Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
49.00 |
4465********4420 |
00115B |
| BLAND GREG |
NH-1530 |
1 |
39.00 |
5178********5952 |
001228 |
| BROOKS CODY |
NH-3156 |
1 |
49.50 |
5432********5570 |
001234 |
| CARNEY ROBERT |
NH-3204 |
1 |
24.00 |
4430********2123 |
661194 |
| DALY TIMOTHY |
NH-3160 |
1 |
49.00 |
4002********7833 |
201357 |
| ELLINGER TODD |
NH-1829 |
1 |
29.50 |
4388********7098 |
08433C |
| FACKLER JUSTIN |
NH-3173 |
1 |
24.00 |
4756********9084 |
768583 |
| FERGUSON DOUG |
NH-3072 |
1 |
19.50 |
3772*******2017 |
128068 |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
711801 |
| GARVIN JESSICA |
NH-3185 |
1 |
24.00 |
5424********4775 |
84376B |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
08463C |
| GORDON BILL |
NH-1337 |
1 |
49.00 |
4275********2979 |
001272 |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
39.50 |
5466********9665 |
R8995B |
| GREEN BRADFORD |
NH-3114 |
1 |
49.50 |
4430********6655 |
661297 |
| GREEN NICHOLAS |
NH-3211 |
1 |
19.00 |
4060********6792 |
053606 |
| GRODRIAN STEVEN |
NH-3100 |
1 |
39.00 |
4323********8909 |
747574 |
| GUEST ANNE |
NH-3202 |
1 |
19.00 |
4432********5356 |
021236 |
| HAMRICK DALE |
NH-2090 |
1 |
24.00 |
4867********8479 |
063606 |
| HECHT WENDY |
NH-1995 |
1 |
24.00 |
4756********5309 |
768584 |
| HOGGE GREGORY |
NH-1659 |
1 |
44.50 |
4756********2189 |
768585 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
08496B |
| KENNEY LAURA |
NH-3186 |
1 |
29.00 |
5155********7653 |
R8485Z |
| LAMBERT CHAD |
NH-3169 |
1 |
29.00 |
6011********6267 |
00176R |
| LETNER JAMES |
NH-1625 |
1 |
24.00 |
4430********7528 |
661380 |
| LIGGETT SCOTT |
NH-3198 |
1 |
19.00 |
3772*******1014 |
127748 |
| LOUCKS BRIAN |
NH-3199 |
1 |
40.00 |
4266********3785 |
08517B |
| MARSHALL SUE |
NH-3206 |
1 |
24.00 |
4147********2713 |
08518C |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
632302 |
| MCLINDEN MICHAEL |
NH-1598 |
1 |
24.00 |
4323********5608 |
572994 |
| MILLS AL |
NH-3182 |
1 |
19.00 |
4756********2690 |
768586 |
| MONNIER BRANDON |
NH-3183 |
1 |
75.00 |
5424********5932 |
621353 |
| PARSONOW MATTHEW |
NH-3027 |
1 |
24.00 |
4275********6512 |
001329 |
| PETRIE REBECCA |
NH-2360 |
1 |
39.00 |
4323********9702 |
716270 |
| POND GEORGE |
NH-1149 |
1 |
19.50 |
4489********6070 |
00125C |
| ROEMER LISA |
NH-1177 |
1 |
19.00 |
5424********9041 |
621365 |
| RORICK JO ANNE |
NH-3188 |
1 |
19.00 |
4756********8007 |
768587 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
768588 |
| SAVINA JOSEPH |
NH-1536 |
1 |
24.00 |
4756********4262 |
768589 |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
08589Z |
| SCHWEHN EDWARD |
NH-3044 |
1 |
39.00 |
4311********4631 |
00137A |
| SEAGLE JOEL |
NH-1960 |
1 |
39.00 |
4430********4463 |
661571 |
| SPRINGER VIRGIL |
NH-3142 |
1 |
39.00 |
5149********0839 |
08600Z |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
093606 |
| TIPPMANN BOB |
NH-3015 |
1 |
39.00 |
4139********5602 |
201372 |
| WEAVER LINDA |
NH-3170 |
1 |
34.50 |
4342********7732 |
633898 |
| WERLING CLORA |
NH-3159 |
1 |
29.50 |
4756********5013 |
768591 |
| WILLIAMS MICHAEL |
NH-3163 |
1 |
29.50 |
4414********4906 |
514820 |
| WILLIAMS RANDALL (RANDY) |
NH-3145 |
1 |
19.50 |
4147********3821 |
08622C |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.50 |
| 9 |
MasterCard |
333.50 |
| 36 |
Visa |
1124.50 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1525.50 |