Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKHOLDER, TOM |
NH-3555 |
2 |
29.00 |
4756********8930 |
709235 |
01/15/2015 |
| CARPENTER, KYLE |
NH-3779 |
2 |
24.00 |
4070********0086 |
015681 |
01/15/2015 |
| GERARDOT, JUSTIN |
NH-3812 |
2 |
27.00 |
4919********4802 |
526712 |
01/15/2015 |
| KLEIN, TIMOTHY |
NH-3611 |
2 |
19.00 |
4342********4046 |
887371 |
01/15/2015 |
| KLINE, LINDA |
NH-3745 |
2 |
45.00 |
4342********9227 |
888996 |
01/15/2015 |
| LOVELESS, SCOTT |
NH-3708 |
2 |
19.00 |
4275********7412 |
015669 |
01/15/2015 |
| LYTLE, JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
887370 |
01/15/2015 |
| MAST, ANTHONY |
NH-3642 |
2 |
19.00 |
4423********2826 |
148400 |
01/15/2015 |
| NOLAN, LEE |
NH-3631 |
2 |
24.00 |
4828********2010 |
935502 |
01/15/2015 |
| PEPPLER, MELISSA |
NH-3819 |
2 |
19.00 |
4454********6506 |
084408 |
01/15/2015 |
| REHBERG, GREGORY |
NH-3608 |
2 |
24.00 |
4264********1689 |
045482 |
01/15/2015 |
| RORICK, MICHAEL |
NH-3783 |
2 |
45.00 |
4756********1317 |
709236 |
01/15/2015 |
| ROTH, JOHN |
NH-3994 |
2 |
14.00 |
4147********3284 |
03339C |
01/15/2015 |
| SHOPPELL, CHRIS |
NH-3932 |
2 |
19.50 |
4342********8689 |
887372 |
01/15/2015 |
| TURNER, CHARLES |
NH-3668 |
2 |
34.50 |
4232********1505 |
084419 |
01/15/2015 |
| WEBSTER, MICHELLE |
NH-3833 |
2 |
49.00 |
4002********9681 |
186561 |
01/15/2015 |
| WHITE, ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
163720 |
01/15/2015 |
| ZIMMERMANN, TITUS |
NH-3774 |
2 |
27.00 |
4266********7396 |
03321C |
01/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
462.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
481.00 |