Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITNER, NANCY |
NH-3580 |
2 |
39.00 |
4489********9263 |
016889 |
11/16/2015 |
| BULTEMEIER, BRAD |
NH-5132 |
2 |
19.00 |
4147********2422 |
03571D |
11/16/2015 |
| DOSTER, OWEN |
NH-5131 |
2 |
17.00 |
4232********6129 |
071050 |
11/16/2015 |
| EAGLEBARGER, DAVID |
NH-5010 |
2 |
15.00 |
4323********5007 |
167471 |
11/16/2015 |
| FRANCIS, SONYA |
NH-5450 |
2 |
64.00 |
4342********9711 |
084203 |
11/16/2015 |
| GERARDOT, JUSTIN |
NH-3812 |
2 |
27.00 |
4626********4497 |
024556 |
11/16/2015 |
| KLEIN, TIMOTHY |
NH-3611 |
2 |
19.00 |
4342********4046 |
084205 |
11/16/2015 |
| KLINE, LINDA |
NH-3745 |
2 |
45.00 |
4342********4713 |
146680 |
11/16/2015 |
| LOVELESS, SCOTT |
NH-3708 |
2 |
19.00 |
5392********9964 |
T60985 |
11/16/2015 |
| LYTLE, JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
167065 |
11/16/2015 |
| MABEE, SCOTT |
NH-3602 |
2 |
49.00 |
4342********7947 |
084207 |
11/16/2015 |
| MAST, ANTHONY |
NH-3642 |
2 |
19.00 |
4423********2826 |
459472 |
11/16/2015 |
| MCHENRY, DUSTIN |
NH-5089 |
2 |
27.00 |
4342********4756 |
168489 |
11/16/2015 |
| PASSINO, TONY |
NH-5096 |
2 |
17.00 |
4430********1896 |
123311 |
11/16/2015 |
| PUGH, NATHANAEL |
NH-5011 |
2 |
27.00 |
4060********0654 |
091107 |
11/16/2015 |
| RAHRIG, CINDY |
NH-3764 |
2 |
39.00 |
4072********4470 |
068353 |
11/16/2015 |
| REYNOLDS, HAYLEY |
NH-5135 |
2 |
17.00 |
5147********0033 |
400458 |
11/16/2015 |
| ROTH, JOHN |
NH-3994 |
2 |
14.00 |
4147********3284 |
03629C |
11/16/2015 |
| SAYLOR, DEREK |
NH-5106 |
2 |
39.00 |
4411********5628 |
091107 |
11/16/2015 |
| SCHEID, JOSEPH |
NH-5130 |
2 |
24.00 |
4336********5509 |
068362 |
11/16/2015 |
| SOLIS, JULIO |
NH-3771 |
2 |
24.00 |
4342********8663 |
169223 |
11/16/2015 |
| TURNER, CHARLES |
NH-3668 |
2 |
34.50 |
4232********1505 |
071051 |
11/16/2015 |
| WAGNER, MATTHEW |
NH-5018 |
2 |
48.00 |
5147********5157 |
400456 |
11/16/2015 |
| WEBSTER, MICHELLE |
NH-3833 |
2 |
49.00 |
4002********4402 |
068361 |
11/16/2015 |
| WEIN, BRENDA |
NH-5496 |
2 |
17.00 |
4002********5209 |
068343 |
11/16/2015 |
| WEIN, KRISTEN |
NH-5499 |
2 |
17.00 |
5147********7308 |
400457 |
11/16/2015 |
| WHITE, ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
120935 |
11/16/2015 |
| ZIMMERMANN, TITUS |
NH-3774 |
2 |
27.00 |
4266********7396 |
03600C |
11/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 4 |
MasterCard |
101.00 |
| 23 |
Visa |
675.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.50 |