NH-1249 |
2 |
24.00 |
5424********9664 |
295264 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
278165 |
| SENDO PATRICIA |
NH-3051 |
2 |
39.00 |
4453********1401 |
095638 |
| SOJAK MARCY |
NH-3097 |
2 |
49.00 |
4430********9202 |
870966 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
04648B |
| STEPHEN JEFFREY |
NH-1962 |
2 |
39.00 |
4275********2229 |
015120 |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
04662C |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
05588A |
| WALTER RICHARD |
NH-3108 |
2 |
24.00 |
4342********2730 |
472222 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
838834 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
025809 |
| WINKLER ZACKARY |
NH-1004 |
2 |
24.00 |
4342********4889 |
741379 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
R0297B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
222.00 |
| 38 |
Visa |
1183.50 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.50 |