08/01/2011
06:53:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKERMAN ZACHARY NH-1035 1 49.00 4465********4420 00138B
BLAND GREG NH-1530 1 39.00 5178********5952 001493
BROCKHAUS BETH NH-1992 1 24.00 4867********7792 061907
BROOKS ANTHONY NH-1165 1 24.00 4661********4366 089582
BROOKS CODY NH-3156 1 49.50 5432********5570 001770
BUCHMEIER JAMES NH-1918 1 39.00 5424********8057 55529Z
CALDWELL BOB NH-1090 1 24.00 4432********3009 519501
ELLINGER TODD NH-1829 1 29.50 4388********7098 07217C
FERGUSON DOUG NH-3072 1 19.50 3772*******2017 123904
FORBES DEAN NH-3056 1 49.00 4323********2109 807839
GAUGHAN BRYAN NH-1469 1 19.50 4147********6499 07226C
GORDON BILL NH-1337 1 49.00 4275********2979 001787
GOTTFRIED STEVEN NH-3062 1 39.50 5466********9665 R0726B
GRAHAM CHRISTOPHER NH-1872 1 49.50 4756********6716 192154
GREEN BRADFORD NH-3114 1 49.50 4430********6655 981609
GRODRIAN STEVEN NH-3100 1 39.00 4323********8909 101798
HAMRICK DALE NH-2090 1 24.00 4867********8479 081907
HECHT WENDY NH-1995 1 24.00 4756********5309 192156
HOGGE GREGORY NH-1659 1 44.50 4756********2189 192155
JARRETT LEORA NH-1769 1 39.00 4266********9210 07267B
JOHNSON LINDA NH-1355 1 24.00 4311********9158 00144B
LETNER JAMES NH-1625 1 24.00 4430********7528 982271
MCLINDEN DAVID NH-1586 1 24.00 4323********7605 101803
MCLINDEN MICHAEL NH-1598 1 24.00 4323********5608 164592
MILLER CHAD NH-3069 1 39.00 4756********0243 192157
NELSON TONY NH-1755 1 39.00 4232********6113 083740
OBERLY MARK NH-1641 1 24.00 5491********4160 00183P
PARSONOW MATTHEW NH-3027 1 24.00 4275********6512 001461
PETRIE REBECCA NH-2360 1 39.00 4323********9702 779906
POND GEORGE NH-1149 1 19.50 4489********6070 00147C
RHODES CORY NH-2060 1 39.00 5456********1323 314818
ROEMER LISA NH-1177 1 24.00 5424********9041 026707
SARGENT JOHN NH-1831 1 39.00 4756********7432 192160
SAVINA JOSEPH NH-1536 1 24.00 4756********4262 192161
SCHUMM ELMER NH-3014 1 19.50 5149********3784 07347B
SCHWEHN EDWARD NH-3044 1 39.00 4311********4631 00187A
SEAGLE JOEL NH-1960 1 39.00 4430********4463 982413
SPRINGER VIRGIL NH-3142 1 39.00 5149********0839 07355B
STINE JACQUELINE NH-1151 1 24.00 4060********3352 011907
TIPPMANN BOB NH-3015 1 39.00 4139********5602 326233
WINSEMANN BETH NH-3094 1 34.50 4756********3370 192163
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.50
9 MasterCard 312.50
31 Visa 1032.50
0 Discover 0.00
0 Other 0.00
     
    1364.50