05/15/2014
06:27:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BURKHOLDER TOM NH-3555 2 29.00 4756********8823 456076
COLLINS TYWAN NH-3897 2 32.00 4039********4988 000187
CREUTZ KEVIN NH-3544 2 19.50 4756********2575 456077
FERGUSON DOUG NH-3577 2 19.00 4342********5439 444025
HULETTE ADRIAN NH-3603 2 19.50 4120********5576 015404
KLEIN TIMOTHY NH-3611 2 19.00 4342********4046 541061
LARSEN DANIELLE NH-3600 2 29.00 4237********3180 015329
LATIMER JACOB NH-3597 2 24.00 4202********0673 015410
LOUIVE ANDY NH-3639 2 19.00 4060********2082 062507
LOVELESS SCOTT NH-3708 2 19.00 4275********7412 015436
LYTLE JERRY NH-3638 2 24.00 4323********6205 245275
MAST ANTHONY NH-3642 2 19.50 4423********2826 212454
NOLAN LEE NH-3631 2 24.00 4828********2010 444031
PEPPLER MELISSA NH-3819 2 19.00 4454********6506 072442
REHBERG GREGORY NH-3608 2 24.00 4264********1689 025552
SAYLOR TAMMY NH-1596 2 24.00 4756********0043 456078
SHOPPELL CHRIS NH-3932 2 19.50 4342********8689 488534
SPRINGER VIRGIL NH-3903 2 39.00 4900********7268 001684
WEBSTER MICHELLE NH-3909 2 49.00 4002********7109 417601
WHITE ROBERT NH-3653 2 19.00 3713*******2009 167444
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.00
0 MasterCard 0.00
19 Visa 471.00
0 Discover 0.00
0 Other 0.00
     
    490.00