07/06/2010
10:19:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKEW, ERIC KN-100534 1 70.00 4653********2082 652151 07/06/10
AXON, SAMUEL KN-100426 1 70.00 4744********3912 144000 07/06/10
BARRETT, STEVE KN-100098 1 125.00 5416********3255 164908 07/06/10
BERGAN, RAY KN-100173 1 180.00 4366********4736 00488C 07/06/10
BONDURANT, OWEN KN-100339 1 125.00 5149********6909 00489Z 07/06/10
CARR, CORY KN-100108 1 70.00 4266********8193 00489B 07/06/10
CISNEROS, J. ROLAND KN-100338 1 125.00 4809********2344 085209 07/06/10
COLLIER JR, LEE KN-100468 1 125.00 4782********2526 064010 07/06/10
COSENTINO, MARC KN-100176 1 125.00 4782********2440 054010 07/06/10
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00607Z 07/06/10
CROWLEY, DARRELL KN-100301 1 70.00 4388********5909 00489C 07/06/10
DELONIS, ELLEN KN-100357 1 125.00 4782********2244 064010 07/06/10
DINGES, PETER KN-100485 1 70.00 4147********2361 00492C 07/06/10
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 054010 07/06/10
FISCHER, KATIE KN-100397 1 125.00 4867********3031 064010 07/06/10
GARCIA, ALFREDO J KN-100319 1 70.00 4427********1288 054010 07/06/10
GRANDE, DAVID KN-100406 1 45.00 4867********4971 054010 07/06/10
GREENWOOD, KELLY KN-100475 1 70.00 4782********6170 054010 07/06/10
HEATH, KEVIN KN-100021 1 70.00 4226********0100 00493C 07/06/10
HUBBARD, KIM KN-100162 1 70.00 5465********1012 054010 07/06/10
ISAAC, JUSTIN KN-100434 1 125.00 6011********1082 00685R 07/06/10
KAWAGUCHI, BRETT KN-100152 1 70.00 4427********0881 064010 07/06/10
KEIP, TIMOTHY KN-100037 1 70.00 4388********4154 00496C 07/06/10
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 00498C 07/06/10
LITTLEJOHN, JEREMY KN-100353 1 70.00 4867********3796 064010 07/06/10
MACDONALD, SCOTT KN-100525 1 70.00 5466********1682 30844Z 07/06/10
MARK, EDWARD KN-100409 1 15.00 4800********8651 04509A 07/06/10
MCCRAY, MARK KN-100447 1 70.00 5466********7571 00462Z 07/06/10
MEDALLE, GINA KN-100424 1 125.00 4128********1954 57581B 07/06/10
METZ, MARYANNE KN-100427 1 17.50 4266********1373 00499C 07/06/10
MOIR, RACHEL KN-100220 1 70.00 4037********6380 90600B 07/06/10
MUELLER, EMILY KN-100039 1 70.00 4266********7519 00501B 07/06/10
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 023262 07/06/10
NOBLE, AISHA KN-100323 1 70.00 4782********9344 064010 07/06/10
OLSON, AMANDA KN-100352 1 70.00 4264********3649 04508B 07/06/10
OLVER, JEFF KN-100317 1 125.00 5466********6548 45479Z 07/06/10
PIKE, STEPHEN KN-100284 1 70.00 4782********3604 064010 07/06/10
POLANCE, FRANK KN-100008 1 130.00 5528********2319 45437Z 07/06/10
RERICHA, EUGENE KN-100490 1 70.00 5458********7044 00654Z 07/06/10
RITZMAN, MELISSA KN-100343 1 70.00 5424********6296 45451B 07/06/10
ROGERSON, MICHELLE KN-100446 1 70.00 4744********7385 144008 07/06/10
SACCO, JIM KN-100083 1 70.00 5427********7020 00605Z 07/06/10
SCHENK, JOSHUA KN-100440 1 125.00 5275********1318 174000 07/06/10
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 00510C 07/06/10
SCHMELLER, MARK KN-100401 1 70.00 5465********9016 064010 07/06/10
SHARRATT, CAYLE KN-100415 1 70.00 4435********8202 020317 07/06/10
SHEPARD, CHUCK KN-100065 1 125.00 5418********4568 00512Z 07/06/10
SHRADER, PETER KN-100057 1 125.00 5193********5250 783099 07/06/10
STILLMAN, MINDY KN-100313 1 70.00 4060********0227 064010 07/06/10
SUAREZ, DANIELLE KN-100532 1 125.00 4060********6927 064010 07/06/10
SUAREZ, ISELA KN-100527 1 125.00 4347********4412 064010 07/06/10
SULLINGER, TERESA KN-100388 1 125.00 5588********7231 45715Z 07/06/10
SVENSSON, BRITT KN-100481 1 55.00 4782********8935 064010 07/06/10
SWAGGERTY, SEAN KN-100472 1 70.00 4782********3001 064010 07/06/10
THOMPSON, ALEX KN-100492 1 70.00 5325********2969 006926 07/06/10
TRAHAN, MARCELLA KN-100402 1 70.00 5193********5225 411255 07/06/10
WALSH, JENNIFER KN-100166 1 125.00 4060********3370 064010 07/06/10
WARNER, GUY KN-100027 1 70.00 4782********4219 064010 07/06/10
WATERS, GEORGE KN-100104 1 70.00 4366********5828 00519A 07/06/10
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 094016 07/06/10
WINTERS, BART KN-100275 1 70.00 4427********8779 064010 07/06/10
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 00520C 07/06/10
ZAMAN, ANTHONY KN-100156 1 70.00 4356********7772 134904 07/06/10
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 074010 07/06/10
ZELIS, CHRISTHOPHER KN-100521 1 70.00 5275********7913 134904 07/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1845.00
44 Visa 3592.50
1 Discover 125.00
0 Other 0.00
     
    5562.50