Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEMER, BRET |
NH-3995 |
D |
49.00 |
4342********7142 |
484914 |
06/02/2014 |
| CAROLINE, DAVID |
NH-3549 |
D |
19.00 |
4454********0969 |
080122 |
06/02/2014 |
| GAUGHAN, BRYAN |
NH-3565 |
D |
19.50 |
4147********6499 |
04488C |
06/02/2014 |
| GOTTFRIED, STEVEN |
NH-3578 |
D |
24.00 |
5466********9665 |
T8969B |
06/02/2014 |
| GREEN, BRADFORD |
NH-3590 |
D |
29.00 |
4430********2088 |
189374 |
06/02/2014 |
| GRESSLEY, SHANE |
NH-3736 |
D |
27.00 |
4465********8621 |
002009 |
06/02/2014 |
| HALL, PRESTON |
NH-3646 |
D |
19.00 |
4414********9207 |
581186 |
06/02/2014 |
| HINSEY, DEREK |
NH-3604 |
D |
49.50 |
4312********7993 |
04607G |
06/02/2014 |
| JARRETT, MATT |
NH-3617 |
D |
45.00 |
4266********9210 |
09302B |
06/02/2014 |
| KAGE, ROBERT |
NH-3624 |
D |
29.00 |
4756********4495 |
679721 |
06/02/2014 |
| MAHLAN, JOHN |
NH-3731 |
D |
27.00 |
4756********6801 |
679722 |
06/02/2014 |
| MITCHELL, JOSH |
NH-3772 |
D |
25.00 |
4002********7992 |
017244 |
06/02/2014 |
| OELSCHLAGER, MARTHA |
NH-3609 |
D |
39.50 |
4423********2605 |
565798 |
06/02/2014 |
| PRAY, MONICA |
NH-3740 |
D |
29.50 |
4430********2168 |
189940 |
06/02/2014 |
| RICHARDS, AMANDA |
NH-3747 |
D |
27.00 |
4147********7298 |
06171C |
06/02/2014 |
| SAMUEL, SMITH |
NH-3751 |
D |
24.00 |
4060********7760 |
090108 |
06/02/2014 |
| SCHUCH, DEREK |
NH-3988 |
D |
20.00 |
4266********2969 |
06007B |
06/02/2014 |
| SCHUMM, ELMER |
NH-3985 |
D |
19.00 |
4032********3738 |
06015B |
06/02/2014 |
| SMALL, JOSH |
NH-3929 |
D |
19.00 |
4232********7530 |
005168 |
06/02/2014 |
| WARREN, JOANNE |
NH-3658 |
D |
19.00 |
4147********3569 |
06059C |
06/02/2014 |
| WASYLIK, DOUG |
NH-3659 |
D |
17.00 |
4756********4869 |
679729 |
06/02/2014 |
| WEAVER, LINDA |
NH-3649 |
D |
34.50 |
4342********7732 |
485025 |
06/02/2014 |
| WEAVER, TONY |
NH-3923 |
D |
24.00 |
5332********6953 |
C7KGMK |
06/02/2014 |
| WEHRMEISTER, MICHAEL |
NH-3655 |
D |
19.50 |
4060********6057 |
030208 |
06/02/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 22 |
Visa |
606.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.00 |