07/17/2011

08:05:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANICHINI, SILVIO	KN-100563	2	235.00	4366********2080	04936C	07/17/11
BOOKS, LOUISE	KN-100499	2	125.00	4427********2094	014808	07/17/11
BOUSSY, IAN	KN-100393	2	35.00	5401********1839	04938Z	07/17/11
BULLETT, JEN	KN-100552	2	70.00	4388********6614	04937C	07/17/11
BURNETTE, RUSTY	KN-100201	2	125.00	4436********2843	104506	07/17/11
BYBEE, AMY	KN-100148	2	50.00	5424********2726	56269B	07/17/11
CALLOWAY, ADAM	KN-100584	2	70.00	4060********7831	004808	07/17/11
CONANT, ALLISUN	KN-100540	2	125.00	5491********1800	04939B	07/17/11
DALY, KATHLEEN	KN-100668	2	70.00	4427********4873	004808	07/17/11
DEROSA, ANDRE	KN-100641	2	70.00	4635********8385	194184	07/17/11
DESMOND, MARK	KN-100620	2	55.00	4867********3125	004808	07/17/11
DIKE, SUMEET	KN-100669	2	70.00	5178********6125	04898B	07/17/11
EBERHART, GEORGE	KN-100310	2	70.00	4640********4562	04937C	07/17/11
ENESHIAN, VIKEN	KN-100536	2	70.00	3725*******2004	125574	07/17/11
EZELL, STEPHANIE	KN-100672	2	55.00	4744********9668	194888	07/17/11
FITZ, GABRIELA V	KN-100026	2	70.00	4782********5191	014808	07/17/11
FROST, JEFF	KN-100332	2	70.00	5466********8678	56227P	07/17/11
GAUDREAU, MICHAEL	KN-100659	2	70.00	4867********1334	014808	07/17/11
GOLDICH, TIM	KN-100145	2	70.00	5424********3119	56394P	07/17/11
GROSSENBACHER, HEDI	KN-100306	2	70.00	4063********3094	378829	07/17/11
HEIDKAMP, MATT	KN-100326	2	70.00	4388********6498	04944D	07/17/11
HOLZER, JEREMY	KN-100561	2	70.00	3772*******1004	148829	07/17/11
HOWE, JILL	KN-100591	2	70.00	4806********1110	487911	07/17/11
HUGHES, JANICE	KN-100331	2	70.00	4782********8020	014808	07/17/11
LEMONS, CHRISTOPHER	KN-100619	2	70.00	4867********2708	014808	07/17/11
MAGRANE, MINDY	KN-100328	2	70.00	4388********8852	04946C	07/17/11
MCARTHUR, JAMES	KN-100512	2	125.00	4782********2904	014808	07/17/11
MCCLOSKEY, PAUL	KN-100287	2	70.00	5424********0052	56449P	07/17/11
MCKEE, PATRICIA	KN-100674	2	70.00	4147********0714	04947C	07/17/11
MEIGIDES, MELISSA	KN-100258	2	70.00	4388********9301	04947C	07/17/11
MIDDLE, AMANDA	KN-100327	2	70.00	4060********5127	014808	07/17/11
MILLS, GREG	KN-100077	2	70.00	3772*******2004	128382	07/17/11
NUTTLE, TIMOTHY	KN-100362	2	70.00	4427********6078	014808	07/17/11
PHILIPP, ELIZABETH LI	KN-100694	2	70.00	4266********8632	04956A	07/17/11
PURDOM, MELISSA	KN-100277	2	70.00	4190********0882	378012	07/17/11
RAPIER, M ANNETTE	KN-100129	2	70.00	4430********7350	803245	07/17/11
REARDON, SARAH	KN-100581	2	70.00	4117********3694	194882	07/17/11
RICHARD, AMY	KN-100452	2	70.00	4744********3915	164784	07/17/11
ROSARIO, DIANA	KN-100551	2	70.00	4867********1489	014808	07/17/11
RUBIN, TODD	KN-100146	2	70.00	4388********9566	04960C	07/17/11
SALVAT, MARIA	KN-100261	2	70.00	4867********7834	014808	07/17/11
SMITH, DEBBI	KN-100655	2	70.00	5410********1219	56547P	07/17/11
SMITH, DENISE	KN-100491	2	70.00	4479********2752	036965	07/17/11
STOLZENBERG, SARAH	KN-100601	2	70.00	4867********0988	014808	07/17/11
TEELUCK, LETITIA	KN-100400	2	70.00	4867********5028	014808	07/17/11
THOMPSON, BECKY	KN-100671	2	70.00	4744********9668	194185	07/17/11
VEUGELER, PAUL	KN-100577	2	125.00	5424********1173	56574P	07/17/11
WILLIAMS, RHYS	KN-100346	2	125.00	5417********5220	04963Z	07/17/11
ZAK, DEBORAH	KN-100115	2	125.00	4190********6376	448990	07/17/11

Totals

Count	Card Type	Total
3	American Express	210.00
10	MasterCard	810.00
36	Visa	2875.00
0	Discover	0.00
0	Other	0.00
		3895.00