Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
39.00 |
4465********6929 |
001283 |
| ALTIC DEBI |
NH-3395 |
1 |
24.00 |
4072********7673 |
407871 |
| BARTON RHONDA |
NH-1865 |
1 |
24.00 |
4060********5550 |
050907 |
| BEUCHEL CYNTHIA |
NH-3342 |
1 |
19.50 |
4746********9537 |
060905 |
| BEUCLER GAIL |
NH-3355 |
1 |
24.00 |
4275********8858 |
001305 |
| BRENNEKE ANDREW |
NH-3323 |
1 |
19.00 |
5149********9291 |
07171B |
| BURKHOLDER TOM |
NH-3463 |
1 |
19.00 |
4756********8111 |
422693 |
| DALY TIMOTHY |
NH-3160 |
1 |
49.00 |
4002********7833 |
606868 |
| DENKER ANDREW |
NH-3331 |
1 |
24.00 |
4867********1806 |
060907 |
| DILLON NICHOLAS |
NH-3316 |
1 |
24.00 |
4323********4908 |
305070 |
| DUNFEE SANDRA |
NH-3247 |
1 |
19.00 |
4147********8597 |
07199C |
| EAGLEBARGER DAVID |
NH-3265 |
1 |
39.00 |
4323********5007 |
346598 |
| EDMISTON ERIC |
NH-3262 |
1 |
24.00 |
4232********2609 |
047120 |
| FLETCHER RICHARD |
NH-3389 |
1 |
24.00 |
6011********1403 |
00192R |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
408959 |
| GARWOOD CLIFFORD |
NH-3347 |
1 |
19.50 |
4640********0728 |
07222B |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
07229C |
| GORDON BILL |
NH-1337 |
1 |
49.00 |
4275********2979 |
001112 |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
24.00 |
5466********9665 |
R9537B |
| GRODRIAN STEVEN |
NH-3100 |
1 |
39.00 |
4342********6899 |
413179 |
| HINSEY DERK |
NH-3490 |
1 |
19.50 |
4311********4845 |
001135 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
07264B |
| KENDALL CHRIS |
NH-3259 |
1 |
34.00 |
4323********7905 |
305087 |
| LAMBERT CHAD |
NH-3169 |
1 |
29.00 |
6011********6267 |
00119R |
| LITCHFIELD LISA |
NH-3240 |
1 |
49.00 |
6011********8926 |
00153R |
| MARSHALL SUE |
NH-3206 |
1 |
24.00 |
4147********2713 |
07281C |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
383692 |
| MILLS AL |
NH-3182 |
1 |
19.00 |
4756********2690 |
422695 |
| MONNIER BRANDON |
NH-3183 |
1 |
19.00 |
5424********1032 |
074715 |
| NOLL DAN |
NH-3306 |
1 |
19.00 |
4430********5698 |
497826 |
| ROEMER LISA |
NH-1177 |
1 |
19.00 |
5424********9041 |
078533 |
| RORICK JOAN |
NH-3409 |
1 |
19.00 |
4756********8007 |
422696 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
422697 |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
07321B |
| SCOTT SPENCER |
NH-3318 |
1 |
19.50 |
4756********4321 |
422698 |
| SENDO PATRICIA |
NH-3051 |
1 |
39.00 |
4453********1401 |
070907 |
| SMALL JOSH |
NH-3362 |
1 |
19.00 |
4232********7530 |
047123 |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
010907 |
| STOTLER ZACH |
NH-3332 |
1 |
39.00 |
4128********8645 |
94802B |
| SUBLER ALEX |
NH-3268 |
1 |
39.00 |
4323********5711 |
476064 |
| SWINEFORD ELISHYA |
NH-3353 |
1 |
24.00 |
4756********2658 |
422699 |
| THOMPSON ANGELA |
NH-3245 |
1 |
19.00 |
4756********6933 |
422700 |
| WARREN JOANNE |
NH-3234 |
1 |
19.00 |
4147********3569 |
07357C |
| WERLING CLORA |
NH-3159 |
1 |
29.50 |
4756********5013 |
422701 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
100.50 |
| 36 |
Visa |
1012.00 |
| 3 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1214.50 |