08/17/2010

07:09:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUSSY, IAN	KN-100393	2	35.00	5401********1839	02934Z	08/17/10
BUEHRING, JENIFER	KN-100121	2	70.00	5466********4642	63293P	08/17/10
BULLETT, JEN	KN-100552	2	70.00	4427********2337	000408	08/17/10
BURNETTE, RUSTY	KN-100201	2	125.00	4436********2843	026233	08/17/10
BYBEE, AMY	KN-100148	2	50.00	5424********2726	63306B	08/17/10
COHAN, RYAN	KN-100366	2	55.00	5401********1962	02936P	08/17/10
COMMONS, TRAVIS	KN-100508	2	125.00	5193********9043	683585	08/17/10
CONANT, ALLISUN	KN-100540	2	70.00	5491********1800	02932B	08/17/10
CUGA-MOYLAN, TIMOTHY	KN-1346	2	125.00	4060********9221	000408	08/17/10
CYBORSKI, SHANNON	KN-100307	2	125.00	4782********8274	000408	08/17/10
DIKE, SUMEET	KN-100354	2	70.00	5178********6125	02896B	08/17/10
EBERHART, GEORGE	KN-100310	2	70.00	4640********4562	02930C	08/17/10
ENESHIAN, VIKEN	KN-100536	2	70.00	3725*******2004	169519	08/17/10
ESPY, CYNTHIA	KN-100377	2	70.00	4190********5788	025496	08/17/10
FAST, NATASHA	KN-100428	2	70.00	4309********1451	088600	08/17/10
FITZ, GABRIELA V	KN-100026	2	70.00	4782********3322	000408	08/17/10
FROST, JEFF	KN-100332	2	70.00	5466********8678	63404P	08/17/10
FULLER, LAURIE	KN-100229	2	70.00	4388********1785	02932D	08/17/10
GIERICH, SEAN	KN-100463	2	55.00	4867********5546	000408	08/17/10
GOLDICH, TIM	KN-100145	2	70.00	5424********3119	63362B	08/17/10
GROEZINGER, JOSHUA	KN-100503	2	70.00	5467********2916	02863Z	08/17/10
GROSSENBACHER, HEDI	KN-100306	2	70.00	4063********3094	644549	08/17/10
HADDEN, MARIA	KN-100361	2	70.00	4867********4964	000408	08/17/10
HART, SAMUEL	KN-100511	2	70.00	4707********5995	028954	08/17/10
HEIDKAMP, MATT	KN-100326	2	70.00	4388********8318	02939C	08/17/10
HENDERSON, RICH	KN-100464	2	70.00	4636********9676	017164	08/17/10
HUGHES, JANICE	KN-100331	2	70.00	4782********8020	000408	08/17/10
LEFFINGWELL, RICHARD	KN-100383	2	62.50	4867********7476	000408	08/17/10
LINDBERG, MICHAEL	KN-100130	2	63.00	5416********0135	110848	08/17/10
LUCAS, REBECCA	KN-100355	2	125.00	4427********6057	010408	08/17/10
LUNSFORD, CORBETT	KN-100373	2	125.00	5528********8596	02905Z	08/17/10
MACKERT, DAMON	KN-100454	2	70.00	5466********7507	63501P	08/17/10
MARINIER, WEST	KN-100282	2	70.00	4640********4716	02946B	08/17/10
MCARTHUR, JAMES	KN-100512	2	110.00	4266********5384	02945A	08/17/10
MCCAULEY, BRIAN	KN-100457	2	125.00	4744********4247	160242	08/17/10
MCCLOSKEY, PAUL	KN-100287	2	70.00	5424********0357	63515B	08/17/10
MCDOWELL, DANIEL	KN-1200	2	70.00	5194********1097	708732	08/17/10
MEIGIDES, MELISSA	KN-100258	2	70.00	4388********9301	02948C	08/17/10
MESHCHERYAKOV, JOHN	KN-100507	2	125.00	4301********1682	02949C	08/17/10
MIDDLE, AMANDA	KN-100327	2	70.00	4782********8845	010408	08/17/10
MILLS, GREG	KN-100077	2	70.00	3772*******1006	102518	08/17/10
MOATS, RAY	KN-100433	2	55.00	5466********7090	00549Z	08/17/10
NUTTLE, TIMOTHY	KN-100362	2	125.00	4427********2501	010408	08/17/10
OSULLIVAN, MICHELLE	KN-100292	2	125.00	3732*******3000	164840	08/17/10
PEILA, JOE	KN-100208	2	70.00	4427********3920	010408	08/17/10
PEREZ MARIN, YARI	KN-100286	2	70.00	5147********2395	02919Z	08/17/10
PICONE, SAMUEL	KN-100248	2	70.00	4782********4096	010408	08/17/10
PURDOM, MELISSA	KN-100277	2	70.00	4190********0882	025207	08/17/10
RAPIER, M ANNETTE	KN-100129	2	70.00	4430********7350	431449	08/17/10
RICHARD, AMY	KN-100452	2	70.00	4744********3915	160249	08/17/10
ROSARIO, DIANA	KN-100551	2	55.00	4867********1489	010408	08/17/10
RUBIN, TODD	KN-100146	2	70.00	4388********9566	02959C	08/17/10
SALVAT, ANTONIO	KN-100260	2	125.00	4060********5353	010408	08/17/10
SCHOTT, ROBERT	KN-100347	2	70.00	4640********4537	02962B	08/17/10
SMITH, DENISE	KN-100491	2	125.00	4479********7849	049551	08/17/10
TAYLOR, JOSHUA	KN-100315	2	70.00	5178********2793	02920Z	08/17/10
TEELUCK, LETITIA	KN-100400	2	70.00	5465********4019	010408	08/17/10
TEZCUR, NAZLI	KN-100291	2	70.00	3717*******1005	126648	08/17/10
WEST, TANNER	KN-100460	2	70.00	4782********5045	010408	08/17/10
WILLIAMS, RHYS	KN-100346	2	125.00	5417********5220	02964Z	08/17/10
WILSON, JOSHUA	KN-100399	2	70.00	4744********2070	160949	08/17/10
ZAK, DEBORAH	KN-100115	2	70.00	4190********9516	002876	08/17/10

Totals

Count	Card Type	Total
4	American Express	335.00
20	MasterCard	1473.00
38	Visa	3157.50
0	Discover	0.00
0	Other	0.00
		4965.50