10/16/2011
12:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENNETT ROBBETT NH-1866 2 24.00 5178********9681 285259
BROWN MICHAEL NH-1757 2 24.00 4060********7029 054513
DILLON NICHOLAS NH-1244 2 24.00 4323********4908 657773
ELSER STEVEN NH-1217 2 24.00 4313********0016 04551C
HAMMOND STEVE NH-1901 2 24.00 5456********4924 533261
KEEN JUSTIN NH-3005 2 24.00 4342********1008 134949
KILLION DAN NH-3047 2 24.00 6011********6106 01658R
KLEIN TIMOTHY NH-1256 2 24.00 4342********4046 829263
KLINGENBERGER KYLE NH-1634 2 24.00 4323********0303 135480
KRAMER CARLA NH-1138 2 39.00 4311********9182 01691B
LADIG DIANA NH-1456 2 24.00 4756********0008 289324
LAMB STACY NH-1159 2 49.00 4867********5918 074513
LARSEN DANIELLE NH-1748 2 39.00 4237********1539 016451
LORTIE DOUGLAS NH-1556 2 49.00 4072********9869 100436
LOVELESS SCOTT NH-1269 2 24.00 4275********6449 016743
LYTLE JERRY NH-3106 2 24.00 4323********6205 657102
MELCHER DAN NH-3096 2 24.00 5513********0934 024518
OLMSTEAD JENNIFER NH-3113 2 24.00 5424********9628 097853
ORDONE BRIAN NH-3012 2 39.00 4060********7801 084513
PAPPAS TESS NH-1521 2 39.50 4323********5803 827754
RAGER BRUCE NH-1063 2 24.00 4756********2284 289333
RAHRIG WILLIAM NH-3042 2 24.00 4465********2693 01655B
REHBERG GREGORY NH-1519 2 24.00 4264********3485 04558A
REYES DENISE NH-3148 2 24.00 4430********3319 553825
ROEBACK MICHAEL NH-3151 2 19.50 4756********1882 289336
SAUERS GREGORY NH-1249 2 24.00 5424********9664 103272
SAYLOR TAMMY NH-1596 2 24.00 4756********0043 289337
SOJAK MARCY NH-3097 2 49.00 4430********9202 553815
STEINBRUNNER CASSANDRA NH-3021 2 24.00 4266********8220 05635B
STEPHEN JEFFREY NH-1962 2 39.00 4275********2229 016116
THIEME BARBARA NH-1607 2 24.00 4266********7342 05645C
WALKER G. BRIAN NH-1841 2 24.00 4264********8899 04559A
WALTER RICHARD NH-3108 2 24.00 4342********2730 136562
WARE JENNY NH-3024 2 49.00 4232********2974 088109
WEBSTER MICHELLE NH-1450 2 49.00 4398********8788 910174
WHITE BRYAN NH-1717 2 39.00 4411********1574 014513
WINKLER ZACKARY NH-1004 2 24.00 4342********4889 240427
ZUERCHER CARL NH-1630 2 39.00 5437********6595 R5542B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 159.00
31 Visa 955.00
1 Discover 24.00
0 Other 0.00
     
    1138.00