06/01/2015
08:09:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREW, COREY NH-3827 1 29.50 4423********9453 364022 06/01/2015
BARTH, NATE NH-5467 1 24.00 4342********0872 447737 06/01/2015
BEEMER, BRET NH-3995 1 49.00 4342********9134 264002 06/01/2015
BODNAR, DAVID NH-5031 1 39.00 5424********1855 048859 06/01/2015
BRADLEY, CHRISTOPHER NH-3862 1 27.00 4430********2990 513896 06/01/2015
BRATTAIN, SHAUN NH-5036 1 62.00 5392********5772 T01227 06/01/2015
BRENNEKE, ANDREW NH-3857 1 24.00 4121********7044 06471C 06/01/2015
BRINLEE, JENNY NH-3936 1 29.00 4060********3283 093507 06/01/2015
BRIONES, MOISES NH-3802 1 27.00 5146********4320 48C494 06/01/2015
BUECHNER, JEREMY NH-3674 1 27.00 4447********1177 001238 06/01/2015
BURNS, MICHELLE NH-5027 1 45.00 4423********2264 348775 06/01/2015
CARLSON, CODY NH-5019 1 24.00 4756********8648 199321 06/01/2015
CARLSON, DYLAN NH-5022 1 45.00 5392********2603 T01228 06/01/2015
CAROLINE, DAVID NH-3549 1 49.00 4454********0969 073508 06/01/2015
GAUGHAN, BRYAN NH-3565 1 19.50 4147********6499 06477C 06/01/2015
GIRARDOT, LAURA NH-3614 1 29.00 4060********1339 093507 06/01/2015
GREEN, BRADFORD NH-3590 1 39.00 4430********6525 588759 06/01/2015
GROTE, TIM NH-3801 1 24.00 4498********8620 364024 06/01/2015
GUSTIN, RYAN NH-5480 1 17.00 4756********9806 199320 06/01/2015
HACKMAN, GUNNER NH-5502 1 17.00 4756********6963 199324 06/01/2015
HINSEY, DERK NH-3604 1 49.50 5589********8694 06483J 06/01/2015
HOFFMAN, ANDREW NH-5468 1 27.00 4266********9337 06494B 06/01/2015
JAMILI, JUSTIN NH-3664 1 24.00 4423********7287 364023 06/01/2015
JARRETT, MATT NH-3617 1 45.00 4266********9210 06484B 06/01/2015
KLINE, CASSANDRA NH-3735 1 29.50 4454********4134 073508 06/01/2015
KLOTZ, CHRISTOPHER NH-3829 1 17.00 4336********9400 440767 06/01/2015
LAMBERT, CHAD NH-3626 1 24.00 6011********6267 00162R 06/01/2015
NORDEN, AARON NH-5469 1 15.00 4300********7931 001307 06/01/2015
O NEAL, DYLAN NH-5449 1 17.00 4342********6998 328621 06/01/2015
PORTER, DUWAYNE NH-5486 1 19.00 4430********8747 588821 06/01/2015
SCHUMM, ELMER NH-3985 1 29.00 4032********3738 06481C 06/01/2015
SENDO, PATRICIA NH-3914 1 19.00 4453********1401 073508 06/01/2015
SHEARER, JOSH NH-3746 1 24.00 4266********1223 06485B 06/01/2015
SPRINGER, DONNA NH-3899 1 29.00 5544********8041 065145 06/01/2015
SWING, BRIAN NH-5487 1 24.00 5424********3797 52614P 06/01/2015
TATUM, TRAY NH-3847 1 17.00 4342********1722 233925 06/01/2015
WAGNER, KYLE NH-5501 1 24.00 4756********2395 199322 06/01/2015
WALKER, JONATHAN NH-5451 1 24.00 4359********9661 601053 06/01/2015
WALTER, ERIN NH-3752 1 15.00 5589********8694 06489J 06/01/2015
WALTER, SCOTT NH-3749 1 15.00 5589********8694 06513J 06/01/2015
WARREN, JOANNE NH-3658 1 19.00 4147********3569 06488C 06/01/2015
WEHRMEISTER, MICHAEL NH-3655 1 19.50 4060********6057 093507 06/01/2015
WEISMAN, ANNE NH-5034 1 15.00 4454********9559 073508 06/01/2015
WHERRY, BRANDON NH-3781 1 24.00 4002********4197 440788 06/01/2015
YODER, JOSHUA NH-3821 1 27.00 4465********9324 001287 06/01/2015
ZEHR, JAMIE NH-3800 1 17.00 4342********2355 329394 06/01/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 305.50
36 Visa 925.00
1 Discover 24.00
0 Other 0.00
     
    1254.50