01/03/2011

12:18:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITCHISON, HANNAH	KN-100569	1	125.00	4427********4824	022312	01/03/11
ASKEW, ERIC	KN-100534	1	70.00	4744********4276	152030	01/03/11
BAUM, CAMILLE	KN-BAUM	1	125.00	4744********2325	142335	01/03/11
BEAUDRY, HOLLY	KN-100606	1	70.00	5178********2793	00220Z	01/03/11
BERGAN, RAY	KN-100173	1	125.00	4366********4736	00315C	01/03/11
BLOOM, ISAAC	KN-100578	1	40.00	4744********7285	182038	01/03/11
BLUMBER, BRANDON	KN-100547	1	70.00	4800********2437	02536B	01/03/11
BONDURANT, OWEN	KN-100339	1	70.00	5149********6909	00318Z	01/03/11
CARR, CORY	KN-100108	1	70.00	4266********8193	00315B	01/03/11
CHUMWORACHAT, APANDA	KN-100602	1	70.00	4867********1282	032312	01/03/11
COLLIER JR, LEE	KN-100468	1	125.00	4782********2526	032312	01/03/11
COSENTINO, MARC	KN-100176	1	125.00	4782********2440	032312	01/03/11
CROWE, KEVIN	KN-100215	1	70.00	5121********0698	00334Z	01/03/11
CROWLEY, DARRELL	KN-100301	1	70.00	4388********5909	00317C	01/03/11
CURRIE, ANDREW	KN-100604	1	125.00	4266********6607	00319A	01/03/11
DE LA GARZA, SANDRA	KN-100575	1	70.00	5459********1603	012343	01/03/11
DELGADO, RICARDO	KN-100005	1	70.00	4190********9498	024250	01/03/11
DINGES, PETER	KN-100485	1	70.00	4867********4458	032312	01/03/11
DUNKLE, EUGENE	KN-100487	1	70.00	4782********8081	032312	01/03/11
FELDMAN, SHAWN	KN-100587	1	70.00	4782********5983	032312	01/03/11
FELICIANO, IRIS	KN-100607	1	70.00	5438********2133	454017	01/03/11
FISCHER, KATIE	KN-100397	1	125.00	4867********3031	032312	01/03/11
GARCIA, ALFREDO J	KN-100319	1	125.00	4427********0589	032312	01/03/11
GERRITS, DENNIS	KN-100589	1	125.00	3717*******2004	128848	01/03/11
HEATH, KEVIN	KN-100021	1	35.00	4226********0100	00324C	01/03/11
HOFFMAN, MELISSA	KN-100554	1	125.00	5491********3252	00311P	01/03/11
ISAAC, GINA	KN-100450	1	70.00	4867********5492	032312	01/03/11
JAMISON, COREY	KN-100574	1	70.00	4744********0492	162634	01/03/11
KAWAGUCHI, BRETT	KN-100152	1	70.00	5178********1809	00230Z	01/03/11
KRISTEN, DIANE	KN-100599	1	70.00	4432********4135	015578	01/03/11
LAVOIE, JEANNE	KN-100074	1	70.00	4388********2483	00328C	01/03/11
LIPMAN, AMY	KN-100543	1	70.00	4060********2940	032312	01/03/11
MACDONALD, SCOTT	KN-100525	1	70.00	5466********1682	14240Z	01/03/11
MEDALLE, GINA	KN-100424	1	125.00	4128********1954	86546C	01/03/11
MEYER, ERIN	KN-100541	1	70.00	5193********9228	631863	01/03/11
MINSER, JASON	KN-100555	1	70.00	3772*******2006	150584	01/03/11
NIESS, CLAUDIA	KN-100175	1	70.00	4432********3851	011964	01/03/11
NOBLE, AISHA	KN-100323	1	70.00	4782********9344	032312	01/03/11
NORMAN, GARY	KN-100573	1	70.00	5262********6492	824188	01/03/11
OLVER, JEFF	KN-100317	1	125.00	5466********6548	06785Z	01/03/11
PIKE, STEPHEN	KN-100284	1	70.00	4782********3979	032312	01/03/11
PLAZA, MICHAEL	KN-100558	1	70.00	4782********9180	032312	01/03/11
POLANCE, FRANK	KN-100008	1	130.00	5528********2319	06730Z	01/03/11
RIPP, KEVIN	KN-100445	1	70.00	4867********2622	042312	01/03/11
RITZMAN, MELISSA	KN-100343	1	70.00	4388********1147	00335C	01/03/11
RUANE, NICOLETTA	KN-100531	1	125.00	4782********8972	042312	01/03/11
SACCO, JIM	KN-100083	1	70.00	5427********7020	00308Z	01/03/11
SAFRANEK, LYNN	KN-100588	1	70.00	4403********3228	02531C	01/03/11
SCHERER, MICHAEL	KN-100093	1	70.00	4388********6634	00339C	01/03/11
SHARRATT, CAYLE	KN-100415	1	70.00	4435********8202	181241	01/03/11
SHEPARD, CHUCK	KN-100065	1	125.00	5544********1487	00341Z	01/03/11
SHRADER, PETER	KN-100057	1	125.00	5193********5250	002444	01/03/11
SIEGEL, JOSHUA	KN-100556	1	70.00	4388********3357	00341C	01/03/11
STERN, AARON	KN-STERN2	1	70.00	5329********9754	02534Z	01/03/11
STILLMAN, MINDY	KN-100313	1	70.00	4060********0227	042312	01/03/11
SWAGGERTY, SEAN	KN-100472	1	70.00	4782********3001	042312	01/03/11
TEAGUE, MICHELLE	KN-100545	1	70.00	5466********0662	07230Z	01/03/11
THOMAS, SHAD	KN-100234	1	70.00	5491********1828	00315P	01/03/11
THOMPSON, ALEX	KN-100492	1	70.00	5325********2969	003103	01/03/11
WIDRIG, CHARITY	KN-100414	1	70.00	5459********0284	012344	01/03/11
WINTERS, BART	KN-100275	1	70.00	4427********8779	042312	01/03/11
YOSHINO, CAROL	KN-100417	1	125.00	4388********3749	00346C	01/03/11
ZAMAN, ANTHONY	KN-100156	1	70.00	5275********8689	162034	01/03/11
ZDUNEK, TERESITA	KN-100293	1	70.00	4867********5365	042312	01/03/11
ZELIS, CHRISTHOPHER	KN-100521	1	70.00	5275********7913	142730	01/03/11

Totals

Count	Card Type	Total
2	American Express	195.00
22	MasterCard	1820.00
41	Visa	3410.00
0	Discover	0.00
0	Other	0.00
		5425.00