Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITNER, NANCY |
NH-3580 |
2 |
39.00 |
4489********9263 |
015585 |
10/15/2015 |
| CARPENTER, KYLE |
NH-3779 |
2 |
24.00 |
4070********0086 |
015238 |
10/15/2015 |
| EAGLEBARGER, DAVID |
NH-5010 |
2 |
15.00 |
4323********5007 |
201414 |
10/15/2015 |
| FRANCIS, SONYA |
NH-5450 |
2 |
64.00 |
4342********9711 |
199760 |
10/15/2015 |
| GERARDOT, JUSTIN |
NH-3812 |
2 |
27.00 |
4626********4497 |
088954 |
10/15/2015 |
| KLEIN, TIMOTHY |
NH-3611 |
2 |
19.00 |
4342********4046 |
201091 |
10/15/2015 |
| KLINE, LINDA |
NH-3745 |
2 |
45.00 |
4342********4713 |
029729 |
10/15/2015 |
| KREISCHER, GRACE SARAH |
NH-3730 |
2 |
39.00 |
4342********5575 |
884042 |
10/15/2015 |
| LOVELESS, SCOTT |
NH-3708 |
2 |
19.00 |
5392********9964 |
T41289 |
10/15/2015 |
| LYTLE, JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
885048 |
10/15/2015 |
| MABEE, SCOTT |
NH-3602 |
2 |
49.00 |
4342********7947 |
029730 |
10/15/2015 |
| MAST, ANTHONY |
NH-3642 |
2 |
19.00 |
4423********2826 |
616513 |
10/15/2015 |
| MCHENRY, DUSTIN |
NH-5089 |
2 |
27.00 |
4342********4756 |
808239 |
10/15/2015 |
| MONHOLLEA, LOIS |
NH-5102 |
2 |
15.00 |
5178********4163 |
04079Z |
10/15/2015 |
| PASSINO, TONY |
NH-5096 |
2 |
17.00 |
4430********1896 |
115619 |
10/15/2015 |
| PUGH, NATHANAEL |
NH-5011 |
2 |
27.00 |
4060********0654 |
045107 |
10/15/2015 |
| RAHRIG, CINDY |
NH-3764 |
2 |
39.00 |
4072********4470 |
891304 |
10/15/2015 |
| ROTH, JOHN |
NH-3994 |
2 |
14.00 |
4147********3284 |
04074C |
10/15/2015 |
| SAYLOR, DEREK |
NH-5106 |
2 |
39.00 |
4411********5628 |
045107 |
10/15/2015 |
| SOLIS, JULIO |
NH-3771 |
2 |
24.00 |
4342********8663 |
884041 |
10/15/2015 |
| TURNER, CHARLES |
NH-3668 |
2 |
34.50 |
4232********1505 |
075114 |
10/15/2015 |
| WEIN, BRENDA |
NH-5496 |
2 |
17.00 |
4002********5209 |
891314 |
10/15/2015 |
| WHITE, ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
188057 |
10/15/2015 |
| ZIMMERMANN, TITUS |
NH-3774 |
2 |
27.00 |
4266********7396 |
04047C |
10/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
34.00 |
| 21 |
Visa |
629.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.50 |