Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKHOLDER, TOM |
NH-3555 |
2 |
29.00 |
4756********8823 |
632586 |
06/16/2014 |
| CREUTZ, KEVIN |
NH-3544 |
2 |
19.50 |
4756********2575 |
632585 |
06/16/2014 |
| HOWE, JEREMY |
NH-3733 |
2 |
24.00 |
4336********5360 |
602094 |
06/16/2014 |
| HULETTE, ADRIAN |
NH-3603 |
2 |
19.50 |
4120********5576 |
016358 |
06/16/2014 |
| KLEIN, TIMOTHY |
NH-3611 |
2 |
19.00 |
4342********4046 |
575087 |
06/16/2014 |
| KREISCHER, GRACE SARAH |
NH-3730 |
2 |
39.00 |
4342********1054 |
630405 |
06/16/2014 |
| LARSEN, DANIELLE |
NH-3600 |
2 |
29.00 |
4237********3180 |
016357 |
06/16/2014 |
| LOUIVE, ANDY |
NH-3639 |
2 |
64.00 |
4060********2082 |
093508 |
06/16/2014 |
| LOVELESS, SCOTT |
NH-3708 |
2 |
19.00 |
4275********7412 |
016351 |
06/16/2014 |
| LYTLE, JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
786541 |
06/16/2014 |
| NOLAN, LEE |
NH-3631 |
2 |
24.00 |
4828********2010 |
587431 |
06/16/2014 |
| PEPPLER, MELISSA |
NH-3819 |
2 |
19.00 |
4454********6506 |
083443 |
06/16/2014 |
| REHBERG, GREGORY |
NH-3608 |
2 |
24.00 |
4264********1689 |
035547 |
06/16/2014 |
| SAYLOR, TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
632584 |
06/16/2014 |
| SHOPPELL, CHRIS |
NH-3932 |
2 |
19.50 |
4342********8689 |
480833 |
06/16/2014 |
| WEBSTER, MICHELLE |
NH-3909 |
2 |
49.00 |
4002********7109 |
602120 |
06/16/2014 |
| WHITE, ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
142382 |
06/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
445.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.50 |