Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CASE TIMOTHY |
NH-3295 |
2 |
19.00 |
6011********2136 |
01579R |
| HULETTE ADRIAN |
NH-3382 |
2 |
19.50 |
4120********5576 |
015943 |
| KEEN JUSTIN |
NH-3005 |
2 |
24.00 |
4342********1008 |
714830 |
| KLEIN TIMOTHY |
NH-3464 |
2 |
24.00 |
4342********4046 |
670468 |
| LARSEN DON |
NH-3343 |
2 |
49.00 |
4237********3180 |
015971 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
015877 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
819372 |
| MILLER ADA MARIE |
NH-3377 |
2 |
49.00 |
4147********6669 |
09070C |
| NOLAN LEE |
NH-3320 |
2 |
24.00 |
4828********2010 |
821187 |
| NOVAK KELLY |
NH-3400 |
2 |
34.00 |
4323********2302 |
817368 |
| O SHAUGHNESSEY KATHY |
NH-3197 |
2 |
29.00 |
4430********3803 |
621347 |
| ORDONE BRIAN |
NH-3012 |
2 |
24.00 |
4060********7801 |
055609 |
| PEPPLER MELISSA |
NH-3107 |
2 |
24.00 |
4454********9316 |
095631 |
| REHBERG GREGORY |
NH-3499 |
2 |
24.00 |
4264********1689 |
055626 |
| ROEBACK MICHAEL |
NH-3151 |
2 |
19.50 |
4756********1882 |
238523 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
238524 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4342********8689 |
670778 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
09110C |
| WEBSTER MICHELLE |
NH-3481 |
2 |
49.00 |
4002********6963 |
431472 |
| WULLIMAN MARJORIIE |
NH-3485 |
2 |
24.00 |
5300********9882 |
091472 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.00 |
| 18 |
Visa |
503.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.50 |