Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, COREY |
NH-3827 |
1 |
29.50 |
4423********9453 |
359443 |
10/01/2015 |
| BARTH, NATE |
NH-5467 |
1 |
24.00 |
4342********0872 |
888061 |
10/01/2015 |
| BEEMER, BRET |
NH-3995 |
1 |
49.00 |
4342********9134 |
196589 |
10/01/2015 |
| BODNAR, DAVID |
NH-5031 |
1 |
39.00 |
5424********1855 |
779614 |
10/01/2015 |
| BRENNEKE, ANDREW |
NH-3857 |
1 |
24.00 |
4121********7044 |
02587C |
10/01/2015 |
| BRIONES, MOISES |
NH-3802 |
1 |
27.00 |
5146********9635 |
141459 |
10/01/2015 |
| BUECHNER, JEREMY |
NH-3674 |
1 |
27.00 |
4447********1177 |
001264 |
10/01/2015 |
| BURNS, MICHELLE |
NH-5027 |
1 |
45.00 |
4423********2264 |
431042 |
10/01/2015 |
| CARLSON, CODY |
NH-5019 |
1 |
24.00 |
4756********8648 |
086086 |
10/01/2015 |
| FEIPEL, AUSTIN |
NH-5053 |
1 |
24.00 |
4414********0000 |
630940 |
10/01/2015 |
| GAUGHAN, BRYAN |
NH-3565 |
1 |
19.50 |
4147********6499 |
02592C |
10/01/2015 |
| GIRARDOT, LAURA |
NH-3614 |
1 |
29.00 |
4060********1339 |
023708 |
10/01/2015 |
| GREEN, BRADFORD |
NH-3590 |
1 |
39.00 |
4430********6525 |
735858 |
10/01/2015 |
| HACKMAN, GUNNER |
NH-5502 |
1 |
17.00 |
4756********6963 |
086087 |
10/01/2015 |
| HINSEY, DERK |
NH-3604 |
1 |
49.50 |
5589********3669 |
02594J |
10/01/2015 |
| HOFFMAN, ANDREW |
NH-5468 |
1 |
27.00 |
4266********9337 |
02596B |
10/01/2015 |
| J, PEDRO |
NH-5456 |
1 |
24.00 |
4077********2749 |
001405 |
10/01/2015 |
| JAMILI, JUSTIN |
NH-3664 |
1 |
24.00 |
4423********7287 |
359442 |
10/01/2015 |
| JARRETT, MATT |
NH-3617 |
1 |
45.00 |
4266********9210 |
02594B |
10/01/2015 |
| JIMENEZ, JOSE |
NH-5133 |
1 |
17.00 |
4465********5559 |
001769 |
10/01/2015 |
| KLINE, CASSANDRA |
NH-3735 |
1 |
29.50 |
4454********4134 |
083707 |
10/01/2015 |
| LAMBERT, CHAD |
NH-3626 |
1 |
24.00 |
6011********6267 |
00177R |
10/01/2015 |
| MAGNER, DANIELLE |
NH-5104 |
1 |
45.00 |
4060********9082 |
033708 |
10/01/2015 |
| MALFAIT, CHRIS |
NH-3993 |
1 |
24.00 |
4336********1339 |
354983 |
10/01/2015 |
| NORDEN, AARON |
NH-5469 |
1 |
15.00 |
4300********7931 |
001288 |
10/01/2015 |
| SCATENA, ANGELA |
NH-5119 |
1 |
15.00 |
5589********3669 |
02600J |
10/01/2015 |
| SCHUMM, ELMER |
NH-3985 |
1 |
29.00 |
4032********3738 |
02598C |
10/01/2015 |
| SENDO, PATRICIA |
NH-3677 |
1 |
19.00 |
4453********1401 |
083707 |
10/01/2015 |
| SPRINGER, DONNA |
NH-3899 |
1 |
29.00 |
5544********8041 |
02625B |
10/01/2015 |
| TATUM, TRAY |
NH-3847 |
1 |
17.00 |
4342********1722 |
885468 |
10/01/2015 |
| TERNET, KIM |
NH-5063 |
1 |
64.00 |
4352********4913 |
025736 |
10/01/2015 |
| WAGNER, KYLE |
NH-5501 |
1 |
24.00 |
4756********2395 |
086088 |
10/01/2015 |
| WALKER, JONATHAN |
NH-5451 |
1 |
24.00 |
4359********9661 |
701073 |
10/01/2015 |
| WALTER, ERIN |
NH-3752 |
1 |
15.00 |
5589********3669 |
02602J |
10/01/2015 |
| WALTER, SCOTT |
NH-3749 |
1 |
15.00 |
5589********3669 |
02603J |
10/01/2015 |
| WARREN, JOANNE |
NH-3658 |
1 |
19.00 |
4147********3569 |
02602C |
10/01/2015 |
| WEHRMEISTER, MICHAEL |
NH-3655 |
1 |
19.50 |
4060********6057 |
033708 |
10/01/2015 |
| WEISMAN, ANNE |
NH-5034 |
1 |
15.00 |
4454********9559 |
083707 |
10/01/2015 |
| WIGGINS, STEPHEN |
NH-5081 |
1 |
15.00 |
5589********3669 |
02608J |
10/01/2015 |
| WILLIAMS, JON |
NH-5050 |
1 |
24.00 |
4121********4495 |
02608C |
10/01/2015 |
| YODER, JOSHUA |
NH-3821 |
1 |
27.00 |
4465********9324 |
001302 |
10/01/2015 |
| ZEHR, JAMIE |
NH-5071 |
1 |
17.00 |
4342********2355 |
044370 |
10/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
204.50 |
| 33 |
Visa |
900.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.50 |