07/19/2010

07:32:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXA, MICHAEL	KN-100165	2	70.00	5490********0868	02577B	07/19/10
BOOKS, LOUISE	KN-100499	2	125.00	4867********1003	082708	07/19/10
BOUSSY, IAN	KN-100393	2	35.00	5401********1839	01560Z	07/19/10
BUEHRING, JENIFER	KN-100121	2	70.00	5466********4642	59268Z	07/19/10
BURNETTE, RUSTY	KN-100201	2	125.00	4436********2843	497643	07/19/10
BYBEE, AMY	KN-100148	2	50.00	5424********2726	59226B	07/19/10
CHUNG, SUSE	KN-100271	2	125.00	4388********3960	01560C	07/19/10
COHAN, RYAN	KN-100366	2	55.00	5401********1962	01562P	07/19/10
COMMONS, TRAVIS	KN-100508	2	125.00	5193********9043	502960	07/19/10
CONANT, ALLISUN	KN-100540	2	70.00	5491********1800	01562B	07/19/10
CUGA-MOYLAN, TIMOTHY	KN-1346	2	125.00	4060********9221	082708	07/19/10
CYBORSKI, SHANNON	KN-100307	2	125.00	4782********8274	082708	07/19/10
DIKE, SUMEET	KN-100354	2	70.00	5178********6125	01543Z	07/19/10
EBERHART, GEORGE	KN-100310	2	70.00	4640********4562	01561C	07/19/10
ENESHIAN, VIKEN	KN-100536	2	70.00	3725*******2004	104144	07/19/10
ERDMAN, SUSAN	KN-100360	2	35.00	4782********1539	082708	07/19/10
ESPY, CYNTHIA	KN-100377	2	70.00	4190********5788	029591	07/19/10
FAST, NATASHA	KN-100428	2	70.00	4309********1451	077540	07/19/10
FITZ, GABRIELA V	KN-100026	2	70.00	4782********3322	082708	07/19/10
FROST, JEFF	KN-100332	2	70.00	5466********8678	59379P	07/19/10
FULLER, LAURIE	KN-100229	2	70.00	4388********1785	01566D	07/19/10
GIERICH, SEAN	KN-100463	2	55.00	4867********5546	082708	07/19/10
GOLDICH, TIM	KN-100145	2	70.00	5424********3119	59323B	07/19/10
GROEZINGER, JOSHUA	KN-100503	2	70.00	5467********2916	01517Z	07/19/10
GROSSENBACHER, HEDI	KN-100306	2	70.00	4063********3094	413928	07/19/10
HADDEN, MARIA	KN-100361	2	70.00	4867********4964	082708	07/19/10
HART, SAMUEL	KN-100511	2	70.00	4707********5995	015479	07/19/10
HEIDKAMP, MATT	KN-100326	2	70.00	4388********8318	01570C	07/19/10
HENDERSON, RICH	KN-100464	2	70.00	4636********9676	019553	07/19/10
HUGHES, JANICE	KN-100331	2	70.00	4782********8020	082708	07/19/10
KUNKLE, SHAD	KN-100085	2	70.00	4427********5890	082708	07/19/10
LINDBERG, MICHAEL	KN-100130	2	63.00	5416********0135	112477	07/19/10
LUCAS, REBECCA	KN-100355	2	125.00	4427********6057	082708	07/19/10
LUNSFORD, CORBETT	KN-100373	2	125.00	5528********8596	01547Z	07/19/10
MACKERT, DAMON	KN-100454	2	70.00	5466********7507	59421P	07/19/10
MARINIER, WEST	KN-100282	2	70.00	4640********4716	01580B	07/19/10
MCARTHUR, JAMES	KN-100512	2	110.00	4266********5384	01578A	07/19/10
MCCAULEY, BRIAN	KN-100457	2	125.00	4744********4247	152672	07/19/10
MCCLOSKEY, PAUL	KN-100287	2	70.00	5424********0357	59407B	07/19/10
MCDOWELL, DANIEL	KN-1200	2	70.00	5194********1097	874829	07/19/10
MEIGIDES, MELISSA	KN-100258	2	70.00	4388********9301	01581C	07/19/10
MESHCHERYAKOV, JOHN	KN-100507	2	70.00	4301********1682	01582C	07/19/10
MIDDLE, AMANDA	KN-100327	2	70.00	4782********8845	082708	07/19/10
MILLS, GREG	KN-100077	2	70.00	3772*******1006	138353	07/19/10
MOATS, RAY	KN-100433	2	55.00	5466********7090	02574Z	07/19/10
MONTANA, CLAIRE	KN-100348	2	70.00	4430********1373	774924	07/19/10
NUTTLE, TIMOTHY	KN-100362	2	125.00	4427********2501	092708	07/19/10
OSULLIVAN, MICHELLE	KN-100292	2	125.00	3732*******3000	141992	07/19/10
PEREZ MARIN, YARI	KN-100286	2	70.00	5147********2395	01572Z	07/19/10
PICONE, SAMUEL	KN-100248	2	70.00	4782********4096	092708	07/19/10
RAPIER, M ANNETTE	KN-100129	2	70.00	4430********7350	786506	07/19/10
RICHARD, AMY	KN-100452	2	125.00	4744********3915	122571	07/19/10
RUBIN, TODD	KN-100146	2	70.00	4388********9566	01586C	07/19/10
SALVAT, ANTONIO	KN-100260	2	125.00	4060********5353	092708	07/19/10
SCHOTT, ROBERT	KN-100347	2	70.00	4640********4537	01589B	07/19/10
SMITH, DENISE	KN-100491	2	125.00	4479********7849	058969	07/19/10
TAYLOR, JOSHUA	KN-100315	2	125.00	5178********2793	01561Z	07/19/10
TEELUCK, LETITIA	KN-100400	2	70.00	5465********4019	092708	07/19/10
TEZCUR, NAZLI	KN-100291	2	70.00	3717*******1005	191351	07/19/10
VAIL, VANESSA	KN-100231	2	35.00	4060********9065	092708	07/19/10
WEST, TANNER	KN-100460	2	70.00	4782********5045	092708	07/19/10
WILLIAMS, RHYS	KN-100346	2	125.00	5417********5220	01592Z	07/19/10
WILSON, JOSHUA	KN-100399	2	70.00	4744********2070	152676	07/19/10
ZAK, DEBORAH	KN-100115	2	70.00	4190********9516	006661	07/19/10

Totals

Count	Card Type	Total
4	American Express	335.00
21	MasterCard	1598.00
39	Visa	3290.00
0	Discover	0.00
0	Other	0.00
		5223.00