Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4342********7603 |
930673 |
| CASE TIMOTHY |
NH-3295 |
2 |
19.00 |
6011********2136 |
01721R |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
559315 |
| KLEIN TIMOTHY |
NH-1256 |
2 |
24.00 |
4342********4046 |
495279 |
| KNEFELKAMP NICKI |
NH-3276 |
2 |
39.00 |
4060********3430 |
010807 |
| LARSEN DANIELLE |
NH-1748 |
2 |
49.00 |
4237********1539 |
017571 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
930193 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
017576 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
747978 |
| ORDONE BRIAN |
NH-3012 |
2 |
24.00 |
4060********7801 |
010807 |
| O`SHAUGHNESSEY KATHY |
NH-3197 |
2 |
29.00 |
4430********3803 |
850585 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01759B |
| REHBERG GREGORY |
NH-1519 |
2 |
24.00 |
4264********1689 |
00588A |
| ROCEWICZ RANDY |
NH-1916 |
2 |
24.00 |
4115********5371 |
044031 |
| ROEBACK MICHAEL |
NH-3151 |
2 |
19.50 |
4756********1882 |
621541 |
| SAUERS GREGORY |
NH-3286 |
2 |
24.00 |
5424********9664 |
025900 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
621542 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4342********8689 |
559322 |
| VITATOE GLEN |
NH-3150 |
2 |
24.00 |
4232********8665 |
009793 |
| WALTER RICHARD |
NH-3108 |
2 |
24.00 |
4342********2730 |
847688 |
| WINKLER ZACKARY |
NH-3335 |
2 |
24.00 |
4342********4889 |
416233 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
R9981B |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.00 |
| 19 |
Visa |
512.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |