Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, COREY |
NH-3827 |
1 |
29.50 |
4423********9453 |
742762 |
08/01/2015 |
| BARTH, NATE |
NH-5467 |
1 |
24.00 |
4342********0872 |
528176 |
08/01/2015 |
| BEEMER, BRET |
NH-3995 |
1 |
49.00 |
4342********9134 |
601780 |
08/01/2015 |
| BODNAR, DAVID |
NH-5031 |
1 |
39.00 |
5424********1855 |
161593 |
08/01/2015 |
| BRADLEY, CHRISTOPHER |
NH-3862 |
1 |
27.00 |
4430********2990 |
614020 |
08/01/2015 |
| BRATTAIN, SHAUN |
NH-5036 |
1 |
27.00 |
5392********5772 |
T01583 |
08/01/2015 |
| BRENNEKE, ANDREW |
NH-3857 |
1 |
24.00 |
4121********7044 |
09751C |
08/01/2015 |
| BRINLEE, JENNY |
NH-3936 |
1 |
29.00 |
4060********3283 |
074608 |
08/01/2015 |
| BUECHNER, JEREMY |
NH-3674 |
1 |
27.00 |
4447********1177 |
001899 |
08/01/2015 |
| BURNS, MICHELLE |
NH-5027 |
1 |
45.00 |
4423********2264 |
904642 |
08/01/2015 |
| CARLSON, CODY |
NH-5019 |
1 |
24.00 |
4756********8648 |
622469 |
08/01/2015 |
| CARLSON, DYLAN |
NH-5022 |
1 |
45.00 |
5392********2603 |
T01582 |
08/01/2015 |
| CAROLINE, DAVID |
NH-3549 |
1 |
49.00 |
4454********0969 |
084615 |
08/01/2015 |
| FEIPEL, AUSTIN |
NH-5053 |
1 |
39.00 |
4414********0000 |
779866 |
08/01/2015 |
| GAUGHAN, BRYAN |
NH-3565 |
1 |
19.50 |
4147********6499 |
09753C |
08/01/2015 |
| GIRARDOT, LAURA |
NH-3614 |
1 |
29.00 |
4060********1339 |
084608 |
08/01/2015 |
| GREEN, BRADFORD |
NH-3590 |
1 |
39.00 |
4430********6525 |
614058 |
08/01/2015 |
| GROTE, TIM |
NH-3801 |
1 |
24.00 |
4498********8620 |
742761 |
08/01/2015 |
| GUSTIN, RYAN |
NH-5480 |
1 |
17.00 |
4756********9806 |
622468 |
08/01/2015 |
| HACKMAN, GUNNER |
NH-5502 |
1 |
17.00 |
4756********6963 |
622470 |
08/01/2015 |
| HILKER, TIMOTHY |
NH-5040 |
1 |
17.00 |
4756********2606 |
622471 |
08/01/2015 |
| HINSEY, DERK |
NH-3604 |
1 |
49.50 |
5589********3669 |
09762Z |
08/01/2015 |
| HOFFMAN, ANDREW |
NH-5468 |
1 |
27.00 |
4266********9337 |
09757B |
08/01/2015 |
| JAMILI, JUSTIN |
NH-3664 |
1 |
24.00 |
4423********7287 |
742763 |
08/01/2015 |
| JARRETT, MATT |
NH-3617 |
1 |
45.00 |
4266********9210 |
09758B |
08/01/2015 |
| KLINE, CASSANDRA |
NH-3735 |
1 |
29.50 |
4454********4134 |
084615 |
08/01/2015 |
| KLOTZ, CHRISTOPHER |
NH-3829 |
1 |
17.00 |
4336********9400 |
053425 |
08/01/2015 |
| LAMBERT, CHAD |
NH-3626 |
1 |
24.00 |
6011********6267 |
00163R |
08/01/2015 |
| MALFAIT, CHRIS |
NH-3993 |
1 |
24.00 |
4336********1339 |
053424 |
08/01/2015 |
| NICHTER, BRADLEY |
NH-5046 |
1 |
27.00 |
4002********4404 |
053432 |
08/01/2015 |
| NORDEN, AARON |
NH-5469 |
1 |
15.00 |
4300********7931 |
001911 |
08/01/2015 |
| POPE, KENYON |
NH-3809 |
1 |
49.00 |
5480********7185 |
161601 |
08/01/2015 |
| PORTER, DUWAYNE |
NH-5486 |
1 |
19.00 |
4430********8747 |
624158 |
08/01/2015 |
| SCHUMM, ELMER |
NH-3985 |
1 |
29.00 |
4032********3738 |
09759C |
08/01/2015 |
| SENDO, PATRICIA |
NH-3677 |
1 |
19.00 |
4453********1401 |
084615 |
08/01/2015 |
| SHEARER, JOSH |
NH-3746 |
1 |
24.00 |
4266********1223 |
09762B |
08/01/2015 |
| SPRINGER, DONNA |
NH-3899 |
1 |
29.00 |
5544********8041 |
067767 |
08/01/2015 |
| TATUM, TRAY |
NH-3847 |
1 |
17.00 |
4342********1722 |
852658 |
08/01/2015 |
| TERNET, KIM |
NH-5063 |
1 |
64.00 |
4352********4913 |
067965 |
08/01/2015 |
| WAGNER, KYLE |
NH-5501 |
1 |
24.00 |
4756********2395 |
622473 |
08/01/2015 |
| WALKER, JONATHAN |
NH-5451 |
1 |
24.00 |
4359********9661 |
701064 |
08/01/2015 |
| WALTER, ERIN |
NH-3752 |
1 |
15.00 |
5589********3669 |
09768Z |
08/01/2015 |
| WALTER, SCOTT |
NH-3749 |
1 |
15.00 |
5589********3669 |
09767Z |
08/01/2015 |
| WARREN, JOANNE |
NH-3658 |
1 |
19.00 |
4147********3569 |
09766C |
08/01/2015 |
| WEHRMEISTER, MICHAEL |
NH-3655 |
1 |
19.50 |
4060********6057 |
084608 |
08/01/2015 |
| WEISMAN, ANNE |
NH-5034 |
1 |
15.00 |
4454********9559 |
084615 |
08/01/2015 |
| WIGGINS, STEPHEN |
NH-5081 |
1 |
24.00 |
5589********3669 |
09771Z |
08/01/2015 |
| WILLIAMS, JON |
NH-5050 |
1 |
24.00 |
4121********4495 |
09775C |
08/01/2015 |
| YODER, JOSHUA |
NH-3821 |
1 |
27.00 |
4465********9324 |
001488 |
08/01/2015 |
| ZEHR, JAMIE |
NH-5071 |
1 |
17.00 |
4342********2355 |
809712 |
08/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
292.50 |
| 40 |
Visa |
1079.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1395.50 |