10/15/2010
09:59:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUIRRE SAMUEL NH-1008 2 24.00 4232********7266 074528
ARCHIBALD LINDA NH-1193 2 24.00 4232********0735 074529
BAIN KIMBERLY NH-1984 2 39.00 4158********3876 521275
BARKER SHELLEY NH-1257 2 49.00 4417********7205 06876B
BENNETT ROBBETT NH-1866 2 24.00 5178********9681 569509
BYRD ROBERT NH-1036 2 39.00 5466********1409 30142Z
CANTEY JOSEPH NH-1506 2 24.00 5140********0815 06832Z
CURNEAL WILLIAM NH-1201 2 39.00 4408********2172 06896C
DAUGHERTY TONY NH-2471 2 24.00 4232********1194 074531
DIAZ MARCOS NH-1551 2 24.00 4867********3325 094210
DILLON NICHOLAS NH-1244 2 24.00 4323********4908 500742
DRAPER SYLVIA NH-2317 2 24.00 4756********8347 675592
ELSER STEVEN NH-1217 2 24.00 4313********0016 04528C
HABISCH CARRIE NH-1503 2 39.00 4323********2903 660580
HAMMOND STEVE NH-1901 2 24.00 5456********4924 011587
KLINGENBERGER KYLE NH-1634 2 24.00 4323********0303 659760
KNIGHT RICHARD NH-1427 2 39.00 4867********3551 004210
KRAKOWSKI ALAN NH-1471 2 24.00 4430********0000 254176
LADIG DIANA NH-1456 2 24.00 4756********0008 675594
LAMB STACY NH-1159 2 39.00 4867********5918 014210
LARSON DANIELLE NH-1748 2 39.00 4237********1539 015900
LINEBARRY DIANNA NH-1513 2 24.00 4139********6203 327121
LORTIE DOUGLAS NH-1556 2 49.00 4072********9869 126004
LOVELESS SCOTT NH-1269 2 24.00 4275********6449 015141
MANNING JONATHAN NH-2310 2 29.50 4430********6088 254296
MARCUM ROBIN NH-2111 2 49.00 4430********1544 254300
MASON DAVID NH-2048 2 24.00 4323********6303 466525
MORONES WILLIAM NH-2035 2 24.00 4430********8521 254274
OLMSTEAD JENNIFER NH-2005 2 24.00 5424********9628 571897
OSTAFINSKI MICHAEL NH-1061 2 24.00 5401********7777 06987B
PAPPAS TESS NH-1521 2 39.50 4323********5803 556013
PEMBERTON DANIEL NH-1047 2 39.00 5401********5903 06993B
PEPPLER MELISSA NH-1479 2 39.00 4454********9316 004057
RAGER BRUCE NH-1063 2 24.00 4756********2284 675598
REHBERG GREGORY NH-1519 2 24.00 4636********4968 015211
RIGBY AMBER NH-1472 2 49.00 4756********9777 675599
ROCEWICZ RANDY NH-1916 2 19.50 4115********5371 069660
SAUERS GREGORY NH-1249 2 24.00 5424********9664 571909
SCHLEMMER ANGELA NH-1271 2 44.50 4465********7395 01500B
SCHROCK DARLA NH-1423 2 24.00 5121********3645 01540B
SHIPP CODY NH-1409 2 24.50 4756********4129 675600
SIELA RONALD NH-1915 2 24.00 5466********0729 52810B
STEPHEN JEFFREY NH-1962 2 39.00 4275********0468 015261
SWINEFORD ELISHYA NH-1078 2 39.00 4756********3846 675601
THIEME BARBARA NH-1607 2 24.00 4266********7342 07050C
VANSPANKEREN DAVID NH-1951 2 24.00 5329********1139 04523B
VITATOE GLEN NH-2059 2 24.00 4232********0899 074533
WALKER G. BRIAN NH-1841 2 24.00 4264********8899 04524A
WEBSTER MICHELLE NH-1450 2 49.00 4398********8788 998002
WHITE BRYAN NH-1717 2 39.00 4411********1574 054210
WHITLOW RONALD NH-1809 2 24.00 4139********0505 327174
WINKLER ZACKARY NH-1004 2 24.00 4342********4889 499801
ZUERCHER CARL NH-1630 2 39.00 5437********6595 48296B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 333.00
41 Visa 1296.50
0 Discover 0.00
0 Other 0.00
     
    1629.50