Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CASE TIMOTHY |
NH-3295 |
2 |
19.00 |
6011********2136 |
01559R |
| HULETTE ADRIAN |
NH-3382 |
2 |
19.50 |
4120********5576 |
015708 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
045605 |
| KLEIN TIMOTHY |
NH-3464 |
2 |
24.00 |
4342********4046 |
057735 |
| LARSEN DON |
NH-3343 |
2 |
49.00 |
4237********3180 |
015716 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
015071 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
045607 |
| MILLER ADA MARIE |
NH-3377 |
2 |
49.00 |
4147********6669 |
01168C |
| NOLAN LEE |
NH-3320 |
2 |
24.00 |
4828********2010 |
161023 |
| O SHAUGHNESSEY KATHY |
NH-3197 |
2 |
29.00 |
4430********3803 |
250124 |
| ORDONE BRIAN |
NH-3012 |
2 |
24.00 |
4060********7801 |
052707 |
| PEPPLER MELISSA |
NH-3107 |
2 |
24.00 |
4454********9316 |
072702 |
| REHBERG GREGORY |
NH-3499 |
2 |
24.00 |
4264********1689 |
025784 |
| ROEBACK MICHAEL |
NH-3151 |
2 |
19.50 |
4756********1882 |
511823 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
511824 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4342********8689 |
054840 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
01204C |
| WULLIMAN MARJORIIE |
NH-3485 |
2 |
24.00 |
5300********9882 |
012355 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.00 |
| 16 |
Visa |
420.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.50 |