Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
49.00 |
4465********6929 |
00193B |
| BEUCHEL CYNTHIA |
NH-3342 |
1 |
19.50 |
4746********9537 |
051610 |
| BEUCLER GAIL |
NH-3355 |
1 |
24.00 |
4275********8858 |
001946 |
| BRENNEKE ANDREW |
NH-3323 |
1 |
29.00 |
5149********9291 |
08309B |
| BURKHOLDER TOM |
NH-3219 |
1 |
19.00 |
4756********8111 |
868996 |
| CARNEY ROBERT |
NH-3204 |
1 |
24.00 |
4430********2123 |
640484 |
| DALY TIMOTHY |
NH-3160 |
1 |
49.00 |
4002********7833 |
618999 |
| DENKER ANDREW |
NH-3331 |
1 |
24.00 |
4867********1806 |
001606 |
| DILLON NICHOLAS |
NH-3316 |
1 |
24.00 |
4323********4908 |
434367 |
| DUNFEE SANDRA |
NH-3247 |
1 |
19.00 |
4147********8597 |
08341C |
| EAGLEBARGER DAVID |
NH-3265 |
1 |
24.00 |
4323********5007 |
573605 |
| EDMISTON ERIC |
NH-3262 |
1 |
24.00 |
4232********2609 |
057126 |
| ELLINGER TODD |
NH-1829 |
1 |
29.50 |
4388********7098 |
08354C |
| FACKLER JUSTIN |
NH-3173 |
1 |
24.00 |
4756********9084 |
868997 |
| FEIPEL TED |
NH-3129 |
1 |
24.00 |
4819********3336 |
585585 |
| FERGUSON DOUG |
NH-3072 |
1 |
19.50 |
3772*******2017 |
162008 |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
896992 |
| GARVIN JESSICA |
NH-3185 |
1 |
24.00 |
5424********4775 |
40659B |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
08386C |
| GORDON BILL |
NH-1337 |
1 |
49.00 |
4275********2979 |
001022 |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
24.00 |
5466********9665 |
R6350B |
| GREEN BRADFORD |
NH-3114 |
1 |
49.50 |
4430********6655 |
640590 |
| GREEN NICHOLAS |
NH-3211 |
1 |
19.00 |
4060********6792 |
031606 |
| GRODRIAN STEVEN |
NH-3100 |
1 |
39.00 |
4323********8909 |
607174 |
| GUEST ANNE |
NH-3202 |
1 |
19.00 |
4432********5356 |
018239 |
| HEIDENREICH ERIC |
NH-3220 |
1 |
19.00 |
4414********5279 |
786335 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
08426B |
| JOHNSON CHRISTANNE |
NH-3226 |
1 |
39.00 |
4060********0046 |
041606 |
| KENDALL CHRIS |
NH-3259 |
1 |
19.00 |
4323********7905 |
896591 |
| KENNEY LAURA |
NH-3267 |
1 |
29.00 |
5155********7653 |
R2393Z |
| KREISCHER GRACE (SARA) |
NH-3263 |
1 |
39.00 |
4342********2365 |
718242 |
| LAMBERT CHAD |
NH-3169 |
1 |
29.00 |
6011********6267 |
00176R |
| LIGGETT SCOTT |
NH-3282 |
1 |
19.00 |
3772*******1014 |
120410 |
| LITCHFIELD LISA |
NH-3240 |
1 |
49.00 |
6011********8926 |
00118R |
| MARSHALL SUE |
NH-3206 |
1 |
24.00 |
4147********2713 |
08456C |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
610096 |
| MILLS AL |
NH-3182 |
1 |
19.00 |
4756********2690 |
869001 |
| NOLL DAN |
NH-3306 |
1 |
19.00 |
4430********5698 |
646362 |
| POND GEORGE |
NH-1149 |
1 |
19.50 |
4489********6070 |
00108C |
| REED BRENDA |
NH-3271 |
1 |
19.00 |
4454********1213 |
061548 |
| ROEMER LISA |
NH-1177 |
1 |
19.00 |
5424********9041 |
132195 |
| RONDOT WILLIAM |
NH-3336 |
1 |
24.00 |
4342********3857 |
433380 |
| RORICK JO ANNE |
NH-3188 |
1 |
19.00 |
4756********8007 |
869002 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
869003 |
| SAVINA JOSEPH |
NH-1536 |
1 |
24.00 |
4756********4262 |
869004 |
| SCHNELKER KURT |
NH-3357 |
1 |
19.00 |
5456********5708 |
134139 |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
08517B |
| SCOTT SPENCER |
NH-3318 |
1 |
19.50 |
4756********4321 |
869005 |
| SENDO PATRICIA |
NH-3051 |
1 |
39.00 |
4453********1401 |
061549 |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
071606 |
| STOTLER ZACH |
NH-3332 |
1 |
39.00 |
4128********8645 |
44061B |
| SUBLER ALEX |
NH-3268 |
1 |
39.00 |
4323********5711 |
571778 |
| SWINEFORD ELISHYA |
NH-3353 |
1 |
24.00 |
4756********2658 |
869006 |
| THOMPSON ANGELA |
NH-3245 |
1 |
19.00 |
4756********6933 |
869007 |
| TIPPMAN GREGORY |
NH-3210 |
1 |
19.00 |
4756********8811 |
869008 |
| WARREN JOANNE |
NH-3234 |
1 |
19.00 |
4147********3569 |
08557C |
| WEAVER LINDA |
NH-3170 |
1 |
34.50 |
4342********7732 |
573131 |
| WEAVER TONY |
NH-1729 |
1 |
24.00 |
4342********8523 |
718257 |
| WERLING CLORA |
NH-3159 |
1 |
29.50 |
4756********5013 |
869009 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.50 |
| 7 |
MasterCard |
163.50 |
| 48 |
Visa |
1336.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1616.00 |