10/18/2010

08:52:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANICHINI, SILVIO	KN-100563	2	235.00	4366********2080	09713C	10/18/10
BOOKS, LOUISE	KN-100499	2	125.00	4427********2094	034309	10/18/10
BOUSSY, IAN	KN-100393	2	35.00	5401********1839	09725Z	10/18/10
BUEHRING, JENIFER	KN-100121	2	70.00	5466********4642	97521P	10/18/10
BULLETT, JEN	KN-100552	2	70.00	4427********2337	034309	10/18/10
BURNETTE, RUSTY	KN-100201	2	125.00	4436********2843	044955	10/18/10
BYBEE, AMY	KN-100148	2	50.00	5424********2726	97563B	10/18/10
COHAN, RYAN	KN-100366	2	55.00	5401********1962	09726P	10/18/10
CONANT, ALLISUN	KN-100540	2	70.00	5491********1800	09726B	10/18/10
CYBORSKI, SHANNON	KN-100307	2	125.00	4782********8274	044309	10/18/10
DIKE, SUMEET	KN-100354	2	70.00	5178********6125	09682B	10/18/10
EBERHART, GEORGE	KN-100310	2	70.00	4640********4562	09724C	10/18/10
ENESHIAN, VIKEN	KN-100536	2	70.00	3725*******2004	121924	10/18/10
ESPY, CYNTHIA	KN-100377	2	70.00	4411********6751	034309	10/18/10
FAST, NATASHA	KN-100428	2	70.00	4309********1451	032870	10/18/10
FITZ, GABRIELA V	KN-100026	2	70.00	4782********3322	034309	10/18/10
FROST, JEFF	KN-100332	2	70.00	5466********8678	97577P	10/18/10
FULLER, LAURIE	KN-100229	2	70.00	4388********1785	09724D	10/18/10
GAYLE, GARTH	KN-100546	2	70.00	5291********1164	09677Z	10/18/10
GOLDICH, TIM	KN-100145	2	70.00	5424********3119	97633P	10/18/10
GROEZINGER, JOSHUA	KN-100503	2	70.00	4266********9879	09733B	10/18/10
GROSSENBACHER, HEDI	KN-100306	2	70.00	4063********3094	433330	10/18/10
HADDEN, MARIA	KN-100361	2	70.00	4867********4964	044309	10/18/10
HAMILTON, TOM	KN-100559	2	125.00	4388********1964	09733C	10/18/10
HART, SAMUEL	KN-100511	2	70.00	4707********5995	096633	10/18/10
HEIDKAMP, MATT	KN-100326	2	70.00	4388********8318	09733C	10/18/10
HENDERSON, RICH	KN-100464	2	70.00	4636********9676	018746	10/18/10
HOLZER, JEREMY	KN-100561	2	70.00	5287********4062	084323	10/18/10
HUGHES, JANICE	KN-100331	2	70.00	4782********8020	044309	10/18/10
LINDBERG, MICHAEL	KN-100130	2	63.00	5416********0135	154632	10/18/10
LUCAS, REBECCA	KN-100355	2	125.00	4427********6057	044309	10/18/10
LUNSFORD, CORBETT	KN-100373	2	125.00	5528********8596	09686Z	10/18/10
MACKERT, DAMON	KN-100454	2	70.00	5466********7507	97785P	10/18/10
MARINIER, WEST	KN-100282	2	70.00	4640********4716	09735B	10/18/10
MCARTHUR, JAMES	KN-100512	2	125.00	4266********5384	09737A	10/18/10
MCCLOSKEY, PAUL	KN-100287	2	70.00	5424********0357	97827P	10/18/10
MCDOWELL, DANIEL	KN-100544	2	70.00	5194********1097	125850	10/18/10
MEIGIDES, MELISSA	KN-100258	2	70.00	4388********9301	09738C	10/18/10
MESHCHERYAKOV, JOHN	KN-100507	2	125.00	4301********1682	09739C	10/18/10
MIDDLE, AMANDA	KN-100327	2	70.00	4782********8845	044309	10/18/10
MILLS, GREG	KN-100077	2	70.00	3772*******1006	192913	10/18/10
MOATS, RAY	KN-100433	2	55.00	5466********7090	04537Z	10/18/10
NUTTLE, TIMOTHY	KN-100362	2	125.00	4427********2501	044309	10/18/10
OSULLIVAN, MICHELLE	KN-100292	2	125.00	3732*******3000	187184	10/18/10
PEILA, JOE	KN-100208	2	70.00	4427********3920	044309	10/18/10
PEREZ MARIN, YARI	KN-100286	2	70.00	5147********2395	09710Z	10/18/10
PICONE, SAMUEL	KN-100248	2	70.00	4782********4096	044309	10/18/10
PURDOM, MELISSA	KN-100277	2	70.00	4190********0882	005927	10/18/10
RAPIER, M ANNETTE	KN-100129	2	70.00	4430********7350	306612	10/18/10
RICHARD, AMY	KN-100452	2	70.00	4744********3915	184334	10/18/10
ROSARIO, DIANA	KN-100551	2	55.00	4867********1489	044309	10/18/10
RUBIN, TODD	KN-100146	2	140.00	4388********9566	09748C	10/18/10
SALVAT, MARIA	KN-100261	2	70.00	4867********7834	044309	10/18/10
SCHOTT, ROBERT	KN-100347	2	70.00	4640********4537	09748B	10/18/10
SIAPNO, KIRSTINE	KN-100549	2	70.00	4867********9842	044309	10/18/10
SMITH, DENISE	KN-100491	2	125.00	4479********7849	080223	10/18/10
TEELUCK, LETITIA	KN-100400	2	70.00	4867********5028	044309	10/18/10
TEZCUR, NAZLI	KN-100291	2	70.00	3717*******1005	191558	10/18/10
WILLIAMS, RHYS	KN-100346	2	125.00	5417********5220	09751Z	10/18/10
ZAK, DEBORAH	KN-100115	2	125.00	4190********9516	005619	10/18/10

Totals

Count	Card Type	Total
4	American Express	335.00
18	MasterCard	1278.00
38	Visa	3430.00
0	Discover	0.00
0	Other	0.00
		5043.00