Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEEMER BRET |
NH-3995 |
1 |
39.00 |
4342********0177 |
400663 |
| BRENNEKE ANDREW |
NH-3986 |
1 |
19.00 |
5149********9291 |
07265B |
| CAROLINE DAVID |
NH-3549 |
1 |
19.00 |
4454********0969 |
071848 |
| CHAPMAN DOMINIC |
NH-3547 |
1 |
19.00 |
4060********7677 |
081907 |
| FLETCHER RICHARD |
NH-3570 |
1 |
24.00 |
6011********1403 |
00331R |
| GAUGHAN BRYAN |
NH-3565 |
1 |
19.50 |
4147********6499 |
07295C |
| GOTTFRIED STEVEN |
NH-3578 |
1 |
24.00 |
5466********9665 |
R6730B |
| GREEN BRADFORD |
NH-3590 |
1 |
29.00 |
4430********2088 |
970118 |
| GRODRIAN STEVEN |
NH-3100 |
1 |
24.00 |
4342********6899 |
172590 |
| HALL PRESTON |
NH-3646 |
1 |
19.00 |
4414********9207 |
611805 |
| HINSEY DEREK |
NH-3604 |
1 |
49.50 |
4312********7993 |
07331G |
| JARRETT MATT |
NH-3617 |
1 |
39.00 |
4266********9210 |
07334B |
| KAGE ROBERT |
NH-3624 |
1 |
29.00 |
4756********4495 |
951142 |
| KENNEY LAURA |
NH-3614 |
1 |
29.00 |
5148********8109 |
07376B |
| LAMBERT CHAD |
NH-3626 |
1 |
24.00 |
6011********6267 |
00391R |
| MARTZ SHANE |
NH-3598 |
1 |
39.99 |
4232********2872 |
071103 |
| MEYER NICHOLAS |
NH-3548 |
1 |
19.00 |
4266********2773 |
07363B |
| OELSCHLAGER MARTHA |
NH-3609 |
1 |
39.50 |
4423********6855 |
881981 |
| REED JUSTIN |
NH-3607 |
1 |
19.00 |
5466********7233 |
01594S |
| ROCHA NINA |
NH-3513 |
1 |
29.00 |
4806********8897 |
692666 |
| SCHUCH DEREK |
NH-3988 |
1 |
20.00 |
4266********2969 |
07385B |
| SCHUMM ELMER |
NH-3985 |
1 |
19.50 |
5149********3784 |
07388B |
| SENDO PATRICIA |
NH-3914 |
1 |
19.00 |
4453********1401 |
071852 |
| SMALL JOSH |
NH-3929 |
1 |
19.00 |
4232********7530 |
071104 |
| STOTLER ZACH |
NH-3922 |
1 |
39.00 |
4128********8645 |
15862B |
| WARREN JOANNE |
NH-3658 |
1 |
19.00 |
4147********3569 |
07414C |
| WEAVER LINDA |
NH-3649 |
1 |
34.50 |
4342********7732 |
302924 |
| WEAVER TONY |
NH-3923 |
1 |
24.00 |
5332********6953 |
LCN5ZL |
| WEHRMEISTER MICHAEL |
NH-3655 |
1 |
19.50 |
4060********6057 |
041907 |
| WEISMAN ANNE |
NH-3652 |
1 |
19.00 |
4454********9559 |
071853 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
134.50 |
| 22 |
Visa |
602.49 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.99 |