Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALTIC DEBI |
NH-3395 |
1 |
24.00 |
4072********7673 |
213668 |
| BARKER BRAD |
NH-3418 |
1 |
19.00 |
4060********3246 |
073806 |
| BEEMER BRET |
NH-1867 |
1 |
39.00 |
4342********3482 |
013784 |
| BEUCHEL CYNTHIA |
NH-3342 |
1 |
19.50 |
4746********9537 |
053818 |
| BEUCLER GAIL |
NH-3355 |
1 |
24.00 |
4275********8858 |
001972 |
| BRENNEKE ANDREW |
NH-3323 |
1 |
19.00 |
5149********9291 |
04547B |
| BURKHOLDER TOM |
NH-3463 |
1 |
29.00 |
4756********8111 |
747770 |
| FEIPEL TED |
NH-3428 |
1 |
24.00 |
4819********3336 |
263090 |
| FLETCHER RICHARD |
NH-3389 |
1 |
24.00 |
6011********1403 |
00196R |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
346791 |
| GARWOOD CLIFFORD |
NH-3347 |
1 |
19.50 |
4640********0728 |
04584B |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
04592C |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
24.00 |
5466********9665 |
R1520B |
| GRODRIAN STEVEN |
NH-3100 |
1 |
24.00 |
4342********6899 |
013796 |
| HALL PRESTON |
NH-3451 |
1 |
19.00 |
4414********9207 |
969876 |
| HINSEY DERK |
NH-3490 |
1 |
24.00 |
4311********4845 |
001039 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
04620B |
| KENDALL CHRIS |
NH-3259 |
1 |
34.00 |
4323********7905 |
054407 |
| LAMBERT CHAD |
NH-3169 |
1 |
29.00 |
6011********6267 |
00178R |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
013800 |
| MONNIER BRANDON |
NH-3183 |
1 |
19.00 |
5424********1032 |
028340 |
| RORICK JOAN |
NH-3409 |
1 |
19.00 |
4756********8007 |
747771 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
747773 |
| SCHNELKER KURT |
NH-3357 |
1 |
19.00 |
5456********4325 |
275250 |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
04666B |
| SCOTT SPENCER |
NH-3318 |
1 |
19.50 |
4756********4321 |
747774 |
| SENDO PATRICIA |
NH-3051 |
1 |
39.00 |
4453********1401 |
063811 |
| SMALL JOSH |
NH-3362 |
1 |
19.00 |
4232********7530 |
074004 |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
023806 |
| STOTLER ZACH |
NH-3332 |
1 |
39.00 |
4128********8645 |
98710B |
| SUBLER ALEX |
NH-3268 |
1 |
39.00 |
4323********5711 |
386432 |
| WARREN JOANNE |
NH-3234 |
1 |
19.00 |
4147********3569 |
04692C |
| WEHRMEISTER MICHAEL |
NH-3434 |
1 |
19.50 |
4060********6057 |
033806 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
100.50 |
| 26 |
Visa |
706.50 |
| 2 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.00 |