05/01/2013
05:31:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKERMAN ZACHARY NH-1035 1 39.00 4465********6929 001089
ALTIC DEBI NH-3395 1 24.00 4072********7673 631983
BARKER BRAD NH-3418 1 19.00 4060********3246 052906
BARTON RHONDA NH-1865 1 24.00 4060********5550 062906
BEEMER BRET NH-1867 1 39.00 4342********3482 870843
BEUCHEL CYNTHIA NH-3342 1 19.50 4746********9537 052946
BEUCLER GAIL NH-3355 1 24.00 4275********8858 001104
BRENNEKE ANDREW NH-3323 1 19.00 5149********9291 08404B
BURKHOLDER TOM NH-3463 1 29.00 4756********8111 834311
DENKER ANDREW NH-3331 1 34.00 4867********1806 072906
DOENGES MARK NH-3251 1 49.00 4232********5638 068608
EAGLEBARGER DAVID NH-3265 1 39.00 4323********5007 804659
FEIPEL TED NH-3428 1 24.00 4819********3336 509357
FLETCHER RICHARD NH-3389 1 24.00 6011********1403 00166R
FORBES DEAN NH-3056 1 49.00 4323********2109 629736
GARWOOD CLIFFORD NH-3347 1 19.50 4640********0728 08448B
GAUGHAN BRYAN NH-1469 1 19.50 4147********6499 08452C
GOTTFRIED STEVEN NH-3062 1 24.00 5466********9665 R5013B
GREEN BRADFORD NH-3114 1 49.00 4430********6338 949924
GRODRIAN STEVEN NH-3100 1 39.00 4342********6899 777929
HINSEY DERK NH-3490 1 24.00 4311********4845 001181
JARRETT LEORA NH-1769 1 39.00 4266********9210 08480B
KENDALL CHRIS NH-3259 1 34.00 4323********7905 820619
LAMBERT CHAD NH-3169 1 29.00 6011********6267 00194R
MCLINDEN DAVID NH-1586 1 24.00 4323********7605 869256
MILLS AL NH-3182 1 19.00 4756********2690 834312
MONNIER BRANDON NH-3183 1 19.00 5424********1032 154062
ROEMER LISA NH-1177 1 19.00 5424********9041 154064
RORICK JOAN NH-3409 1 19.00 4756********8007 834313
SARGENT JOHN NH-1831 1 39.00 4756********7432 834314
SCHNELKER KURT NH-3357 1 19.00 5456********4325 274248
SCHUMM ELMER NH-3014 1 19.50 5149********3784 08531B
SCOTT SPENCER NH-3318 1 19.50 4756********4321 834315
SMALL JOSH NH-3362 1 19.00 4232********7530 068611
STINE JACQUELINE NH-1151 1 24.00 4060********3352 012906
STOTLER ZACH NH-3332 1 39.00 4128********8645 49884B
SUBLER ALEX NH-3268 1 39.00 4323********5711 915747
SWINEFORD ELISHYA NH-3353 1 24.00 4756********2658 834317
WARREN JOANNE NH-3234 1 19.00 4147********3569 08561C
WEHRMEISTER MICHAEL NH-3434 1 19.50 4060********6057 022906
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 119.50
32 Visa 940.50
2 Discover 53.00
0 Other 0.00
     
    1113.00