07/15/2010

05:29:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALLEN GORDAN	NH-1206	2	19.50	4851********1115	015013
ALLGOOD DWYINE	NH-1928	2	19.50	4311********5422	01501A
ARCHIBALD LINDA	NH-1193	2	19.50	4232********0735	099938
BAIN KIMBERLY	NH-1984	2	34.50	4158********3876	302355
BARKER SHELLEY	NH-1257	2	39.50	4417********7205	09306B
BENNETT ROBBETT	NH-1866	2	19.50	5178********9681	517873
CANTEY JOSEPH	NH-1506	2	19.50	5140********0815	09312Z
CARLSON JON	NH-1573	2	19.50	4756********1744	312546
CHRISMAN JOY	NH-1917	2	19.50	4423********2470	253145
CURNEAL WILLIAM	NH-1201	2	34.50	4408********2172	09337C
DAGER DONNA	NH-1744	2	19.50	4232********7007	099940
DIAZ MARCOS	NH-1551	2	19.50	4867********3325	042606
DILLON NICHOLAS	NH-1244	2	19.50	4323********4908	848831
ELSER STEVEN	NH-1217	2	19.50	4313********0016	02569C
GIBSON JOSHUA	NH-1480	2	24.50	5178********8964	09326Z
GOBLE MARY	NH-2044	2	19.50	4323********2019	872729
HABISCH CARRIE	NH-1503	2	34.50	4323********2903	846455
HAMMOND STEVE	NH-1901	2	19.50	5456********4924	303015
HILL GORDAN	NH-1878	2	19.50	4323********0607	846456
KLEIN TIMOTHY	NH-1256	2	19.50	4323********4326	951490
KLINGENBERGER KYLE	NH-1634	2	19.50	4323********0303	845696
KNIGHT RICHARD	NH-1427	2	34.50	4867********3551	062606
KRAMER CARLA	NH-1138	2	19.50	4311********9182	01563A
LADIG DIANA	NH-1456	2	19.50	4756********0008	312548
LARSON DANIELLE	NH-1748	2	34.50	4237********1539	015053
LEONARD REBECCA	NH-1505	2	19.50	4323********5717	951492
LINEBARRY DIANNA	NH-1513	2	19.50	4139********6203	127412
LORTIE DOUGLAS	NH-1556	2	44.50	4072********9869	227054
LOVELESS SCOTT	NH-1269	2	19.50	4275********9045	015646
MASON DAVID	NH-2048	2	19.50	4323********6303	905099
OLMSTEAD JENNIFER	NH-2005	2	19.50	5424********9628	449556
OSTAFINSKI MICHAEL	NH-1061	2	19.50	5401********7777	09449B
PAINE ROBERT	NH-1525	2	34.50	4323********9406	113000
PAPPAS TESS	NH-1521	2	39.50	4323********5803	164638
PEMBERTON DANIEL	NH-1047	2	34.50	5401********5903	09460B
PEPPLER MELISSA	NH-1479	2	34.50	4454********9316	062650
PORTER SAMANTHA	NH-1407	2	24.50	4323********5101	162948
RAGER BRUCE	NH-1063	2	19.50	4756********2284	312552
REHBERG GREGORY	NH-1519	2	19.50	4636********4968	015655
ROEBUCK MICHAEL	NH-2065	2	39.50	4388********2957	09487C
SAUERS GREGORY	NH-1249	2	19.50	5424********9664	449558
SCHLEMMER ANGELA	NH-1271	2	44.50	4465********7395	01567B
SCHROCK DARLA	NH-1423	2	19.50	5121********3645	01574B
SHIPP CODY	NH-1409	2	24.50	4756********4129	312553
SIELA RONALD	NH-1915	2	19.50	5466********0729	88362B
STEPHEN JEFFREY	NH-1962	2	34.50	4275********0468	015093
STRONG MATT	NH-1606	2	19.50	4727********1631	666598
SUGGS WAYNE	NH-1552	2	24.50	4775********6362	211384
SWINEFORD ELISHYA	NH-1078	2	34.50	4756********3846	312554
THIEME BARBARA	NH-1607	2	19.50	4266********7342	09536C
VANSPANKEREN DAVID	NH-1951	2	19.50	5329********1139	02563B
WALKER GILBERT	NH-1841	2	19.50	4264********8899	02566A
WEBSTER MICHELLE	NH-1450	2	44.50	4398********8788	952271
WHITE BRYAN	NH-1717	2	34.50	4411********1574	012606
WHITLOW RONALD	NH-1809	2	19.50	4139********0505	227073
WINKLER ZACKARY	NH-1004	2	19.50	4342********4889	138182
ZUERCHER CARL	NH-1630	2	34.50	5437********6595	62197B

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	269.00
45	Visa	1177.50
0	Discover	0.00
0	Other	0.00
		1446.50