02/03/2011
10:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HANNAH KN-100569 1 125.00 4427********4824 013010 02/03/11
ASKEW, ERIC KN-100534 1 70.00 4744********4276 173507 02/03/11
BAUM, CAMILLE KN-BAUM 1 125.00 4744********2325 133403 02/03/11
BEAUDRY, HOLLY KN-100606 1 70.00 5178********2793 01567Z 02/03/11
BERGAN, RAY KN-100173 1 125.00 4266********5234 01578C 02/03/11
BLOOM, ISAAC KN-100578 1 40.00 4744********7285 163100 02/03/11
BLUMBER, BRANDON KN-100547 1 70.00 4800********2437 03508B 02/03/11
BONDURANT, OWEN KN-100339 1 70.00 5149********6909 01578B 02/03/11
CARR, CORY KN-100108 1 70.00 4266********8193 01578B 02/03/11
CHUMWORACHAT, APANDA KN-100602 1 70.00 4867********1282 023010 02/03/11
COLLIER JR, LEE KN-100468 1 125.00 4782********2526 023010 02/03/11
COSENTINO, MARC KN-100176 1 125.00 4782********2440 023010 02/03/11
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00391Z 02/03/11
CROWLEY, DARRELL KN-100301 1 70.00 4388********5909 01577C 02/03/11
CURRIE, ANDREW KN-100604 1 125.00 4266********6607 01582A 02/03/11
DE LA GARZA, SANDRA KN-100575 1 70.00 3774*******2273 790463 02/03/11
DELGADO, RICARDO KN-100005 1 70.00 4190********9498 001459 02/03/11
DINGES, PETER KN-100485 1 70.00 4867********4458 023010 02/03/11
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 023010 02/03/11
FELDMAN, SHAWN KN-100587 1 70.00 4782********5983 023010 02/03/11
FELICIANO, IRIS KN-100607 1 70.00 5438********2133 476060 02/03/11
FISCHER, KATIE KN-100397 1 125.00 4867********3031 023010 02/03/11
GARCIA, ALFREDO J KN-100319 1 125.00 4427********0589 023010 02/03/11
GERRITS, DENNIS KN-100589 1 125.00 3717*******2004 163048 02/03/11
GETTER, CHERYL KN-100609 1 70.00 4744********8184 183905 02/03/11
HOFFMAN, MELISSA KN-100554 1 125.00 5491********3252 00339P 02/03/11
KAWAGUCHI, BRETT KN-100152 1 70.00 5178********1809 01576Z 02/03/11
KNOX, IAN KN-100633 1 70.00 4607********1855 069945 02/03/11
KRISTEN, DIANE KN-100599 1 70.00 4432********4135 005390 02/03/11
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 01591C 02/03/11
LIPMAN, AMY KN-100543 1 70.00 4060********2940 023010 02/03/11
MACDONALD, SCOTT KN-100525 1 70.00 5466********1682 07302Z 02/03/11
MEDALLE, GINA KN-100424 1 125.00 4128********1954 88743C 02/03/11
MEYER, ERIN KN-100541 1 70.00 5193********9228 830934 02/03/11
MINSER, JASON KN-100555 1 70.00 3772*******2006 162158 02/03/11
MUJIDZIC, AMEL KN-100585 1 55.00 5429********1736 466108 02/03/11
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 003288 02/03/11
NOBLE, AISHA KN-100323 1 70.00 4782********9344 023010 02/03/11
NORMAN, GARY KN-100573 1 70.00 5262********6492 473351 02/03/11
OLVER, JEFF KN-100317 1 125.00 5466********6548 09994Z 02/03/11
PIKE, STEPHEN KN-100284 1 70.00 4782********3979 023010 02/03/11
POLANCE, FRANK KN-100008 1 130.00 5528********2319 09980Z 02/03/11
RETFORD, JENNIFER KN-100610 1 70.00 4417********2362 01598C 02/03/11
RIPP, KEVIN KN-100445 1 70.00 4867********2622 023010 02/03/11
RITZMAN, MELISSA KN-100343 1 70.00 4388********1147 01601C 02/03/11
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 033010 02/03/11
SACCO, JIM KN-100083 1 70.00 5427********7020 00354Z 02/03/11
SAFRANEK, LYNN KN-100588 1 70.00 4403********3228 03501C 02/03/11
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 01608C 02/03/11
SCHWARTZ, LEE KN-100579 1 125.00 4806********2948 093053 02/03/11
SHARRATT, CAYLE KN-100415 1 70.00 4435********8202 709129 02/03/11
SHEPARD, CHUCK KN-100065 1 125.00 5544********1487 01612Z 02/03/11
SHRADER, PETER KN-100057 1 125.00 5193********5250 201544 02/03/11
SIEGEL, JOSHUA KN-100556 1 70.00 4388********3357 01611C 02/03/11
STERN, AARON KN-100623 1 70.00 5329********9754 03505Z 02/03/11
STILLMAN, MINDY KN-100313 1 70.00 4060********0227 033010 02/03/11
SWAGGERTY, SEAN KN-100472 1 70.00 4782********3001 033010 02/03/11
TEAGUE, MICHELLE KN-100545 1 70.00 5466********0662 10314Z 02/03/11
THOMAS, SHAD KN-100234 1 70.00 5491********1828 00342P 02/03/11
THOMPSON, ALEX KN-100492 1 70.00 5325********2969 003551 02/03/11
WALLACE, TONI KN-100632 1 55.00 4782********6000 033010 02/03/11
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 093053 02/03/11
WINTERS, BART KN-100275 1 70.00 4427********8779 033010 02/03/11
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 01615C 02/03/11
ZAMAN, ANTHONY KN-100156 1 70.00 5275********8689 143709 02/03/11
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 033010 02/03/11
ZELIS, CHRISTHOPHER KN-100521 1 70.00 5275********7913 133208 02/03/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 265.00
22 MasterCard 1805.00
42 Visa 3555.00
0 Discover 0.00
0 Other 0.00
     
    5625.00