11/01/2012
05:16:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKERMAN ZACHARY NH-1035 1 49.00 4465********6929 001971
BEEMER BRET NH-1867 1 39.00 4342********1646 191514
BEUCHEL CYNTHIA NH-3342 1 19.50 4746********9537 051248
BEUCLER GAIL NH-3355 1 24.00 4275********8858 001976
BRENNEKE ANDREW NH-3323 1 29.00 5149********9291 07470B
BURKHOLDER TOM NH-3219 1 19.00 4756********8111 169505
CARNEY ROBERT NH-3204 1 19.00 4430********2123 240739
DALY TIMOTHY NH-3160 1 49.00 4002********7833 506230
DENKER ANDREW NH-3331 1 24.00 4867********1806 091206
DILLON NICHOLAS NH-3316 1 24.00 4323********4908 368406
DUNFEE SANDRA NH-3247 1 19.00 4147********8597 07499C
EAGLEBARGER DAVID NH-3265 1 39.00 4323********5007 193649
EDMISTON ERIC NH-3262 1 24.00 4232********2609 034148
ELLINGER TODD NH-1829 1 29.50 4388********7098 07509D
FACKLER JUSTIN NH-3173 1 24.00 4756********9084 169506
FEIPEL TED NH-3129 1 24.00 4819********3336 476868
FERGUSON DOUG NH-3072 1 19.50 3772*******2017 142282
FORBES DEAN NH-3056 1 49.00 4323********2109 154310
GARVIN JESSICA NH-3185 1 24.00 5424********4775 71814B
GARWOOD CLIFFORD NH-3347 1 19.50 4640********0728 07536B
GAUGHAN BRYAN NH-1469 1 19.50 4147********6499 07542C
GORDON BILL NH-1337 1 49.00 4275********2979 001039
GOTTFRIED STEVEN NH-3062 1 24.00 5466********9665 R6250B
GRODRIAN STEVEN NH-3100 1 39.00 4323********8909 281368
GUEST ANNE NH-3202 1 19.00 4432********5356 002322
HINSEY DERK NH-3490 1 19.50 4311********4845 001074
JARRETT LEORA NH-1769 1 39.00 4266********9210 07579B
KENDALL CHRIS NH-3259 1 34.00 4323********7905 194669
KENNEY LAURA NH-3267 1 29.00 5155********7653 R4526Z
KREISCHER GRACE SARA NH-3263 1 39.00 4342********2365 193405
LAMBERT CHAD NH-3169 1 29.00 6011********6267 00122R
LIGGETT SCOTT NH-3282 1 19.00 3772*******1014 162815
LITCHFIELD LISA NH-3240 1 49.00 6011********8926 00123R
MARSHALL SUE NH-3206 1 24.00 4147********2713 07603C
MARTIN JENNIFER NH-3284 1 39.00 5192********9445 076273
MCLINDEN DAVID NH-1586 1 24.00 4323********7605 270525
MILLS AL NH-3182 1 19.00 4756********2690 169508
MONNIER BRANDON NH-3183 1 19.00 5424********1032 574961
NOLL DAN NH-3306 1 19.00 4430********5698 266536
POND GEORGE NH-1149 1 19.50 4489********6070 001119
REED BRENDA NH-3271 1 19.00 4454********1213 061212
ROEMER LISA NH-1177 1 19.00 5424********9041 575551
RORICK JOAN NH-3188 1 19.00 4756********8007 169509
SARGENT JOHN NH-1831 1 39.00 4756********7432 169510
SAVINA JOSEPH NH-1536 1 24.00 4756********4262 169511
SCHNELKER KURT NH-3357 1 19.00 5456********5708 551601
SCHUMM ELMER NH-3014 1 19.50 5149********3784 07654B
SCOTT SPENCER NH-3318 1 19.50 4756********4321 169512
SENDO PATRICIA NH-3051 1 39.00 4453********1401 061213
SMALL JOSH NH-3362 1 19.00 4232********7530 034152
STINE JACQUELINE NH-1151 1 24.00 4060********3352 051206
STOTLER ZACH NH-3332 1 39.00 4128********8645 66857B
SUBLER ALEX NH-3268 1 39.00 4323********5711 229340
SWINEFORD ELISHYA NH-3353 1 24.00 4756********2658 169513
THOMPSON ANGELA NH-3245 1 19.00 4756********6933 169514
TIPPMAN GREGORY NH-3210 1 19.00 4756********8811 169515
WARREN JOANNE NH-3234 1 19.00 4147********3569 07694C
WERLING CLORA NH-3159 1 29.50 4756********5013 169516
           
           
           
Totals
Count Card Type Total
     
2 American Express 38.50
9 MasterCard 221.50
45 Visa 1249.00
2 Discover 78.00
0 Other 0.00
     
    1587.00