Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, COREY |
NH-3827 |
1 |
29.50 |
4423********9453 |
200198 |
11/02/2015 |
| BARTH, NATE |
NH-5467 |
1 |
24.00 |
4342********0872 |
276989 |
11/02/2015 |
| BEEMER, BRET |
NH-3995 |
1 |
49.00 |
4342********9134 |
099423 |
11/02/2015 |
| BODNAR, DAVID |
NH-5031 |
1 |
39.00 |
5424********1855 |
564124 |
11/02/2015 |
| BRENNEKE, ANDREW |
NH-3857 |
1 |
24.00 |
4121********7044 |
07085C |
11/02/2015 |
| BRIONES, MOISES |
NH-3802 |
1 |
27.00 |
5146********9635 |
2B3458 |
11/02/2015 |
| BUECHNER, JEREMY |
NH-3674 |
1 |
27.00 |
4447********1177 |
002823 |
11/02/2015 |
| BURNS, MICHELLE |
NH-5027 |
1 |
45.00 |
4423********2264 |
228688 |
11/02/2015 |
| FEIPEL, AUSTIN |
NH-5053 |
1 |
24.00 |
4414********0000 |
865182 |
11/02/2015 |
| GAUGHAN, BRYAN |
NH-3565 |
1 |
19.50 |
4246********9976 |
07093G |
11/02/2015 |
| GIRARDOT, LAURA |
NH-3614 |
1 |
29.00 |
4060********1339 |
065206 |
11/02/2015 |
| GREEN, BRADFORD |
NH-3590 |
1 |
39.00 |
4430********6525 |
250778 |
11/02/2015 |
| HINSEY, DERK |
NH-3604 |
1 |
49.50 |
5589********3669 |
07099J |
11/02/2015 |
| HOFFMAN, ANDREW |
NH-5468 |
1 |
27.00 |
4266********9337 |
07097B |
11/02/2015 |
| JAMILI, JUSTIN |
NH-3664 |
1 |
24.00 |
4423********7287 |
200199 |
11/02/2015 |
| JARRETT, MATT |
NH-3617 |
1 |
45.00 |
4266********9210 |
07100B |
11/02/2015 |
| JIMENEZ, JOSE |
NH-5133 |
1 |
17.00 |
4465********5559 |
002832 |
11/02/2015 |
| LAMBERT, CHAD |
NH-3626 |
1 |
24.00 |
6011********6267 |
00239R |
11/02/2015 |
| MAGNER, DANIELLE |
NH-5104 |
1 |
45.00 |
4060********9082 |
065206 |
11/02/2015 |
| MALFAIT, CHRIS |
NH-3993 |
1 |
24.00 |
4336********1339 |
642994 |
11/02/2015 |
| NORDEN, AARON |
NH-5469 |
1 |
15.00 |
4300********7931 |
002898 |
11/02/2015 |
| SCATENA, ANGELA |
NH-5119 |
1 |
15.00 |
5589********3669 |
07100J |
11/02/2015 |
| SCHUMM, ELMER |
NH-3985 |
1 |
29.00 |
4032********3738 |
07100C |
11/02/2015 |
| SPRINGER, DONNA |
NH-3899 |
1 |
29.00 |
5544********8041 |
07119B |
11/02/2015 |
| TATUM, TRAY |
NH-3847 |
1 |
17.00 |
4342********1722 |
404507 |
11/02/2015 |
| TERNET, KIM |
NH-5063 |
1 |
64.00 |
4352********4913 |
071042 |
11/02/2015 |
| WAGNER, KYLE |
NH-5501 |
1 |
24.00 |
5147********4238 |
399275 |
11/02/2015 |
| WALKER, JONATHAN |
NH-5451 |
1 |
24.00 |
4359********9661 |
502025 |
11/02/2015 |
| WALTER, ERIN |
NH-3752 |
1 |
15.00 |
5589********3669 |
07104J |
11/02/2015 |
| WALTER, SCOTT |
NH-3749 |
1 |
15.00 |
5589********3669 |
07106J |
11/02/2015 |
| WARREN, JOANNE |
NH-3658 |
1 |
19.00 |
4147********3569 |
07105C |
11/02/2015 |
| WEHRMEISTER, MICHAEL |
NH-3655 |
1 |
19.50 |
4060********6057 |
065206 |
11/02/2015 |
| WEISMAN, ANNE |
NH-5034 |
1 |
15.00 |
4454********9559 |
065149 |
11/02/2015 |
| WIGGINS, STEPHEN |
NH-5081 |
1 |
15.00 |
5589********3669 |
07107J |
11/02/2015 |
| WILLIAMS, JON |
NH-5050 |
1 |
24.00 |
4121********4495 |
07107C |
11/02/2015 |
| YODER, JOSHUA |
NH-3821 |
1 |
27.00 |
4465********9324 |
002836 |
11/02/2015 |
| ZEHR, JAMIE |
NH-5071 |
1 |
17.00 |
4342********2355 |
218537 |
11/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
228.50 |
| 27 |
Visa |
762.50 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.00 |