Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEMER, BRET |
NH-3995 |
1 |
49.00 |
4342********7142 |
208215 |
08/01/2014 |
| CAROLINE, DAVID |
NH-3549 |
1 |
19.00 |
4454********0969 |
091535 |
08/01/2014 |
| GAUGHAN, BRYAN |
NH-3565 |
1 |
19.50 |
4147********6499 |
08065C |
08/01/2014 |
| GOTTFRIED, STEVEN |
NH-3578 |
1 |
24.00 |
5466********9665 |
T0886B |
08/01/2014 |
| GREEN, BRADFORD |
NH-3590 |
1 |
29.00 |
4430********2088 |
653956 |
08/01/2014 |
| GRESSLEY, SHANE |
NH-3736 |
1 |
27.00 |
4465********8621 |
001005 |
08/01/2014 |
| HALL, PRESTON |
NH-3646 |
1 |
19.00 |
4414********9207 |
035581 |
08/01/2014 |
| HINSEY, DEREK |
NH-3604 |
1 |
49.50 |
4312********7993 |
08067G |
08/01/2014 |
| JARRETT, MATT |
NH-3617 |
1 |
45.00 |
4266********9210 |
08072B |
08/01/2014 |
| KAGE, ROBERT |
NH-3624 |
1 |
29.00 |
4756********4495 |
669898 |
08/01/2014 |
| KENNEY, LAURA |
NH-3614 |
1 |
29.00 |
5148********8109 |
08100Z |
08/01/2014 |
| KLINE, CASSANDRA |
NH-3735 |
1 |
29.50 |
4454********4134 |
091535 |
08/01/2014 |
| KLOTZ, CHRISTOPHER |
NH-3829 |
1 |
17.00 |
4336********9400 |
524573 |
08/01/2014 |
| LAMBERT, CHAD |
NH-3626 |
1 |
24.00 |
6011********6267 |
00195R |
08/01/2014 |
| MAHLAN, JOHN |
NH-3731 |
1 |
27.00 |
4756********6801 |
669897 |
08/01/2014 |
| MITCHELL, JOSH |
NH-3772 |
1 |
25.00 |
4002********7992 |
524585 |
08/01/2014 |
| REED, JUSTIN |
NH-3607 |
1 |
19.00 |
5466********7233 |
01565Z |
08/01/2014 |
| RICHARDS, AMANDA |
NH-3747 |
1 |
27.00 |
4147********7298 |
08075C |
08/01/2014 |
| SAMUEL, SMITH |
NH-3751 |
1 |
24.00 |
4060********7760 |
021609 |
08/01/2014 |
| SCHUCH, DEREK |
NH-3988 |
1 |
20.00 |
4266********2969 |
08074B |
08/01/2014 |
| SCHUMM, ELMER |
NH-3985 |
1 |
19.00 |
4032********3738 |
08069B |
08/01/2014 |
| SENDO, PATRICIA |
NH-3914 |
1 |
19.00 |
4453********1401 |
091535 |
08/01/2014 |
| SMALL, JOSH |
NH-3929 |
1 |
19.00 |
4232********7530 |
099905 |
08/01/2014 |
| SMITH, JASON |
NH-3926 |
1 |
19.00 |
4342********4889 |
251311 |
08/01/2014 |
| SMITH, KARI |
NH-3820 |
1 |
17.00 |
4430********3817 |
638288 |
08/01/2014 |
| TALBOTT, DAKOTA |
NH-2222 |
1 |
35.00 |
4791********2837 |
524604 |
08/01/2014 |
| WARREN, JOANNE |
NH-3658 |
1 |
19.00 |
4147********3569 |
08076C |
08/01/2014 |
| WEHRMEISTER, MICHAEL |
NH-3655 |
1 |
19.50 |
4060********6057 |
021609 |
08/01/2014 |
| WEISMAN, ANNE |
NH-3652 |
1 |
19.00 |
4454********9559 |
091535 |
08/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
72.00 |
| 25 |
Visa |
641.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
737.00 |