01/02/2012
06:54:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKERMAN ZACHARY NH-1035 1 49.00 4465********4420 00235B
BLAND GREG NH-1530 1 39.00 5178********5952 002351
BROOKS CODY NH-3156 1 49.50 5432********5570 002526
BURKHOLDER TOM NH-3219 1 19.00 4756********8111 602633
CARNEY ROBERT NH-3204 1 24.00 4430********2123 208794
DALY TIMOTHY NH-3160 1 49.00 4002********7833 203291
ELLINGER TODD NH-1829 1 29.50 4388********7098 06157C
FACKLER JUSTIN NH-3173 1 24.00 4756********9084 602634
FERGUSON DOUG NH-3072 1 19.50 3772*******2017 184994
FIKE BRIAN NH-3213 1 29.00 4232********1713 077421
FORBES DEAN NH-3056 1 49.00 4323********2109 684109
GARVIN JESSICA NH-3185 1 24.00 5424********4775 66171B
GAUGHAN BRYAN NH-1469 1 19.50 4147********6499 06183C
GORDON BILL NH-1337 1 49.00 4275********2979 002379
GOTTFRIED STEVEN NH-3062 1 24.00 5466********9665 R9624B
GREEN BRADFORD NH-3114 1 49.50 4430********6655 214703
GREEN NICHOLAS NH-3211 1 19.00 4060********6792 065207
GRODRIAN STEVEN NH-3100 1 39.00 4323********8909 511812
GUEST ANNE NH-3202 1 19.00 4432********5356 013517
HAMRICK DALE NH-2090 1 24.00 4867********8479 065207
HECHT WENDY NH-1995 1 24.00 4756********5309 602635
HEIDENREICH ERIC NH-3220 1 19.00 4414********5279 920862
HOGGE GREGORY NH-1659 1 44.50 4756********2189 602636
JARRETT LEORA NH-1769 1 39.00 4266********9210 06226B
JOHNSON CHRISTANNE NH-3226 1 39.00 4060********0046 075207
KENNEY LAURA NH-3186 1 29.00 5155********7653 R9406Z
LAMBERT CHAD NH-3169 1 29.00 6011********6267 00218R
LIGGETT SCOTT NH-3198 1 19.00 3772*******1014 168821
LOUCKS BRIAN NH-3199 1 40.00 4266********3785 06246B
MARSHALL SUE NH-3206 1 24.00 4147********2713 06250C
MCLINDEN DAVID NH-1586 1 24.00 4323********7605 604139
MILLS AL NH-3182 1 19.00 4756********2690 602637
MONNIER BRANDON NH-3183 1 19.00 5424********5932 239186
NELSON TONY NH-1755 1 39.00 4232********6113 077423
PARSONOW MATTHEW NH-3027 1 24.00 4275********6512 002587
POND GEORGE NH-1149 1 19.50 4489********6070 00241C
RHODES CORY NH-2060 1 39.00 5456********1323 839977
ROEMER LISA NH-1177 1 19.00 5424********9041 098283
RORICK JO ANNE NH-3188 1 19.00 4756********8007 602638
SARGENT JOHN NH-1831 1 39.00 4756********7432 602639
SAVINA JOSEPH NH-1536 1 24.00 4756********4262 602640
SCHUMM ELMER NH-3014 1 19.50 5149********3784 06310B
SCHWEHN EDWARD NH-3044 1 39.00 4311********4631 00260A
SEAGLE JOEL NH-1960 1 39.00 4430********4463 214852
STINE JACQUELINE NH-1151 1 24.00 4060********3352 005207
TIPPMAN GREGORY NH-3210 1 19.50 4756********6677 602641
WEAVER LINDA NH-3170 1 34.50 4342********7732 604144
WEAVER TONY NH-1729 1 24.00 4342********8523 684615
WERLING CLORA NH-3159 1 29.50 4756********5013 602642
WILLIAMS MICHAEL NH-3163 1 29.50 4414********4906 992479
WILLIAMS RANDALL (RANDY) NH-3145 1 19.50 4147********3821 06344C
           
           
           
Totals
Count Card Type Total
     
2 American Express 38.50
9 MasterCard 262.00
39 Visa 1187.00
1 Discover 29.00
0 Other 0.00
     
    1516.50