Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| HULETTE ADRIAN |
NH-3382 |
2 |
19.50 |
4120********5576 |
015737 |
| KLEIN TIMOTHY |
NH-3464 |
2 |
24.00 |
4342********4046 |
562635 |
| LARSEN DON |
NH-3343 |
2 |
49.00 |
4237********3180 |
015197 |
| LORTIE DOUGLAS |
NH-1556 |
2 |
49.00 |
4072********9869 |
221306 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
015217 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
349883 |
| MILLER ADA MARIE |
NH-3377 |
2 |
49.00 |
4147********6669 |
04389C |
| NOLAN LEE |
NH-3320 |
2 |
24.00 |
4828********2010 |
562645 |
| NOVAK KELLY |
NH-3400 |
2 |
34.00 |
4323********2302 |
540843 |
| PEPPLER MELISSA |
NH-3107 |
2 |
24.00 |
4454********9316 |
092139 |
| REHBERG GREGORY |
NH-3499 |
2 |
24.00 |
4264********1689 |
025156 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
918027 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4342********8689 |
452290 |
| STEINBRUNNER CASSANDRA |
NH-3021 |
2 |
24.00 |
4266********8220 |
04417C |
| WEBSTER MICHELLE |
NH-3481 |
2 |
49.00 |
4002********6963 |
120895 |
| WULLIMAN MARJORIIE |
NH-3485 |
2 |
24.00 |
5300********9882 |
044340 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.00 |
| 15 |
Visa |
456.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.00 |