05/17/2010

10:14:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXA, MICHAEL	KN-100165	2	70.00	5490********0868	01580B	05/17/10
BAZER, ADAM	KN-100497	2	125.00	4744********7030	101489	05/17/10
BEDWINEK, JESSICA	KN-100391	2	70.00	4867********9973	031809	05/17/10
BOUSSY, IAN	KN-100393	2	35.00	5401********1839	04693Z	05/17/10
BOYNTON, MARK	KN-100462	2	60.00	4190********7439	010230	05/17/10
BUEHRING, JENIFER	KN-100121	2	70.00	5466********4642	78482Z	05/17/10
BURNETTE, RUSTY	KN-100201	2	125.00	4436********2843	031501	05/17/10
BYBEE, AMY	KN-100148	2	50.00	5424********2726	78371B	05/17/10
CHUNG, SUSE	KN-100271	2	125.00	4388********3960	04693C	05/17/10
COHAN, RYAN	KN-100366	2	55.00	5401********1962	04695P	05/17/10
CUGA-MOYLAN, TIMOTHY	KN-1346	2	125.00	4060********9221	031809	05/17/10
CYBORSKI, SHANNON	KN-100307	2	125.00	4782********8274	031809	05/17/10
DALE, MICHAEL	KN-100387	2	45.00	4427********4686	031809	05/17/10
DIKE, SUMEET	KN-100354	2	70.00	4744********1819	181283	05/17/10
EBERHART, GEORGE	KN-100310	2	70.00	4640********4562	04697C	05/17/10
ERDMAN, SUSAN	KN-100360	2	70.00	4782********1539	031809	05/17/10
ESPY, CYNTHIA	KN-100377	2	70.00	4190********5788	004441	05/17/10
FAST, NATASHA	KN-100428	2	70.00	4309********1451	047480	05/17/10
FITZ, GABRIELA V	KN-100026	2	70.00	4782********3322	031809	05/17/10
FROST, JEFF	KN-100332	2	70.00	5466********8678	78565P	05/17/10
FULLER, LAURIE	KN-100229	2	70.00	4388********1785	04698D	05/17/10
GIERICH, SEAN	KN-100463	2	55.00	4867********5546	031809	05/17/10
GOLDICH, TIM	KN-100145	2	70.00	5424********3119	78510B	05/17/10
GROSSENBACHER, HEDI	KN-100306	2	70.00	4063********3094	395985	05/17/10
HADDEN, MARIA	KN-100361	2	70.00	4867********4964	031809	05/17/10
HEIDKAMP, MATT	KN-100326	2	70.00	4388********8318	04702C	05/17/10
HENDERSON, RICH	KN-100464	2	55.00	4636********9676	017223	05/17/10
HOLDEN, MIKE	KN-100429	2	125.00	4266********2840	04704B	05/17/10
HUGHES, JANICE	KN-100331	2	70.00	4782********8020	031809	05/17/10
KELLER, JON	KN-100364	2	70.00	4744********1267	101587	05/17/10
KUNKLE, SHAD	KN-100085	2	70.00	4427********5890	031809	05/17/10
LINDBERG, MICHAEL	KN-100130	2	63.00	5416********0135	121787	05/17/10
LUCAS, REBECCA	KN-100355	2	125.00	4427********6057	031809	05/17/10
LUNSFORD, CORBETT	KN-100373	2	125.00	5528********8596	04689Z	05/17/10
MACKERT, DAMON	KN-100454	2	70.00	5466********7507	78788P	05/17/10
MARINIER, WEST	KN-100282	2	125.00	4640********4716	04711B	05/17/10
MCCAULEY, BRIAN	KN-100457	2	125.00	4744********4247	101683	05/17/10
MCDOWELL, DANIEL	KN-1200	2	70.00	5194********1097	057225	05/17/10
MEIGIDES, MELISSA	KN-100258	2	70.00	4388********9301	04713C	05/17/10
MIDDLE, AMANDA	KN-100327	2	70.00	4782********8845	031809	05/17/10
MILLS, GREG	KN-100077	2	70.00	3772*******1006	139739	05/17/10
MOATS, RAY	KN-100433	2	55.00	5466********7090	01586Z	05/17/10
MONTANA, CLAIRE	KN-100348	2	70.00	4430********1426	801106	05/17/10
NUTTLE, TIMOTHY	KN-100362	2	125.00	4427********2501	041809	05/17/10
OSULLIVAN, MICHELLE	KN-100292	2	125.00	3732*******3000	187803	05/17/10
PALLO, CHRISTOPHER	KN-100224	2	70.00	4867********2520	031809	05/17/10
PELOQUIN, ELIZABETH	KN-100036	2	70.00	5465********3019	031809	05/17/10
PEREZ MARIN, YARI	KN-100286	2	70.00	5147********2395	04711Z	05/17/10
PICONE, SAMUEL	KN-100248	2	70.00	4782********4096	031809	05/17/10
PURDOM, MELISSA	KN-100277	2	70.00	5459********2050	081823	05/17/10
RAPIER, M ANNETTE	KN-100129	2	70.00	4430********8953	801352	05/17/10
RICHARD, AMY	KN-100452	2	125.00	4744********3915	121686	05/17/10
RUBIN, TODD	KN-100146	2	70.00	4388********9566	04721C	05/17/10
SALVAT, ANTONIO	KN-100260	2	125.00	4060********5353	041809	05/17/10
SCHOTT, ROBERT	KN-100347	2	70.00	4640********4537	04721B	05/17/10
SMITH, DENISE	KN-100491	2	127.00	4479********7849	080925	05/17/10
TAYLOR, JOSHUA	KN-100315	2	125.00	5178********2793	04703Z	05/17/10
TEELUCK, LETITIA	KN-100400	2	70.00	5465********4019	041809	05/17/10
VAIL, VANESSA	KN-100281	2	70.00	4060********9065	041809	05/17/10
WATKINS, DENNIS	KN-100019	2	70.00	5193********2256	025456	05/17/10
WEST, TANNER	KN-100460	2	70.00	4782********5045	041809	05/17/10
WILLIAMS, RHYS	KN-100346	2	125.00	5417********5220	04727Z	05/17/10
ZAK, DEBORAH	KN-100115	2	125.00	4190********9516	024234	05/17/10
ZOROMSKI, LYNN	KN-100378	2	70.00	4423********7724	01775B	05/17/10

Totals

Count	Card Type	Total
2	American Express	195.00
19	MasterCard	1403.00
43	Visa	3717.00
0	Discover	0.00
0	Other	0.00
		5315.00