Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN MICHAEL |
NH-1757 |
2 |
24.00 |
4342********7603 |
623185 |
| CASE TIMOTHY |
NH-3295 |
2 |
19.00 |
6011********2136 |
01530R |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
542158 |
| KLEIN TIMOTHY |
NH-1256 |
2 |
24.00 |
4342********4046 |
623189 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
015195 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
268667 |
| O SHAUGHNESSEY KATHY |
NH-3197 |
2 |
29.00 |
4430********3803 |
557982 |
| ORDONE BRIAN |
NH-3012 |
2 |
24.00 |
4060********7801 |
094506 |
| PEPPLER MELISSA |
NH-3107 |
2 |
24.00 |
4454********9316 |
064509 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
01521B |
| REHBERG GREGORY |
NH-3499 |
2 |
24.00 |
4264********1689 |
045575 |
| ROCEWICZ RANDY |
NH-1916 |
2 |
24.00 |
4115********5371 |
065375 |
| SAUERS GREGORY |
NH-3286 |
2 |
24.00 |
5424********9664 |
019925 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
215375 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4342********8689 |
661536 |
| VITATOE GLEN |
NH-3150 |
2 |
24.00 |
4232********8665 |
086509 |
| WINKLER ZACKARY |
NH-3335 |
2 |
24.00 |
4342********4889 |
267768 |
| WULLIMAN MARJORIIE |
NH-3485 |
2 |
24.00 |
5300********9882 |
065657 |
| ZUERCHER CARL |
NH-1630 |
2 |
39.00 |
5437********6595 |
R4264B |
| |
|
|
|
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|
| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 15 |
Visa |
355.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.50 |