Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKHOLDER, TOM |
NH-3555 |
2 |
29.00 |
4756********8823 |
628423 |
08/15/2014 |
| HOWE, JEREMY |
NH-3733 |
2 |
24.00 |
4336********5360 |
704344 |
08/15/2014 |
| HULETTE, ADRIAN |
NH-3603 |
2 |
19.50 |
4120********5576 |
015223 |
08/15/2014 |
| KLEIN, TIMOTHY |
NH-3611 |
2 |
19.00 |
4342********4046 |
545007 |
08/15/2014 |
| KLINE, LINDA |
NH-3933 |
2 |
45.00 |
4342********9227 |
652755 |
08/15/2014 |
| KREISCHER, GRACE SARAH |
NH-3730 |
2 |
39.00 |
4342********1054 |
608741 |
08/15/2014 |
| LATIMER, JACOB |
NH-3597 |
2 |
24.00 |
4202********0673 |
015358 |
08/15/2014 |
| LOUIVE, ANDY |
NH-3639 |
2 |
64.00 |
4060********2082 |
024709 |
08/15/2014 |
| LOVELESS, SCOTT |
NH-3708 |
2 |
19.00 |
4275********7412 |
015096 |
08/15/2014 |
| LYTLE, JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
607105 |
08/15/2014 |
| MAST, ANTHONY |
NH-3642 |
2 |
19.00 |
4423********2826 |
406874 |
08/15/2014 |
| NOLAN, LEE |
NH-3631 |
2 |
24.00 |
4828********2010 |
432628 |
08/15/2014 |
| PEPPLER, MELISSA |
NH-3819 |
2 |
19.00 |
4454********6506 |
094705 |
08/15/2014 |
| REHBERG, GREGORY |
NH-3608 |
2 |
24.00 |
4264********1689 |
045743 |
08/15/2014 |
| SAYLOR, TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
628422 |
08/15/2014 |
| SHOPPELL, CHRIS |
NH-3932 |
2 |
19.50 |
4342********8689 |
518334 |
08/15/2014 |
| WEBSTER, MICHELLE |
NH-3833 |
2 |
49.00 |
4002********7109 |
704587 |
08/15/2014 |
| WHITE, ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
143655 |
08/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.00 |