Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
49.00 |
4465********4420 |
00297B |
| BROOKS CODY |
NH-3156 |
1 |
49.50 |
5432********5570 |
002109 |
| BURKHOLDER TOM |
NH-3219 |
1 |
19.00 |
4756********8111 |
802673 |
| CARNEY ROBERT |
NH-3204 |
1 |
24.00 |
4430********2123 |
723440 |
| DALY TIMOTHY |
NH-3160 |
1 |
49.00 |
4002********7833 |
324722 |
| DOENGES MARK |
NH-3251 |
1 |
49.00 |
4232********5972 |
006037 |
| DUNFEE SANDRA |
NH-3247 |
1 |
19.00 |
4147********8597 |
01911D |
| EAGLEBARGER DAVID |
NH-3265 |
1 |
24.00 |
4323********5007 |
798526 |
| EDMISTON ERIC |
NH-3262 |
1 |
24.00 |
4232********9206 |
006039 |
| ELLINGER TODD |
NH-1829 |
1 |
29.50 |
4388********7098 |
01925C |
| FACKLER JUSTIN |
NH-3173 |
1 |
24.00 |
4756********9084 |
802675 |
| FERGUSON DOUG |
NH-3072 |
1 |
19.50 |
3772*******2017 |
188967 |
| FIKE BRIAN |
NH-3213 |
1 |
29.00 |
4232********1713 |
006040 |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
814993 |
| GARVIN JESSICA |
NH-3185 |
1 |
24.00 |
5424********4775 |
99429B |
| GASPARINI NANCY |
NH-3237 |
1 |
24.00 |
4232********2968 |
006041 |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
01951C |
| GORDON BILL |
NH-1337 |
1 |
49.00 |
4275********2979 |
002026 |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
24.00 |
5466********9665 |
R8316B |
| GRACE KREISCHER |
NH-3263 |
1 |
49.00 |
4342********2365 |
778724 |
| GREEN BRADFORD |
NH-3114 |
1 |
49.50 |
4430********6655 |
723551 |
| GREEN NICHOLAS |
NH-3211 |
1 |
19.00 |
4060********6792 |
020706 |
| GRODRIAN STEVEN |
NH-3100 |
1 |
39.00 |
4323********8909 |
861851 |
| GUEST ANNE |
NH-3202 |
1 |
19.00 |
4432********5356 |
010806 |
| HAMRICK DALE |
NH-2090 |
1 |
24.00 |
4867********8479 |
020706 |
| HEIDENREICH ERIC |
NH-3220 |
1 |
19.00 |
4414********5279 |
638990 |
| HOERING WENDY |
NH-1995 |
1 |
39.00 |
4756********5309 |
802676 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
02002B |
| JOHNSON CHRISTANNE |
NH-3226 |
1 |
39.00 |
4060********0046 |
030706 |
| KENDALL CHRIS |
NH-3259 |
1 |
19.00 |
4323********7905 |
861403 |
| KENNEY LAURA |
NH-3267 |
1 |
29.00 |
5155********7653 |
R3582Z |
| LAMBERT CHAD |
NH-3169 |
1 |
29.00 |
6011********6267 |
00267R |
| LIGGETT SCOTT |
NH-3282 |
1 |
19.00 |
3772*******1014 |
146951 |
| LITCHFIELD LISA |
NH-3240 |
1 |
49.00 |
6011********8926 |
00257R |
| LOUCKS BRIAN |
NH-3199 |
1 |
40.00 |
4266********3785 |
02026B |
| MARSHALL SUE |
NH-3206 |
1 |
24.00 |
4147********2713 |
02030C |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
954947 |
| MILLS AL |
NH-3182 |
1 |
19.00 |
4756********2690 |
802677 |
| MONNIER BRANDON |
NH-3183 |
1 |
19.00 |
5424********5932 |
015517 |
| NOLL DAN |
NH-3306 |
1 |
19.00 |
4430********5698 |
723996 |
| PARSONOW MATTHEW |
NH-3027 |
1 |
24.00 |
4275********6512 |
002087 |
| POND GEORGE |
NH-1149 |
1 |
19.50 |
4489********6070 |
00222C |
| REED BRENDA |
NH-3271 |
1 |
19.00 |
4454********1213 |
060711 |
| RHODES CORY |
NH-3260 |
1 |
39.00 |
5456********1323 |
960727 |
| ROEMER LISA |
NH-1177 |
1 |
19.00 |
5424********9041 |
014523 |
| RORICK JO ANNE |
NH-3188 |
1 |
19.00 |
4756********8007 |
802678 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
802679 |
| SATTERTHWAITE STUART |
NH-3281 |
1 |
24.00 |
4454********9431 |
060712 |
| SAVINA JOSEPH |
NH-1536 |
1 |
24.00 |
4756********4262 |
802680 |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
02099B |
| SEAGLE JOEL |
NH-1960 |
1 |
39.00 |
4430********4463 |
723770 |
| SPORE KIMBERLY |
NH-3249 |
1 |
24.00 |
4323********1508 |
861411 |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
060706 |
| SUBLER ALEX |
NH-3268 |
1 |
39.00 |
4323********5711 |
778749 |
| THOMPSON ANGELA |
NH-3245 |
1 |
19.00 |
4756********6933 |
802682 |
| TIPPMANN BOB |
NH-3015 |
1 |
39.00 |
4139********5602 |
324745 |
| WARREN JOANNE |
NH-3234 |
1 |
19.00 |
4147********3569 |
02128C |
| WEAVER LINDA |
NH-3170 |
1 |
34.50 |
4342********7732 |
907930 |
| WEAVER TONY |
NH-1729 |
1 |
24.00 |
4342********8523 |
855972 |
| WERLING CLORA |
NH-3159 |
1 |
29.50 |
4756********5013 |
802683 |
| WHEELER AARON |
NH-3307 |
1 |
19.00 |
4454********5251 |
060714 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.50 |
| 8 |
MasterCard |
223.00 |
| 49 |
Visa |
1440.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.50 |