Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CREUTZ KEVIN |
NH-3544 |
2 |
19.50 |
4756********2575 |
786210 |
| FERGUSON DOUG |
NH-3577 |
2 |
19.00 |
4342********5439 |
207337 |
| HULETTE ADRIAN |
NH-3603 |
2 |
19.50 |
4120********5576 |
017386 |
| KLEIN TIMOTHY |
NH-3611 |
2 |
19.00 |
4342********4046 |
207339 |
| LARSEN DANIELLE |
NH-3600 |
2 |
29.00 |
4237********3180 |
017433 |
| LATIMER JACOB |
NH-3597 |
2 |
24.00 |
4202********0673 |
017432 |
| LOUIVE ANDY |
NH-3639 |
2 |
19.00 |
4060********2082 |
033607 |
| LOVELESS SCOTT |
NH-3708 |
2 |
19.00 |
4275********7412 |
017404 |
| LYTLE JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
531775 |
| MAST ANTHONY |
NH-3642 |
2 |
19.50 |
4423********2826 |
368945 |
| MILLER ADA MARIE |
NH-3599 |
2 |
19.00 |
4147********6669 |
08139D |
| NOLAN LEE |
NH-3631 |
2 |
24.00 |
4828********2010 |
253627 |
| NOVAK KELLY |
NH-3610 |
2 |
34.00 |
4323********2302 |
311833 |
| PEPPLER MELISSA |
NH-3906 |
2 |
19.00 |
4454********6506 |
073543 |
| REHBERG GREGORY |
NH-3608 |
2 |
24.00 |
4264********1689 |
035608 |
| SAYLOR TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
786211 |
| SHOPPELL CHRIS |
NH-3932 |
2 |
19.50 |
4342********8689 |
502283 |
| SPRINGER VIRGIL |
NH-3903 |
2 |
39.00 |
4900********7268 |
001793 |
| STATON JOHN |
NH-3900 |
2 |
24.00 |
4756********3577 |
786212 |
| TIPPMAN GREGORY |
NH-3651 |
2 |
19.00 |
4756********8811 |
786213 |
| WEBSTER MICHELLE |
NH-3909 |
2 |
49.00 |
4002********7109 |
407012 |
| WHITE ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
101559 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 0 |
MasterCard |
0.00 |
| 21 |
Visa |
506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |