Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENNETT ROBBETT |
NH-1866 |
2 |
24.00 |
5178********9681 |
910930 |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
052306 |
| DILLON NICHOLAS |
NH-1244 |
2 |
24.00 |
4323********4908 |
981341 |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
172475 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
071703 |
| KLEIN TIMOTHY |
NH-1256 |
2 |
24.00 |
4342********4046 |
074246 |
| KNEFELKAMP NICKI |
NH-3276 |
2 |
39.00 |
4060********3430 |
072306 |
| KRAMER CARLA |
NH-1138 |
2 |
39.00 |
4311********9182 |
01597B |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
978010 |
| LAMB STACY |
NH-1159 |
2 |
49.00 |
4867********5918 |
072306 |
| LARSEN DANIELLE |
NH-1748 |
2 |
39.00 |
4237********1539 |
015501 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
112116 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
015990 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
045615 |
| O KATHY |
NH-3197 |
2 |
29.00 |
4430********1115 |
351720 |
| OLMSTEAD JENNIFER |
NH-3113 |
2 |
24.00 |
5424********9628 |
155590 |
| ORDONE BRIAN |
NH-3012 |
2 |
39.00 |
4060********7801 |
082306 |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
073276 |
| RAGER BRUCE |
NH-1063 |
2 |
24.00 |
4756********2284 |
978011 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01551B |
| REHBERG GREGORY |
NH-1519 |
2 |
24.00 |
4264********3485 |
02535A |
| REYES DENISE |
NH-3148 |
2 |
24.00 |
4430********3319 |
352017 |
| ROEBACK MICHAEL |
NH-3151 |
2 |
19.50 |
4756********1882 |
978012 |
| SAUERS GREGORY |
NH-3286 |
2 |
24.00 |
5424********9664 |
155597 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
978013 |
| SENDO PATRICIA |
NH-3051 |
2 |
39.00 |
4453********1401 |
062248 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4323********4403 |
045620 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
09334B |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
09339C |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
02535A |
| WALTER RICHARD |
NH-3108 |
2 |
24.00 |
4342********2730 |
981364 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
643091 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
022306 |
| WINKLER ZACKARY |
NH-1004 |
2 |
24.00 |
4342********4889 |
147784 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
R2074B |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
135.00 |
| 30 |
Visa |
891.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1026.50 |