Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
49.00 |
4465********6929 |
00401B |
| BEEMER BRET |
NH-1867 |
1 |
39.00 |
4342********1646 |
076812 |
| BEUCHEL CYNTHIA |
NH-3342 |
1 |
19.50 |
4746********9537 |
052503 |
| BEUCLER GAIL |
NH-3355 |
1 |
24.00 |
4275********8858 |
004530 |
| BRENNEKE ANDREW |
NH-3323 |
1 |
29.00 |
5149********9291 |
05117B |
| BURKHOLDER TOM |
NH-3219 |
1 |
19.00 |
4756********8111 |
869991 |
| CARNEY ROBERT |
NH-3204 |
1 |
24.00 |
4430********2123 |
542630 |
| DALY TIMOTHY |
NH-3160 |
1 |
49.00 |
4002********7833 |
301574 |
| DENKER ANDREW |
NH-3331 |
1 |
24.00 |
4867********1806 |
042506 |
| DILLON NICHOLAS |
NH-3316 |
1 |
24.00 |
4323********4908 |
077447 |
| DOENGES MARK |
NH-3251 |
1 |
49.00 |
4232********5638 |
011626 |
| DUNFEE SANDRA |
NH-3247 |
1 |
19.00 |
4147********8597 |
05150C |
| EAGLEBARGER DAVID |
NH-3265 |
1 |
39.00 |
4323********5007 |
077449 |
| EDMISTON ERIC |
NH-3262 |
1 |
24.00 |
4232********2609 |
011629 |
| ELLINGER TODD |
NH-1829 |
1 |
29.50 |
4388********7098 |
05157C |
| FACKLER JUSTIN |
NH-3173 |
1 |
24.00 |
4756********9084 |
869993 |
| FEIPEL TED |
NH-3129 |
1 |
24.00 |
4819********3336 |
051635 |
| FERGUSON DOUG |
NH-3072 |
1 |
19.50 |
3772*******2017 |
127832 |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
182691 |
| GARVIN JESSICA |
NH-3185 |
1 |
24.00 |
5424********4775 |
24723B |
| GARWOOD CLIFFORD |
NH-3347 |
1 |
19.50 |
4640********0728 |
05184B |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
05187C |
| GORDON BILL |
NH-1337 |
1 |
49.00 |
4275********2979 |
004578 |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
24.00 |
5466********9665 |
R6171B |
| GREEN BRADFORD |
NH-3114 |
1 |
49.00 |
4430********6655 |
568360 |
| GREEN NICHOLAS |
NH-3211 |
1 |
19.00 |
4060********6792 |
062506 |
| GRODRIAN STEVEN |
NH-3100 |
1 |
39.00 |
4323********8909 |
559461 |
| GUEST ANNE |
NH-3202 |
1 |
19.00 |
4432********5356 |
013954 |
| HEIDENREICH ERIC |
NH-3220 |
1 |
19.00 |
4414********5279 |
249642 |
| HOERING JUSTIN |
NH-3236 |
1 |
39.00 |
4323********4118 |
185234 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
05227B |
| KENDALL CHRIS |
NH-3259 |
1 |
34.00 |
4323********7905 |
471056 |
| KENNEY LAURA |
NH-3267 |
1 |
29.00 |
5155********7653 |
R1646Z |
| KREISCHER GRACE (SARA) |
NH-3263 |
1 |
39.00 |
4342********2365 |
182696 |
| LAMBERT CHAD |
NH-3169 |
1 |
29.00 |
6011********6267 |
00448R |
| LIGGETT SCOTT |
NH-3282 |
1 |
19.00 |
3772*******1014 |
187946 |
| LITCHFIELD LISA |
NH-3240 |
1 |
49.00 |
6011********8926 |
00452R |
| MARSHALL SUE |
NH-3206 |
1 |
24.00 |
4147********2713 |
05247C |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
596062 |
| MILLS AL |
NH-3182 |
1 |
19.00 |
4756********2690 |
869996 |
| NOLL DAN |
NH-3306 |
1 |
19.00 |
4430********5698 |
568443 |
| POND GEORGE |
NH-1149 |
1 |
19.50 |
4489********6070 |
00463C |
| REED BRENDA |
NH-3271 |
1 |
19.00 |
4454********1213 |
062439 |
| ROEMER LISA |
NH-1177 |
1 |
19.00 |
5424********9041 |
018922 |
| RONDOT WILLIAM |
NH-3336 |
1 |
24.00 |
4342********3857 |
513585 |
| RORICK JOAN |
NH-3188 |
1 |
19.00 |
4756********8007 |
869997 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
869998 |
| SAVINA JOSEPH |
NH-1536 |
1 |
24.00 |
4756********4262 |
869999 |
| SCHNELKER KURT |
NH-3357 |
1 |
19.00 |
5456********5708 |
172993 |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
05311B |
| SCOTT SPENCER |
NH-3318 |
1 |
19.50 |
4756********4321 |
870000 |
| SENDO PATRICIA |
NH-3051 |
1 |
39.00 |
4453********1401 |
062441 |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
002506 |
| STOTLER ZACH |
NH-3332 |
1 |
39.00 |
4128********8645 |
07666A |
| SUBLER ALEX |
NH-3268 |
1 |
39.00 |
4323********5711 |
471060 |
| SWINEFORD ELISHYA |
NH-3353 |
1 |
24.00 |
4756********2658 |
870002 |
| THOMPSON ANGELA |
NH-3245 |
1 |
19.00 |
4756********6933 |
870003 |
| TIPPMAN GREGORY |
NH-3210 |
1 |
19.00 |
4756********8811 |
870004 |
| WARREN JOANNE |
NH-3234 |
1 |
19.00 |
4147********3569 |
05341C |
| WEAVER LINDA |
NH-3170 |
1 |
34.50 |
4342********7732 |
186209 |
| WERLING CLORA |
NH-3159 |
1 |
29.50 |
4756********5013 |
870005 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.50 |
| 7 |
MasterCard |
163.50 |
| 50 |
Visa |
1449.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1729.00 |