Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKISON, BRANDON |
NH-5176 |
2 |
24.00 |
4342********4350 |
034650 |
02/15/2016 |
| BITNER, NANCY |
NH-3580 |
2 |
39.00 |
4489********9263 |
015405 |
02/15/2016 |
| BROWN II, JOHNNY |
NH-5172 |
2 |
27.00 |
4060********5735 |
053308 |
02/15/2016 |
| BULTEMEIER, BRAD |
NH-5174 |
2 |
19.00 |
4147********2422 |
09463D |
02/15/2016 |
| BURKHOLDER, TOM |
NH-3555 |
2 |
24.00 |
5147********4074 |
737868 |
02/15/2016 |
| CREUTZ, KEVIN |
NH-3544 |
2 |
24.00 |
5147********4060 |
737867 |
02/15/2016 |
| EAGLEBARGER, DAVID |
NH-5010 |
2 |
15.00 |
4323********5007 |
179866 |
02/15/2016 |
| FIRESTONE, ZACH |
NH-5126 |
2 |
24.00 |
4411********8495 |
053308 |
02/15/2016 |
| GERARDOT, JUSTIN |
NH-3812 |
2 |
27.00 |
4626********4497 |
114736 |
02/15/2016 |
| JACOBO, MAURICIO |
NH-5491 |
2 |
17.00 |
4430********9600 |
316569 |
02/15/2016 |
| JIMENEZ, JOSE |
NH-5133 |
2 |
17.00 |
4465********3944 |
015358 |
02/15/2016 |
| KLINE, LINDA |
NH-3745 |
2 |
45.00 |
4342********4713 |
207470 |
02/15/2016 |
| KREISCHER, GRACE SARAH |
NH-3730 |
2 |
39.00 |
4342********8769 |
056034 |
02/15/2016 |
| KRIEG, MICHAEL |
NH-5122 |
2 |
39.00 |
5147********2428 |
737869 |
02/15/2016 |
| LOVELESS, SCOTT |
NH-3708 |
2 |
19.00 |
5392********9964 |
T71164 |
02/15/2016 |
| LYTLE, JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
205805 |
02/15/2016 |
| MABEE, SCOTT |
NH-3602 |
2 |
49.00 |
4342********7947 |
938578 |
02/15/2016 |
| MAST, ANTHONY |
NH-3642 |
2 |
19.00 |
4423********2826 |
623295 |
02/15/2016 |
| MCHENRY, DUSTIN |
NH-5089 |
2 |
27.00 |
4342********4756 |
034655 |
02/15/2016 |
| MONHOLLEA, LOIS |
NH-5102 |
2 |
15.00 |
5178********4163 |
09484Z |
02/15/2016 |
| PASSINO, TONY |
NH-5096 |
2 |
17.00 |
4430********1896 |
398923 |
02/15/2016 |
| PUGH, NATHANAEL |
NH-5011 |
2 |
27.00 |
4060********0654 |
053308 |
02/15/2016 |
| RAHRIG, CINDY |
NH-3764 |
2 |
39.00 |
4072********4470 |
753436 |
02/15/2016 |
| ROTH, JOHN |
NH-3994 |
2 |
14.00 |
4147********3284 |
09490C |
02/15/2016 |
| SAYLOR, DEREK |
NH-5106 |
2 |
49.00 |
4411********5628 |
053308 |
02/15/2016 |
| SCHEID, JOSEPH |
NH-5130 |
2 |
24.00 |
4336********5509 |
753439 |
02/15/2016 |
| SOLIS, JULIO |
NH-3771 |
2 |
24.00 |
4342********8663 |
206463 |
02/15/2016 |
| TURNER, CHARLES |
NH-3668 |
2 |
34.50 |
4232********1505 |
083223 |
02/15/2016 |
| WAGNER, MATTHEW |
NH-5018 |
2 |
24.00 |
5147********5157 |
737870 |
02/15/2016 |
| WASYLK, DOUG |
NH-5129 |
2 |
24.00 |
5147********3838 |
737871 |
02/15/2016 |
| WEBSTER, MICHELLE |
NH-3833 |
2 |
49.00 |
4002********4402 |
753451 |
02/15/2016 |
| WEIN, BRENDA |
NH-5496 |
2 |
17.00 |
4002********5209 |
753450 |
02/15/2016 |
| WEIN, KRISTEN |
NH-5499 |
2 |
17.00 |
5147********7308 |
737872 |
02/15/2016 |
| WHEELER, AARON |
NH-5179 |
2 |
24.00 |
4454********1643 |
083221 |
02/15/2016 |
| WHITE, ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
128075 |
02/15/2016 |
| ZIMMERMANN, TITUS |
NH-5171 |
2 |
27.00 |
4266********7396 |
09483C |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 8 |
MasterCard |
186.00 |
| 27 |
Visa |
757.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
962.50 |