Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENNETT ROBBETT |
NH-1866 |
2 |
24.00 |
5178********9681 |
431461 |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
065306 |
| CASE TIMOTHY |
NH-3295 |
2 |
29.00 |
6011********2136 |
01500R |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
498287 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
075400 |
| KILLION DAN |
NH-3047 |
2 |
24.00 |
6011********6106 |
01515R |
| KLEIN TIMOTHY |
NH-1256 |
2 |
24.00 |
4342********4046 |
032344 |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
347844 |
| LAMB STACY |
NH-1159 |
2 |
49.00 |
4867********5918 |
085306 |
| LARSEN DANIELLE |
NH-1748 |
2 |
39.00 |
4237********1539 |
015233 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
204514 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
015240 |
| LUEBKE NATE |
NH-3303 |
2 |
24.00 |
4756********7275 |
347845 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
103625 |
| MEYERS JACOB |
NH-1504 |
2 |
24.00 |
4232********1903 |
006499 |
| O KATHY |
NH-3197 |
2 |
29.00 |
4430********3803 |
336176 |
| ORDONE BRIAN |
NH-3012 |
2 |
24.00 |
4060********7801 |
095306 |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
074647 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01526B |
| REHBERG GREGORY |
NH-1519 |
2 |
24.00 |
4264********3485 |
05538A |
| ROEBACK MICHAEL |
NH-3151 |
2 |
19.50 |
4756********1882 |
347847 |
| SAUERS GREGORY |
NH-3286 |
2 |
24.00 |
5424********9664 |
570186 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
347849 |
| SENDO PATRICIA |
NH-3051 |
2 |
39.00 |
4453********1401 |
065335 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4323********4403 |
103629 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
02057C |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
02064C |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
05537A |
| WALTER RICHARD |
NH-3108 |
2 |
24.00 |
4342********2730 |
076800 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
867301 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
025406 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
R5598B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
111.00 |
| 26 |
Visa |
750.50 |
| 2 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.50 |