Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
39.00 |
4465********6929 |
002229 |
| BARTON RHONDA |
NH-1865 |
1 |
24.00 |
4060********5550 |
005406 |
| BEUCHEL CYNTHIA |
NH-3342 |
1 |
19.50 |
4746********9537 |
055400 |
| BEUCLER GAIL |
NH-3355 |
1 |
24.00 |
4275********8858 |
002196 |
| BRENNEKE ANDREW |
NH-3323 |
1 |
19.00 |
5149********9291 |
02024B |
| BURKHOLDER TOM |
NH-3463 |
1 |
19.00 |
4756********8111 |
803468 |
| DALY TIMOTHY |
NH-3160 |
1 |
49.00 |
4002********7833 |
106069 |
| DENKER ANDREW |
NH-3331 |
1 |
24.00 |
4867********1806 |
005406 |
| DILLON NICHOLAS |
NH-3316 |
1 |
24.00 |
4323********4908 |
899219 |
| DUNFEE SANDRA |
NH-3247 |
1 |
19.00 |
4147********8597 |
02047C |
| EAGLEBARGER DAVID |
NH-3265 |
1 |
39.00 |
4323********5007 |
681004 |
| EDMISTON ERIC |
NH-3262 |
1 |
24.00 |
4232********2609 |
015556 |
| ELLINGER TODD |
NH-1829 |
1 |
29.50 |
4388********7098 |
02063D |
| FACKLER JUSTIN |
NH-3173 |
1 |
24.00 |
4756********9084 |
803471 |
| FEIPEL TED |
NH-3129 |
1 |
24.00 |
4819********3336 |
116774 |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
745706 |
| GARWOOD CLIFFORD |
NH-3347 |
1 |
19.50 |
4640********0728 |
02079B |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
02092C |
| GORDON BILL |
NH-1337 |
1 |
49.00 |
4275********2979 |
002296 |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
24.00 |
5466********9665 |
R7356B |
| GUEST ANNE |
NH-3202 |
1 |
19.00 |
4432********5356 |
030874 |
| HINSEY DERK |
NH-3490 |
1 |
19.50 |
4311********4845 |
002317 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
02119B |
| KENDALL CHRIS |
NH-3259 |
1 |
34.00 |
4323********7905 |
710745 |
| KENNEY LAURA |
NH-3267 |
1 |
29.00 |
5155********7653 |
R4241Z |
| KREISCHER GRACE SARA |
NH-3263 |
1 |
39.00 |
4342********2365 |
745217 |
| LAMBERT CHAD |
NH-3169 |
1 |
29.00 |
6011********6267 |
00244R |
| LITCHFIELD LISA |
NH-3240 |
1 |
49.00 |
6011********8926 |
00231R |
| MARSHALL SUE |
NH-3206 |
1 |
24.00 |
4147********2713 |
02142C |
| MARTIN JENNIFER |
NH-3284 |
1 |
39.00 |
5192********9445 |
021634 |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
901246 |
| MILLS AL |
NH-3182 |
1 |
19.00 |
4756********2690 |
803472 |
| MONNIER BRANDON |
NH-3183 |
1 |
19.00 |
5424********1032 |
983999 |
| NOLL DAN |
NH-3306 |
1 |
19.00 |
4430********5698 |
445010 |
| POND GEORGE |
NH-1149 |
1 |
19.50 |
4489********6070 |
002306 |
| ROEMER LISA |
NH-1177 |
1 |
19.00 |
5424********9041 |
984002 |
| RORICK JOAN |
NH-3188 |
1 |
19.00 |
4756********8007 |
803473 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
803474 |
| SCHNELKER KURT |
NH-3357 |
1 |
19.00 |
5456********5708 |
238657 |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
02189B |
| SCOTT SPENCER |
NH-3318 |
1 |
19.50 |
4756********4321 |
803475 |
| SENDO PATRICIA |
NH-3051 |
1 |
39.00 |
4453********1401 |
065322 |
| SMALL JOSH |
NH-3362 |
1 |
19.00 |
4232********7530 |
015560 |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
065406 |
| STOTLER ZACH |
NH-3332 |
1 |
39.00 |
4128********8645 |
73433B |
| SUBLER ALEX |
NH-3268 |
1 |
39.00 |
4323********5711 |
639144 |
| SWINEFORD ELISHYA |
NH-3353 |
1 |
24.00 |
4756********2658 |
803476 |
| THOMPSON ANGELA |
NH-3245 |
1 |
19.00 |
4756********6933 |
803477 |
| WARREN JOANNE |
NH-3234 |
1 |
19.00 |
4147********3569 |
02219C |
| WERLING CLORA |
NH-3159 |
1 |
29.50 |
4756********5013 |
803478 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
187.50 |
| 40 |
Visa |
1104.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.50 |