01/15/2011
11:40:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUIRRE SAMUEL NH-1008 2 24.00 4232********7266 065016
BAIN KIMBERLY NH-1984 2 39.00 4158********3876 062771
BARKER SHELLEY NH-1257 2 49.00 4417********7205 07663B
BENNETT ROBBETT NH-1866 2 24.00 5178********9681 495777
BROWN MICHAEL NH-1757 2 24.00 4060********7029 013912
BYRD ROBERT NH-1036 2 39.00 5466********1409 46821Z
CANTEY JOSEPH NH-1506 2 24.00 5140********0815 07626Z
DILLON NICHOLAS NH-1244 2 24.00 4323********4908 527363
DRAPER SYLVIA NH-2317 2 24.00 4756********8347 079500
DUNAWAY JUSTIN NH-999999 2 24.00 4275********6812 015217
ELSER STEVEN NH-1217 2 24.00 4313********0016 03590C
GILLESPIE VIVIEN NH-1978 2 24.00 4139********4904 214780
HAMMOND STEVE NH-1901 2 24.00 5456********4924 443187
KEEN JUSTIN NH-3005 2 24.00 4342********1008 581745
KILLION DAN NH-13000 2 39.00 6011********6106 01551R
KLINGENBERGER KYLE NH-1634 2 24.00 4323********0303 607811
KRAKOWSKI ALAN NH-1471 2 24.00 4430********0000 901807
KRAMER CARLA NH-1138 2 24.00 4311********9182 01529A
LADIG DIANA NH-1456 2 24.00 4756********0008 079503
LAMB STACY NH-1159 2 39.00 4867********5918 043912
LINEBARRY DIANNA NH-1513 2 24.00 4139********6203 107207
LORTIE DOUGLAS NH-1556 2 49.00 4072********9869 214792
LOVELESS SCOTT NH-1269 2 24.00 4275********6449 015342
MANNING JONATHAN NH-2310 2 29.50 4430********6088 928904
MASON DAVID NH-2048 2 24.00 4323********6303 675002
MORONES WILLIAM NH-2035 2 24.00 4430********8521 902065
OLMSTEAD JENNIFER NH-2005 2 24.00 5424********9628 565884
ORDONE BRIAN NH-3012 2 39.00 4060********7801 053912
PAPPAS TESS NH-1521 2 39.50 4323********5803 607841
PEMBERTON DANIEL NH-1047 2 39.00 5401********5903 07789B
PEPPLER MELISSA NH-1479 2 39.00 4454********9316 023821
POPA RADU NH-3002 2 39.00 4411********8342 053912
RAGER BRUCE NH-1063 2 24.00 4756********2284 079506
RAHRIG WILLIAM NH-15021 2 24.00 4465********2693 01541B
RICHHART CINDY NH-198564 2 39.00 4756********8064 079507
RIGBY AMBER NH-1472 2 49.00 4756********9777 079508
ROCEWICZ RANDY NH-1916 2 24.00 4115********5371 077815
SAUERS GREGORY NH-1249 2 24.00 5424********9664 565912
SAYLOR TAMMY NH-1596 2 24.00 4756********0043 079509
SCHLEMMER ANGELA NH-1271 2 49.00 4465********7395 01560B
SCHROCK DARLA NH-1423 2 24.00 5121********3645 01592B
SHIPP CODY NH-1409 2 24.50 4756********4129 079510
STEPHEN JEFFREY NH-1962 2 39.00 4275********0468 015518
THIEME BARBARA NH-1607 2 24.00 4266********7342 07864C
VANSPANKEREN DAVID NH-1951 2 24.00 5329********1139 03599B
WALKER G. BRIAN NH-1841 2 24.00 4264********8899 03590A
WEBSTER MICHELLE NH-1450 2 49.00 4398********8788 885088
WHITE BRYAN NH-1717 2 39.00 4411********1574 083912
WHITLOW RONALD NH-1809 2 24.00 4139********0505 107240
WINKLER ZACKARY NH-1004 2 24.00 4342********4889 606077
ZUERCHER CARL NH-1630 2 39.00 5437********6595 77537B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 285.00
40 Visa 1226.50
1 Discover 39.00
0 Other 0.00
     
    1550.50