Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4342********7603 |
983374 |
| CASE TIMOTHY |
NH-3295 |
2 |
19.00 |
6011********2136 |
01524R |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
982377 |
| KLEIN TIMOTHY |
NH-1256 |
2 |
24.00 |
4342********4046 |
233015 |
| KNEFELKAMP NICKI |
NH-3276 |
2 |
39.00 |
4060********3430 |
031106 |
| LADIG DIANA |
NH-1456 |
2 |
24.00 |
4756********0008 |
695501 |
| LARSEN DANIELLE |
NH-1748 |
2 |
39.00 |
4237********1539 |
015806 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
120523 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
015050 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
985034 |
| O KATHY |
NH-3197 |
2 |
29.00 |
4430********3803 |
115263 |
| ORDONE BRIAN |
NH-3012 |
2 |
24.00 |
4060********7801 |
041106 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01582B |
| REHBERG GREGORY |
NH-1519 |
2 |
24.00 |
4264********1689 |
01518A |
| ROEBACK MICHAEL |
NH-3151 |
2 |
19.50 |
4756********1882 |
695502 |
| SAUERS GREGORY |
NH-3286 |
2 |
24.00 |
5424********9664 |
108422 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
695503 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
03785C |
| VITATOE GLEN |
NH-3150 |
2 |
24.00 |
4232********8665 |
029642 |
| WALTER RICHARD |
NH-3108 |
2 |
24.00 |
4342********2730 |
316729 |
| WEBSTER MICHELLE |
NH-1450 |
2 |
49.00 |
4398********8788 |
126549 |
| WINKLER ZACKARY |
NH-3335 |
2 |
24.00 |
4342********4889 |
174526 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
R6331B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.00 |
| 20 |
Visa |
555.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.50 |