06/03/2010
09:00:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AXON, SAMUEL KN-100426 1 70.00 4744********3912 185130 06/03/10
BARRETT, STEVE KN-100098 1 125.00 5416********3255 175837 06/03/10
BERGAN, RAY KN-100173 1 180.00 4366********4736 00429C 06/03/10
BONDURANT, OWEN KN-100339 1 70.00 5149********6909 00431Z 06/03/10
CARR, CORY KN-100108 1 70.00 4266********8193 00431B 06/03/10
CHAMAN, MARTHA KN-100007 1 70.00 4430********2358 800908 06/03/10
CISNEROS, J. ROLAND KN-100338 1 125.00 4809********2344 019167 06/03/10
COLLIER JR, LEE KN-100468 1 125.00 4782********2526 075309 06/03/10
COSENTINO, MARC KN-100176 1 125.00 4782********2440 075309 06/03/10
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00329Z 06/03/10
CROWLEY, DARRELL KN-100301 1 70.00 4388********5909 00432C 06/03/10
DELONIS, ELLEN KN-100357 1 125.00 4782********2244 075309 06/03/10
DIDRICKSON, HARLAN KN-100274 1 35.00 5193********0079 177123 06/03/10
DINGES, PETER KN-100485 1 70.00 4147********2361 00434C 06/03/10
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 075309 06/03/10
FISCHER, KATIE KN-100397 1 125.00 4867********3031 075309 06/03/10
GARCIA, ALFREDO J KN-100319 1 70.00 4427********1288 075309 06/03/10
GRANDE, DAVID KN-100406 1 45.00 4867********4971 075309 06/03/10
GREENWOOD, KELLY KN-100475 1 70.00 4782********6170 075309 06/03/10
HEATH, KEVIN KN-100021 1 70.00 4226********0100 00434C 06/03/10
HUBBARD, KIM KN-100162 1 70.00 5465********1012 075309 06/03/10
ISAAC, JUSTIN KN-100434 1 125.00 6011********1082 00337R 06/03/10
KANDIK, JASON KN-100097 1 125.00 4266********2655 00439C 06/03/10
KAWAGUCHI, BRETT KN-100152 1 70.00 4427********0881 075309 06/03/10
KEIP, TIMOTHY KN-100037 1 70.00 4388********4154 00439C 06/03/10
LAFFERTY, SARAH KN-100419 1 70.00 4264********1584 05536B 06/03/10
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 00439C 06/03/10
LITTLEJOHN, JEREMY KN-100353 1 70.00 4867********3796 075309 06/03/10
LUNKENHEIMER, RICK KN-100473 1 70.00 6011********8499 00367R 06/03/10
MARK, EDWARD KN-100409 1 55.00 4800********8651 05538A 06/03/10
MCCRAY, MARK KN-100447 1 70.00 5466********7571 00387Z 06/03/10
MEDALLE, GINA KN-100424 1 125.00 4128********1954 25758B 06/03/10
METZ, MARYANNE KN-100427 1 35.00 4266********1373 00446C 06/03/10
MOIR, RACHEL KN-100220 1 70.00 4037********6380 80303B 06/03/10
MUELLER, EMILY KN-100039 1 70.00 4266********7519 00447B 06/03/10
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 016484 06/03/10
NOBLE, AISHA KN-100323 1 70.00 4782********9344 075309 06/03/10
OLSON, AMANDA KN-100352 1 70.00 4264********3649 05536B 06/03/10
OLVER, JEFF KN-100317 1 125.00 5466********6548 14132Z 06/03/10
PIKE, STEPHEN KN-100284 1 70.00 4782********3604 075309 06/03/10
RERICHA, EUGENE KN-100490 1 70.00 5458********7044 00334Z 06/03/10
RITZMAN, MELISSA KN-100343 1 70.00 5424********6296 14091B 06/03/10
ROBINSON, RAY KN-0669 1 70.00 4190********2585 014829 06/03/10
ROGERSON, MICHELLE KN-100446 1 70.00 4744********7385 155538 06/03/10
SACCO, JIM KN-100083 1 70.00 5427********7020 00378Z 06/03/10
SCHENK, JOSHUA KN-100440 1 125.00 5275********1318 175930 06/03/10
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 00453C 06/03/10
SCHMELLER, MARK KN-100401 1 70.00 5465********9016 075309 06/03/10
SHARRATT, CAYLE KN-100415 1 70.00 4435********8202 437336 06/03/10
SHEPARD, CHUCK KN-100065 1 125.00 5418********4568 00455Z 06/03/10
SHRADER, PETER KN-100057 1 125.00 5193********5250 548368 06/03/10
SO, JAIME KN-100249 1 125.00 4744********2467 165734 06/03/10
STILLMAN, MINDY KN-100313 1 70.00 4060********0227 085309 06/03/10
SULLINGER, TERESA KN-100388 1 125.00 5588********7231 14285Z 06/03/10
SVENSSON, BRITT KN-100481 1 55.00 4782********8935 085309 06/03/10
SWAGGERTY, SEAN KN-100472 1 70.00 4782********3001 085309 06/03/10
THOMAS, SHAD KN-100234 1 70.00 5118********3854 491346 06/03/10
THOMPSON, ALEX KN-100492 1 70.00 5325********2969 003368 06/03/10
TOUGNE, DOMINIQUE KN-100189 1 70.00 4366********4400 00460C 06/03/10
TRAHAN, MARCELLA KN-100402 1 70.00 5193********5225 146552 06/03/10
VASQUEZ TORRES, JESSICA KN-100474 1 70.00 5459********0275 085347 06/03/10
WADE, SARAH KN-100408 1 70.00 4800********8651 05530A 06/03/10
WALSH, JENNIFER KN-100166 1 125.00 4060********3370 085309 06/03/10
WARNER, GUY KN-100027 1 70.00 4782********4219 085309 06/03/10
WATERS, GEORGE KN-100104 1 70.00 4366********5828 00465A 06/03/10
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 085347 06/03/10
WINTERS, BART KN-100275 1 70.00 4427********8779 085309 06/03/10
WRIGHT, MARC KN-100351 1 70.00 4147********6177 00468C 06/03/10
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 00468C 06/03/10
ZAMAN, ANTHONY KN-100156 1 70.00 4356********7772 185233 06/03/10
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 085309 06/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1695.00
49 Visa 4000.00
2 Discover 195.00
0 Other 0.00
     
    5890.00