Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITNER, NANCY |
NH-3580 |
2 |
39.00 |
4489********9263 |
017822 |
08/17/2015 |
| BURKHOLDER, TOM |
NH-3555 |
2 |
29.00 |
4756********8930 |
814485 |
08/17/2015 |
| CARPENTER, KYLE |
NH-3779 |
2 |
24.00 |
4070********0086 |
017394 |
08/17/2015 |
| CREUTZ, KEVIN |
NH-3544 |
2 |
24.00 |
4756********2575 |
814488 |
08/17/2015 |
| EAGLEBARGER, DAVID |
NH-5010 |
2 |
15.00 |
4323********5007 |
281897 |
08/17/2015 |
| EMERICK, ELIJAH |
NH-5039 |
2 |
27.00 |
4430********9965 |
197861 |
08/17/2015 |
| FERGUSON, DAVID |
NH-5095 |
2 |
17.00 |
4232********7616 |
075139 |
08/17/2015 |
| FRANCIS, SONYA |
NH-5450 |
2 |
64.00 |
4342********9711 |
954661 |
08/17/2015 |
| GERARDOT, JUSTIN |
NH-3812 |
2 |
27.00 |
4919********4802 |
157157 |
08/17/2015 |
| KLEIN, TIMOTHY |
NH-3611 |
2 |
19.00 |
4342********4046 |
070754 |
08/17/2015 |
| KLINE, LINDA |
NH-3745 |
2 |
45.00 |
4342********9227 |
028511 |
08/17/2015 |
| KREISCHER, GRACE SARAH |
NH-3730 |
2 |
39.00 |
4342********5575 |
030048 |
08/17/2015 |
| LOVELESS, SCOTT |
NH-5008 |
2 |
19.00 |
5392********9964 |
T01081 |
08/17/2015 |
| LYTLE, JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
282441 |
08/17/2015 |
| MABEE, SCOTT |
NH-3602 |
2 |
49.00 |
4342********7947 |
242722 |
08/17/2015 |
| MAST, ANTHONY |
NH-3642 |
2 |
19.00 |
4423********2826 |
293143 |
08/17/2015 |
| MCHENRY, DUSTIN |
NH-5089 |
2 |
45.00 |
4342********4756 |
954668 |
08/17/2015 |
| MONHOLLEA, LOIS |
NH-5102 |
2 |
15.00 |
5178********4163 |
04327Z |
08/17/2015 |
| PASSINO, TONY |
NH-5096 |
2 |
17.00 |
4430********1896 |
197914 |
08/17/2015 |
| PUGH, NATHANAEL |
NH-5011 |
2 |
27.00 |
4060********0654 |
035107 |
08/17/2015 |
| RAHRIG, CINDY |
NH-3764 |
2 |
39.00 |
4072********4470 |
740674 |
08/17/2015 |
| RANDOL, MIKALA |
NH-5075 |
2 |
27.00 |
6011********0139 |
01715B |
08/17/2015 |
| REHBERG, GREGORY |
NH-3608 |
2 |
24.00 |
4264********1689 |
01249A |
08/17/2015 |
| RORICK, MICHAEL |
NH-3783 |
2 |
45.00 |
4756********1317 |
814486 |
08/17/2015 |
| ROTH, JOHN |
NH-3994 |
2 |
14.00 |
4147********3284 |
04309C |
08/17/2015 |
| SAYLOR, DEREK |
NH-5106 |
2 |
39.00 |
4411********1037 |
035107 |
08/17/2015 |
| SOLIS, JULIO |
NH-3771 |
2 |
24.00 |
4342********8663 |
083786 |
08/17/2015 |
| TURNER, CHARLES |
NH-3668 |
2 |
34.50 |
4232********1505 |
075138 |
08/17/2015 |
| WAGNER, MATTHEW |
NH-5018 |
2 |
24.00 |
4756********7679 |
814487 |
08/17/2015 |
| WEBSTER, MICHELLE |
NH-3833 |
2 |
49.00 |
4002********9681 |
740660 |
08/17/2015 |
| WEIN, BRENDA |
NH-5496 |
2 |
17.00 |
4002********5209 |
740664 |
08/17/2015 |
| WEIN, KRISTEN |
NH-5499 |
2 |
17.00 |
4756********0032 |
814489 |
08/17/2015 |
| WHITE, ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
183789 |
08/17/2015 |
| ZIMMERMANN, TITUS |
NH-3774 |
2 |
27.00 |
4266********7396 |
04311C |
08/17/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
34.00 |
| 30 |
Visa |
903.50 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
983.50 |