Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEEMER BRET |
NH-3995 |
1 |
39.00 |
4342********7142 |
170349 |
| BRENNEKE ANDREW |
NH-3986 |
1 |
19.00 |
5149********9291 |
03641B |
| CAROLINE DAVID |
NH-3549 |
1 |
19.00 |
4454********0969 |
073057 |
| FLETCHER RICHARD |
NH-3570 |
1 |
24.00 |
6011********1403 |
00137R |
| GAUGHAN BRYAN |
NH-3565 |
1 |
19.50 |
4147********6499 |
03674C |
| GOTTFRIED STEVEN |
NH-3578 |
1 |
24.00 |
5466********9665 |
R4017B |
| GREEN BRADFORD |
NH-3590 |
1 |
29.00 |
4430********2088 |
186444 |
| HINSEY DEREK |
NH-3604 |
1 |
49.50 |
4312********7993 |
03693G |
| JARRETT MATT |
NH-3617 |
1 |
39.00 |
4266********9210 |
03704B |
| KAGE ROBERT |
NH-3624 |
1 |
29.00 |
4756********4495 |
523396 |
| KLINE CASSANDRA |
NH-3735 |
1 |
29.50 |
4454********2352 |
073059 |
| LAMBERT CHAD |
NH-3626 |
1 |
24.00 |
6011********6267 |
00120R |
| MAHLAN JOHN |
NH-3731 |
1 |
27.00 |
4756********6801 |
523397 |
| OELSCHLAGER MARTHA |
NH-3609 |
1 |
39.50 |
4423********2605 |
143835 |
| SCHUCH DEREK |
NH-3988 |
1 |
20.00 |
4266********2969 |
03748B |
| SCHUMM ELMER |
NH-3985 |
1 |
19.00 |
4032********3738 |
03749B |
| SENDO PATRICIA |
NH-3914 |
1 |
19.00 |
4453********1401 |
073101 |
| SMALL JOSH |
NH-3929 |
1 |
19.00 |
4232********7530 |
074740 |
| STOTLER ZACH |
NH-3922 |
1 |
39.00 |
4128********8645 |
40911B |
| WARREN JOANNE |
NH-3658 |
1 |
19.00 |
4147********3569 |
03773C |
| WEAVER LINDA |
NH-3649 |
1 |
34.50 |
4342********7732 |
170380 |
| WEAVER TONY |
NH-3923 |
1 |
24.00 |
5332********6953 |
NY4LI4 |
| WEHRMEISTER MICHAEL |
NH-3655 |
1 |
19.50 |
4060********6057 |
063107 |
| WEISMAN ANNE |
NH-3652 |
1 |
19.00 |
4454********9559 |
073102 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.00 |
| 19 |
Visa |
528.00 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.00 |