Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
49.00 |
4465********4420 |
00168B |
| BLAND GREG |
NH-1530 |
1 |
39.00 |
5178********5952 |
001934 |
| BROCKHAUS BETH |
NH-1992 |
1 |
24.00 |
4867********7792 |
051506 |
| BROOKS CODY |
NH-3156 |
1 |
49.50 |
5432********5570 |
001941 |
| DALY TIMOTHY |
NH-3160 |
1 |
49.00 |
4002********7833 |
104923 |
| ELLINGER TODD |
NH-1829 |
1 |
29.50 |
4388********7098 |
05200C |
| FACKLER JUSTIN |
NH-3173 |
1 |
24.00 |
4756********9084 |
125716 |
| FERGUSON DOUG |
NH-3072 |
1 |
19.50 |
3772*******2017 |
145227 |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
190422 |
| GARVIN JESSICA |
NH-3185 |
1 |
24.00 |
5424********4775 |
32244B |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
05226C |
| GORDON BILL |
NH-1337 |
1 |
49.00 |
4275********2979 |
001965 |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
39.50 |
5466********9665 |
R5998B |
| GREEN BRADFORD |
NH-3114 |
1 |
49.50 |
4430********6655 |
569202 |
| GRODRIAN STEVEN |
NH-3100 |
1 |
39.00 |
4323********8909 |
216923 |
| GRUSS CORY |
NH-1969 |
1 |
24.00 |
4342********8267 |
190424 |
| HAMRICK DALE |
NH-2090 |
1 |
24.00 |
4867********8479 |
071506 |
| HARTER JEFFREY |
NH-3191 |
1 |
34.99 |
4323********7000 |
190426 |
| HECHT WENDY |
NH-1995 |
1 |
24.00 |
4756********5309 |
125717 |
| HOGGE GREGORY |
NH-1659 |
1 |
44.50 |
4756********2189 |
125718 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
05267B |
| KENNEY LAURA |
NH-3186 |
1 |
29.00 |
5155********7653 |
R0644Z |
| LAMBERT CHAD |
NH-3169 |
1 |
29.00 |
6011********6267 |
00174R |
| LETNER JAMES |
NH-1625 |
1 |
24.00 |
4430********7528 |
552280 |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
219363 |
| MCLINDEN MICHAEL |
NH-1598 |
1 |
24.00 |
4323********5608 |
190429 |
| MILLS AL |
NH-3182 |
1 |
19.00 |
4756********2690 |
125719 |
| MONNIER BRANDON |
NH-3183 |
1 |
75.00 |
5424********5932 |
524312 |
| NELSON TONY |
NH-1755 |
1 |
39.00 |
4232********6113 |
065047 |
| PARSONOW MATTHEW |
NH-3027 |
1 |
24.00 |
4275********6512 |
001994 |
| PETRIE REBECCA |
NH-2360 |
1 |
39.00 |
4323********9702 |
143622 |
| POND GEORGE |
NH-1149 |
1 |
19.50 |
4489********6070 |
00174C |
| RHODES CORY |
NH-2060 |
1 |
39.00 |
5456********1323 |
375415 |
| ROEMER LISA |
NH-1177 |
1 |
24.00 |
5424********9041 |
524316 |
| RORICK JO ANNE |
NH-3188 |
1 |
19.00 |
4756********8007 |
125720 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
125721 |
| SAVINA JOSEPH |
NH-1536 |
1 |
24.00 |
4756********4262 |
125722 |
| SCHNELKER HERMAN |
NH-3043 |
1 |
24.00 |
4430********1180 |
552362 |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
05344Z |
| SCHWEHN EDWARD |
NH-3044 |
1 |
39.00 |
4311********4631 |
00100A |
| SEAGLE JOEL |
NH-1960 |
1 |
39.00 |
4430********4463 |
552379 |
| SPRINGER VIRGIL |
NH-3142 |
1 |
39.00 |
5149********0839 |
05354Z |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
011506 |
| TIPPMANN BOB |
NH-3015 |
1 |
39.00 |
4139********5602 |
104904 |
| WEAVER LINDA |
NH-3170 |
1 |
34.50 |
4342********7732 |
258535 |
| WERLING CLORA |
NH-3159 |
1 |
29.50 |
4756********5013 |
125723 |
| WILLIAMS MICHAEL |
NH-3163 |
1 |
29.50 |
4414********4906 |
787721 |
| WILLIAMS RANDALL (RANDY) |
NH-3145 |
1 |
19.50 |
4147********3821 |
05377C |
| WINSEMANN BETH |
NH-3094 |
1 |
34.50 |
4756********3370 |
125724 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.50 |
| 10 |
MasterCard |
377.50 |
| 37 |
Visa |
1178.99 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1604.99 |