Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKHOLDER, TOM |
NH-3555 |
2 |
29.00 |
4756********8823 |
664676 |
10/15/2014 |
| HOWE, JEREMY |
NH-3733 |
2 |
24.00 |
4342********0469 |
856420 |
10/15/2014 |
| HULETTE, ADRIAN |
NH-3603 |
2 |
19.50 |
4120********5576 |
015694 |
10/15/2014 |
| KLEIN, TIMOTHY |
NH-3611 |
2 |
19.00 |
4342********4046 |
665944 |
10/15/2014 |
| KLINE, LINDA |
NH-3745 |
2 |
45.00 |
4342********9227 |
990694 |
10/15/2014 |
| LOUIVE, ANDY |
NH-3639 |
2 |
64.00 |
4060********2082 |
041108 |
10/15/2014 |
| LOVELESS, SCOTT |
NH-3708 |
2 |
19.00 |
4275********7412 |
015715 |
10/15/2014 |
| LYTLE, JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
776253 |
10/15/2014 |
| MAST, ANTHONY |
NH-3642 |
2 |
19.00 |
4423********2826 |
015836 |
10/15/2014 |
| NOLAN, LEE |
NH-3631 |
2 |
24.00 |
4828********2010 |
991026 |
10/15/2014 |
| PEPPLER, MELISSA |
NH-3819 |
2 |
19.00 |
4454********6506 |
081034 |
10/15/2014 |
| REHBERG, GREGORY |
NH-3608 |
2 |
24.00 |
4264********1689 |
015191 |
10/15/2014 |
| ROTH, JOHN |
NH-3994 |
2 |
14.00 |
4147********3284 |
03163C |
10/15/2014 |
| SAYLOR, TAMMY |
NH-1596 |
2 |
24.00 |
4756********0043 |
664677 |
10/15/2014 |
| SHOPPELL, CHRIS |
NH-3932 |
2 |
19.50 |
4342********8689 |
776259 |
10/15/2014 |
| WHITE, ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
144147 |
10/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
387.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.00 |