Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, COREY |
NH-3827 |
1 |
29.50 |
4423********9453 |
613626 |
01/02/2016 |
| BARTH, NATE |
NH-5467 |
1 |
24.00 |
4423********3209 |
613630 |
01/02/2016 |
| BAY, SWA |
NH-5110 |
1 |
49.00 |
4342********9901 |
954108 |
01/02/2016 |
| BEEMER, BRET |
NH-3995 |
1 |
49.00 |
4342********9134 |
385578 |
01/02/2016 |
| BODNAR, DAVID |
NH-5031 |
1 |
39.00 |
5424********1855 |
961760 |
01/02/2016 |
| BRENNEKE, ANDREW |
NH-3857 |
1 |
24.00 |
4121********7044 |
03902C |
01/02/2016 |
| BRIONES, MOISES |
NH-3802 |
1 |
27.00 |
5146********9635 |
5DCB2B |
01/02/2016 |
| BURNS, MICHELLE |
NH-5027 |
1 |
45.00 |
4423********2264 |
778671 |
01/02/2016 |
| FEIPEL, AUSTIN |
NH-5053 |
1 |
24.00 |
4414********0000 |
046171 |
01/02/2016 |
| GAUGHAN, BRYAN |
NH-3565 |
1 |
19.50 |
4246********9976 |
03893G |
01/02/2016 |
| GIRARDOT, LAURA |
NH-3614 |
1 |
29.00 |
4060********1339 |
003110 |
01/02/2016 |
| GREEN, BRADFORD |
NH-3590 |
1 |
39.00 |
4430********6525 |
139927 |
01/02/2016 |
| HINSEY, DERK |
NH-3604 |
1 |
49.50 |
5589********3669 |
03896J |
01/02/2016 |
| HOFFMAN, ANDREW |
NH-5468 |
1 |
27.00 |
4266********9337 |
03917B |
01/02/2016 |
| JAMILI, JUSTIN |
NH-3664 |
1 |
24.00 |
4423********7287 |
613629 |
01/02/2016 |
| JARRETT, MATT |
NH-3617 |
1 |
45.00 |
4266********9662 |
03893B |
01/02/2016 |
| JIMENEZ, JOSE |
NH-5133 |
1 |
17.00 |
4465********5559 |
002385 |
01/02/2016 |
| LAMBERT, CHAD |
NH-3626 |
1 |
24.00 |
6011********6267 |
00281R |
01/02/2016 |
| MAGNER, DANIELLE |
NH-5104 |
1 |
45.00 |
4060********9082 |
093110 |
01/02/2016 |
| MALFAIT, CHRIS |
NH-3993 |
1 |
24.00 |
4336********1339 |
229147 |
01/02/2016 |
| NORDEN, AARON |
NH-5469 |
1 |
15.00 |
4300********7931 |
002350 |
01/02/2016 |
| ROCHA, NINA |
NH-5466 |
1 |
45.00 |
4806********9192 |
627645 |
01/02/2016 |
| SCATENA, ANGELA |
NH-5119 |
1 |
15.00 |
5589********3669 |
03890J |
01/02/2016 |
| SCHUMM, ELMER |
NH-3985 |
1 |
29.00 |
4032********3738 |
03908C |
01/02/2016 |
| SENDO, PATRICIA |
NH-3677 |
1 |
19.00 |
4454********4569 |
003038 |
01/02/2016 |
| VINEYARD, JASON |
NH-5076 |
1 |
24.00 |
4414********6104 |
922833 |
01/02/2016 |
| WAGNER, KYLE |
NH-5501 |
1 |
24.00 |
5147********4238 |
778250 |
01/02/2016 |
| WALKER, JONATHAN |
NH-5451 |
1 |
24.00 |
4359********9661 |
902013 |
01/02/2016 |
| WALTER, ERIN |
NH-3752 |
1 |
15.00 |
5589********3669 |
03909J |
01/02/2016 |
| WALTER, SCOTT |
NH-3749 |
1 |
15.00 |
5589********3669 |
03923J |
01/02/2016 |
| WARREN, JOANNE |
NH-3658 |
1 |
19.00 |
4147********3569 |
03916C |
01/02/2016 |
| WEHRMEISTER, MICHAEL |
NH-3655 |
1 |
19.50 |
4060********6057 |
003110 |
01/02/2016 |
| WEISMAN, ANNE |
NH-5034 |
1 |
15.00 |
4454********9559 |
003039 |
01/02/2016 |
| WIGGINS, BARRY |
NH-5148 |
1 |
27.00 |
4430********7998 |
169132 |
01/02/2016 |
| WIGGINS, STEPHEN |
NH-5081 |
1 |
15.00 |
5589********3669 |
03906J |
01/02/2016 |
| WILLIAMS, JON |
NH-5050 |
1 |
24.00 |
4121********4495 |
03906C |
01/02/2016 |
| YODER, JOSHUA |
NH-3821 |
1 |
27.00 |
4465********9324 |
002919 |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
199.50 |
| 28 |
Visa |
801.50 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.00 |