Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
49.00 |
4465********4420 |
00160B |
| BLAND GREG |
NH-1530 |
1 |
39.00 |
5178********5952 |
001606 |
| BROOKS CODY |
NH-3156 |
1 |
49.50 |
5432********5570 |
001607 |
| BURKHOLDER TOM |
NH-3219 |
1 |
19.00 |
4756********8111 |
848625 |
| CARNEY ROBERT |
NH-3204 |
1 |
24.00 |
4430********2123 |
542179 |
| DALY TIMOTHY |
NH-3160 |
1 |
49.00 |
4002********7833 |
119177 |
| DUNFEE SANDRA |
NH-3247 |
1 |
19.00 |
4147********8597 |
05043D |
| EAGLEBARGER DAVID |
NH-3265 |
1 |
24.00 |
4323********5007 |
085257 |
| EDMISTON ERIC |
NH-3262 |
1 |
24.00 |
4232********9206 |
055847 |
| ELLINGER TODD |
NH-1829 |
1 |
29.50 |
4388********7098 |
05050C |
| FACKLER JUSTIN |
NH-3173 |
1 |
24.00 |
4756********9084 |
848626 |
| FERGUSON DOUG |
NH-3072 |
1 |
19.50 |
3772*******2017 |
168345 |
| FIKE BRIAN |
NH-3213 |
1 |
29.00 |
4232********1713 |
055848 |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
894021 |
| GARVIN JESSICA |
NH-3185 |
1 |
24.00 |
5424********4775 |
58322B |
| GASPARINI NANCY |
NH-3237 |
1 |
24.00 |
4232********2968 |
055849 |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
05079C |
| GORDON BILL |
NH-1337 |
1 |
49.00 |
4275********2979 |
001149 |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
24.00 |
5466********9665 |
R6593B |
| GRACE KREISCHER |
NH-3263 |
1 |
49.00 |
4342********2365 |
894023 |
| GREEN BRADFORD |
NH-3114 |
1 |
49.50 |
4430********6655 |
542270 |
| GREEN NICHOLAS |
NH-3211 |
1 |
19.00 |
4060********6792 |
035505 |
| GRODRIAN STEVEN |
NH-3100 |
1 |
39.00 |
4323********8909 |
085265 |
| GUEST ANNE |
NH-3202 |
1 |
19.00 |
4432********5356 |
029358 |
| HAMRICK DALE |
NH-2090 |
1 |
24.00 |
4867********8479 |
035505 |
| HEIDENREICH ERIC |
NH-3220 |
1 |
19.00 |
4414********5279 |
766500 |
| HOERING WENDY |
NH-1995 |
1 |
39.00 |
4756********5309 |
848627 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
05122B |
| JOHNSON CHRISTANNE |
NH-3226 |
1 |
39.00 |
4060********0046 |
045505 |
| KENDALL CHRIS |
NH-3259 |
1 |
19.00 |
4323********7905 |
052372 |
| KENNEY LAURA |
NH-3267 |
1 |
29.00 |
5155********7653 |
R9827Z |
| LAMBERT CHAD |
NH-3169 |
1 |
29.00 |
6011********6267 |
00111R |
| LIGGETT SCOTT |
NH-3282 |
1 |
19.00 |
3772*******1014 |
121376 |
| LITCHFIELD LISA |
NH-3240 |
1 |
49.00 |
6011********8926 |
00112R |
| LOUCKS BRIAN |
NH-3199 |
1 |
40.00 |
4266********3785 |
05152B |
| MARSHALL SUE |
NH-3206 |
1 |
24.00 |
4147********2713 |
05158C |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
125200 |
| MILLS AL |
NH-3182 |
1 |
19.00 |
4756********2690 |
848628 |
| MONNIER BRANDON |
NH-3183 |
1 |
19.00 |
5424********5932 |
645990 |
| PARSONOW MATTHEW |
NH-3027 |
1 |
24.00 |
4275********6512 |
001699 |
| POND GEORGE |
NH-1149 |
1 |
19.50 |
4489********6070 |
00170C |
| REED BRENDA |
NH-3271 |
1 |
19.00 |
4454********1213 |
055443 |
| RHODES CORY |
NH-3260 |
1 |
39.00 |
5456********1323 |
034686 |
| RORICK JO ANNE |
NH-3188 |
1 |
19.00 |
4756********8007 |
848629 |
| RYOCK RHONDA |
NH-3289 |
1 |
24.00 |
4342********6821 |
150827 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
848630 |
| SATTERTHWAITE STUART |
NH-3281 |
1 |
24.00 |
4454********9431 |
055444 |
| SAVINA JOSEPH |
NH-1536 |
1 |
24.00 |
4756********4262 |
848631 |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
05223B |
| SEAGLE JOEL |
NH-1960 |
1 |
39.00 |
4430********4463 |
542010 |
| SPORE KIMBERLY |
NH-3249 |
1 |
24.00 |
4323********1508 |
894030 |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
075505 |
| SUBLER ALEX |
NH-3268 |
1 |
39.00 |
4323********5711 |
859878 |
| THOMPSON ANGELA |
NH-3245 |
1 |
19.00 |
4756********6933 |
848632 |
| TIPPMANN BOB |
NH-3015 |
1 |
39.00 |
4139********5602 |
318472 |
| TRICE NIGEL |
NH-3290 |
1 |
49.00 |
4342********7078 |
125210 |
| WARREN JOANNE |
NH-3234 |
1 |
19.00 |
4147********3569 |
05254C |
| WEAVER LINDA |
NH-3170 |
1 |
34.50 |
4342********7732 |
150833 |
| WEAVER TONY |
NH-1729 |
1 |
24.00 |
4342********8523 |
038419 |
| WERLING CLORA |
NH-3159 |
1 |
29.50 |
4756********5013 |
848633 |
| WILLIAMS MICHAEL |
NH-3163 |
1 |
29.50 |
4414********4906 |
371511 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.50 |
| 8 |
MasterCard |
243.00 |
| 49 |
Visa |
1455.50 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1815.00 |