Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CREUTZ KEVIN |
NH-3412 |
2 |
19.50 |
4756********2575 |
576367 |
| FERGUSON DOUG |
NH-3072 |
2 |
19.00 |
4342********5439 |
704847 |
| HULETTE ADRIAN |
NH-3382 |
2 |
19.50 |
4120********5576 |
015371 |
| KLEIN TIMOTHY |
NH-3456 |
2 |
24.00 |
4342********4046 |
117670 |
| KNAPP CODY |
NH-3416 |
2 |
19.50 |
4919********3701 |
903985 |
| LATIMER JACOB |
NH-0000123 |
2 |
24.00 |
4202********0673 |
015427 |
| LOVELESS SCOTT |
NH-1269 |
2 |
19.00 |
4275********6449 |
015436 |
| LYTLE JERRY |
NH-3536 |
2 |
24.00 |
4323********6205 |
783305 |
| MAST ANTHONY |
NH-3392 |
2 |
19.50 |
4423********2826 |
046516 |
| MILLER ADA MARIE |
NH-3377 |
2 |
49.00 |
4147********6669 |
09063C |
| NOLAN LEE |
NH-3320 |
2 |
24.00 |
4828********2010 |
782250 |
| NOVAK KELLY |
NH-3400 |
2 |
34.00 |
4323********2302 |
704216 |
| PEPPLER MELISSA |
NH-3107 |
2 |
24.00 |
4454********9316 |
090249 |
| REHBERG GREGORY |
NH-3499 |
2 |
24.00 |
4264********1689 |
005362 |
| ROTH JOHN |
NH-3530 |
2 |
14.00 |
5490********4960 |
00531Z |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
576368 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4342********8689 |
704221 |
| SPRINGER VIRGIL |
NH-3142 |
2 |
39.00 |
4900********7268 |
001260 |
| STATON JOHN |
NH-3430 |
2 |
24.00 |
4756********3577 |
576369 |
| TURNER TYLER |
NH-1475 |
2 |
24.50 |
5111********3022 |
080303 |
| WEBSTER MICHELLE |
NH-3481 |
2 |
49.00 |
4002********6963 |
131294 |
| WEISMAN ANNE |
NH-3411 |
2 |
19.00 |
4454********2688 |
090250 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.50 |
| 20 |
Visa |
517.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.00 |