Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALTIC DEBI |
NH-3395 |
1 |
24.00 |
4072********7673 |
102080 |
| BARKER BRAD |
NH-3418 |
1 |
19.00 |
4060********3246 |
013407 |
| BEEMER BRET |
NH-1867 |
1 |
39.00 |
4342********0177 |
327320 |
| BRENNEKE ANDREW |
NH-3323 |
1 |
19.00 |
5149********9291 |
02073B |
| BURKHOLDER TOM |
NH-3454 |
1 |
29.00 |
4756********8111 |
263331 |
| CAROLINE DAVID |
NH-3951 |
1 |
19.00 |
4454********0969 |
073343 |
| CHAPMAN DOMINIC |
NH-1582 |
1 |
19.00 |
4060********7677 |
023407 |
| DENKER ANDREW |
NH-3331 |
1 |
28.00 |
4060********7499 |
023407 |
| FLETCHER RICHARD |
NH-3389 |
1 |
24.00 |
6011********1403 |
00195R |
| GAUGHAN BRYAN |
NH-1469 |
1 |
19.50 |
4147********6499 |
02106C |
| GOTTFRIED STEVEN |
NH-3062 |
1 |
24.00 |
5466********9665 |
R8204B |
| GRODRIAN STEVEN |
NH-3100 |
1 |
24.00 |
4342********6899 |
409788 |
| HALL PRESTON |
NH-3451 |
1 |
19.00 |
4414********9207 |
402780 |
| HINSEY DEREK |
NH-3504 |
1 |
49.50 |
4312********7993 |
02129G |
| HOLDEN KEITH |
NH-3403 |
1 |
19.50 |
4060********3517 |
043407 |
| JARRETT MATT |
NH-1782 |
1 |
39.00 |
4266********9210 |
02142B |
| KAGE ROBERT |
NH-3381 |
1 |
49.00 |
4756********4495 |
263332 |
| KENNEY LAURA |
NH-3267 |
1 |
29.00 |
5148********8109 |
02177B |
| LAMBERT CHAD |
NH-3169 |
1 |
24.00 |
6011********6267 |
00176R |
| MARTZ SHANE |
NH-3532 |
1 |
39.99 |
4232********2872 |
091718 |
| OELSCHLAGER MARTHA |
NH-3501 |
1 |
39.50 |
4423********6855 |
262467 |
| REED JUSTIN |
NH-3957 |
1 |
19.00 |
5466********7233 |
03546S |
| SCHUCH DEREK |
NH-3445 |
1 |
20.00 |
4266********2969 |
02181B |
| SCHUMM ELMER |
NH-3014 |
1 |
19.50 |
5149********3784 |
02185B |
| SENDO PATRICIA |
NH-3051 |
1 |
19.00 |
4453********1401 |
073347 |
| SMALL JOSH |
NH-3362 |
1 |
19.00 |
4232********7530 |
091719 |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
063407 |
| STOTLER ZACH |
NH-3332 |
1 |
39.00 |
4128********8645 |
23238B |
| WARREN JOANNE |
NH-3234 |
1 |
19.00 |
4147********3569 |
02211C |
| WASYLIK DOUG |
NH-3520 |
1 |
17.00 |
4756********9962 |
263334 |
| WEAVER LINDA |
NH-3170 |
1 |
34.50 |
4342********7732 |
324641 |
| WEAVER TONY |
NH-1729 |
1 |
24.00 |
5332********6953 |
JQPI5X |
| WEHRMEISTER MICHAEL |
NH-3434 |
1 |
19.50 |
4060********6057 |
073407 |
| WEISMAN ANNE |
NH-3411 |
1 |
19.00 |
4454********9559 |
073348 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
134.50 |
| 26 |
Visa |
705.99 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
888.49 |