05/01/2014
06:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEEMER BRET NH-3995 1 49.00 4342********7142 999370
CAROLINE DAVID NH-3549 1 19.00 4454********0969 746495
FLETCHER RICHARD NH-3570 1 24.00 6011********1403 00166R
GAUGHAN BRYAN NH-3565 1 19.50 4147********6499 08226C
GOTTFRIED STEVEN NH-3578 1 24.00 5466********9665 R2560B
GREEN BRADFORD NH-3590 1 29.00 4430********2088 979912
GRESSLEY SHANE NH-3736 1 27.00 4465********8621 001358
HINSEY DEREK NH-3604 1 49.50 4312********7993 08252G
JARRETT MATT NH-3617 1 45.00 4266********9210 08264B
JOHNSON ROBERT NH-3729 1 15.00 5424********8518 81513P
KAGE ROBERT NH-3624 1 29.00 4756********4495 500416
LAMBERT CHAD NH-3626 1 24.00 6011********6267 00115R
MAHLAN JOHN NH-3731 1 27.00 4756********6801 500415
OELSCHLAGER MARTHA NH-3609 1 39.50 4423********2605 826742
RICHARDS AMANDA NH-3747 1 27.00 4147********7298 08310C
SCHUCH DEREK NH-3988 1 20.00 4266********2969 08320B
SCHUMM ELMER NH-3985 1 19.00 4032********3738 08321B
SEAGLE JOEL NH-1960 1 39.00 4430********4463 997800
SENDO PATRICIA NH-3914 1 19.00 4453********1401 280414
SMALL JOSH NH-3929 1 19.00 4232********7530 088951
WARREN JOANNE NH-3658 1 19.00 4147********3569 08342C
WASYLIK DOUG NH-3659 1 17.00 4756********4869 500417
WEAVER LINDA NH-3649 1 34.50 4342********7732 942489
WEAVER TONY NH-3923 1 24.00 5332********6953 PW06RX
WEHRMEISTER MICHAEL NH-3655 1 19.50 4060********6057 055906
WEISMAN ANNE NH-3652 1 19.00 4454********9559 304761
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 63.00
21 Visa 585.50
2 Discover 48.00
0 Other 0.00
     
    696.50