10/03/2011
11:17:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HANNAH KN-100569 1 125.00 4427********4824 060212 10/03/11
BERGAN, RAY KN-100173 1 70.00 4266********7201 07414C 10/03/11
BONDURANT, OWEN KN-100339 1 70.00 5149********6909 07415B 10/03/11
BRENEMAN, EVA KN-100710 1 70.00 4782********1555 060212 10/03/11
BRODYN, ADRIANA KN-100650 1 70.00 4266********4142 07416B 10/03/11
BROWN, JENNIFER KN-100722 1 70.00 5262********5206 994864 10/03/11
CARR, CORY KN-100108 1 70.00 4266********8193 07416B 10/03/11
CHUMWORACHAT, APANDA KN-100602 1 45.00 4867********1282 060212 10/03/11
COSENTINO, MARC KN-100176 1 125.00 4782********2440 060212 10/03/11
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00342Z 10/03/11
CROWLEY, DARRELL KN-100301 1 70.00 4388********3114 07416C 10/03/11
CURRIE, ANDREW KN-100604 1 125.00 4266********6607 07416A 10/03/11
DELGADO, RICARDO KN-100005 1 70.00 4190********9498 027058 10/03/11
DINGES, PETER KN-100485 1 70.00 4867********4458 060212 10/03/11
DOWNS-TEMPLE, ANNA KN-100716 1 70.00 6011********6589 00306B 10/03/11
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 060212 10/03/11
FELDMAN, SHAWN KN-100587 1 70.00 4782********3418 060212 10/03/11
FISCHER, KATIE KN-100397 1 125.00 4867********3031 070212 10/03/11
GERRITS, DENNIS KN-100589 1 125.00 3717*******2004 120828 10/03/11
GIBSON, MICHAEL KN-100732 1 125.00 4411********7526 070212 10/03/11
GLOWACKI, DEREK KN-100638 1 70.00 4190********4121 011365 10/03/11
GONZALEZ, YVETTE KN-100687 1 70.00 5416********7268 120026 10/03/11
GRANDE, DAVID KN-100634 1 70.00 4867********4309 060212 10/03/11
HARGET, WILLIAM KN-100711 1 70.00 4128********3532 20206D 10/03/11
HERBOLD, GARY KN-100670 1 125.00 3732*******2001 119980 10/03/11
HOFFMAN, PAIGE KN-100727 1 63.00 4631********9151 892088 10/03/11
KELLY, MARY KN-100665 1 70.00 3723*******1000 194475 10/03/11
KRISTEN, DIANE KN-100599 1 70.00 4432********4135 019349 10/03/11
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 07425C 10/03/11
LEGENZA, SHARON KN-100705 1 70.00 4147********7307 00525C 10/03/11
LOMBARDI, WILLIAM KN-100678 1 125.00 3717*******1009 115721 10/03/11
MACDONALD, SCOTT KN-100525 1 70.00 4388********9739 07428C 10/03/11
MEDALLE, GINA KN-100424 1 125.00 4128********1954 20233C 10/03/11
MEYER, ERIN KN-100541 1 35.00 5193********9228 618028 10/03/11
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 010080 10/03/11
NOBLE, AISHA KN-100323 1 70.00 4782********9344 070212 10/03/11
NORBURY, HEATHER KN-100639 1 70.00 4744********9955 120528 10/03/11
NORMAN, GARY KN-100573 1 70.00 3796*******1000 123898 10/03/11
OLVER, JEFF KN-100317 1 125.00 5466********6548 04798Z 10/03/11
OPPONG, SANDRA KN-100717 1 70.00 5262********4723 998617 10/03/11
PAGNUSANT, ANTHONY KN-100649 1 70.00 4427********9058 070212 10/03/11
PIKE, STEPHEN KN-100284 1 70.00 4782********3979 070212 10/03/11
POLANCE, FRANK KN-100008 1 130.00 5528********2319 04784Z 10/03/11
RIPP, KEVIN KN-100644 1 70.00 4867********2622 070212 10/03/11
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 070212 10/03/11
RUPPRECHT, LAURA KN-100708 1 70.00 4750********1143 070212 10/03/11
RUTHERFORD, RHONDA KN-100707 1 70.00 5480********5272 R4139Z 10/03/11
SACCO, JIM KN-100083 1 70.00 5427********7020 00317Z 10/03/11
SAFRANEK, LYNN KN-100588 1 70.00 4403********3228 00521C 10/03/11
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 07436C 10/03/11
SCHNIEPP, JAMES KN-100726 1 70.00 4782********8988 070212 10/03/11
SHEPARD, CHUCK KN-100065 1 125.00 5544********1487 07439Z 10/03/11
SHRADER, PETER KN-100057 1 125.00 5193********0075 611329 10/03/11
SMITH, NICHOLE KN-100733 1 70.00 4782********8156 070212 10/03/11
STEARS, KARL KN-100647 1 70.00 5401********2348 07440P 10/03/11
STIEBER, KATHY KN-100735 1 70.00 5466********7515 05062Z 10/03/11
STRICKLAND, KELLI KN-100635 1 70.00 4430********6203 201972 10/03/11
SWAGGERTY, SEAN KN-100472 1 70.00 4782********3001 070212 10/03/11
THOMAS, SHAD KN-100234 1 70.00 5523********3822 00317Z 10/03/11
TRU0NG, VINH KN-100709 1 70.00 4147********5344 07446C 10/03/11
VACCARELLO, RICK KN-100250 1 70.00 5466********9610 05201P 10/03/11
VRABLIK, JHON KN-100698 1 125.00 3772*******1007 102120 10/03/11
WALLACE, TONI KN-100632 1 55.00 4782********3969 070212 10/03/11
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 010247 10/03/11
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 07446C 10/03/11
ZAMAN, ANTHONY KN-100156 1 70.00 5275********8689 120325 10/03/11
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 070212 10/03/11
ZOLP, LINDSEY KN-100696 1 70.00 4060********9497 070212 10/03/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 640.00
18 MasterCard 1450.00
43 Visa 3403.00
1 Discover 70.00
0 Other 0.00
     
    5563.00