06/03/2013
05:50:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKERMAN ZACHARY NH-1035 1 39.00 4465********6929 003585
ALTIC DEBI NH-3395 1 24.00 4072********7673 326880
BARKER BRAD NH-3418 1 19.00 4060********3246 084606
BEEMER BRET NH-1867 1 39.00 4342********3482 706895
BEUCHEL CYNTHIA NH-3342 1 19.50 4746********9537 054638
BEUCLER GAIL NH-3355 1 24.00 4275********8858 003596
BRENNEKE ANDREW NH-3323 1 19.00 5149********9291 09178B
BURKHOLDER TOM NH-3463 1 29.00 4756********8111 962319
DENKER ANDREW NH-3331 1 34.00 4867********1806 094606
FLETCHER RICHARD NH-3389 1 24.00 6011********1403 00339R
FORBES DEAN NH-3056 1 49.00 4323********2109 696299
GARWOOD CLIFFORD NH-3347 1 19.50 4640********0728 09220B
GAUGHAN BRYAN NH-1469 1 19.50 4147********6499 09222C
GOTTFRIED STEVEN NH-3062 1 24.00 5466********9665 R2831B
GRODRIAN STEVEN NH-3100 1 24.00 4342********6899 627140
HALL PRESTON NH-3451 1 19.00 4414********9207 169682
HINSEY DERK NH-3490 1 24.00 4311********4845 003669
HOLDEN KEITH NH-3403 1 19.50 4060********3517 014606
JARRETT LEORA NH-1769 1 39.00 4266********9210 09253B
KENDALL CHRIS NH-3259 1 34.00 4323********7905 627147
LAMBERT CHAD NH-3169 1 29.00 6011********6267 00354R
MARSHALL SUE NH-3206 1 24.00 4147********2713 09266C
MCLINDEN DAVID NH-1586 1 24.00 4323********7605 627154
MILLS AL NH-3182 1 19.00 4756********2690 962321
MONNIER BRANDON NH-3183 1 19.00 5424********1032 024377
RORICK JOAN NH-3409 1 19.00 4756********8007 962322
SARGENT JOHN NH-1831 1 39.00 4756********7432 962323
SCHNELKER KURT NH-3357 1 19.00 5456********4325 484132
SCHUMM ELMER NH-3014 1 19.50 5149********3784 09302B
SCOTT SPENCER NH-3318 1 19.50 4756********4321 962324
SENDO PATRICIA NH-3051 1 39.00 4453********1401 064633
SMALL JOSH NH-3362 1 19.00 4232********7530 084225
STINE JACQUELINE NH-1151 1 24.00 4060********3352 034606
STOTLER ZACH NH-3332 1 39.00 4128********8645 98693B
SUBLER ALEX NH-3268 1 39.00 4323********5711 588320
SWINEFORD ELISHYA NH-3353 1 34.00 4756********2658 962325
WARREN JOANNE NH-3234 1 19.00 4147********3569 09332C
WEHRMEISTER MICHAEL NH-3434 1 19.50 4060********6057 044606
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 100.50
31 Visa 852.00
2 Discover 53.00
0 Other 0.00
     
    1005.50