Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, COREY |
NH-3827 |
1 |
29.50 |
4423********9453 |
450250 |
02/02/2015 |
| BEEMER, BRET |
NH-3995 |
1 |
49.00 |
4342********9134 |
579797 |
02/02/2015 |
| BRADLEY, CHRISTOPHER |
NH-3862 |
1 |
27.00 |
4430********2990 |
639302 |
02/02/2015 |
| BRENNEKE, ANDREW |
NH-3857 |
1 |
24.00 |
4121********7044 |
09332C |
02/02/2015 |
| BRIONES, MOISES |
NH-3802 |
1 |
27.00 |
5146********4320 |
D68973 |
02/02/2015 |
| BUECHNER, JEREMY |
NH-3674 |
1 |
27.00 |
4447********1177 |
002959 |
02/02/2015 |
| CARLSON, CODY |
NH-3789 |
1 |
39.00 |
4756********8648 |
847956 |
02/02/2015 |
| ENSLEY, JAMES |
NH-3799 |
1 |
29.00 |
4411********7677 |
044607 |
02/02/2015 |
| GAUGHAN, BRYAN |
NH-3565 |
1 |
19.50 |
4147********6499 |
09334C |
02/02/2015 |
| GILBERT, CODY |
NH-3815 |
1 |
45.00 |
4430********5628 |
643819 |
02/02/2015 |
| GIRARDOT, LAURA |
NH-3614 |
1 |
29.00 |
4060********1339 |
044607 |
02/02/2015 |
| GRESSLEY, SHANE |
NH-3736 |
1 |
27.00 |
4465********8621 |
002964 |
02/02/2015 |
| GROTE, TIM |
NH-3801 |
1 |
24.00 |
4498********8620 |
450251 |
02/02/2015 |
| HAUPT, MICHEAL |
NH-3710 |
1 |
15.00 |
5589********8694 |
09339J |
02/02/2015 |
| HINSEY, DERK |
NH-3604 |
1 |
49.50 |
5589********8694 |
09370J |
02/02/2015 |
| JARRETT, MATT |
NH-3617 |
1 |
45.00 |
4266********9210 |
09352B |
02/02/2015 |
| KLINE, CASSANDRA |
NH-3735 |
1 |
29.50 |
4454********4134 |
074608 |
02/02/2015 |
| KLOTZ, CHRISTOPHER |
NH-3829 |
1 |
17.00 |
4336********9400 |
810176 |
02/02/2015 |
| LAMBERT, CHAD |
NH-3626 |
1 |
24.00 |
6011********6267 |
00235R |
02/02/2015 |
| MAHLAN, JOHN |
NH-3731 |
1 |
27.00 |
4756********6801 |
847957 |
02/02/2015 |
| MALFAIT, CHRIS |
NH-3993 |
1 |
53.00 |
4070********0961 |
002349 |
02/02/2015 |
| RAHRIG, CINDY |
NH-3764 |
1 |
45.00 |
4072********2764 |
810177 |
02/02/2015 |
| RICHARDS, AMANDA |
NH-3747 |
1 |
27.00 |
4147********7298 |
09357C |
02/02/2015 |
| SCHUCH, DEREK |
NH-3988 |
1 |
20.00 |
4266********2969 |
09358C |
02/02/2015 |
| SCHUMM, ELMER |
NH-3985 |
1 |
19.00 |
4032********3738 |
09352C |
02/02/2015 |
| SENDO, PATRICIA |
NH-3914 |
1 |
19.00 |
4453********1401 |
074609 |
02/02/2015 |
| SHEARER, JOSH |
NH-3746 |
1 |
24.00 |
4266********1223 |
09358B |
02/02/2015 |
| SMITH, KARI |
NH-3820 |
1 |
17.00 |
4430********3817 |
643849 |
02/02/2015 |
| TATUM, TRAY |
NH-3847 |
1 |
17.00 |
4342********1722 |
463278 |
02/02/2015 |
| THOMPSON, HEIDI |
NH-3853 |
1 |
15.00 |
5589********8694 |
09349J |
02/02/2015 |
| WALKER, JONATHAN |
NH-3842 |
1 |
53.00 |
4359********9661 |
602064 |
02/02/2015 |
| WALTER, ERIN |
NH-3752 |
1 |
15.00 |
5589********8694 |
09350J |
02/02/2015 |
| WALTER, SCOTT |
NH-3749 |
1 |
15.00 |
5589********8694 |
09349J |
02/02/2015 |
| WARREN, JOANNE |
NH-3658 |
1 |
19.00 |
4147********3569 |
09349C |
02/02/2015 |
| WEHRMEISTER, MICHAEL |
NH-3655 |
1 |
19.50 |
4060********6057 |
044607 |
02/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
136.50 |
| 28 |
Visa |
820.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.50 |