Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITNER, NANCY |
NH-3580 |
2 |
39.00 |
4489********9263 |
015888 |
07/15/2015 |
| BURKHOLDER, TOM |
NH-3555 |
2 |
29.00 |
4756********8930 |
367599 |
07/15/2015 |
| CARPENTER, KYLE |
NH-3779 |
2 |
24.00 |
4070********0086 |
015892 |
07/15/2015 |
| CREUTZ, KEVIN |
NH-3544 |
2 |
24.00 |
4756********2575 |
367598 |
07/15/2015 |
| EAGLEBARGER, DAVID |
NH-5010 |
2 |
15.00 |
4323********5007 |
738161 |
07/15/2015 |
| EMERICK, ELIJAH |
NH-5039 |
2 |
27.00 |
4430********9965 |
700233 |
07/15/2015 |
| FRANCIS, SONYA |
NH-5450 |
2 |
64.00 |
4342********9711 |
949179 |
07/15/2015 |
| GERARDOT, JUSTIN |
NH-3812 |
2 |
27.00 |
4919********4802 |
839847 |
07/15/2015 |
| HERRICK, RYAN |
NH-5043 |
2 |
27.00 |
4342********6610 |
660242 |
07/15/2015 |
| KLEIN, TIMOTHY |
NH-3611 |
2 |
19.00 |
4342********4046 |
659436 |
07/15/2015 |
| KLINE, LINDA |
NH-3745 |
2 |
45.00 |
4342********9227 |
855414 |
07/15/2015 |
| KREISCHER, GRACE SARAH |
NH-3730 |
2 |
39.00 |
4342********5575 |
789002 |
07/15/2015 |
| LOVELESS, SCOTT |
NH-5008 |
2 |
19.00 |
5392********9964 |
T59960 |
07/15/2015 |
| LYTLE, JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
660245 |
07/15/2015 |
| MABEE, SCOTT |
NH-3602 |
2 |
49.00 |
4342********7947 |
707158 |
07/15/2015 |
| MARTIN, BRODY |
NH-3984 |
2 |
17.00 |
4232********3071 |
073656 |
07/15/2015 |
| MAST, ANTHONY |
NH-3642 |
2 |
19.00 |
4423********2826 |
426454 |
07/15/2015 |
| MONHOLLEA, LOIS |
NH-5037 |
2 |
15.00 |
5178********4163 |
08093Z |
07/15/2015 |
| PUGH, NATHANAEL |
NH-5011 |
2 |
27.00 |
4060********0654 |
023707 |
07/15/2015 |
| RAHRIG, CINDY |
NH-3764 |
2 |
39.00 |
4072********4470 |
283476 |
07/15/2015 |
| RANDOL, MIKALA |
NH-5075 |
2 |
27.00 |
6011********0139 |
01566B |
07/15/2015 |
| REHBERG, GREGORY |
NH-3608 |
2 |
24.00 |
4264********1689 |
06911A |
07/15/2015 |
| RORICK, MICHAEL |
NH-3783 |
2 |
45.00 |
4756********1317 |
367603 |
07/15/2015 |
| ROTH, JOHN |
NH-3994 |
2 |
14.00 |
4147********3284 |
08099C |
07/15/2015 |
| SOLIS, JULIO |
NH-3771 |
2 |
24.00 |
4342********8663 |
949183 |
07/15/2015 |
| TURNER, CHARLES |
NH-3668 |
2 |
34.50 |
4232********1505 |
073656 |
07/15/2015 |
| WAGNER, MATTHEW |
NH-5018 |
2 |
24.00 |
4756********7679 |
367601 |
07/15/2015 |
| WEBSTER, MICHELLE |
NH-3833 |
2 |
49.00 |
4002********9681 |
283499 |
07/15/2015 |
| WEIN, BRENDA |
NH-5496 |
2 |
17.00 |
4002********5209 |
283496 |
07/15/2015 |
| WEIN, KRISTEN |
NH-5499 |
2 |
17.00 |
4756********0032 |
367602 |
07/15/2015 |
| WHITE, ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
148715 |
07/15/2015 |
| ZIMMERMANN, TITUS |
NH-3774 |
2 |
27.00 |
4266********7396 |
01400C |
07/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
34.00 |
| 28 |
Visa |
829.50 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.50 |