Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4060********7029 |
012306 |
| CASE TIMOTHY |
NH-3295 |
2 |
19.00 |
6011********2136 |
01614R |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
336408 |
| KLEIN TIMOTHY |
NH-1256 |
2 |
24.00 |
4342********4046 |
498091 |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
960894 |
| LARSEN DANIELLE |
NH-1748 |
2 |
39.00 |
4237********1539 |
016906 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
606951 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
016371 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
369350 |
| O KATHY |
NH-3197 |
2 |
29.00 |
4430********3803 |
399761 |
| ORDONE BRIAN |
NH-3012 |
2 |
24.00 |
4060********7801 |
042306 |
| PAPPAS TESS |
NH-1521 |
2 |
39.50 |
4323********5803 |
336413 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01639B |
| REHBERG GREGORY |
NH-1519 |
2 |
24.00 |
4264********3485 |
02536A |
| REYES DENISE |
NH-3148 |
2 |
24.00 |
4430********3319 |
399551 |
| ROEBACK MICHAEL |
NH-3151 |
2 |
19.50 |
4756********1882 |
960895 |
| SAUERS GREGORY |
NH-3286 |
2 |
24.00 |
5424********9664 |
019002 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
960896 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4323********4403 |
595332 |
| VITATOE GLEN |
NH-3150 |
2 |
24.00 |
4232********8665 |
019425 |
| WALKER G. BRIAN |
NH-1841 |
2 |
24.00 |
4264********8899 |
02532A |
| WALTER RICHARD |
NH-3108 |
2 |
24.00 |
4342********2730 |
432850 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
391188 |
| WINKLER ZACKARY |
NH-3335 |
2 |
24.00 |
4342********4889 |
518066 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
R9733B |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.00 |
| 22 |
Visa |
599.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.50 |