05/15/2013
06:00:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HULETTE ADRIAN NH-3382 2 19.50 4120********5576 015058
KEEN JUSTIN NH-3005 2 24.00 4342********1008 097917
KLEIN TIMOTHY NH-3464 2 24.00 4342********4046 063528
LARSEN DANIELLE NH-1748 2 39.00 4237********3180 015066
LOVELESS SCOTT NH-1269 2 19.00 4275********6449 015075
LYTLE JERRY NH-3106 2 24.00 4323********6205 098234
MAST ANTHONY NH-3392 2 19.50 4423********2826 251024
MILLER ADA MARIE NH-3377 2 49.00 4147********6669 04315C
NOLAN LEE NH-3320 2 24.00 4828********2010 063532
NOVAK KELLY NH-3400 2 34.00 4323********2302 979604
PEPPLER MELISSA NH-3107 2 24.00 4454********9316 065801
REHBERG GREGORY NH-3499 2 24.00 4264********1689 055828
SAYLOR TAMMY NH-1596 2 24.00 4756********0043 751433
SHOPPELL CHRIS NH-3257 2 19.50 4342********8689 327426
STATON JOHN NH-3430 2 24.00 4756********3577 751434
WEBSTER MICHELLE NH-3481 2 49.00 4002********6963 520913
WULLIMAN MARJORIIE NH-3485 2 24.00 5300********9882 043819
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.00
16 Visa 440.50
0 Discover 0.00
0 Other 0.00
     
    464.50