Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENNETT ROBBETT |
NH-1866 |
2 |
24.00 |
5178********9681 |
017391 |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
090007 |
| DILLON NICHOLAS |
NH-1244 |
2 |
24.00 |
4323********4908 |
451418 |
| DUNAWAY JUSTIN |
NH-3038 |
2 |
49.00 |
4275********6812 |
015160 |
| ELSER STEVEN |
NH-1217 |
2 |
24.00 |
4313********0016 |
00500C |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
099806 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
760136 |
| KILLION DAN |
NH-3047 |
2 |
24.00 |
6011********6106 |
01530R |
| KLEIN TIMOTHY |
NH-1256 |
2 |
24.00 |
4342********4046 |
760139 |
| KLINGENBERGER KYLE |
NH-1634 |
2 |
24.00 |
4323********0303 |
829330 |
| KRAKOWSKI ALAN |
NH-1471 |
2 |
24.00 |
4430********0000 |
023276 |
| KRAMER CARLA |
NH-1138 |
2 |
39.00 |
4311********9182 |
01534B |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
956673 |
| LAMB STACY |
NH-1159 |
2 |
49.00 |
4867********5918 |
010007 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
110338 |
| LOVELESS SCOTT |
NH-1269 |
2 |
24.00 |
4275********6449 |
015109 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
795623 |
| MELCHER DAN |
NH-3096 |
2 |
24.00 |
5513********0934 |
060012 |
| MORONES WILLIAM |
NH-2035 |
2 |
24.00 |
4430********8521 |
023350 |
| OLMSTEAD JENNIFER |
NH-3113 |
2 |
24.00 |
5424********9628 |
020543 |
| ORDONE BRIAN |
NH-3012 |
2 |
39.00 |
4060********7801 |
020007 |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
394967 |
| PEMBERTON DANIEL |
NH-1047 |
2 |
39.00 |
5401********5903 |
00397B |
| PEPPLER MELISSA |
NH-3107 |
2 |
39.00 |
4454********9316 |
065817 |
| RAGER BRUCE |
NH-1063 |
2 |
24.00 |
4756********2284 |
956674 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01514B |
| REHBERG GREGORY |
NH-1519 |
2 |
24.00 |
4264********3485 |
00506A |
| REYES DENISE |
NH-3148 |
2 |
24.00 |
4430********3319 |
023402 |
| RIGBY AMBER |
NH-3109 |
2 |
49.00 |
4756********9777 |
956676 |
| ROEBACK MICHAEL |
NH-3151 |
2 |
19.50 |
4756********1882 |
956675 |
| SAUERS GREGORY |
NH-1249 |
2 |
24.00 |
5424********9664 |
020548 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
956677 |
| SOJAK MARCY |
NH-3097 |
2 |
49.00 |
4430********9202 |
023454 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
00451B |
| STEPHEN JEFFREY |
NH-1962 |
2 |
39.00 |
4275********2229 |
015169 |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
00465C |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
00500A |
| WALTER RICHARD |
NH-3108 |
2 |
24.00 |
4342********2730 |
797131 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
531011 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
060007 |
| WINKLER ZACKARY |
NH-1004 |
2 |
24.00 |
4342********4889 |
398743 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
R5566B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
198.00 |
| 34 |
Visa |
1052.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1274.00 |