01/15/2016

08:46:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BITNER, NANCY	NH-3580	2	39.00	4489********9263	015808	01/15/2016
BULTEMEIER, BRAD	NH-5132	2	19.00	4147********2422	07332D	01/15/2016
CARPENTER, KYLE	NH-3779	2	24.00	4070********0086	015403	01/15/2016
CREUTZ, KEVIN	NH-3544	2	24.00	5147********4060	596767	01/15/2016
EAGLEBARGER, DAVID	NH-5010	2	15.00	4323********5007	367214	01/15/2016
FERGUSON, DAVID	NH-5095	2	17.00	4232********7616	081159	01/15/2016
FIRESTONE, ZACH	NH-5126	2	24.00	4411********8495	041208	01/15/2016
FRANCIS, SONYA	NH-5450	2	64.00	4342********9711	818185	01/15/2016
GERARDOT, JUSTIN	NH-3812	2	27.00	4626********4497	075595	01/15/2016
HAT, NOH	NH-5156	2	19.00	4342********8537	368942	01/15/2016
JACOBO, MAURICIO	NH-5491	2	17.00	4430********9600	284149	01/15/2016
KLEIN, TIMOTHY	NH-3611	2	19.00	4342********4046	316733	01/15/2016
KLINE, LINDA	NH-3745	2	45.00	4342********4713	282179	01/15/2016
KREISCHER, GRACE SARAH	NH-3730	2	39.00	4342********8769	744118	01/15/2016
KRIEG, MICHAEL	NH-5122	2	39.00	5147********2428	026195	01/15/2016
LOVELESS, SCOTT	NH-3708	2	19.00	5392********9964	T80912	01/15/2016
LYTLE, JERRY	NH-3638	2	24.00	4323********6205	818193	01/15/2016
MABEE, SCOTT	NH-3602	2	49.00	4342********7947	486742	01/15/2016
MAST, ANTHONY	NH-3642	2	19.00	4423********2826	078026	01/15/2016
MCHENRY, DUSTIN	NH-5089	2	27.00	4342********4756	282485	01/15/2016
MONHOLLEA, LOIS	NH-5102	2	15.00	5178********4163	07367Z	01/15/2016
PASSINO, TONY	NH-5096	2	17.00	4430********1896	224398	01/15/2016
PUGH, NATHANAEL	NH-5011	2	27.00	4060********0654	041208	01/15/2016
RAHRIG, CINDY	NH-3764	2	39.00	4072********4470	749355	01/15/2016
RELYEA, CHARLES	NH-5470	2	24.00	4867********5533	041208	01/15/2016
REYNOLDS, HAYLEY	NH-5135	2	17.00	5147********0033	596772	01/15/2016
ROE, PZAW	NH-5155	2	19.00	4342********8537	282484	01/15/2016
ROTH, JOHN	NH-3994	2	14.00	4147********3284	07369C	01/15/2016
SAYLOR, DEREK	NH-5106	2	49.00	4411********5628	041208	01/15/2016
SCHEID, JOSEPH	NH-5130	2	24.00	4336********5509	749373	01/15/2016
SOLIS, JULIO	NH-3771	2	24.00	4342********8663	681773	01/15/2016
TURNER, CHARLES	NH-3668	2	34.50	4232********1505	081159	01/15/2016
WASYLK, DOUG	NH-5129	2	24.00	5147********3838	596768	01/15/2016
WEBSTER, MICHELLE	NH-3833	2	49.00	4002********4402	749390	01/15/2016
WEIN, BRENDA	NH-5496	2	17.00	4002********5209	749359	01/15/2016
WEIN, KRISTEN	NH-5499	2	17.00	5147********7308	596769	01/15/2016
WHITE, ROBERT	NH-3653	2	19.00	3713*******2009	103161	01/15/2016
ZIMMERMANN, TITUS	NH-3774	2	27.00	4266********7396	07339C	01/15/2016

Totals

Count	Card Type	Total
1	American Express	19.00
7	MasterCard	155.00
30	Visa	851.50
0	Discover	0.00
0	Other	0.00
		1025.50