04/04/2011
10:01:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HANNAH KN-100569 1 125.00 4427********4824 013410 04/04/11
ASKEW, ERIC KN-100534 1 70.00 4744********4276 113145 04/04/11
BAUM, CAMILLE KN-BAUM 1 125.00 4744********2325 193948 04/04/11
BERGAN, RAY KN-100173 1 125.00 4266********5234 03581C 04/04/11
BLUMBER, BRANDON KN-100547 1 70.00 4800********2437 03549B 04/04/11
BONDURANT, OWEN KN-100339 1 70.00 5149********6909 03582B 04/04/11
BRODYN, ADRIANA KN-100650 1 70.00 4266********4142 03580B 04/04/11
CARR, CORY KN-100108 1 70.00 4266********8193 03582B 04/04/11
CHARSKY, ERIC KN-100664 1 70.00 4744********9352 193949 04/04/11
CHUMWORACHAT, APANDA KN-100602 1 70.00 4867********1282 023410 04/04/11
COSENTINO, MARC KN-100176 1 125.00 4782********2440 023410 04/04/11
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00423Z 04/04/11
CROWLEY, DARRELL KN-100301 1 70.00 4388********5909 03581C 04/04/11
CURRIE, ANDREW KN-100604 1 125.00 4266********6607 03583A 04/04/11
DE LA GARZA, SANDRA KN-100575 1 70.00 3774*******2273 780864 04/04/11
DELGADO, RICARDO KN-100005 1 70.00 4190********9498 025777 04/04/11
DINGES, PETER KN-100485 1 70.00 4867********4458 023410 04/04/11
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 023410 04/04/11
FISCHER, KATIE KN-100397 1 125.00 4867********3031 023410 04/04/11
GARCIA, ALFREDO J KN-100319 1 125.00 4427********0589 023410 04/04/11
GERRITS, DENNIS KN-100589 1 125.00 3717*******2004 125000 04/04/11
GETTER, CHERYL KN-100609 1 70.00 4744********8184 183048 04/04/11
GLOWACKI, DEREK KN-100638 1 70.00 4190********4121 025689 04/04/11
GRANDE, DAVID KN-100634 1 70.00 4867********4309 023410 04/04/11
HOFFMAN, MELISSA KN-100554 1 125.00 5491********3252 00447P 04/04/11
KAWAGUCHI, BRETT KN-100152 1 70.00 5178********1809 03562Z 04/04/11
KELLY, MARY KN-100665 1 70.00 3723*******1000 194716 04/04/11
KREMSNER, SARAH KN-100661 1 70.00 4388********5613 03589C 04/04/11
KRISTEN, DIANE KN-100599 1 70.00 4432********4135 022241 04/04/11
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 03592C 04/04/11
MACDONALD, LIZABETH KN-100660 1 70.00 4449********3394 210939 04/04/11
MACDONALD, SCOTT KN-100525 1 70.00 4388********9739 03595C 04/04/11
MADDEN, SIOBHAN KN-100643 1 70.00 4744********4306 103043 04/04/11
MAKAREWICZ, CHRISTINE KN-100318 1 70.00 6011********8034 00468R 04/04/11
MEDALLE, GINA KN-100424 1 125.00 4128********1954 41513C 04/04/11
MEYER, ERIN KN-100541 1 70.00 5193********9228 626848 04/04/11
MILLER, WAYNE KN-100651 1 70.00 4190********8350 026410 04/04/11
MINSER, JASON KN-100555 1 70.00 3772*******2006 144683 04/04/11
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 025779 04/04/11
NOBLE, AISHA KN-100323 1 70.00 4782********9344 033410 04/04/11
NORBURY, HEATHER KN-100639 1 70.00 4744********9955 183140 04/04/11
NORMAN, GARY KN-100573 1 70.00 3796*******1000 127929 04/04/11
OLVER, JEFF KN-100317 1 125.00 5466********6548 52441Z 04/04/11
PAGNUSANT, ANTHONY KN-100649 1 70.00 4427********9058 033410 04/04/11
PIKE, STEPHEN KN-100284 1 70.00 4782********3979 033410 04/04/11
POLANCE, FRANK KN-100008 1 130.00 5528********2319 52427Z 04/04/11
RIPP, KEVIN KN-100644 1 70.00 4867********2622 033410 04/04/11
RITZMAN, MELISSA KN-100343 1 70.00 4388********1147 03603C 04/04/11
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 033410 04/04/11
RUSSELL, SCOTT KN-100646 1 70.00 4744********9157 153642 04/04/11
SACCO, JIM KN-100083 1 70.00 5427********7020 00462Z 04/04/11
SAFRANEK, LYNN KN-100588 1 70.00 4403********3228 03540C 04/04/11
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 03606C 04/04/11
SHEPARD, CHUCK KN-100065 1 125.00 5544********1487 03607Z 04/04/11
SHRADER, PETER KN-100057 1 125.00 5193********0075 249180 04/04/11
SIEGEL, JOSHUA KN-100556 1 70.00 4388********3357 03610C 04/04/11
STEARS, KARL KN-100647 1 70.00 5401********1563 03611P 04/04/11
STERN, AARON KN-100623 1 62.50 5329********9754 03543Z 04/04/11
STILLMAN, MINDY KN-100313 1 70.00 4060********0227 033410 04/04/11
STRICKLAND, KELLI KN-100635 1 70.00 4430********6203 483673 04/04/11
SWAGGERTY, SEAN KN-100472 1 70.00 4782********3001 033410 04/04/11
TEAGUE, MICHELLE KN-100545 1 70.00 5466********0662 52677Z 04/04/11
THOMAS, SHAD KN-100234 1 70.00 5523********3822 00419Z 04/04/11
WALLACE, TONI KN-100632 1 55.00 4782********6000 033410 04/04/11
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 093453 04/04/11
WINTERS, BART KN-100275 1 70.00 4427********8779 033410 04/04/11
WYNN, XAVIER KN-100662 1 70.00 3722*******2024 168230 04/04/11
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 03617C 04/04/11
ZAMAN, ANTHONY KN-100156 1 70.00 5275********8689 173648 04/04/11
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 033410 04/04/11
ZELIS, CHRISTHOPHER KN-100521 1 70.00 5275********7913 183143 04/04/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 475.00
17 MasterCard 1462.50
47 Visa 3825.00
1 Discover 70.00
0 Other 0.00
     
    5832.50