10/02/2011
08:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKERMAN ZACHARY NH-1035 1 49.00 4465********4420 00289B
BLAND GREG NH-1530 1 39.00 5178********5952 002890
BROCKHAUS BETH NH-1992 1 24.00 4867********7792 090609
BROOKS CODY NH-3156 1 49.50 5432********5570 002346
CALDWELL BOB NH-1090 1 24.00 4432********3009 349030
ELLINGER TODD NH-1829 1 29.50 4388********7098 08917C
FACKLER JUSTIN NH-3173 1 24.00 4756********9084 519647
FERGUSON DOUG NH-3072 1 19.50 3772*******2017 122434
FORBES DEAN NH-3056 1 49.00 4323********2109 485992
GARVIN JESSICA NH-3185 1 24.00 5424********4775 37041B
GAUGHAN BRYAN NH-1469 1 19.50 4147********6499 08941C
GORDON BILL NH-1337 1 49.00 4275********2979 002466
GOTTFRIED STEVEN NH-3062 1 39.50 5466********9665 R3148B
GRAHAM CHRISTOPHER NH-1872 1 49.50 4756********6716 519648
GREEN BRADFORD NH-3114 1 49.50 4430********6655 619967
GRODRIAN STEVEN NH-3100 1 39.00 4323********8909 265731
HAMRICK DALE NH-2090 1 24.00 4867********8479 020609
HECHT WENDY NH-1995 1 24.00 4756********5309 519649
HOGGE GREGORY NH-1659 1 44.50 4756********2189 519650
JARRETT LEORA NH-1769 1 39.00 4266********9210 08978B
LAMBERT CHAD NH-3169 1 29.00 6011********6267 00279R
LETNER JAMES NH-1625 1 24.00 4430********7528 620559
MCLINDEN DAVID NH-1586 1 24.00 4323********7605 134963
MCLINDEN MICHAEL NH-1598 1 24.00 4323********5608 553979
MILLER CHAD NH-3069 1 39.00 4756********0243 519651
NELSON TONY NH-1755 1 39.00 4232********6113 071509
PARSONOW MATTHEW NH-3027 1 24.00 4275********6512 002401
PETRIE REBECCA NH-2360 1 39.00 4323********9702 135474
POND GEORGE NH-1149 1 19.50 4489********6070 00297C
ROEMER LISA NH-1177 1 24.00 5424********9041 453490
SARGENT JOHN NH-1831 1 39.00 4756********7432 519652
SAVINA JOSEPH NH-1536 1 24.00 4756********4262 519653
SCHNELKER HERMAN NH-3043 1 24.00 4430********1180 620651
SCHUMM ELMER NH-3014 1 19.50 5149********3784 09050Z
SCHWEHN EDWARD NH-3044 1 39.00 4311********4631 00242A
SEAGLE JOEL NH-1960 1 39.00 4430********4463 620671
SPRINGER VIRGIL NH-3142 1 39.00 5149********0839 09055Z
STINE JACQUELINE NH-1151 1 24.00 4060********3352 050609
TIPPMANN BOB NH-3015 1 39.00 4139********5602 231138
WEAVER LINDA NH-3170 1 34.50 4342********7732 483409
WERLING CLORA NH-3159 1 29.50 4756********5013 519655
WILLIAMS MICHAEL NH-3163 1 29.50 4414********4906 460669
WILLIAMS RANDALL (RANDY) NH-3145 1 19.50 4147********3821 09076C
WINSEMANN BETH NH-3094 1 34.50 4756********3370 519656
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.50
7 MasterCard 234.50
35 Visa 1145.50
1 Discover 29.00
0 Other 0.00
     
    1428.50