Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENNETT ROBBETT |
NH-1866 |
2 |
24.00 |
5178********9681 |
892172 |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
035310 |
| DILLON NICHOLAS |
NH-1244 |
2 |
24.00 |
4323********4908 |
576433 |
| ELSER STEVEN |
NH-1217 |
2 |
24.00 |
4313********0016 |
05530C |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
559370 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
650312 |
| KLEIN TIMOTHY |
NH-1256 |
2 |
24.00 |
4342********4046 |
571776 |
| KRAMER CARLA |
NH-1138 |
2 |
39.00 |
4311********9182 |
01633B |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
349210 |
| LAMB STACY |
NH-1159 |
2 |
49.00 |
4867********5918 |
045310 |
| LARSEN DANIELLE |
NH-1748 |
2 |
39.00 |
4237********1539 |
016357 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
104411 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
016375 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
513165 |
| OLMSTEAD JENNIFER |
NH-3113 |
2 |
24.00 |
5424********9628 |
744148 |
| ORDONE BRIAN |
NH-3012 |
2 |
39.00 |
4060********7801 |
065310 |
| RAGER BRUCE |
NH-1063 |
2 |
24.00 |
4756********2284 |
349212 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01643B |
| REHBERG GREGORY |
NH-1519 |
2 |
24.00 |
4264********3485 |
05536A |
| REYES DENISE |
NH-3148 |
2 |
24.00 |
4430********3319 |
376440 |
| RIGBY AMBER |
NH-3109 |
2 |
49.00 |
4756********9777 |
349214 |
| ROEBACK MICHAEL |
NH-3151 |
2 |
19.50 |
4756********1882 |
349215 |
| SAUERS GREGORY |
NH-1249 |
2 |
24.00 |
5424********9664 |
744159 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
349216 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4323********4403 |
637121 |
| SOJAK MARCY |
NH-3097 |
2 |
49.00 |
4430********9202 |
376595 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
00760B |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
00770C |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
05530A |
| WARE JENNY |
NH-3024 |
2 |
49.00 |
4232********2974 |
084270 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
982880 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
095310 |
| WINKLER ZACKARY |
NH-1004 |
2 |
24.00 |
4342********4889 |
668579 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
R1626B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
135.00 |
| 29 |
Visa |
892.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.00 |