Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
075506 |
| CASE TIMOTHY |
NH-3295 |
2 |
19.00 |
6011********2136 |
01516R |
| HAMMOND STEVE |
NH-1901 |
2 |
24.00 |
5456********4924 |
345930 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
570805 |
| KILLION DAN |
NH-3047 |
2 |
24.00 |
6011********6106 |
01595R |
| KLEIN TIMOTHY |
NH-1256 |
2 |
24.00 |
4342********4046 |
570806 |
| KNEFELKAMP NICKI |
NH-3276 |
2 |
39.00 |
4060********3430 |
095506 |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
135144 |
| LARSEN DANIELLE |
NH-1748 |
2 |
39.00 |
4237********1539 |
015251 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
330549 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
015259 |
| LUEBKE NATE |
NH-3303 |
2 |
24.00 |
4756********7275 |
135146 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
571947 |
| O KATHY |
NH-3197 |
2 |
29.00 |
4430********3803 |
624229 |
| ORDONE BRIAN |
NH-3012 |
2 |
24.00 |
4060********7801 |
005606 |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
570813 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01583B |
| REHBERG GREGORY |
NH-1519 |
2 |
24.00 |
4264********3485 |
05554A |
| REYES DENISE |
NH-3148 |
2 |
24.00 |
4430********3319 |
623667 |
| ROEBACK MICHAEL |
NH-3151 |
2 |
19.50 |
4756********1882 |
135147 |
| SAUERS GREGORY |
NH-3286 |
2 |
24.00 |
5424********9664 |
726134 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
135148 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4323********4403 |
520064 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
08078C |
| THIEME BARBARA |
NH-1607 |
2 |
24.00 |
4266********7342 |
08081C |
| VITATOE GLEN |
NH-3150 |
2 |
24.00 |
4232********8665 |
033858 |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
05557A |
| WALTER RICHARD |
NH-3108 |
2 |
24.00 |
4342********2730 |
671885 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
628261 |
| WHITE BRYAN |
NH-1717 |
2 |
39.00 |
4411********1574 |
035606 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
R5262B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 26 |
Visa |
725.50 |
| 2 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
855.50 |