Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
39.00 |
4465********6929 |
001700 |
| ALTIC DEBI |
NH-3395 |
1 |
24.00 |
4072********7673 |
130175 |
| BARKER BRAD |
NH-3418 |
1 |
19.00 |
4060********3246 |
033206 |
| BARTON RHONDA |
NH-1865 |
1 |
24.00 |
4060********5550 |
033206 |
| BEEMER BRET |
NH-1867 |
1 |
39.00 |
4342********3482 |
607853 |
| BEUCHEL CYNTHIA |
NH-3342 |
1 |
19.50 |
4746********9537 |
053223 |
| BEUCLER GAIL |
NH-3355 |
1 |
24.00 |
4275********8858 |
001972 |
| BRENNEKE ANDREW |
NH-3323 |
1 |
19.00 |
5149********9291 |
06721B |
| BURKHOLDER TOM |
NH-3463 |
1 |
29.00 |
4756********8111 |
982442 |
| CARNEY ROBERT |
NH-3204 |
1 |
19.00 |
4342********4846 |
555848 |
| DALY TIMOTHY |
NH-3160 |
1 |
49.00 |
4002********7833 |
426103 |
| DENKER ANDREW |
NH-3331 |
1 |
34.00 |
4867********1806 |
043206 |
| DOENGES MARK |
NH-3251 |
1 |
49.00 |
4232********5638 |
013726 |
| EAGLEBARGER DAVID |
NH-3265 |
1 |
39.00 |
4323********5007 |
513872 |
| FEIPEL TED |
NH-3428 |
1 |
24.00 |
4819********3336 |
478659 |
| FLETCHER RICHARD |
NH-3389 |
1 |
24.00 |
6011********1403 |
00108R |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
606308 |
| GARWOOD CLIFFORD |
NH-3347 |
1 |
19.50 |
4640********0728 |
06766B |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
06774C |
| GORDON BILL |
NH-3414 |
1 |
49.00 |
4275********2979 |
001024 |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
24.00 |
5466********9665 |
R3988B |
| GREEN BRADFORD |
NH-3114 |
1 |
49.00 |
4430********6338 |
244781 |
| GRODRIAN STEVEN |
NH-3100 |
1 |
39.00 |
4342********6899 |
607245 |
| HINSEY DERK |
NH-3490 |
1 |
34.00 |
4311********4845 |
001052 |
| HOLDEN KEITH |
NH-3403 |
1 |
19.50 |
4060********3517 |
063206 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
06808B |
| KENDALL CHRIS |
NH-3259 |
1 |
34.00 |
4323********7905 |
554108 |
| KREISCHER GRACE SARAH |
NH-3263 |
1 |
39.00 |
4342********4004 |
555854 |
| LAMBERT CHAD |
NH-3169 |
1 |
29.00 |
6011********6267 |
00128R |
| MARSHALL SUE |
NH-3206 |
1 |
24.00 |
4147********2713 |
06825C |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
631480 |
| MILLS AL |
NH-3182 |
1 |
19.00 |
4756********2690 |
982443 |
| MONNIER BRANDON |
NH-3183 |
1 |
19.00 |
5424********1032 |
026015 |
| ROEMER LISA |
NH-1177 |
1 |
19.00 |
5424********9041 |
027234 |
| RORICK JOAN |
NH-3409 |
1 |
19.00 |
4756********8007 |
982444 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
982445 |
| SCHNELKER KURT |
NH-3357 |
1 |
19.00 |
5456********4325 |
428546 |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
06862B |
| SCOTT SPENCER |
NH-3318 |
1 |
19.50 |
4756********4321 |
982446 |
| SENDO PATRICIA |
NH-3051 |
1 |
39.00 |
4453********1401 |
063221 |
| SMALL JOSH |
NH-3362 |
1 |
19.00 |
4232********7530 |
013729 |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
093206 |
| STOTLER ZACH |
NH-3332 |
1 |
39.00 |
4128********8645 |
35554B |
| SUBLER ALEX |
NH-3268 |
1 |
39.00 |
4323********5711 |
607255 |
| SWINEFORD ELISHYA |
NH-3353 |
1 |
24.00 |
4756********2658 |
982447 |
| WARREN JOANNE |
NH-3234 |
1 |
19.00 |
4147********3569 |
06894C |
| WEHRMEISTER MICHAEL |
NH-3434 |
1 |
19.50 |
4060********6057 |
093206 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
119.50 |
| 39 |
Visa |
1189.00 |
| 2 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1361.50 |