03/01/2011
09:14:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKERMAN ZACHARY NH-1035 1 49.00 4465********4420 00103B
BALSARA NICK NH-2032 1 49.00 4232********4108 024506
BECKER DONNA NH-1753 1 24.00 4430********8581 357527
BILLARDELLO SAM NH-1098 1 24.00 5424********5733 606401
BODKIN STEVEN NH-1105 1 39.00 5490********3184 05535Z
BROCKHAUS BETH NH-1992 1 24.00 4867********7792 055309
BROOKS ANTHONY NH-1165 1 24.00 4661********4366 018356
BUCHMEIER JAMES NH-1918 1 39.00 5424********8057 66883P
CALDWELL BOB NH-1090 1 24.00 4432********3009 665136
EAGLEBARGER DAVID NH-1296 1 24.00 4323********5007 362035
ELLINGER TODD NH-1829 1 29.50 4388********7098 00409C
FERGUSON DOUG NH-3072 1 19.50 3772*******2017 186953
FORBES DEAN NH-3056 1 49.00 4323********2109 958315
GILBERT BRAIN NH-1182 1 19.50 4867********3400 075309
GORDON BILL NH-1337 1 49.00 4275********2979 001292
GOTTFRIED STEVEN NH-3062 1 39.50 5466********9665 24343B
GRAHAM CHRISTOPHER NH-1872 1 49.50 4756********6716 164934
GRODRIAN STEVEN NH-2356 1 39.00 4323********8909 878616
GRUSS CORY NH-1969 1 24.00 4342********8267 422269
HAMRICK DALE NH-2090 1 24.00 4867********8479 075309
HAMRICK MICHAEL NH-1032 1 39.50 4414********9802 106697
HARTER JOE NH-1520 1 24.00 4153********1638 069265
HECHT WENDY NH-1995 1 24.00 4756********5309 164940
HOGGE GREGORY NH-1659 1 44.50 4756********2189 164938
JARRETT LEORA NH-1769 1 39.00 4266********9210 00468B
JOHNSON LINDA NH-1355 1 24.00 4311********9158 00133B
LASH ERIC NH-1871 1 24.00 4336********4523 323764
LETNER JAMES NH-1625 1 24.00 4430********7528 356874
MCEVOY CHRYSTAL NH-1120 1 24.00 4806********1711 001174
MCLINDEN DAVID NH-1586 1 24.00 4323********7605 844943
MCLINDEN MICHAEL NH-1598 1 24.00 4323********5608 878632
MEYER LEROY NH-1136 1 24.00 4266********6235 00489B
MILLER CHAD NH-3069 1 39.00 4756********0243 164942
MOELLER ANGIE NH-1913 1 24.00 4232********4115 024507
NELSON TONY NH-1755 1 39.00 4232********6113 024508
OBERLY MARK NH-1641 1 24.00 5491********4160 00137P
OSTERKIL ALAN NH-1815 1 24.00 4756********4831 164943
PARSONOW MATTHEW NH-3027 1 24.00 4275********6512 001226
PETRIE REBECCA NH-2360 1 39.00 4323********9702 362048
POEPPEL MEGAN NH-1854 1 24.00 5424********9559 607423
POND GEORGE NH-1149 1 19.50 4489********6070 00123C
ROEMER LISA NH-1177 1 24.00 5424********9041 607428
SARGENT JOHN NH-1831 1 39.00 4756********7432 164944
SAVINA JOSEPH NH-1536 1 24.00 4756********4262 164945
SCHLEMMER ERIK NH-1939 1 24.00 4465********1942 00183B
SCHNELKER HERMAN NH-3043 1 24.00 4430********1180 358115
SCHUMM ELMER NH-3014 1 19.50 5149********3784 00556B
SCHWEHN EDWARD NH-3044 1 39.00 4311********4631 00144A
SEAGLE JOEL NH-1960 1 39.00 4430********4463 357158
SOJAK ANDRZEJ NH-1705 1 24.00 4342********2589 310182
STEMMLER ROBERT NH-1609 1 19.50 5149********0980 00571B
STINE JACQUELINE NH-1151 1 24.00 4060********3352 025309
TIMM KATHERINE NH-3010 1 39.00 6011********4686 00117R
TIPPMANN BOB NH-3015 1 39.00 4139********5602 204225
WASYLIK DANIEL NH-3066 1 24.00 5401********0501 00584B
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.50
10 MasterCard 276.50
43 Visa 1325.00
1 Discover 39.00
0 Other 0.00
     
    1660.00