09/03/2010
09:09:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKEW, ERIC KN-100534 1 70.00 4744********4276 130066 09/03/10
BERGAN, RAY KN-100173 1 180.00 4366********4736 09233C 09/03/10
BLUMBER, BRANDON KN-100547 1 70.00 4800********2437 00567B 09/03/10
BONDURANT, OWEN KN-100339 1 70.00 5149********6909 09235Z 09/03/10
CARR, CORY KN-100108 1 70.00 4266********8193 09233B 09/03/10
CHUMWORACHAT, APANDA KN-100557 1 70.00 4867********1282 010610 09/03/10
CISNEROS, J. ROLAND KN-100338 1 125.00 4809********2344 047262 09/03/10
COLLIER JR, LEE KN-100468 1 125.00 4782********2526 000610 09/03/10
COSENTINO, MARC KN-100176 1 125.00 4782********2440 000610 09/03/10
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00328Z 09/03/10
CROWLEY, DARRELL KN-100301 1 70.00 4388********5909 09233C 09/03/10
DELGADO, RICARDO KN-100005 1 70.00 4190********9498 029376 09/03/10
DINGES, PETER KN-100485 1 70.00 4147********2361 09234C 09/03/10
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 000610 09/03/10
FISCHER, KATIE KN-100397 1 125.00 4867********3031 000610 09/03/10
GARCIA, ALFREDO J KN-100319 1 70.00 4427********1288 000610 09/03/10
HEATH, KEVIN KN-100021 1 70.00 4226********0100 09237C 09/03/10
HOFFMAN, MELISSA KN-100554 1 125.00 5491********3252 00327P 09/03/10
KAWAGUCHI, BRETT KN-100152 1 70.00 4427********0881 000610 09/03/10
KEIP, TIMOTHY KN-100037 1 70.00 4388********4154 09236C 09/03/10
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 09236C 09/03/10
LITTLEJOHN, JEREMY KN-100353 1 70.00 4867********3796 000610 09/03/10
MACDONALD, SCOTT KN-100525 1 70.00 5466********1682 21308Z 09/03/10
MCCRAY, MARK KN-100447 1 70.00 5466********7571 09183Z 09/03/10
MEDALLE, GINA KN-100424 1 125.00 4128********1954 49749B 09/03/10
METZ, MARYANNE KN-100427 1 17.50 4266********1373 09240C 09/03/10
MINSER, JASON KN-100555 1 70.00 3772*******2006 184150 09/03/10
MOIR, RACHEL KN-100220 1 70.00 4037********6380 90306B 09/03/10
MUJIDZIC, AMEL KN-100368 1 55.00 5429********4893 573560 09/03/10
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 011867 09/03/10
NOBLE, AISHA KN-100323 1 70.00 4782********9344 010610 09/03/10
OLVER, JEFF KN-100317 1 125.00 5466********6548 43385Z 09/03/10
PIKE, STEPHEN KN-100284 1 70.00 4782********3604 010610 09/03/10
PLAZA, MICHAEL KN-100558 1 70.00 4782********9180 010610 09/03/10
POLANCE, FRANK KN-100008 1 130.00 5528********2319 43329Z 09/03/10
RERICHA, EUGENE KN-100490 1 70.00 5458********7044 00328Z 09/03/10
RIPP, KEVIN KN-100445 1 182.50 4867********2622 010610 09/03/10
RITZMAN, MELISSA KN-100343 1 70.00 5424********6296 43510P 09/03/10
ROBINSON, RAY KN-100537 1 55.00 4190********9498 019624 09/03/10
ROGERSON, MICHELLE KN-100446 1 70.00 4744********7385 150068 09/03/10
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 010610 09/03/10
SACCO, JIM KN-100083 1 70.00 5427********7020 00329Z 09/03/10
SCHENK, JOSHUA KN-100440 1 125.00 5275********1318 180162 09/03/10
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 09254C 09/03/10
SHARRATT, CAYLE KN-100415 1 70.00 4435********8202 074439 09/03/10
SHEPARD, CHUCK KN-100065 1 125.00 5544********1487 09260Z 09/03/10
SHRADER, PETER KN-100057 1 125.00 5193********5250 202387 09/03/10
SIEGEL, JOSHUA KN-100556 1 70.00 4388********3357 09255C 09/03/10
STILLMAN, MINDY KN-100313 1 70.00 4060********0227 010610 09/03/10
SUAREZ, DANIELLE KN-100532 1 125.00 4060********6927 010610 09/03/10
SUAREZ, ISELA KN-100527 1 125.00 4347********4412 010610 09/03/10
SWAGGERTY, SEAN KN-100472 1 70.00 4782********3001 010610 09/03/10
TEAGUE, MICHELLE KN-100379 1 4.76 5466********0662 43621Z 09/03/10
THOMAS, SHAD KN-100234 1 70.00 5491********1828 00370P 09/03/10
THOMPSON, ALEX KN-100492 1 70.00 5325********2969 003309 09/03/10
WALSH, JENNIFER KN-100166 1 125.00 4060********3370 010610 09/03/10
WARNER, GUY KN-100027 1 70.00 4782********4219 010610 09/03/10
WENIGER, GINA KN-100450 1 70.00 6011********1082 00354R 09/03/10
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 090641 09/03/10
WINTERS, BART KN-100275 1 70.00 4427********8779 010610 09/03/10
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 09266C 09/03/10
ZAMAN, ANTHONY KN-100156 1 70.00 5275********8689 180164 09/03/10
ZDUNEK, TERESITA KN-100293 1 97.50 4867********5365 010610 09/03/10
ZELIS, CHRISTHOPHER KN-100521 1 70.00 5275********7913 170061 09/03/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
20 MasterCard 1654.76
42 Visa 3672.50
1 Discover 70.00
0 Other 0.00
     
    5467.26