09/01/2011
05:43:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKERMAN ZACHARY NH-1035 1 49.00 4465********4420 00114B
BLAND GREG NH-1530 1 39.00 5178********5952 001145
BROCKHAUS BETH NH-1992 1 24.00 4867********7792 034006
BROOKS ANTHONY NH-1165 1 24.00 4661********4366 036483
BROOKS CODY NH-3156 1 49.50 5432********5570 001651
BULTEMEIER BRAD NH-3166 1 49.00 4232********8339 041661
CALDWELL BOB NH-1090 1 24.00 4432********3009 694890
ELLINGER TODD NH-1829 1 29.50 4388********7098 01054C
FERGUSON DOUG NH-3072 1 19.50 3772*******2017 106216
FORBES DEAN NH-3056 1 49.00 4323********2109 376898
GAUGHAN BRYAN NH-1469 1 19.50 4147********6499 01067C
GORDON BILL NH-1337 1 49.00 4275********2979 001668
GOTTFRIED STEVEN NH-3062 1 39.50 5466********9665 R6368B
GRAHAM CHRISTOPHER NH-1872 1 49.50 4756********6716 863462
GREEN BRADFORD NH-3114 1 49.50 4430********6655 033429
GRODRIAN STEVEN NH-3100 1 39.00 4323********8909 982788
HAMRICK DALE NH-2090 1 24.00 4867********8479 064006
HECHT WENDY NH-1995 1 24.00 4756********5309 863463
HOGGE GREGORY NH-1659 1 44.50 4756********2189 863464
JARRETT LEORA NH-1769 1 39.00 4266********9210 01101B
LETNER JAMES NH-1625 1 24.00 4430********7528 069300
MCLINDEN DAVID NH-1586 1 24.00 4323********7605 347881
MCLINDEN MICHAEL NH-1598 1 24.00 4323********5608 348489
MILLER CHAD NH-3069 1 39.00 4756********0243 863465
NELSON TONY NH-1755 1 39.00 4232********6113 041663
OBERLY MARK NH-1641 1 24.00 5491********4160 00170P
PARSONOW MATTHEW NH-3027 1 24.00 4275********6512 001452
PETRIE REBECCA NH-2360 1 39.00 4323********9702 376907
POND GEORGE NH-1149 1 19.50 4489********6070 00171C
ROEMER LISA NH-1177 1 24.00 5424********9041 611145
SARGENT JOHN NH-1831 1 39.00 4756********7432 863471
SAVINA JOSEPH NH-1536 1 24.00 4756********4262 863472
SCHUMM ELMER NH-3014 1 19.50 5149********3784 01174B
SCHWEHN EDWARD NH-3044 1 39.00 4311********4631 00125A
SEAGLE JOEL NH-1960 1 39.00 4430********4463 069444
SPRINGER VIRGIL NH-3142 1 39.00 5149********0839 01184B
STINE JACQUELINE NH-1151 1 24.00 4060********3352 094006
TIPPMANN BOB NH-3015 1 39.00 4139********5602 308168
WERLING CLORA NH-3159 1 29.50 4756********5013 863473
WILLIAMS MICHAEL NH-3163 1 29.50 4414********4906 837547
WINSEMANN BETH NH-3094 1 34.50 4756********3370 863474
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.50
7 MasterCard 234.50
33 Visa 1116.50
0 Discover 0.00
0 Other 0.00
     
    1370.50