09/17/2010

11:42:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOOKS, LOUISE	KN-100499	2	125.00	4427********2094	043412	09/17/10
BOUSSY, IAN	KN-100393	2	35.00	5401********1839	02151Z	09/17/10
BUEHRING, JENIFER	KN-100121	2	70.00	5466********4642	07918P	09/17/10
BULLETT, JEN	KN-100552	2	70.00	4427********2337	043412	09/17/10
BURNETTE, RUSTY	KN-100201	2	125.00	4436********2843	073466	09/17/10
BYBEE, AMY	KN-100148	2	50.00	5424********2726	08029B	09/17/10
COHAN, RYAN	KN-100366	2	55.00	5401********1962	02153P	09/17/10
CONANT, ALLISUN	KN-100540	2	70.00	5491********1800	02151B	09/17/10
CYBORSKI, SHANNON	KN-100307	2	125.00	4782********8274	043412	09/17/10
DIKE, SUMEET	KN-100354	2	70.00	5178********6125	02107B	09/17/10
EBERHART, GEORGE	KN-100310	2	70.00	4640********4562	02153C	09/17/10
ENESHIAN, VIKEN	KN-100536	2	70.00	3725*******2004	101264	09/17/10
ESPY, CYNTHIA	KN-100377	2	70.00	4411********6751	043412	09/17/10
FAST, NATASHA	KN-100428	2	70.00	4309********1451	011460	09/17/10
FITZ, GABRIELA V	KN-100026	2	70.00	4782********3322	043412	09/17/10
FROST, JEFF	KN-100332	2	70.00	5466********8678	08015P	09/17/10
FULLER, LAURIE	KN-100229	2	70.00	4388********1785	02151D	09/17/10
GAYLE, GARTH	KN-100546	2	70.00	5291********1164	02108Z	09/17/10
GOLDICH, TIM	KN-100145	2	70.00	5424********3119	08432P	09/17/10
GROEZINGER, JOSHUA	KN-100503	2	70.00	4266********9879	02161B	09/17/10
GROSSENBACHER, HEDI	KN-100306	2	70.00	4063********3094	337966	09/17/10
HADDEN, MARIA	KN-100361	2	70.00	4867********4964	043412	09/17/10
HAMILTON, TOM	KN-100559	2	125.00	4388********1964	02158C	09/17/10
HART, SAMUEL	KN-100511	2	70.00	4707********5995	021205	09/17/10
HEIDKAMP, MATT	KN-100326	2	70.00	4388********8318	02160C	09/17/10
HENDERSON, RICH	KN-100464	2	70.00	4636********9676	017991	09/17/10
HUGHES, JANICE	KN-100331	2	70.00	4782********8020	043412	09/17/10
LEFFINGWELL, RICHARD	KN-100383	2	70.00	4867********7476	043412	09/17/10
LINDBERG, MICHAEL	KN-100130	2	63.00	5416********0135	133742	09/17/10
LUCAS, REBECCA	KN-100355	2	125.00	4427********6057	053412	09/17/10
LUNSFORD, CORBETT	KN-100373	2	125.00	5528********8596	02116Z	09/17/10
MACKERT, DAMON	KN-100454	2	70.00	5466********7507	08529P	09/17/10
MARINIER, WEST	KN-100282	2	70.00	4640********4716	02164B	09/17/10
MCARTHUR, JAMES	KN-100512	2	110.00	4266********5384	02166A	09/17/10
MCCLOSKEY, PAUL	KN-100287	2	70.00	5424********0357	08766P	09/17/10
MCDOWELL, DANIEL	KN-100544	2	70.00	5194********1097	906548	09/17/10
MEIGIDES, MELISSA	KN-100258	2	70.00	4388********9301	02167C	09/17/10
MESHCHERYAKOV, JOHN	KN-100507	2	125.00	4301********1682	02170C	09/17/10
MIDDLE, AMANDA	KN-100327	2	70.00	4782********8845	053412	09/17/10
MILLS, GREG	KN-100077	2	70.00	3772*******1006	121088	09/17/10
MOATS, RAY	KN-100433	2	55.00	5466********7090	03544Z	09/17/10
NUTTLE, TIMOTHY	KN-100362	2	125.00	4427********2501	053412	09/17/10
OSULLIVAN, MICHELLE	KN-100292	2	125.00	3732*******3000	180543	09/17/10
PEILA, JOE	KN-100208	2	70.00	4427********3920	053412	09/17/10
PEREZ MARIN, YARI	KN-100286	2	70.00	5147********2395	02111Z	09/17/10
PICONE, SAMUEL	KN-100248	2	70.00	4782********4096	053412	09/17/10
PURDOM, MELISSA	KN-100277	2	70.00	4190********0882	009012	09/17/10
RAPIER, M ANNETTE	KN-100129	2	70.00	4430********7350	494231	09/17/10
RICHARD, AMY	KN-100452	2	70.00	4744********3915	183548	09/17/10
ROSARIO, DIANA	KN-100551	2	55.00	4867********1489	053412	09/17/10
SALVAT, MARIA	KN-100261	2	70.00	4867********7834	053412	09/17/10
SCHOTT, ROBERT	KN-100347	2	70.00	4640********4537	02178B	09/17/10
SIAPNO, KIRSTINE	KN-100549	2	70.00	4867********9842	053412	09/17/10
SMITH, DENISE	KN-100491	2	125.00	4479********7849	047240	09/17/10
TEZCUR, NAZLI	KN-100291	2	70.00	3717*******1005	143853	09/17/10
WILLIAMS, RHYS	KN-100346	2	125.00	5417********5220	02182Z	09/17/10
ZAK, DEBORAH	KN-100115	2	70.00	4190********9516	032762	09/17/10

Totals

Count	Card Type	Total
4	American Express	335.00
17	MasterCard	1208.00
36	Visa	2985.00
0	Discover	0.00
0	Other	0.00
		4528.00