04/01/2011
10:21:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKERMAN ZACHARY NH-1035 1 49.00 4465********4420 00189B
BALSARA NICK NH-2032 1 49.00 4232********4108 000168
BILLARDELLO SAM NH-1098 1 24.00 5424********5733 298179
BLAND GREG NH-1530 1 39.00 5178********5952 001936
BROCKHAUS BETH NH-1992 1 24.00 4867********7792 090911
BROOKS ANTHONY NH-1165 1 24.00 4661********4366 082772
BUCHMEIER JAMES NH-1918 1 39.00 5424********8057 62718Z
CALDWELL BOB NH-1090 1 24.00 4432********3009 245048
EAGLEBARGER DAVID NH-1296 1 24.00 4323********5007 489450
ELLINGER TODD NH-1829 1 29.50 4388********7098 07928C
FERGUSON DOUG NH-3072 1 19.50 3772*******2017 129500
FORBES DEAN NH-3056 1 49.00 4323********2109 520659
GILBERT BRAIN NH-1182 1 19.50 4867********3400 010911
GORDON BILL NH-1337 1 49.00 4275********2979 001011
GOTTFRIED STEVEN NH-3062 1 39.50 5466********9665 69400B
GRAHAM CHRISTOPHER NH-1872 1 49.50 4756********6716 734470
GREEN BRADFORD NH-3114 1 49.50 4430********6655 960578
GRODRIAN STEVEN NH-3100 1 39.00 4323********8909 544138
HAMRICK DALE NH-2090 1 24.00 4867********8479 010911
HAMRICK MICHAEL NH-1032 1 39.50 4414********9802 309379
HARTER JOE NH-1520 1 24.00 4153********1638 385218
HECHT WENDY NH-1995 1 24.00 4756********5309 734472
HOGGE GREGORY NH-1659 1 44.50 4756********2189 734471
JARRETT LEORA NH-1769 1 39.00 4266********9210 07985B
JOHNSON LINDA NH-1355 1 24.00 4311********9158 00110B
LASH ERIC NH-1871 1 24.00 4336********4523 321751
LETNER JAMES NH-1625 1 24.00 4430********7528 904595
MCEVOY CHRYSTAL NH-1120 1 24.00 4806********1711 001906
MCLINDEN DAVID NH-1586 1 24.00 4323********7605 545518
MCLINDEN MICHAEL NH-1598 1 24.00 4323********5608 545521
MEYER LEROY NH-1136 1 24.00 4266********6235 08007B
MILLER CHAD NH-3069 1 39.00 4756********0243 734473
MOELLER ANGIE NH-1913 1 24.00 4232********4115 000171
OBERLY MARK NH-1641 1 24.00 5491********4160 00118P
OSTERKIL ALAN NH-1815 1 24.00 4756********4831 734474
PARSONOW MATTHEW NH-3027 1 24.00 4275********6512 001190
PETRIE REBECCA NH-2360 1 39.00 4323********9702 886155
POEPPEL MEGAN NH-1854 1 24.00 5424********9559 298236
POND GEORGE NH-1149 1 19.50 4489********6070 00121C
ROEMER LISA NH-1177 1 24.00 5424********9041 248497
SARGENT JOHN NH-1831 1 39.00 4756********7432 734475
SAVINA JOSEPH NH-1536 1 24.00 4756********4262 734476
SCHLEMMER ERIK NH-1939 1 24.00 4465********1942 00125B
SCHNELKER HERMAN NH-3043 1 24.00 4430********1180 961183
SCHUMM ELMER NH-3014 1 19.50 5149********3784 08078B
SCHWEHN EDWARD NH-3044 1 39.00 4311********4631 00103A
SEAGLE JOEL NH-1960 1 39.00 4430********4463 961226
STINE JACQUELINE NH-1151 1 24.00 4060********3352 050911
TIMM KATHERINE NH-3010 1 39.00 6011********4686 00130R
TIPPMANN BOB NH-3015 1 39.00 4139********5602 809514
WASYLIK DANIEL NH-3066 1 24.00 5401********0501 08102B
WILHELM STEVEN NH-1929 1 49.00 4430********4551 961340
WINSEMANN BETH NH-3094 1 34.50 4756********3370 734477
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.50
9 MasterCard 257.00
42 Visa 1347.00
1 Discover 39.00
0 Other 0.00
     
    1662.50