Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| HULETTE ADRIAN |
NH-3382 |
2 |
19.50 |
4120********5576 |
017401 |
| KLEIN TIMOTHY |
NH-3464 |
2 |
24.00 |
4342********4046 |
011265 |
| LARSEN DANIELLE |
NH-1748 |
2 |
39.00 |
4237********3180 |
017326 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
017434 |
| LYTLE JERRY |
NH-3106 |
2 |
24.00 |
4323********6205 |
162539 |
| MAST ANTHONY |
NH-3392 |
2 |
19.50 |
4423********2826 |
718134 |
| MILLER ADA MARIE |
NH-3377 |
2 |
49.00 |
4147********6669 |
03161C |
| NOLAN LEE |
NH-3320 |
2 |
24.00 |
4828********2010 |
121641 |
| NOVAK KELLY |
NH-3400 |
2 |
34.00 |
4323********2302 |
775602 |
| PEPPLER MELISSA |
NH-3107 |
2 |
24.00 |
4454********9316 |
070054 |
| REHBERG GREGORY |
NH-3499 |
2 |
24.00 |
4264********1689 |
005127 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
866133 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4342********8689 |
162546 |
| STATON JOHN |
NH-3430 |
2 |
24.00 |
4756********3577 |
866134 |
| WEBSTER MICHELLE |
NH-3481 |
2 |
49.00 |
4002********6963 |
532364 |
| WULLIMAN MARJORIIE |
NH-3485 |
2 |
24.00 |
5300********9882 |
032198 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.00 |
| 15 |
Visa |
416.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.50 |