Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITNER, NANCY |
NH-3580 |
2 |
39.00 |
4489********9263 |
015425 |
09/15/2015 |
| BURKHOLDER, TOM |
NH-3555 |
2 |
29.00 |
4756********8930 |
894044 |
09/15/2015 |
| CARPENTER, KYLE |
NH-3779 |
2 |
24.00 |
4070********0086 |
015546 |
09/15/2015 |
| CREUTZ, KEVIN |
NH-3544 |
2 |
24.00 |
4756********2575 |
894043 |
09/15/2015 |
| EAGLEBARGER, DAVID |
NH-5010 |
2 |
15.00 |
4323********5007 |
568754 |
09/15/2015 |
| FERGUSON, DAVID |
NH-5095 |
2 |
17.00 |
4232********7616 |
072128 |
09/15/2015 |
| FRANCIS, SONYA |
NH-5450 |
2 |
64.00 |
4342********9711 |
894412 |
09/15/2015 |
| GERARDOT, JUSTIN |
NH-3812 |
2 |
27.00 |
4626********4497 |
551007 |
09/15/2015 |
| KLEIN, TIMOTHY |
NH-3611 |
2 |
19.00 |
4342********4046 |
920179 |
09/15/2015 |
| KLINE, LINDA |
NH-3745 |
2 |
45.00 |
4342********9227 |
643664 |
09/15/2015 |
| KREISCHER, GRACE SARAH |
NH-3730 |
2 |
39.00 |
4342********5575 |
522842 |
09/15/2015 |
| LOVELESS, SCOTT |
NH-3708 |
2 |
19.00 |
5392********9964 |
T18265 |
09/15/2015 |
| LYTLE, JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
523528 |
09/15/2015 |
| MABEE, SCOTT |
NH-3602 |
2 |
49.00 |
4342********7947 |
698044 |
09/15/2015 |
| MAST, ANTHONY |
NH-3642 |
2 |
19.00 |
4423********2826 |
072121 |
09/15/2015 |
| MCHENRY, DUSTIN |
NH-5089 |
2 |
45.00 |
4342********4756 |
746426 |
09/15/2015 |
| PASSINO, TONY |
NH-5096 |
2 |
17.00 |
4430********1896 |
194042 |
09/15/2015 |
| PUGH, NATHANAEL |
NH-5011 |
2 |
27.00 |
4060********0654 |
012107 |
09/15/2015 |
| RAHRIG, CINDY |
NH-3764 |
2 |
39.00 |
4072********4470 |
959020 |
09/15/2015 |
| REHBERG, GREGORY |
NH-3608 |
2 |
24.00 |
4264********1689 |
03374A |
09/15/2015 |
| RORICK, MICHAEL |
NH-3783 |
2 |
45.00 |
4756********1317 |
894048 |
09/15/2015 |
| ROTH, JOHN |
NH-3994 |
2 |
14.00 |
4147********3284 |
04260C |
09/15/2015 |
| SOLIS, JULIO |
NH-3771 |
2 |
24.00 |
4342********8663 |
893495 |
09/15/2015 |
| TURNER, CHARLES |
NH-3668 |
2 |
34.50 |
4232********1505 |
072128 |
09/15/2015 |
| WAGNER, MATTHEW |
NH-5018 |
2 |
24.00 |
4756********7679 |
894046 |
09/15/2015 |
| WEBSTER, MICHELLE |
NH-3833 |
2 |
49.00 |
4002********9681 |
959065 |
09/15/2015 |
| WEIN, BRENDA |
NH-5496 |
2 |
17.00 |
4002********5209 |
959026 |
09/15/2015 |
| WEIN, KRISTEN |
NH-5499 |
2 |
17.00 |
4756********0032 |
894045 |
09/15/2015 |
| WHITE, ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
187270 |
09/15/2015 |
| ZIMMERMANN, TITUS |
NH-3774 |
2 |
27.00 |
4266********7396 |
04237C |
09/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
19.00 |
| 28 |
Visa |
837.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.50 |