09/15/2011
05:23:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENNETT ROBBETT NH-1866 2 24.00 5178********9681 171319
BROWN MICHAEL NH-1757 2 24.00 4060********7029 022106
DILLON NICHOLAS NH-1244 2 24.00 4323********4908 143684
ELSER STEVEN NH-1217 2 24.00 4313********0016 02517C
HAMMOND STEVE NH-1901 2 24.00 5456********4924 801203
KEEN JUSTIN NH-3005 2 24.00 4342********1008 172168
KILLION DAN NH-3047 2 24.00 6011********6106 01577R
KLEIN TIMOTHY NH-1256 2 24.00 4342********4046 146056
KLINGENBERGER KYLE NH-1634 2 24.00 4323********0303 104871
KRAKOWSKI ALAN NH-1471 2 24.00 4430********0000 193082
KRAMER CARLA NH-1138 2 39.00 4311********9182 01506B
LADIG DIANA NH-1456 2 24.00 4756********0008 606946
LAMB STACY NH-1159 2 49.00 4867********5918 042106
LARSEN DANIELLE NH-1748 2 39.00 4237********1539 015725
LORTIE DOUGLAS NH-1556 2 49.00 4072********9869 318836
LOVELESS SCOTT NH-1269 2 24.00 4275********6449 015734
LYTLE JERRY NH-3106 2 24.00 4323********6205 880025
MELCHER DAN NH-3096 2 24.00 5513********0934 052134
OLMSTEAD JENNIFER NH-3113 2 24.00 5424********9628 562204
ORDONE BRIAN NH-3012 2 39.00 4060********7801 052106
PAPPAS TESS NH-1521 2 39.50 4323********5803 777924
PEMBERTON DANIEL NH-1047 2 39.00 5401********5903 04071B
PEPPLER MELISSA NH-3107 2 39.00 4454********9316 061920
RAGER BRUCE NH-1063 2 24.00 4756********2284 606948
RAHRIG WILLIAM NH-3042 2 24.00 4465********2693 01508B
REHBERG GREGORY NH-1519 2 24.00 4264********3485 02518A
REYES DENISE NH-3148 2 24.00 4430********3319 192381
RIGBY AMBER NH-3109 2 49.00 4756********9777 606949
ROEBACK MICHAEL NH-3151 2 19.50 4756********1882 606950
SAUERS GREGORY NH-1249 2 24.00 5424********9664 562207
SAYLOR TAMMY NH-1596 2 24.00 4756********0043 606951
SOJAK MARCY NH-3097 2 49.00 4430********9202 150949
STEINBRUNNER CASSANDRA NH-3021 2 24.00 4266********8220 04124B
STEPHEN JEFFREY NH-1962 2 39.00 4275********2229 015107
THIEME BARBARA NH-1607 2 24.00 4266********7342 04134C
WALKER G. BRIAN NH-1841 2 24.00 4264********8899 02514A
WALTER RICHARD NH-3108 2 24.00 4342********2730 172178
WEBSTER MICHELLE NH-1450 2 49.00 4398********8788 205040
WHITE BRYAN NH-1717 2 39.00 4411********1574 082106
WINKLER ZACKARY NH-1004 2 24.00 4342********4889 809007
ZUERCHER CARL NH-1630 2 39.00 5437********6595 R6021B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 198.00
33 Visa 1018.00
1 Discover 24.00
0 Other 0.00
     
    1240.00