Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, COREY |
NH-3827 |
1 |
29.50 |
4423********9453 |
533198 |
05/01/2015 |
| BARTH, NATE |
NH-5467 |
1 |
24.00 |
4342********0872 |
208943 |
05/01/2015 |
| BEEMER, BRET |
NH-3995 |
1 |
49.00 |
4342********9134 |
246419 |
05/01/2015 |
| BRADLEY, CHRISTOPHER |
NH-3862 |
1 |
27.00 |
4430********2990 |
160750 |
05/01/2015 |
| BRENNEKE, ANDREW |
NH-3857 |
1 |
24.00 |
4121********7044 |
03565C |
05/01/2015 |
| BRINLEE, JENNY |
NH-3936 |
1 |
29.00 |
4060********3283 |
095106 |
05/01/2015 |
| BRIONES, MOISES |
NH-3802 |
1 |
27.00 |
5146********4320 |
3EC985 |
05/01/2015 |
| BUECHNER, JEREMY |
NH-3674 |
1 |
27.00 |
4447********1177 |
001023 |
05/01/2015 |
| BURNS, MICHELLE |
NH-5027 |
1 |
45.00 |
4423********2264 |
541452 |
05/01/2015 |
| CARLSON, CODY |
NH-5019 |
1 |
39.00 |
4756********8648 |
928992 |
05/01/2015 |
| CARLSON, DYLAN |
NH-5022 |
1 |
45.00 |
5392********2603 |
T24382 |
05/01/2015 |
| CAROLINE, DAVID |
NH-3549 |
1 |
49.00 |
4454********0969 |
065038 |
05/01/2015 |
| GAUGHAN, BRYAN |
NH-3565 |
1 |
19.50 |
4147********6499 |
03572C |
05/01/2015 |
| GIRARDOT, LAURA |
NH-3614 |
1 |
29.00 |
4060********1339 |
085106 |
05/01/2015 |
| GREEN, BRADFORD |
NH-3590 |
1 |
39.00 |
4430********6525 |
151442 |
05/01/2015 |
| GROTE, TIM |
NH-3801 |
1 |
24.00 |
4498********8620 |
533199 |
05/01/2015 |
| GUSTIN, RYAN |
NH-5480 |
1 |
17.00 |
4756********9806 |
928995 |
05/01/2015 |
| HACKMAN, GUNNER |
NH-5502 |
1 |
17.00 |
4756********6963 |
928993 |
05/01/2015 |
| HILKER, TIMOTHY |
NH-5448 |
1 |
17.00 |
4756********2606 |
928994 |
05/01/2015 |
| HINSEY, DERK |
NH-3604 |
1 |
49.50 |
5589********8694 |
03577J |
05/01/2015 |
| HOFFMAN, ANDREW |
NH-5468 |
1 |
27.00 |
4266********9337 |
03574B |
05/01/2015 |
| JAMILI, JUSTIN |
NH-3664 |
1 |
24.00 |
4423********7287 |
533200 |
05/01/2015 |
| JARRETT, MATT |
NH-3617 |
1 |
45.00 |
4266********9210 |
03607B |
05/01/2015 |
| KLINE, CASSANDRA |
NH-3735 |
1 |
29.50 |
4454********4134 |
065038 |
05/01/2015 |
| KLOTZ, CHRISTOPHER |
NH-3829 |
1 |
17.00 |
4336********9400 |
179812 |
05/01/2015 |
| LAMBERT, CHAD |
NH-3626 |
1 |
24.00 |
6011********6267 |
00117R |
05/01/2015 |
| NORDEN, AARON |
NH-5469 |
1 |
15.00 |
4300********7931 |
001006 |
05/01/2015 |
| O NEAL, DYLAN |
NH-5449 |
1 |
17.00 |
4342********6998 |
245935 |
05/01/2015 |
| POPE, KENYON |
NH-3809 |
1 |
49.00 |
5480********7185 |
379760 |
05/01/2015 |
| PORTER, DUWAYNE |
NH-5486 |
1 |
19.00 |
4430********8747 |
151444 |
05/01/2015 |
| SCHUMM, ELMER |
NH-3985 |
1 |
29.00 |
4032********3738 |
03578C |
05/01/2015 |
| SENDO, PATRICIA |
NH-3914 |
1 |
19.00 |
4453********1401 |
065038 |
05/01/2015 |
| SHEARER, JOSH |
NH-3746 |
1 |
24.00 |
4266********1223 |
03593B |
05/01/2015 |
| SPRINGER, DONNA |
NH-3899 |
1 |
29.00 |
5544********8041 |
036148 |
05/01/2015 |
| SWING, BRIAN |
NH-5487 |
1 |
24.00 |
5424********3797 |
10369P |
05/01/2015 |
| TATUM, TRAY |
NH-3847 |
1 |
17.00 |
4342********1722 |
219167 |
05/01/2015 |
| WAGNER, KYLE |
NH-5501 |
1 |
24.00 |
4756********2395 |
928996 |
05/01/2015 |
| WALKER, JONATHAN |
NH-5451 |
1 |
24.00 |
4359********9661 |
501015 |
05/01/2015 |
| WALTER, ERIN |
NH-3752 |
1 |
15.00 |
5589********8694 |
03593J |
05/01/2015 |
| WALTER, SCOTT |
NH-3749 |
1 |
15.00 |
5589********8694 |
03598J |
05/01/2015 |
| WARREN, JOANNE |
NH-3658 |
1 |
19.00 |
4147********3569 |
03583C |
05/01/2015 |
| WEHRMEISTER, MICHAEL |
NH-3655 |
1 |
19.50 |
4060********6057 |
095106 |
05/01/2015 |
| YODER, JOSHUA |
NH-3821 |
1 |
27.00 |
4465********9324 |
001072 |
05/01/2015 |
| ZEHR, JAMIE |
NH-3800 |
1 |
17.00 |
4342********2355 |
335357 |
05/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
253.50 |
| 35 |
Visa |
918.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.50 |