Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITNER, NANCY |
NH-3580 |
2 |
39.00 |
4489********9263 |
015452 |
06/15/2015 |
| BURKHOLDER, TOM |
NH-3555 |
2 |
29.00 |
4756********8930 |
213283 |
06/15/2015 |
| CARPENTER, KYLE |
NH-3779 |
2 |
24.00 |
4070********0086 |
015763 |
06/15/2015 |
| COX, JOSEPH |
NH-3796 |
2 |
17.00 |
4756********2523 |
213281 |
06/15/2015 |
| CREUTZ, KEVIN |
NH-3544 |
2 |
24.00 |
4756********2575 |
213280 |
06/15/2015 |
| EAGLEBARGER, DAVID |
NH-5010 |
2 |
15.00 |
4323********5007 |
088958 |
06/15/2015 |
| EMERICK, ELIJAH |
NH-5039 |
2 |
27.00 |
4430********9965 |
260566 |
06/15/2015 |
| FRANCIS, SONYA |
NH-5450 |
2 |
64.00 |
4342********9711 |
119643 |
06/15/2015 |
| GERARDOT, JUSTIN |
NH-3812 |
2 |
27.00 |
4919********4802 |
193343 |
06/15/2015 |
| HERRICK, RYAN |
NH-5043 |
2 |
27.00 |
4342********6610 |
962249 |
06/15/2015 |
| KLEIN, TIMOTHY |
NH-3611 |
2 |
19.00 |
4342********4046 |
120361 |
06/15/2015 |
| KLINE, LINDA |
NH-3745 |
2 |
19.00 |
4342********9227 |
180723 |
06/15/2015 |
| KREISCHER, GRACE SARAH |
NH-3730 |
2 |
39.00 |
4342********5575 |
916518 |
06/15/2015 |
| LOVELESS, SCOTT |
NH-5008 |
2 |
19.00 |
5392********9964 |
T80196 |
06/15/2015 |
| LYTLE, JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
119645 |
06/15/2015 |
| MABEE, SCOTT |
NH-3602 |
2 |
49.00 |
4342********7947 |
237629 |
06/15/2015 |
| MARTIN, BRODY |
NH-3984 |
2 |
17.00 |
4232********3071 |
073216 |
06/15/2015 |
| MAST, ANTHONY |
NH-3642 |
2 |
19.00 |
4423********2826 |
624178 |
06/15/2015 |
| MONHOLLEA, LOIS |
NH-5037 |
2 |
15.00 |
5178********4163 |
06299Z |
06/15/2015 |
| NOLAN, LEE |
NH-3631 |
2 |
24.00 |
4828********2010 |
112208 |
06/15/2015 |
| PUGH, NATHANAEL |
NH-5011 |
2 |
27.00 |
4060********0654 |
053207 |
06/15/2015 |
| RAHRIG, CINDY |
NH-3764 |
2 |
39.00 |
4072********4470 |
954868 |
06/15/2015 |
| REHBERG, GREGORY |
NH-3608 |
2 |
24.00 |
4264********1689 |
09839A |
06/15/2015 |
| RORICK, MICHAEL |
NH-3783 |
2 |
45.00 |
4756********1317 |
213286 |
06/15/2015 |
| ROTH, JOHN |
NH-3994 |
2 |
14.00 |
4147********3284 |
06301C |
06/15/2015 |
| SOLIS, JULIO |
NH-3771 |
2 |
19.00 |
4342********8663 |
236654 |
06/15/2015 |
| TURNER, CHARLES |
NH-3668 |
2 |
34.50 |
4232********1505 |
073216 |
06/15/2015 |
| WAGNER, MATTHEW |
NH-5018 |
2 |
24.00 |
4756********7679 |
213285 |
06/15/2015 |
| WEBSTER, MICHELLE |
NH-3833 |
2 |
49.00 |
4002********9681 |
954875 |
06/15/2015 |
| WEIN, BRENDA |
NH-5496 |
2 |
17.00 |
4002********5209 |
954877 |
06/15/2015 |
| WEIN, KRISTEN |
NH-5499 |
2 |
17.00 |
4756********0032 |
213284 |
06/15/2015 |
| WHITE, ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
148466 |
06/15/2015 |
| ZIMMERMANN, TITUS |
NH-3774 |
2 |
27.00 |
4266********7396 |
06765C |
06/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
34.00 |
| 30 |
Visa |
839.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.50 |