08/03/2011
06:21:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, DAVID KN-100634 1 70.00 4867********4309 041007 08/03/11
AITCHISON, HANNAH KN-100569 1 125.00 4427********4824 051007 08/03/11
ASKEW, ERIC KN-100534 1 70.00 4744********4276 161900 08/03/11
BAUM, CAMILLE KN-BAUM 1 125.00 4744********2325 171205 08/03/11
BERGAN, RAY KN-100173 1 125.00 4266********7201 01663C 08/03/11
BONDURANT, OWEN KN-100339 1 70.00 5149********6909 01663B 08/03/11
BRODYN, ADRIANA KN-100650 1 70.00 4266********4142 01662B 08/03/11
CARR, CORY KN-100108 1 70.00 4266********8193 01661B 08/03/11
CHUMWORACHAT, APANDA KN-100602 1 70.00 4867********1282 051007 08/03/11
COSENTINO, MARC KN-100176 1 125.00 4782********2440 051007 08/03/11
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00366Z 08/03/11
CROWLEY, DARRELL KN-100301 1 70.00 4388********3114 01662C 08/03/11
CURRIE, ANDREW KN-100604 1 125.00 4266********6607 01663A 08/03/11
DE LA GARZA, SANDRA KN-100575 1 70.00 3774*******2273 748467 08/03/11
DELGADO, RICARDO KN-100005 1 70.00 4190********9498 020479 08/03/11
DINGES, PETER KN-100485 1 70.00 4867********4458 051007 08/03/11
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 051007 08/03/11
FELDMAN, SHAWN KN-100587 1 70.00 4782********3418 051007 08/03/11
FISCHER, KATIE KN-100397 1 125.00 4867********3031 051007 08/03/11
GERRITS, DENNIS KN-100589 1 125.00 3717*******2004 134503 08/03/11
GLOWACKI, DEREK KN-100638 1 70.00 4190********4121 024622 08/03/11
GONZALEZ, YVETTE KN-100687 1 70.00 5416********7268 181002 08/03/11
HERBOLD, GARY KN-100670 1 125.00 3732*******2001 149095 08/03/11
HOULE, DANA KN-HOOLE 1 140.00 4206********5755 991693 08/03/11
KELLY, MARY KN-100665 1 70.00 3723*******1000 125401 08/03/11
KRISTEN, DIANE KN-100599 1 70.00 4432********4135 022717 08/03/11
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 01670C 08/03/11
LOMBARDI, WILLIAM KN-100678 1 125.00 3717*******1009 109684 08/03/11
MACDONALD, LIZABETH KN-100660 1 70.00 4449********3394 689619 08/03/11
MACDONALD, SCOTT KN-100525 1 70.00 4388********9739 01672C 08/03/11
MEDALLE, GINA KN-100424 1 125.00 4128********1954 84230C 08/03/11
MEYER, ERIN KN-100541 1 70.00 5193********9228 527215 08/03/11
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 002270 08/03/11
NOBLE, AISHA KN-100323 1 70.00 4782********9344 051007 08/03/11
NORBURY, HEATHER KN-100639 1 70.00 4744********9955 161200 08/03/11
NORMAN, GARY KN-100573 1 70.00 3796*******1000 186659 08/03/11
OLVER, JEFF KN-100317 1 125.00 5466********6548 51822Z 08/03/11
PAGNUSANT, ANTHONY KN-100649 1 70.00 4427********9058 051007 08/03/11
PIKE, STEPHEN KN-100284 1 70.00 4782********3979 051007 08/03/11
POLANCE, FRANK KN-100008 1 130.00 5528********2319 51836Z 08/03/11
RIPP, KEVIN KN-100644 1 70.00 4867********2622 051007 08/03/11
RITZMAN, MELISSA KN-100343 1 70.00 5424********6296 51850P 08/03/11
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 051007 08/03/11
SACCO, JIM KN-100083 1 70.00 5427********7020 00317Z 08/03/11
SAFRANEK, LYNN KN-100588 1 70.00 4403********3228 01503C 08/03/11
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 01683C 08/03/11
SHEPARD, CHUCK KN-100065 1 125.00 5544********1487 01685Z 08/03/11
SHRADER, PETER KN-100057 1 125.00 5193********0075 159055 08/03/11
SIEGEL, JOSHUA KN-100556 1 70.00 4388********3357 01684C 08/03/11
STEARS, KARL KN-100647 1 70.00 5401********2348 01686P 08/03/11
STRICKLAND, KELLI KN-100635 1 70.00 4430********6203 045437 08/03/11
SWAGGERTY, SEAN KN-100472 1 70.00 4782********3001 061007 08/03/11
THOMAS, SHAD KN-100234 1 70.00 5523********3822 00396Z 08/03/11
URAN, WILSON KN-100652 1 70.00 4782********0299 061007 08/03/11
VRABLIK, JHON KN-100698 1 125.00 3772*******1007 155928 08/03/11
WALLACE, TONI KN-100632 1 55.00 4782********3969 051007 08/03/11
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 061056 08/03/11
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 01689C 08/03/11
ZAMAN, ANTHONY KN-100156 1 70.00 5275********8689 141000 08/03/11
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 061007 08/03/11
ZELIS, CHRISTHOPHER KN-100521 1 70.00 5275********7913 181005 08/03/11
ZENDER, NICOLE KN-100684 1 125.00 5240********4106 01647Z 08/03/11
ZOLP, LINDSEY KN-100696 1 70.00 4060********9497 061007 08/03/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 710.00
16 MasterCard 1400.00
40 Visa 3350.00
0 Discover 0.00
0 Other 0.00
     
    5460.00