Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
49.00 |
4465********6929 |
00294B |
| ALAN SCHAVE DALTON |
NH-3322 |
1 |
19.00 |
5456********8820 |
377653 |
| BRENNEKE ANDREW |
NH-3323 |
1 |
29.00 |
5149********9291 |
00406B |
| BURKHOLDER TOM |
NH-3219 |
1 |
19.00 |
4756********8111 |
128826 |
| CARNEY ROBERT |
NH-3204 |
1 |
24.00 |
4430********2123 |
392852 |
| DALY TIMOTHY |
NH-3160 |
1 |
49.00 |
4002********7833 |
202069 |
| DILLON NICHOLAS |
NH-3316 |
1 |
24.00 |
4323********4908 |
063344 |
| DUNFEE SANDRA |
NH-3247 |
1 |
19.00 |
4147********8597 |
00434C |
| EAGLEBARGER DAVID |
NH-3265 |
1 |
24.00 |
4323********5007 |
170195 |
| ELLINGER TODD |
NH-1829 |
1 |
29.50 |
4388********7098 |
00447C |
| FACKLER JUSTIN |
NH-3173 |
1 |
24.00 |
4756********9084 |
128827 |
| FEIPEL TED |
NH-3129 |
1 |
24.00 |
4819********3336 |
579746 |
| FERGUSON DOUG |
NH-3072 |
1 |
19.50 |
3772*******2017 |
106152 |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
025559 |
| GARVIN JESSICA |
NH-3185 |
1 |
24.00 |
5424********4775 |
81481B |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
00479C |
| GORDON BILL |
NH-1337 |
1 |
49.00 |
4275********2979 |
002504 |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
24.00 |
5466********9665 |
R1692B |
| GREEN BRADFORD |
NH-3114 |
1 |
49.50 |
4430********6655 |
392913 |
| GREEN NICHOLAS |
NH-3211 |
1 |
19.00 |
4060********6792 |
094305 |
| GRODRIAN STEVEN |
NH-3100 |
1 |
39.00 |
4323********8909 |
027971 |
| GUEST ANNE |
NH-3202 |
1 |
19.00 |
4432********5356 |
002508 |
| HEIDENREICH ERIC |
NH-3220 |
1 |
19.00 |
4414********5279 |
585959 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
00518B |
| JOHNSON CHRISTANNE |
NH-3226 |
1 |
39.00 |
4060********0046 |
004305 |
| KENDALL CHRIS |
NH-3259 |
1 |
19.00 |
4323********7905 |
027146 |
| KENNEY LAURA |
NH-3267 |
1 |
29.00 |
5155********7653 |
R6929Z |
| KREISCHER GRACE (SARA) |
NH-3263 |
1 |
39.00 |
4342********2365 |
025569 |
| LAMBERT CHAD |
NH-3169 |
1 |
29.00 |
6011********6267 |
00284R |
| LIGGETT SCOTT |
NH-3282 |
1 |
19.00 |
3772*******1014 |
161380 |
| LITCHFIELD LISA |
NH-3240 |
1 |
49.00 |
6011********8926 |
00246R |
| MARSHALL SUE |
NH-3206 |
1 |
24.00 |
4147********2713 |
00548C |
| MARTIN JENNIFER |
NH-3284 |
1 |
39.00 |
5192********9445 |
005923 |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
025570 |
| MILLS AL |
NH-3182 |
1 |
19.00 |
4756********2690 |
128830 |
| NOLL DAN |
NH-3306 |
1 |
19.00 |
4430********5698 |
393207 |
| PARSONOW MATTHEW |
NH-3027 |
1 |
24.00 |
4275********6512 |
002528 |
| REED BRENDA |
NH-3271 |
1 |
19.00 |
4454********1213 |
054325 |
| ROEMER LISA |
NH-1177 |
1 |
19.00 |
5424********9041 |
012381 |
| RORICK JO ANNE |
NH-3188 |
1 |
19.00 |
4756********8007 |
128831 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
128832 |
| SATTERTHWAITE STUART |
NH-3281 |
1 |
24.00 |
4454********9431 |
054326 |
| SAVINA JOSEPH |
NH-1536 |
1 |
24.00 |
4756********4262 |
128833 |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
00607B |
| SCOTT SPENCER |
NH-3318 |
1 |
19.50 |
4756********4321 |
128834 |
| SEAGLE JOEL |
NH-1960 |
1 |
39.00 |
4430********4463 |
393006 |
| SENDO PATRICIA |
NH-3051 |
1 |
39.00 |
4453********1401 |
054326 |
| SPORE KIMBERLY |
NH-3249 |
1 |
24.00 |
4323********1508 |
106142 |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
044305 |
| STOTLER ZACH |
NH-3332 |
1 |
39.00 |
4128********8645 |
34724B |
| SUBLER ALEX |
NH-3268 |
1 |
39.00 |
4323********5711 |
007251 |
| SWINEFORD ELISHYA |
NH-3353 |
1 |
24.00 |
4756********2658 |
128835 |
| THOMPSON ANGELA |
NH-3245 |
1 |
19.00 |
4756********6933 |
128836 |
| TIPPMANN BOB |
NH-3015 |
1 |
39.00 |
4139********5602 |
302136 |
| WARREN JOANNE |
NH-3234 |
1 |
19.00 |
4147********3569 |
00649C |
| WEAVER LINDA |
NH-3170 |
1 |
34.50 |
4342********7732 |
106149 |
| WEAVER TONY |
NH-1729 |
1 |
24.00 |
4342********8523 |
063356 |
| WERLING CLORA |
NH-3159 |
1 |
29.50 |
4756********5013 |
128837 |
| WHERRY KATHY |
NH-3327 |
1 |
168.00 |
4398********2333 |
051644 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.50 |
| 8 |
MasterCard |
202.50 |
| 47 |
Visa |
1500.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.00 |