Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CASE TIMOTHY |
NH-3295 |
2 |
19.00 |
6011********2136 |
01544R |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
844155 |
| KLEIN TIMOTHY |
NH-1256 |
2 |
24.00 |
4342********4046 |
780929 |
| LARSEN DON |
NH-3343 |
2 |
49.00 |
4237********3180 |
015129 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
125023 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
015142 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
915103 |
| O SHAUGHNESSEY KATHY |
NH-3197 |
2 |
29.00 |
4430********3803 |
210873 |
| ORDONE BRIAN |
NH-3012 |
2 |
24.00 |
4060********7801 |
043207 |
| PEPPLER MELISSA |
NH-3107 |
2 |
24.00 |
4454********9316 |
073132 |
| RAHRIG WILLIAM |
NH-3042 |
2 |
24.00 |
4465********2693 |
015507 |
| REHBERG GREGORY |
NH-3499 |
2 |
24.00 |
4264********1689 |
035235 |
| ROEBACK MICHAEL |
NH-3151 |
2 |
19.50 |
4756********1882 |
979218 |
| SAUERS GREGORY |
NH-3286 |
2 |
24.00 |
5424********9664 |
100681 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
979219 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4342********8689 |
842989 |
| VITATOE GLEN |
NH-3150 |
2 |
24.00 |
4232********8665 |
087182 |
| WINKLER ZACKARY |
NH-3335 |
2 |
24.00 |
4342********4889 |
779909 |
| WULLIMAN MARJORIIE |
NH-3485 |
2 |
24.00 |
5300********9882 |
065136 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 16 |
Visa |
425.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.00 |