Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, COREY |
NH-3827 |
1 |
29.50 |
4423********9453 |
679017 |
01/01/2015 |
| BEEMER, BRET |
NH-3995 |
1 |
49.00 |
4342********9134 |
163388 |
01/01/2015 |
| BRADLEY, CHRISTOPHER |
NH-3862 |
1 |
27.00 |
4430********2990 |
658634 |
01/01/2015 |
| BRENNEKE, ANDREW |
NH-3857 |
1 |
24.00 |
4121********7044 |
08212C |
01/01/2015 |
| CARLSON, CODY |
NH-3789 |
1 |
39.00 |
4756********8648 |
891771 |
01/01/2015 |
| EAGLEBARGER, ARLYN |
NH-3876 |
1 |
45.00 |
4342********8314 |
151005 |
01/01/2015 |
| GAUGHAN, BRYAN |
NH-3565 |
1 |
19.50 |
4147********6499 |
08204C |
01/01/2015 |
| GILBERT, CODY |
NH-3815 |
1 |
45.00 |
4430********5628 |
611973 |
01/01/2015 |
| GIRARDOT, LAURA |
NH-3614 |
1 |
29.00 |
4060********1339 |
074609 |
01/01/2015 |
| GREEN, BRADFORD |
NH-3590 |
1 |
29.00 |
4430********2088 |
658664 |
01/01/2015 |
| GRESSLEY, SHANE |
NH-3736 |
1 |
27.00 |
4465********8621 |
001313 |
01/01/2015 |
| GROTE, TIM |
NH-3801 |
1 |
24.00 |
4498********8620 |
679018 |
01/01/2015 |
| HALL, PRESTON |
NH-3646 |
1 |
19.00 |
4414********9207 |
325242 |
01/01/2015 |
| HINSEY, DERK |
NH-3604 |
1 |
49.50 |
5589********8694 |
08215C |
01/01/2015 |
| JARRETT, MATT |
NH-3617 |
1 |
45.00 |
4266********9210 |
08221B |
01/01/2015 |
| KLINE, CASSANDRA |
NH-3735 |
1 |
29.50 |
4454********4134 |
094532 |
01/01/2015 |
| KLOTZ, CHRISTOPHER |
NH-3829 |
1 |
17.00 |
4336********9400 |
446529 |
01/01/2015 |
| KREISCHER, GRACE SARAH |
NH-3730 |
1 |
39.00 |
4342********5575 |
214950 |
01/01/2015 |
| LAMBERT, CHAD |
NH-3626 |
1 |
24.00 |
6011********6267 |
00162R |
01/01/2015 |
| MAHLAN, JOHN |
NH-3731 |
1 |
27.00 |
4756********6801 |
891770 |
01/01/2015 |
| PHENICIE, SAMUEL |
NH-3858 |
1 |
15.00 |
5589********8694 |
08213C |
01/01/2015 |
| RICHARDS, AMANDA |
NH-3747 |
1 |
27.00 |
4147********7298 |
08215C |
01/01/2015 |
| SCHUCH, DEREK |
NH-3988 |
1 |
20.00 |
4266********2969 |
08211C |
01/01/2015 |
| SCHUMM, ELMER |
NH-3985 |
1 |
19.00 |
4032********3738 |
08217C |
01/01/2015 |
| SENDO, PATRICIA |
NH-3914 |
1 |
19.00 |
4453********1401 |
094532 |
01/01/2015 |
| SHEARER, JOSH |
NH-3746 |
1 |
24.00 |
4266********1223 |
08216B |
01/01/2015 |
| SMITH, JASON |
NH-3926 |
1 |
19.00 |
4342********4889 |
118208 |
01/01/2015 |
| SMITH, KARI |
NH-3820 |
1 |
17.00 |
4430********3817 |
658710 |
01/01/2015 |
| THOMPSON, HEIDI |
NH-3853 |
1 |
15.00 |
5589********8694 |
08235C |
01/01/2015 |
| WALTER, ERIN |
NH-3752 |
1 |
15.00 |
5589********8694 |
08233C |
01/01/2015 |
| WALTER, SCOTT |
NH-3749 |
1 |
15.00 |
5589********8694 |
08230C |
01/01/2015 |
| WARREN, JOANNE |
NH-3658 |
1 |
19.00 |
4147********3569 |
08248C |
01/01/2015 |
| WEHRMEISTER, MICHAEL |
NH-3655 |
1 |
19.50 |
4060********6057 |
074609 |
01/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
109.50 |
| 27 |
Visa |
747.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.50 |