Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
49.00 |
4465********6929 |
00186B |
| BEEMER BRET |
NH-1867 |
1 |
39.00 |
4342********1646 |
778662 |
| BEUCHEL CYNTHIA |
NH-3342 |
1 |
19.50 |
4746********9537 |
045715 |
| BEUCLER GAIL |
NH-3355 |
1 |
24.00 |
4275********8858 |
001200 |
| BRENNEKE ANDREW |
NH-3323 |
1 |
29.00 |
5149********9291 |
01484B |
| BURKHOLDER TOM |
NH-3219 |
1 |
19.00 |
4756********8111 |
411462 |
| CARNEY ROBERT |
NH-3204 |
1 |
19.00 |
4430********2123 |
785220 |
| DALY TIMOTHY |
NH-3160 |
1 |
49.00 |
4002********7833 |
612037 |
| DENKER ANDREW |
NH-3331 |
1 |
24.00 |
4867********1806 |
065705 |
| DILLON NICHOLAS |
NH-3316 |
1 |
24.00 |
4323********4908 |
211309 |
| DOENGES MARK |
NH-3251 |
1 |
49.00 |
4232********5638 |
043586 |
| DUNFEE SANDRA |
NH-3247 |
1 |
19.00 |
4147********8597 |
01512C |
| EAGLEBARGER DAVID |
NH-3265 |
1 |
39.00 |
4323********5007 |
101693 |
| EDMISTON ERIC |
NH-3262 |
1 |
24.00 |
4232********2609 |
043587 |
| ELLINGER TODD |
NH-1829 |
1 |
29.50 |
4388********7098 |
01526C |
| FACKLER JUSTIN |
NH-3173 |
1 |
24.00 |
4756********9084 |
411464 |
| FEIPEL TED |
NH-3129 |
1 |
24.00 |
4819********3336 |
276537 |
| FERGUSON DOUG |
NH-3072 |
1 |
19.50 |
3772*******2017 |
104287 |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
248366 |
| GARVIN JESSICA |
NH-3185 |
1 |
24.00 |
5424********4775 |
72058B |
| GARWOOD CLIFFORD |
NH-3347 |
1 |
19.50 |
4640********0728 |
01550B |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
01566C |
| GORDON BILL |
NH-1337 |
1 |
49.00 |
4275********2979 |
001906 |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
24.00 |
5466********9665 |
R9183B |
| GREEN NICHOLAS |
NH-3211 |
1 |
19.00 |
4060********6792 |
095705 |
| GRODRIAN STEVEN |
NH-3100 |
1 |
39.00 |
4323********8909 |
885287 |
| GUEST ANNE |
NH-3202 |
1 |
19.00 |
4432********5356 |
010660 |
| HEIDENREICH ERIC |
NH-3220 |
1 |
19.00 |
4414********5279 |
647825 |
| HINSEY DERK |
NH-3490 |
1 |
19.50 |
4311********4845 |
00125A |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
01610B |
| KENDALL CHRIS |
NH-3259 |
1 |
34.00 |
4323********7905 |
922126 |
| KENNEY LAURA |
NH-3267 |
1 |
29.00 |
5155********7653 |
R6724Z |
| KREISCHER GRACE SARA |
NH-3263 |
1 |
39.00 |
4342********2365 |
066924 |
| LAMBERT CHAD |
NH-3169 |
1 |
29.00 |
6011********6267 |
00120R |
| LIGGETT SCOTT |
NH-3282 |
1 |
19.00 |
3772*******1014 |
124921 |
| LITCHFIELD LISA |
NH-3240 |
1 |
49.00 |
6011********8926 |
00186R |
| MARTIN JENNIFER |
NH-3284 |
1 |
39.00 |
5192********9445 |
016691 |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
246719 |
| MILLS AL |
NH-3182 |
1 |
19.00 |
4756********2690 |
411467 |
| NOLL DAN |
NH-3306 |
1 |
19.00 |
4430********5698 |
785534 |
| POND GEORGE |
NH-1149 |
1 |
19.50 |
4489********6070 |
00195C |
| REED BRENDA |
NH-3271 |
1 |
19.00 |
4454********1213 |
055641 |
| ROEMER LISA |
NH-1177 |
1 |
19.00 |
5424********9041 |
017935 |
| RONDOT WILLIAM |
NH-3336 |
1 |
19.00 |
4342********3857 |
850168 |
| RORICK JOAN |
NH-3188 |
1 |
19.00 |
4756********8007 |
411465 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
411466 |
| SAVINA JOSEPH |
NH-1536 |
1 |
24.00 |
4756********4262 |
411468 |
| SCHNELKER KURT |
NH-3357 |
1 |
19.00 |
5456********5708 |
760687 |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
01687B |
| SCOTT SPENCER |
NH-3318 |
1 |
19.50 |
4756********4321 |
411469 |
| SENDO PATRICIA |
NH-3051 |
1 |
39.00 |
4453********1401 |
055643 |
| SMALL JOSH |
NH-3362 |
1 |
19.00 |
4232********7530 |
043594 |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
035705 |
| STOTLER ZACH |
NH-3332 |
1 |
39.00 |
4128********8645 |
48902A |
| SUBLER ALEX |
NH-3268 |
1 |
39.00 |
4323********5711 |
211322 |
| SWINEFORD ELISHYA |
NH-3353 |
1 |
24.00 |
4756********2658 |
411471 |
| THOMPSON ANGELA |
NH-3245 |
1 |
19.00 |
4756********6933 |
411470 |
| WARREN JOANNE |
NH-3234 |
1 |
19.00 |
4147********3569 |
01727C |
| WEAVER LINDA |
NH-3170 |
1 |
34.50 |
4342********7732 |
779069 |
| WERLING CLORA |
NH-3159 |
1 |
29.50 |
4756********5013 |
411474 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.50 |
| 8 |
MasterCard |
202.50 |
| 48 |
Visa |
1346.50 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1665.50 |