08/03/2010
15:59:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKEW, ERIC KN-100534 1 70.00 4653********2082 165018 08/03/10
AXON, SAMUEL KN-100426 1 70.00 4744********3912 135159 08/03/10
BERGAN, RAY KN-100173 1 180.00 4366********4736 05074C 08/03/10
BLUMBER, BRANDON KN-100547 1 70.00 4800********2437 05542B 08/03/10
BONDURANT, OWEN KN-100339 1 125.00 5149********6909 05075Z 08/03/10
CARR, CORY KN-100108 1 70.00 4266********8193 05074B 08/03/10
COLLIER JR, LEE KN-100468 1 125.00 4782********2526 025509 08/03/10
COSENTINO, MARC KN-100176 1 125.00 4782********2440 025509 08/03/10
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00350Z 08/03/10
CROWLEY, DARRELL KN-100301 1 70.00 4388********5909 05080C 08/03/10
DELGADO, RICARDO KN-100005 1 70.00 4190********9498 011794 08/03/10
DELONIS, ELLEN KN-100357 1 125.00 4782********2244 025509 08/03/10
DINGES, PETER KN-100485 1 70.00 4147********2361 05079C 08/03/10
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 025509 08/03/10
FISCHER, KATIE KN-100397 1 125.00 4867********3031 025509 08/03/10
GARCIA, ALFREDO J KN-100319 1 70.00 4427********1288 025509 08/03/10
GREENWOOD, KELLY KN-100475 1 70.00 4782********6170 025509 08/03/10
HEATH, KEVIN KN-100021 1 70.00 4226********0100 05081C 08/03/10
HUBBARD, KIM KN-100162 1 70.00 5465********1012 015509 08/03/10
ISAAC, JUSTIN KN-100434 1 125.00 6011********1082 00348R 08/03/10
KAWAGUCHI, BRETT KN-100152 1 70.00 4427********0881 025509 08/03/10
KEIP, TIMOTHY KN-100037 1 70.00 4388********4154 05079C 08/03/10
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 05081C 08/03/10
LITTLEJOHN, JEREMY KN-100353 1 70.00 4867********3796 025509 08/03/10
MACDONALD, SCOTT KN-100525 1 70.00 5466********1682 63944Z 08/03/10
MCCRAY, MARK KN-100447 1 70.00 5466********7571 05043Z 08/03/10
MEDALLE, GINA KN-100424 1 125.00 4128********1954 53910B 08/03/10
METZ, MARYANNE KN-100427 1 17.50 4266********1373 05084C 08/03/10
MOIR, RACHEL KN-100220 1 70.00 4037********6380 80305B 08/03/10
MUJIDZIC, AMEL KN-100368 1 55.00 5429********4893 281988 08/03/10
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 005823 08/03/10
NOBLE, AISHA KN-100323 1 70.00 4782********9344 025509 08/03/10
OLVER, JEFF KN-100317 1 125.00 5466********6548 65499Z 08/03/10
PIKE, STEPHEN KN-100284 1 70.00 4782********3604 025509 08/03/10
POLANCE, FRANK KN-100008 1 130.00 5528********2319 65527Z 08/03/10
RIPP, KEVIN KN-100445 1 204.15 4867********2622 025509 08/03/10
RITZMAN, MELISSA KN-100343 1 70.00 5424********6296 65513B 08/03/10
ROBINSON, RAY KN-100537 1 55.00 4190********9498 005587 08/03/10
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 025509 08/03/10
SACCO, JIM KN-100083 1 70.00 5427********7020 00386Z 08/03/10
SCHENK, JOSHUA KN-100440 1 125.00 5275********1318 165753 08/03/10
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 05098C 08/03/10
SCHMELLER, MARK KN-100401 1 70.00 5465********9016 025509 08/03/10
SHARRATT, CAYLE KN-100415 1 70.00 4435********8202 518413 08/03/10
SHEPARD, CHUCK KN-100065 1 125.00 5418********4568 05098Z 08/03/10
SHRADER, PETER KN-100057 1 125.00 5193********5250 582916 08/03/10
STILLMAN, MINDY KN-100313 1 70.00 4060********0227 025509 08/03/10
SUAREZ, DANIELLE KN-100532 1 125.00 4060********6927 035509 08/03/10
SUAREZ, ISELA KN-100527 1 125.00 4347********4412 035509 08/03/10
SULLINGER, TERESA KN-100388 1 125.00 5588********7231 65597S 08/03/10
SVENSSON, BRITT KN-100481 1 55.00 4782********8935 025509 08/03/10
SWAGGERTY, SEAN KN-100472 1 70.00 4782********3001 025509 08/03/10
THOMAS, SHAD KN-100234 1 70.00 5491********1828 00396P 08/03/10
THOMPSON, ALEX KN-100492 1 70.00 5325********2969 003125 08/03/10
WALSH, JENNIFER KN-100166 1 125.00 4060********3370 035509 08/03/10
WARNER, GUY KN-100027 1 70.00 4782********4219 025509 08/03/10
WATERS, GEORGE KN-100104 1 35.00 4366********5828 05107A 08/03/10
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 085502 08/03/10
WINTERS, BART KN-100275 1 70.00 4427********8779 035509 08/03/10
WOODY, JOANNA KN-100028 1 70.00 4282********4211 035509 08/03/10
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 05107C 08/03/10
ZAMAN, ANTHONY KN-100156 1 70.00 4356********7772 155057 08/03/10
ZDUNEK, TERESITA KN-100293 1 125.00 4867********5365 035509 08/03/10
ZELIS, CHRISTHOPHER KN-100521 1 70.00 5275********7913 165756 08/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 1705.00
44 Visa 3811.65
1 Discover 125.00
0 Other 0.00
     
    5641.65