08/17/2011

05:50:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANICHINI, SILVIO	KN-100563	2	235.00	4366********2080	03619C	08/17/11
BOUSSY, IAN	KN-100393	2	35.00	5401********1839	03620Z	08/17/11
BULLETT, JEN	KN-100552	2	70.00	4388********6614	03619C	08/17/11
BURNETTE, RUSTY	KN-100201	2	125.00	4436********2843	936835	08/17/11
BYBEE, AMY	KN-100148	2	50.00	5424********2726	42205B	08/17/11
CALLOWAY, ADAM	KN-100584	2	70.00	4060********7831	034406	08/17/11
CONANT, ALLISUN	KN-100540	2	125.00	5491********1800	03621B	08/17/11
DALY, KATHLEEN	KN-100668	2	70.00	4427********4873	034406	08/17/11
DEROSA, ANDRE	KN-100641	2	70.00	4635********8385	104440	08/17/11
DESMOND, MARK	KN-100620	2	55.00	4867********3125	034406	08/17/11
DIKE, SUMEET	KN-100669	2	70.00	5178********6125	03626B	08/17/11
EBERHART, GEORGE	KN-100310	2	70.00	4640********4562	03621C	08/17/11
ENESHIAN, VIKEN	KN-100536	2	70.00	3725*******2004	160835	08/17/11
FITZ, GABRIELA V	KN-100026	2	70.00	4782********5191	044406	08/17/11
FROST, JEFF	KN-100332	2	70.00	4147********6129	03622C	08/17/11
FULLER, LAURIE	KN-100229	2	70.00	4388********9796	03622D	08/17/11
GAUDREAU, MICHAEL	KN-100659	2	70.00	4867********1334	034406	08/17/11
GOLDICH, TIM	KN-100145	2	70.00	5424********3119	42219P	08/17/11
GROSSENBACHER, HEDI	KN-100306	2	70.00	4063********3094	586443	08/17/11
HEIDKAMP, MATT	KN-100326	2	70.00	4388********6498	03625D	08/17/11
HOLZER, JEREMY	KN-100561	2	70.00	3772*******1004	178639	08/17/11
HOWE, JILL	KN-100591	2	70.00	4806********1110	976598	08/17/11
LEMONS, CHRISTOPHER	KN-100619	2	70.00	4867********2708	044406	08/17/11
MAGRANE, MINDY	KN-100328	2	70.00	4388********8852	03628C	08/17/11
MCARTHUR, JAMES	KN-100512	2	125.00	4782********2904	044406	08/17/11
MCCLOSKEY, PAUL	KN-100287	2	70.00	5424********0052	42247P	08/17/11
MCKEE, PATRICIA	KN-100674	2	70.00	4147********0714	03626C	08/17/11
MEIGIDES, MELISSA	KN-100258	2	70.00	4388********9301	03628C	08/17/11
MIDDLE, AMANDA	KN-100327	2	70.00	4060********5127	044406	08/17/11
MILLS, GREG	KN-100077	2	70.00	3772*******2004	185181	08/17/11
MONTGOMERY, CAITLIN	KN-100704	2	70.00	4266********6983	03632B	08/17/11
NUTTLE, TIMOTHY	KN-100362	2	70.00	4427********6078	044406	08/17/11
OESTMANN, SANDRA	KN-100701	2	65.00	4060********4801	044406	08/17/11
PHILIPP, ELIZABETH LI	KN-100694	2	70.00	4266********8632	03633A	08/17/11
PURDOM, MELISSA	KN-100721	2	70.00	4190********0882	032194	08/17/11
REARDON, SARAH	KN-100581	2	70.00	4117********3694	164043	08/17/11
RICHARD, AMY	KN-100452	2	70.00	4744********3915	104140	08/17/11
ROSARIO, DIANA	KN-100551	2	70.00	4867********1489	044406	08/17/11
RUBIN, TODD	KN-100146	2	70.00	4388********9566	03637C	08/17/11
SALVAT, MARIA	KN-100261	2	70.00	4867********7834	044406	08/17/11
SMITH, DENISE	KN-100491	2	125.00	4479********2752	032752	08/17/11
STOLZENBERG, SARAH	KN-100601	2	70.00	4867********0988	044406	08/17/11
TEELUCK, LETITIA	KN-100400	2	70.00	4867********5028	044406	08/17/11
VEUGELER, PAUL	KN-100577	2	125.00	5424********1173	42302P	08/17/11
WILLIAMS, RHYS	KN-100346	2	70.00	5417********5220	03640Z	08/17/11
ZAK, DEBORAH	KN-100115	2	125.00	4190********6376	027145	08/17/11

Totals

Count	Card Type	Total
3	American Express	210.00
8	MasterCard	615.00
35	Visa	2815.00
0	Discover	0.00
0	Other	0.00
		3640.00