Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, COREY |
NH-3827 |
1 |
29.50 |
4423********9453 |
729550 |
04/01/2015 |
| BARTH, NATE |
NH-5467 |
1 |
24.00 |
4342********0872 |
586287 |
04/01/2015 |
| BEEMER, BRET |
NH-3995 |
1 |
49.00 |
4342********9134 |
745165 |
04/01/2015 |
| BRADLEY, CHRISTOPHER |
NH-3862 |
1 |
27.00 |
4430********2990 |
723503 |
04/01/2015 |
| BRENNEKE, ANDREW |
NH-3857 |
1 |
24.00 |
4121********7044 |
01352C |
04/01/2015 |
| BRIONES, MOISES |
NH-3802 |
1 |
27.00 |
5146********4320 |
CB7255 |
04/01/2015 |
| BUECHNER, JEREMY |
NH-3674 |
1 |
27.00 |
4447********1177 |
001926 |
04/01/2015 |
| CARLSON, CODY |
NH-3789 |
1 |
39.00 |
4756********8648 |
798410 |
04/01/2015 |
| CAROLINE, DAVID |
NH-3549 |
1 |
49.00 |
4454********0969 |
064632 |
04/01/2015 |
| GAUGHAN, BRYAN |
NH-3565 |
1 |
19.50 |
4147********6499 |
01346C |
04/01/2015 |
| GILBERT, CODY |
NH-3815 |
1 |
17.00 |
4430********5628 |
721498 |
04/01/2015 |
| GIRARDOT, LAURA |
NH-3614 |
1 |
29.00 |
4060********1339 |
014706 |
04/01/2015 |
| GREEN, BRADFORD |
NH-3590 |
1 |
39.00 |
4430********6525 |
723502 |
04/01/2015 |
| GRESSLEY, SHANE |
NH-3736 |
1 |
27.00 |
4465********8621 |
001289 |
04/01/2015 |
| GROTE, TIM |
NH-3801 |
1 |
24.00 |
4498********8620 |
729551 |
04/01/2015 |
| GUSTIN, RYAN |
NH-5480 |
1 |
17.00 |
4756********9806 |
798408 |
04/01/2015 |
| HACKMAN, GUNNER |
NH-5502 |
1 |
17.00 |
4756********6963 |
798406 |
04/01/2015 |
| HAUPT, MICHEAL |
NH-3710 |
1 |
15.00 |
5589********8694 |
01350J |
04/01/2015 |
| HINSEY, DERK |
NH-3604 |
1 |
49.50 |
5589********8694 |
01351J |
04/01/2015 |
| HOFFMAN, ANDREW |
NH-5468 |
1 |
27.00 |
4266********9337 |
01360B |
04/01/2015 |
| JAMILI, JUSTIN |
NH-3664 |
1 |
24.00 |
4423********7287 |
729552 |
04/01/2015 |
| JARRETT, MATT |
NH-3617 |
1 |
45.00 |
4266********9210 |
01360B |
04/01/2015 |
| KLINE, CASSANDRA |
NH-3735 |
1 |
29.50 |
4454********4134 |
064633 |
04/01/2015 |
| KLOTZ, CHRISTOPHER |
NH-3829 |
1 |
17.00 |
4336********9400 |
068567 |
04/01/2015 |
| LAMBERT, CHAD |
NH-3626 |
1 |
24.00 |
6011********6267 |
00141R |
04/01/2015 |
| NORDEN, AARON |
NH-5469 |
1 |
15.00 |
4300********7931 |
001937 |
04/01/2015 |
| O NEAL, DYLAN |
NH-5449 |
1 |
17.00 |
4342********6998 |
681036 |
04/01/2015 |
| POPE, KENYON |
NH-3809 |
1 |
49.00 |
5480********7185 |
201361 |
04/01/2015 |
| PORTER, DUWAYNE |
NH-5486 |
1 |
19.00 |
4430********8747 |
723510 |
04/01/2015 |
| RICHARDS, AMANDA |
NH-3747 |
1 |
27.00 |
4266********9010 |
01355A |
04/01/2015 |
| SCHUMM, ELMER |
NH-3985 |
1 |
19.00 |
4032********3738 |
01354C |
04/01/2015 |
| SENDO, PATRICIA |
NH-3914 |
1 |
19.00 |
4453********1401 |
064632 |
04/01/2015 |
| SHEARER, JOSH |
NH-3746 |
1 |
24.00 |
4266********1223 |
01364B |
04/01/2015 |
| SMITH, KARI |
NH-3820 |
1 |
17.00 |
4430********3817 |
721494 |
04/01/2015 |
| SWING, BRIAN |
NH-5487 |
1 |
24.00 |
5424********3797 |
32415P |
04/01/2015 |
| TATUM, TRAY |
NH-3847 |
1 |
17.00 |
4342********1722 |
647108 |
04/01/2015 |
| THOMPSON, HEIDI |
NH-3853 |
1 |
15.00 |
5589********8694 |
01373J |
04/01/2015 |
| WAGNER, KYLE |
NH-5501 |
1 |
24.00 |
4756********2395 |
798409 |
04/01/2015 |
| WALKER, JONATHAN |
NH-5451 |
1 |
24.00 |
4359********9661 |
501074 |
04/01/2015 |
| WALTER, ERIN |
NH-3752 |
1 |
15.00 |
5589********8694 |
01364J |
04/01/2015 |
| WALTER, SCOTT |
NH-3749 |
1 |
15.00 |
5589********8694 |
01360J |
04/01/2015 |
| WARREN, JOANNE |
NH-3658 |
1 |
19.00 |
4147********3569 |
01364C |
04/01/2015 |
| WEHRMEISTER, MICHAEL |
NH-3655 |
1 |
19.50 |
4060********6057 |
024706 |
04/01/2015 |
| YODER, JOSHUA |
NH-3821 |
1 |
27.00 |
4465********9324 |
001304 |
04/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
209.50 |
| 35 |
Visa |
888.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.50 |