03/02/2015
09:04:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREW, COREY NH-3827 1 29.50 4423********9453 188536 03/02/2015
BARTH, NATE NH-5467 1 24.00 4342********0872 189442 03/02/2015
BEEMER, BRET NH-3995 1 49.00 4342********9134 325940 03/02/2015
BRADLEY, CHRISTOPHER NH-3862 1 27.00 4430********2990 289842 03/02/2015
BRENNEKE, ANDREW NH-3857 1 24.00 4121********7044 06590C 03/02/2015
BRIONES, MOISES NH-3802 1 27.00 5146********4320 7987EC 03/02/2015
BUECHNER, JEREMY NH-3674 1 27.00 4447********1177 002937 03/02/2015
CARLSON, CODY NH-3789 1 39.00 4756********8648 712042 03/02/2015
CAROLINE, DAVID NH-3549 1 49.00 4454********0969 072142 03/02/2015
ENSLEY, JAMES NH-3799 1 29.00 4411********7677 092207 03/02/2015
GAUGHAN, BRYAN NH-3565 1 19.50 4147********6499 06589C 03/02/2015
GILBERT, CODY NH-3815 1 17.00 4430********5628 272146 03/02/2015
GIRARDOT, LAURA NH-3614 1 29.00 4060********1339 092207 03/02/2015
GREEN, BRADFORD NH-3590 1 39.00 4430********6525 272147 03/02/2015
GRESSLEY, SHANE NH-3736 1 27.00 4465********8621 002944 03/02/2015
HACKMAN, GUNNER NH-5502 1 17.00 4756********6963 712043 03/02/2015
HAUPT, MICHEAL NH-3710 1 15.00 5589********8694 06592J 03/02/2015
HILKER, TIMOTHY NH-5448 1 17.00 4756********2606 712041 03/02/2015
HINSEY, DERK NH-3604 1 49.50 5589********8694 06593J 03/02/2015
HOFFMAN, ANDREW NH-5468 1 27.00 4266********9337 06597B 03/02/2015
JARRETT, MATT NH-3617 1 45.00 4266********9210 06590B 03/02/2015
KLINE, CASSANDRA NH-3735 1 29.50 4454********4134 072142 03/02/2015
KLOTZ, CHRISTOPHER NH-3829 1 17.00 4336********9400 626197 03/02/2015
LAMBERT, CHAD NH-3626 1 24.00 6011********6267 00267R 03/02/2015
MAHLAN, JOHN NH-3731 1 27.00 4756********6801 712045 03/02/2015
MALFAIT, CHRIS NH-3993 1 53.00 4070********0961 002001 03/02/2015
NORDEN, AARON NH-5469 1 15.00 4300********7931 002938 03/02/2015
POPE, KENYON NH-3809 1 39.00 5480********7185 033180 03/02/2015
RAHRIG, CINDY NH-3764 1 39.00 4072********4470 626219 03/02/2015
RICHARDS, AMANDA NH-3747 1 27.00 4147********7298 06600C 03/02/2015
SCHUCH, DEREK NH-3988 1 20.00 4266********2969 06589C 03/02/2015
SCHUMM, ELMER NH-3985 1 19.00 4032********3738 06586C 03/02/2015
SENDO, PATRICIA NH-3914 1 19.00 4453********1401 072142 03/02/2015
SHEARER, JOSH NH-3746 1 24.00 4266********1223 06589B 03/02/2015
SMITH, KARI NH-3820 1 17.00 4430********3817 289851 03/02/2015
SWING, BRIAN NH-5487 1 24.00 5424********3797 07620P 03/02/2015
TATUM, TRAY NH-3847 1 17.00 4342********1722 332176 03/02/2015
TEMPLE, THOMAS NH-3784 1 45.00 4414********8376 659950 03/02/2015
THOMPSON, HEIDI NH-3853 1 15.00 5589********8694 06591J 03/02/2015
WAGNER, KYLE NH-5501 1 24.00 4756********2395 712044 03/02/2015
WALKER, JONATHAN NH-3842 1 24.00 4359********9661 602022 03/02/2015
WALTER, ERIN NH-3752 1 15.00 5589********8694 06593J 03/02/2015
WALTER, SCOTT NH-3749 1 15.00 5589********8694 06594J 03/02/2015
WARREN, JOANNE NH-3658 1 19.00 4147********3569 06601C 03/02/2015
WEHRMEISTER, MICHAEL NH-3655 1 19.50 4060********6057 092207 03/02/2015
YODER, JOSHUA NH-3821 1 27.00 4465********9324 002952 03/02/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 199.50
37 Visa 1017.00
1 Discover 24.00
0 Other 0.00
     
    1240.50