08/16/2010
11:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUIRRE SAMUEL NH-1008 2 19.50 4232********7266 060045
ARCHIBALD LINDA NH-1193 2 19.50 4232********0735 060046
BARKER SHELLEY NH-1257 2 39.50 4417********7205 09324B
BENNETT ROBBETT NH-1866 2 19.50 5178********9681 128201
BROWN MICHAEL NH-1757 2 19.50 4342********5711 264681
CANTEY JOSEPH NH-1506 2 19.50 5140********0815 09327Z
CARLSON JON NH-1573 2 19.50 4756********1744 854186
CHRISMAN JOY NH-1917 2 19.50 4423********2470 126804
CURNEAL WILLIAM NH-1201 2 34.50 4408********2172 09360C
DAGER DONNA NH-1744 2 19.50 4232********7007 060047
DIAZ MARCOS NH-1551 2 19.50 4867********3325 041612
DILLON NICHOLAS NH-1244 2 19.50 4323********4908 265626
ELSER STEVEN NH-1217 2 19.50 4313********0016 01569C
HAMMOND STEVE NH-1901 2 19.50 5456********4924 962331
HILL GORDAN NH-1878 2 19.50 4323********0607 540396
KLEIN TIMOTHY NH-1256 2 19.50 4323********4326 345847
KLINGENBERGER KYLE NH-1634 2 19.50 4323********0303 296680
KNIGHT RICHARD NH-1427 2 34.50 4867********3551 051612
LADIG DIANA NH-1456 2 19.50 4756********0008 854188
LAMB STACY NH-1159 2 34.50 4867********5918 061612
LARSON DANIELLE NH-1748 2 34.50 4237********1539 016669
LINEBARRY DIANNA NH-1513 2 19.50 4139********6203 118779
LORTIE DOUGLAS NH-1556 2 44.50 4072********9869 220193
LOVELESS SCOTT NH-1269 2 19.50 4275********9045 016256
MASON DAVID NH-2048 2 19.50 4323********6303 489784
MORONES WILLIAM NH-2035 2 19.50 4430********8521 694388
OLMSTEAD JENNIFER NH-2005 2 19.50 5424********9628 138198
OSTAFINSKI MICHAEL NH-1061 2 19.50 5401********7777 09439B
PAPPAS TESS NH-1521 2 39.50 4323********5803 264695
PEMBERTON DANIEL NH-1047 2 34.50 5401********5903 09443B
PEPPLER MELISSA NH-1479 2 34.50 4454********9316 021638
PORTER SAMANTHA NH-1407 2 24.50 4323********5101 574675
RAGER BRUCE NH-1063 2 19.50 4756********2284 854190
REHBERG GREGORY NH-1519 2 19.50 4636********4968 016350
ROCEWICZ RANDY NH-1916 2 19.50 4115********5371 094209
ROEBUCK MICHAEL NH-2065 2 39.50 4388********2957 09470C
SAUERS GREGORY NH-1249 2 19.50 5424********9664 138237
SCHLEMMER ANGELA NH-1271 2 44.50 4465********7395 01664B
SCHROCK DARLA NH-1423 2 19.50 5121********3645 01670B
SHIPP CODY NH-1409 2 24.50 4756********4129 854191
SIELA RONALD NH-1915 2 19.50 5466********0729 01858B
STEPHEN JEFFREY NH-1962 2 34.50 4275********0468 016437
SWINEFORD ELISHYA NH-1078 2 34.50 4756********3846 854192
THIEME BARBARA NH-1607 2 19.50 4266********7342 09512C
VANSPANKEREN DAVID NH-1951 2 19.50 5329********1139 01560B
VITATOE GLYDON NH-2059 2 19.50 4232********0899 060051
WALKER GILBERT NH-1841 2 19.50 4264********8899 01560A
WEBSTER MICHELLE NH-1450 2 44.50 4398********8788 768258
WHITE BRYAN NH-1717 2 34.50 4411********1574 011612
WHITLOW RONALD NH-1809 2 19.50 4139********0505 118843
WINKLER ZACKARY NH-1004 2 19.50 4342********4889 515796
ZUERCHER CARL NH-1630 2 34.50 5437********6595 90583B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 244.50
41 Visa 1064.50
0 Discover 0.00
0 Other 0.00
     
    1309.00