Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, COREY |
NH-3827 |
1 |
29.50 |
4423********9453 |
155913 |
03/01/2016 |
| BARTH, NATE |
NH-5467 |
1 |
24.00 |
4423********3209 |
155911 |
03/01/2016 |
| BAY, SWA |
NH-5189 |
1 |
49.00 |
4342********9901 |
941209 |
03/01/2016 |
| BEEMER, BRET |
NH-3995 |
1 |
49.00 |
4342********9134 |
839321 |
03/01/2016 |
| BRENNEKE, ANDREW |
NH-3857 |
1 |
24.00 |
4121********7044 |
06362C |
03/01/2016 |
| BRIONES, MOISES |
NH-3802 |
1 |
27.00 |
5146********9635 |
72106E |
03/01/2016 |
| BURNS, MICHELLE |
NH-5175 |
1 |
45.00 |
4423********2264 |
208700 |
03/01/2016 |
| COOK, RYAN |
NH-5117 |
1 |
15.00 |
5109********4597 |
934607 |
03/01/2016 |
| GAUGHAN, BRYAN |
NH-3565 |
1 |
19.50 |
4246********9976 |
06358G |
03/01/2016 |
| HINSEY, DERK |
NH-3604 |
1 |
49.50 |
5589********3669 |
06363J |
03/01/2016 |
| JARRETT, MATT |
NH-3617 |
1 |
45.00 |
4266********9662 |
06363B |
03/01/2016 |
| LAMBERT, CHAD |
NH-3626 |
1 |
24.00 |
6011********6267 |
00147R |
03/01/2016 |
| MALFAIT, CHRIS |
NH-3993 |
1 |
24.00 |
4336********1339 |
501934 |
03/01/2016 |
| MOORD, ZACH |
NH-5184 |
1 |
24.00 |
4336********6817 |
501925 |
03/01/2016 |
| NORDEN, AARON |
NH-5469 |
1 |
15.00 |
4300********7931 |
001207 |
03/01/2016 |
| ROCHA, NINA |
NH-5466 |
1 |
45.00 |
4806********9192 |
904063 |
03/01/2016 |
| SCATENA, ANGELA |
NH-5119 |
1 |
15.00 |
5589********3669 |
06385J |
03/01/2016 |
| SCHUMM, ELMER |
NH-3985 |
1 |
29.00 |
4032********3738 |
06388C |
03/01/2016 |
| SENDO, PATRICIA |
NH-3677 |
1 |
19.00 |
4454********4569 |
074117 |
03/01/2016 |
| WAGNER, KYLE |
NH-5501 |
1 |
24.00 |
5147********4238 |
814659 |
03/01/2016 |
| WALKER, JONATHAN |
NH-5451 |
1 |
24.00 |
4359********9661 |
601024 |
03/01/2016 |
| WALTER, ERIN |
NH-3752 |
1 |
15.00 |
5589********3669 |
06385J |
03/01/2016 |
| WALTER, SCOTT |
NH-3749 |
1 |
15.00 |
5589********3669 |
06387J |
03/01/2016 |
| WARREN, JOANNE |
NH-3658 |
1 |
19.00 |
4147********3569 |
06385C |
03/01/2016 |
| WEISMAN, ANNE |
NH-5034 |
1 |
15.00 |
4454********9559 |
074117 |
03/01/2016 |
| WIGGINS, BARRY |
NH-5148 |
1 |
27.00 |
4430********7998 |
297959 |
03/01/2016 |
| WIGGINS, STEPHEN |
NH-5081 |
1 |
15.00 |
5589********3669 |
06384J |
03/01/2016 |
| WILLIAMS, JON |
NH-5050 |
1 |
24.00 |
4121********4495 |
06388C |
03/01/2016 |
| YODER, JOSHUA |
NH-3821 |
1 |
27.00 |
4465********9324 |
001221 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
175.50 |
| 20 |
Visa |
577.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.50 |