05/02/2011
11:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKERMAN ZACHARY NH-1035 1 49.00 4465********4420 00281B
BALSARA NICK NH-3138 1 49.00 4232********4108 090180
BILLARDELLO SAM NH-1098 1 24.00 5424********5733 142112
BLAND GREG NH-1530 1 39.00 5178********5952 002840
BROCKHAUS BETH NH-1992 1 24.00 4867********7792 055611
BROOKS ANTHONY NH-1165 1 24.00 4661********4366 074551
BUCHMEIER JAMES NH-1918 1 39.00 5424********8057 41535Z
CALDWELL BOB NH-1090 1 24.00 4432********3009 184926
EAGLEBARGER DAVID NH-1296 1 24.00 4323********5007 557981
ELLINGER TODD NH-1829 1 29.50 4388********7098 09716C
FERGUSON DOUG NH-3072 1 19.50 3772*******2017 104524
FORBES DEAN NH-3056 1 49.00 4323********2109 541778
GAUGHAN BRYAN NH-1469 1 19.50 4147********6499 09732C
GILBERT BRAIN NH-1182 1 19.50 4867********3400 075611
GOTTFRIED STEVEN NH-3062 1 39.50 5466********9665 21621B
GRAHAM CHRISTOPHER NH-1872 1 49.50 4756********6716 347309
GREEN BRADFORD NH-3114 1 49.50 4430********6655 691796
GRODRIAN STEVEN NH-3100 1 39.00 4323********8909 478903
GRUSS CORY NH-1969 1 24.00 4342********8267 478907
HAMRICK DALE NH-2090 1 24.00 4867********8479 085611
HAMRICK MICHAEL NH-1032 1 39.50 4414********9802 854407
HECHT WENDY NH-1995 1 24.00 4756********5309 347311
HOGGE GREGORY NH-1659 1 44.50 4756********2189 347312
JARRETT LEORA NH-1769 1 39.00 4266********9210 09775B
JOHNSON LINDA NH-1355 1 24.00 4311********9158 00297B
LASH ERIC NH-1871 1 24.00 4336********4523 227339
LETNER JAMES NH-1625 1 24.00 4430********7528 692001
MCEVOY CHRYSTAL NH-1120 1 24.00 4806********1711 002075
MCLINDEN DAVID NH-1586 1 24.00 4323********7605 541809
MCLINDEN MICHAEL NH-1598 1 24.00 4323********5608 542611
MEYER LEROY NH-1136 1 24.00 4266********6235 01006B
MILLER CHAD NH-3069 1 39.00 4756********0243 347313
MOELLER ANGIE NH-1913 1 24.00 4232********4115 090183
NELSON TONY NH-1755 1 39.00 4232********6113 090184
OBERLY MARK NH-1641 1 24.00 5491********4160 00213P
OSTERKIL ALAN NH-1815 1 24.00 4756********4831 347314
PARSONOW MATTHEW NH-3027 1 24.00 4275********6512 002170
PETRIE REBECCA NH-2360 1 39.00 4323********9702 539086
POEPPEL MEGAN NH-1854 1 24.00 5424********9559 142170
POND GEORGE NH-1149 1 19.50 4489********6070 00258C
RHODES CORY NH-2060 1 39.00 5456********1323 465121
ROEMER LISA NH-1177 1 24.00 5424********9041 142176
SARGENT JOHN NH-1831 1 39.00 4756********7432 347315
SAVINA JOSEPH NH-1536 1 24.00 4756********4262 347316
SCHLEMMER ERIK NH-1939 1 24.00 4465********1942 00214B
SCHNELKER HERMAN NH-3043 1 24.00 4430********1180 790081
SCHUMM ELMER NH-3014 1 19.50 5149********3784 01086B
SCHWEHN EDWARD NH-3044 1 39.00 4311********4631 00217A
SEAGLE JOEL NH-1960 1 39.00 4430********4463 790155
SPRINGER VIERGIL NH-3142 1 39.00 5149********0839 01094B
STINE JACQUELINE NH-1151 1 24.00 4060********3352 025711
TIMM KATHERINE NH-3010 1 39.00 6011********4686 00297R
TIPPMANN BOB NH-3015 1 39.00 4139********5602 227371
WASYLIK DANIEL NH-3066 1 24.00 5401********0501 01115B
WILHELM STEVEN NH-1929 1 49.00 4430********4551 792655
WINSEMANN BETH NH-3094 1 34.50 4756********3370 347317
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.50
11 MasterCard 335.00
43 Visa 1356.50
1 Discover 39.00
0 Other 0.00
     
    1750.00