Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALTIC DEBI |
NH-3395 |
1 |
24.00 |
4072********7673 |
403471 |
| BARKER BRAD |
NH-3418 |
1 |
19.00 |
4060********3246 |
014406 |
| BEEMER BRET |
NH-1867 |
1 |
39.00 |
4342********3482 |
818216 |
| BRENNEKE ANDREW |
NH-3323 |
1 |
19.00 |
5149********9291 |
02975B |
| BURKHOLDER TOM |
NH-3454 |
1 |
29.00 |
4756********8111 |
517225 |
| CHAPMAN DOMINIC |
NH-1582 |
1 |
19.00 |
4060********7677 |
024406 |
| DENKER ANDREW |
NH-3331 |
1 |
34.00 |
4060********7499 |
024406 |
| FEIPEL TED |
NH-3428 |
1 |
24.00 |
4819********3336 |
719786 |
| FLETCHER RICHARD |
NH-3389 |
1 |
24.00 |
6011********1403 |
00131R |
| FORBES DEAN |
NH-3056 |
1 |
49.00 |
4323********2109 |
904377 |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
03003C |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
24.00 |
5466********9665 |
R0149B |
| GRODRIAN STEVEN |
NH-3100 |
1 |
24.00 |
4342********6899 |
818806 |
| HINSEY DEREK |
NH-3504 |
1 |
49.50 |
4312********7993 |
03032G |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
03039B |
| JARRETT MATT |
NH-1782 |
1 |
39.00 |
4266********9210 |
03048B |
| KAGE ROBERT |
NH-3381 |
1 |
49.00 |
4756********4495 |
517229 |
| KENDALL CHRIS |
NH-3259 |
1 |
34.00 |
4323********7905 |
465253 |
| LAMBERT CHAD |
NH-3169 |
1 |
24.00 |
6011********6267 |
00174R |
| MARTZ SHANE |
NH-3532 |
1 |
39.99 |
4232********2872 |
069173 |
| OELSCHLAGER MARTHA |
NH-3501 |
1 |
39.50 |
4423********6855 |
308197 |
| SCHNELKER KURT |
NH-3357 |
1 |
19.00 |
5456********4325 |
113964 |
| SCHUCH DEREK |
NH-3445 |
1 |
20.00 |
4266********2969 |
03081B |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
03088B |
| SENDO PATRICIA |
NH-3051 |
1 |
39.00 |
4453********1401 |
064421 |
| SMALL JOSH |
NH-3362 |
1 |
19.00 |
4232********7530 |
069174 |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
064406 |
| STOTLER ZACH |
NH-3332 |
1 |
39.00 |
4128********8645 |
01422B |
| WARREN JOANNE |
NH-3234 |
1 |
19.00 |
4147********3569 |
03105C |
| WEAVER LINDA |
NH-3170 |
1 |
34.50 |
4342********7732 |
529784 |
| WEAVER TONY |
NH-1729 |
1 |
24.00 |
5332********6953 |
FGP7AR |
| WEHRMEISTER MICHAEL |
NH-3434 |
1 |
19.50 |
4060********6057 |
074406 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
105.50 |
| 25 |
Visa |
784.49 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
937.99 |