Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALTIC DEBI |
NH-3395 |
1 |
24.00 |
4072********7673 |
531646 |
| BARKER BRAD |
NH-3418 |
1 |
19.00 |
4060********3246 |
090209 |
| BEEMER BRET |
NH-1867 |
1 |
39.00 |
4342********3482 |
873576 |
| BRENNEKE ANDREW |
NH-3323 |
1 |
19.00 |
5149********9291 |
06900B |
| BURKHOLDER TOM |
NH-3454 |
1 |
29.00 |
4756********8111 |
669406 |
| CHAPMAN DOMINIC |
NH-1582 |
1 |
24.00 |
4060********7677 |
090209 |
| DENKER ANDREW |
NH-3331 |
1 |
34.00 |
4060********7499 |
000209 |
| FEIPEL TED |
NH-3428 |
1 |
24.00 |
4819********3336 |
494295 |
| FLETCHER RICHARD |
NH-3389 |
1 |
24.00 |
6011********1403 |
00146R |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
872713 |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
06935C |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
24.00 |
5466********9665 |
R8765B |
| GRODRIAN STEVEN |
NH-3100 |
1 |
24.00 |
4342********6899 |
569084 |
| HALL PRESTON |
NH-3451 |
1 |
19.00 |
4414********9207 |
265349 |
| HINSEY DEREK |
NH-3504 |
1 |
49.50 |
4312********7993 |
06959G |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
06975B |
| KENDALL CHRIS |
NH-3259 |
1 |
34.00 |
4323********7905 |
874923 |
| LAMBERT CHAD |
NH-3169 |
1 |
24.00 |
6011********6267 |
00185R |
| OELSCHLAGER MARTHA |
NH-3501 |
1 |
39.50 |
4423********6855 |
684333 |
| SCHNELKER KURT |
NH-3357 |
1 |
19.00 |
5456********4325 |
239328 |
| SCHUCH DEREK |
NH-3445 |
1 |
20.00 |
4266********2969 |
07004B |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
07012B |
| SENDO PATRICIA |
NH-3051 |
1 |
39.00 |
4453********1401 |
090219 |
| SMALL JOSH |
NH-3362 |
1 |
19.00 |
4232********7530 |
060024 |
| SMITH JASON |
NH-3511 |
1 |
19.00 |
4342********4889 |
611003 |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
040209 |
| STOTLER ZACH |
NH-3332 |
1 |
39.00 |
4128********8645 |
73823B |
| WARREN JOANNE |
NH-3234 |
1 |
19.00 |
4147********3569 |
07037C |
| WEAVER LINDA |
NH-3170 |
1 |
34.50 |
4342********7732 |
873617 |
| WEHRMEISTER MICHAEL |
NH-3434 |
1 |
19.50 |
4060********6057 |
040209 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
81.50 |
| 24 |
Visa |
699.50 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.00 |