Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CREUTZ KEVIN |
NH-3412 |
2 |
19.50 |
4756********2575 |
299518 |
| FERGUSON DOUG |
NH-3072 |
2 |
19.00 |
4342********5439 |
928448 |
| HULETTE ADRIAN |
NH-3382 |
2 |
19.50 |
4120********5576 |
015799 |
| KLEIN TIMOTHY |
NH-3456 |
2 |
19.00 |
4342********4046 |
885664 |
| LARSEN DANIELLE |
NH-1748 |
2 |
29.00 |
4237********3180 |
015818 |
| LATIMER JACOB |
NH-0000123 |
2 |
24.00 |
4202********0673 |
015174 |
| LYTLE JERRY |
NH-3536 |
2 |
24.00 |
4323********6205 |
102267 |
| MAST ANTHONY |
NH-3392 |
2 |
19.50 |
4423********2826 |
581590 |
| MILLER ADA MARIE |
NH-3377 |
2 |
49.00 |
4147********6669 |
04306D |
| NOLAN LEE |
NH-3320 |
2 |
24.00 |
4828********2010 |
228782 |
| NOVAK KELLY |
NH-3400 |
2 |
34.00 |
4323********2302 |
175207 |
| REHBERG GREGORY |
NH-3499 |
2 |
24.00 |
4264********1689 |
045899 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
299521 |
| SHOPPELL CHRIS |
NH-3257 |
2 |
19.50 |
4342********8689 |
260540 |
| SPRINGER VIRGIL |
NH-3142 |
2 |
39.00 |
4900********7268 |
001635 |
| STATON JOHN |
NH-3430 |
2 |
24.00 |
4756********3577 |
299522 |
| TIPPMAN GREGORY |
NH-3518 |
2 |
19.00 |
4756********8811 |
299523 |
| TURNER TYLER |
NH-1475 |
2 |
24.50 |
5111********3022 |
054810 |
| WEBSTER MICHELLE |
NH-3481 |
2 |
49.00 |
4002********6963 |
320880 |
| WHITE ROBERT |
NH-3966 |
2 |
19.00 |
3713*******2009 |
146216 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
24.50 |
| 18 |
Visa |
479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.50 |