06/01/2012
05:09:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKERMAN ZACHARY NH-1035 1 49.00 4465********6929 00133B
ALAN SCHAVE DALTON NH-3322 1 19.00 5456********8820 501571
BRENNEKE ANDREW NH-3323 1 29.00 5149********9291 09799B
BROOKS CODY NH-3156 1 49.50 5432********5570 001424
BURKHOLDER TOM NH-3219 1 19.00 4756********8111 321994
CARNEY ROBERT NH-3204 1 24.00 4430********2123 750025
DALY TIMOTHY NH-3160 1 49.00 4002********7833 117476
DILLON NICHOLAS NH-3316 1 24.00 4323********4908 162637
DUNFEE SANDRA NH-3247 1 19.00 4147********8597 01031C
EAGLEBARGER DAVID NH-3265 1 24.00 4323********5007 980714
EDMISTON ERIC NH-3262 1 24.00 4232********9206 015165
ELLINGER TODD NH-1829 1 29.50 4388********7098 01041C
FACKLER JUSTIN NH-3173 1 24.00 4756********9084 321995
FERGUSON DOUG NH-3072 1 19.50 3772*******2017 165587
FIKE BRIAN NH-3213 1 29.00 4232********1713 015168
FORBES DEAN NH-3056 1 49.00 4323********2109 042519
GARVIN JESSICA NH-3185 1 24.00 5424********4775 56461B
GASPARINI NANCY NH-3237 1 24.00 4232********2968 015167
GAUGHAN BRYAN NH-1469 1 19.50 4147********6499 01068C
GORDON BILL NH-1337 1 49.00 4275********2979 001395
GOTTFRIED STEVEN NH-3062 1 24.00 5466********9665 R3800B
GRACE KREISCHER NH-3263 1 49.00 4342********2365 228731
GREEN BRADFORD NH-3114 1 49.50 4430********6655 750165
GREEN NICHOLAS NH-3211 1 19.00 4060********6792 020706
GRODRIAN STEVEN NH-3100 1 39.00 4323********8909 042523
GUEST ANNE NH-3202 1 19.00 4432********5356 018649
HAMRICK DALE NH-2090 1 24.00 4867********8479 030706
HEIDENREICH ERIC NH-3220 1 19.00 4414********5279 234382
JARRETT LEORA NH-1769 1 39.00 4266********9210 01112B
JOHNSON CHRISTANNE NH-3226 1 39.00 4060********0046 030706
KENDALL CHRIS NH-3259 1 19.00 4323********7905 125968
KENNEY LAURA NH-3267 1 29.00 5155********7653 R0439Z
LAMBERT CHAD NH-3169 1 29.00 6011********6267 00160R
LIGGETT SCOTT NH-3282 1 19.00 3772*******1014 160012
LITCHFIELD LISA NH-3240 1 49.00 6011********8926 00117R
LOUCKS BRIAN NH-3199 1 40.00 4266********3785 01138B
MARSHALL SUE NH-3206 1 24.00 4147********2713 01144C
MARTIN JENNIFER NH-3284 1 39.00 5192********9445 011630
MCLINDEN DAVID NH-1586 1 24.00 4323********7605 193901
MILLS AL NH-3182 1 19.00 4756********2690 322000
MONNIER BRANDON NH-3183 1 19.00 5424********5932 779487
NOLL DAN NH-3306 1 19.00 4430********5698 749863
PARSONOW MATTHEW NH-3027 1 24.00 4275********6512 001544
REED BRENDA NH-3271 1 19.00 4454********1213 060639
ROEMER LISA NH-1177 1 19.00 5424********9041 781139
RORICK JO ANNE NH-3188 1 19.00 4756********8007 322001
SARGENT JOHN NH-1831 1 39.00 4756********7432 322002
SATTERTHWAITE STUART NH-3281 1 24.00 4454********9431 060639
SAVINA JOSEPH NH-1536 1 24.00 4756********4262 322003
SCHUMM ELMER NH-3014 1 19.50 5149********3784 01200B
SCOTT SPENCER NH-3318 1 19.50 4756********4321 322004
SEAGLE JOEL NH-1960 1 39.00 4430********4463 749933
SPORE KIMBERLY NH-3249 1 24.00 4323********1508 980742
STINE JACQUELINE NH-1151 1 24.00 4060********3352 070706
SUBLER ALEX NH-3268 1 39.00 4323********5711 129606
SWINEFORD ELISHYA NH-3353 1 24.00 4756********2658 322005
THOMPSON ANGELA NH-3245 1 19.00 4756********6933 322006
TIPPMANN BOB NH-3015 1 39.00 4139********5602 317231
WARREN JOANNE NH-3234 1 19.00 4147********3569 01235C
WEAVER LINDA NH-3170 1 34.50 4342********7732 014767
WEAVER TONY NH-1729 1 24.00 4342********8523 193910
WERLING CLORA NH-3159 1 29.50 4756********5013 322007
WHEELER AARON NH-3307 1 19.00 4454********5251 060641
           
           
           
Totals
Count Card Type Total
     
2 American Express 38.50
10 MasterCard 271.00
49 Visa 1400.00
2 Discover 78.00
0 Other 0.00
     
    1787.50