Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKISON, BRANDON |
NH-5176 |
2 |
24.00 |
4342********4350 |
141901 |
03/15/2016 |
| BITNER, NANCY |
NH-3580 |
2 |
39.00 |
4489********9263 |
015219 |
03/15/2016 |
| BULTEMEIER, BRAD |
NH-5174 |
2 |
19.00 |
4147********2422 |
09455D |
03/15/2016 |
| BURKHOLDER, TOM |
NH-3555 |
2 |
24.00 |
5147********4074 |
842573 |
03/15/2016 |
| CREUTZ, KEVIN |
NH-3544 |
2 |
24.00 |
5147********4060 |
842570 |
03/15/2016 |
| DICKE, SCOTT |
NH-5185 |
2 |
19.00 |
4003********6226 |
09486B |
03/15/2016 |
| EAGLEBARGER, DAVID |
NH-5010 |
2 |
15.00 |
4323********5007 |
953115 |
03/15/2016 |
| EHRMAN, ANDREW |
NH-5195 |
2 |
24.00 |
4266********6177 |
09462C |
03/15/2016 |
| FERGUSON, DAVID |
NH-5095 |
2 |
17.00 |
4232********7616 |
081215 |
03/15/2016 |
| GERARDOT, JUSTIN |
NH-3812 |
2 |
27.00 |
4626********4497 |
063404 |
03/15/2016 |
| JACOBO, MAURICIO |
NH-5491 |
2 |
17.00 |
4430********9600 |
320276 |
03/15/2016 |
| JIMENEZ, JOSE |
NH-5133 |
2 |
17.00 |
4465********3944 |
015688 |
03/15/2016 |
| KLINE, LINDA |
NH-3745 |
2 |
45.00 |
4342********4713 |
557827 |
03/15/2016 |
| KREISCHER, GRACE SARAH |
NH-3730 |
2 |
39.00 |
4342********8769 |
952219 |
03/15/2016 |
| LOVELESS, SCOTT |
NH-3708 |
2 |
19.00 |
5392********9964 |
T62758 |
03/15/2016 |
| LYTLE, JERRY |
NH-3638 |
2 |
24.00 |
4323********6205 |
715377 |
03/15/2016 |
| MAST, ANTHONY |
NH-3642 |
2 |
19.00 |
4423********2826 |
426123 |
03/15/2016 |
| PASSINO, TONY |
NH-5096 |
2 |
17.00 |
4430********1896 |
336423 |
03/15/2016 |
| RAHRIG, CINDY |
NH-3764 |
2 |
39.00 |
4072********4470 |
859490 |
03/15/2016 |
| ROTH, JOHN |
NH-3994 |
2 |
14.00 |
4147********3284 |
09493C |
03/15/2016 |
| SAYLOR, DEREK |
NH-5106 |
2 |
49.00 |
4411********5628 |
051308 |
03/15/2016 |
| TURNER, CHARLES |
NH-3668 |
2 |
34.50 |
4232********1505 |
081215 |
03/15/2016 |
| WAGNER, MATTHEW |
NH-5018 |
2 |
24.00 |
5147********5157 |
842575 |
03/15/2016 |
| WASYLK, DOUG |
NH-5129 |
2 |
24.00 |
5147********3838 |
027294 |
03/15/2016 |
| WEBSTER, MICHELLE |
NH-3833 |
2 |
49.00 |
4002********4402 |
859509 |
03/15/2016 |
| WEIN, BRENDA |
NH-5496 |
2 |
17.00 |
4002********5209 |
859514 |
03/15/2016 |
| WEIN, KRISTEN |
NH-5499 |
2 |
17.00 |
5147********7308 |
842576 |
03/15/2016 |
| WHEELER, AARON |
NH-5179 |
2 |
24.00 |
4454********1643 |
081219 |
03/15/2016 |
| WHITE, ROBERT |
NH-3653 |
2 |
19.00 |
3713*******2009 |
163675 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 6 |
MasterCard |
132.00 |
| 22 |
Visa |
588.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.50 |