Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, MEAGAN |
NH-5092 |
2 |
39.00 |
5424********2018 |
715457 |
12/15/2015 |
| BITNER, NANCY |
NH-3580 |
2 |
39.00 |
4489********9263 |
015444 |
12/15/2015 |
| BULTEMEIER, BRAD |
NH-5132 |
2 |
19.00 |
4147********2422 |
02144D |
12/15/2015 |
| CARPENTER, KYLE |
NH-3779 |
2 |
24.00 |
4070********0086 |
015531 |
12/15/2015 |
| CREUTZ, KEVIN |
NH-3544 |
2 |
24.00 |
5147********4060 |
504558 |
12/15/2015 |
| DOSTER, OWEN |
NH-5131 |
2 |
17.00 |
4232********6129 |
000701 |
12/15/2015 |
| EAGLEBARGER, DAVID |
NH-5010 |
2 |
15.00 |
4323********5007 |
066245 |
12/15/2015 |
| FRANCIS, SONYA |
NH-5450 |
2 |
64.00 |
4342********9711 |
930024 |
12/15/2015 |
| GERARDOT, JUSTIN |
NH-3812 |
2 |
27.00 |
4626********4497 |
662967 |
12/15/2015 |
| JACOBO, MAURICIO |
NH-5491 |
2 |
17.00 |
4430********9600 |
700990 |
12/15/2015 |
| KLEIN, TIMOTHY |
NH-3611 |
2 |
19.00 |
4342********4046 |
708787 |
12/15/2015 |
| KLINE, LINDA |
NH-3745 |
2 |
45.00 |
4342********4713 |
614127 |
12/15/2015 |
| KREISCHER, GRACE SARAH |
NH-3730 |
2 |
39.00 |
4342********8769 |
562220 |
12/15/2015 |
| KRIEG, MICHAEL |
NH-5122 |
2 |
39.00 |
5147********2428 |
504559 |
12/15/2015 |
| LOVELESS, SCOTT |
NH-3708 |
2 |
19.00 |
5392********9964 |
T79621 |
12/15/2015 |
| LYTLE, JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
994647 |
12/15/2015 |
| MABEE, SCOTT |
NH-3602 |
2 |
49.00 |
4342********7947 |
614125 |
12/15/2015 |
| MAST, ANTHONY |
NH-3642 |
2 |
19.00 |
4423********2826 |
270304 |
12/15/2015 |
| MCHENRY, DUSTIN |
NH-5089 |
2 |
27.00 |
4342********4756 |
066243 |
12/15/2015 |
| MONHOLLEA, LOIS |
NH-5102 |
2 |
15.00 |
5178********4163 |
02185Z |
12/15/2015 |
| PASSINO, TONY |
NH-5096 |
2 |
17.00 |
4430********1896 |
791395 |
12/15/2015 |
| PUGH, NATHANAEL |
NH-5011 |
2 |
27.00 |
4060********0654 |
080710 |
12/15/2015 |
| RAHRIG, CINDY |
NH-3764 |
2 |
39.00 |
4072********4470 |
698634 |
12/15/2015 |
| RELYEA, CHARLES |
NH-5470 |
2 |
24.00 |
4867********5533 |
080710 |
12/15/2015 |
| REYNOLDS, HAYLEY |
NH-5135 |
2 |
17.00 |
5147********0033 |
504562 |
12/15/2015 |
| ROTH, JOHN |
NH-3994 |
2 |
14.00 |
4147********3284 |
02181C |
12/15/2015 |
| SAYLOR, DEREK |
NH-5106 |
2 |
49.00 |
4411********5628 |
080710 |
12/15/2015 |
| SCHEID, JOSEPH |
NH-5130 |
2 |
24.00 |
4336********5509 |
698673 |
12/15/2015 |
| SOLIS, JULIO |
NH-3771 |
2 |
24.00 |
4342********8663 |
054742 |
12/15/2015 |
| TURNER, CHARLES |
NH-3668 |
2 |
34.50 |
4232********1505 |
000702 |
12/15/2015 |
| WAGNER, MATTHEW |
NH-5018 |
2 |
48.00 |
5147********5157 |
504561 |
12/15/2015 |
| WEBSTER, MICHELLE |
NH-3833 |
2 |
49.00 |
4002********4402 |
698624 |
12/15/2015 |
| WEIN, BRENDA |
NH-5496 |
2 |
17.00 |
4002********5209 |
698672 |
12/15/2015 |
| WEIN, KRISTEN |
NH-5499 |
2 |
17.00 |
5147********7308 |
504560 |
12/15/2015 |
| WHERRY, WENDEL |
NH-5017 |
2 |
27.00 |
4002********6957 |
698690 |
12/15/2015 |
| WHITE, ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
181436 |
12/15/2015 |
| ZIMMERMANN, TITUS |
NH-3774 |
2 |
27.00 |
4266********7396 |
02164C |
12/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 8 |
MasterCard |
218.00 |
| 28 |
Visa |
816.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.50 |