Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENNETT ROBBETT |
NH-1866 |
2 |
24.00 |
5178********9681 |
714236 |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
090606 |
| CASE TIMOTHY |
NH-3295 |
2 |
29.00 |
6011********2136 |
01536R |
| DILLON NICHOLAS |
NH-1244 |
2 |
24.00 |
4323********4908 |
406552 |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
859447 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
365030 |
| KLEIN TIMOTHY |
NH-1256 |
2 |
24.00 |
4342********4046 |
367928 |
| KNEFELKAMP NICKI |
NH-3276 |
2 |
39.00 |
4060********3430 |
000606 |
| KRAMER CARLA |
NH-1138 |
2 |
39.00 |
4311********9182 |
01577B |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
690116 |
| LAMB STACY |
NH-1159 |
2 |
49.00 |
4867********5918 |
000606 |
| LARSEN DANIELLE |
NH-1748 |
2 |
39.00 |
4237********1539 |
015935 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
303397 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
015780 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
366808 |
| O KATHY |
NH-3197 |
2 |
29.00 |
4430********1115 |
601271 |
| OLMSTEAD JENNIFER |
NH-3113 |
2 |
24.00 |
5424********9628 |
164624 |
| ORDONE BRIAN |
NH-3012 |
2 |
24.00 |
4060********7801 |
020606 |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
406557 |
| RAGER BRUCE |
NH-1063 |
2 |
24.00 |
4756********2284 |
690117 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01595B |
| REHBERG GREGORY |
NH-1519 |
2 |
24.00 |
4264********3485 |
00561A |
| REYES DENISE |
NH-3148 |
2 |
24.00 |
4430********3319 |
601298 |
| ROEBACK MICHAEL |
NH-3151 |
2 |
19.50 |
4756********1882 |
690118 |
| SAUERS GREGORY |
NH-3286 |
2 |
24.00 |
5424********9664 |
164627 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
690119 |
| SENDO PATRICIA |
NH-3051 |
2 |
39.00 |
4453********1401 |
060620 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4323********4403 |
454645 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
09333A |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
09337C |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
00568A |
| WALTER RICHARD |
NH-3108 |
2 |
24.00 |
4342********2730 |
439959 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
343454 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
050606 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
R4828B |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
135.00 |
| 29 |
Visa |
852.50 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1016.50 |