03/15/2015

10:03:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BITNER, NANCY	NH-3580	2	39.00	4489********9263	015389	03/15/2015
BURKHOLDER, TOM	NH-3555	2	29.00	4756********8930	617416	03/15/2015
CARPENTER, KYLE	NH-3779	2	24.00	4070********0086	015386	03/15/2015
COX, JOSEPH	NH-3796	2	17.00	4756********2523	617414	03/15/2015
CREUTZ, KEVIN	NH-3544	2	24.00	4756********2575	617413	03/15/2015
FRANCIS, SONYA	NH-5450	2	64.00	4342********9711	834223	03/15/2015
GERARDOT, JUSTIN	NH-3812	2	27.00	4919********4802	324551	03/15/2015
KLEIN, TIMOTHY	NH-3611	2	19.00	4342********4046	874117	03/15/2015
KLINE, LINDA	NH-3745	2	45.00	4342********9227	842613	03/15/2015
LOVELESS, SCOTT	NH-3708	2	19.00	4275********7412	015372	03/15/2015
LYTLE, JERRY	NH-3638	2	24.00	4323********6205	812045	03/15/2015
MABEE, SCOTT	NH-3602	2	49.00	4342********7947	834232	03/15/2015
MARTIN, BRODY	NH-3984	2	17.00	4232********3071	005610	03/15/2015
MAST, ANTHONY	NH-3642	2	19.00	4423********2826	422251	03/15/2015
NOLAN, LEE	NH-3631	2	24.00	4828********2010	834894	03/15/2015
REHBERG, GREGORY	NH-3608	2	24.00	4264********1689	02035A	03/15/2015
RORICK, MICHAEL	NH-3783	2	45.00	4756********1317	617417	03/15/2015
ROTH, JOHN	NH-3994	2	14.00	4147********3284	09503C	03/15/2015
SOLIS, JULIO	NH-3771	2	53.00	4342********8663	833162	03/15/2015
TURNER, CHARLES	NH-3668	2	34.50	4232********1505	005610	03/15/2015
WEBSTER, MICHELLE	NH-3833	2	49.00	4002********9681	135410	03/15/2015
WHITE, ROBERT	NH-3653	2	19.00	3713*******2009	129403	03/15/2015
ZIMMERMANN, TITUS	NH-3774	2	27.00	4266********7396	09491C	03/15/2015

Totals

Count	Card Type	Total
1	American Express	19.00
0	MasterCard	0.00
22	Visa	686.50
0	Discover	0.00
0	Other	0.00
		705.50