11/01/2011
05:55:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HANNAH KN-100569 1 125.00 4427********4824 023406 11/01/11
ASKEW, ERIC KN-100534 1 70.00 4744********4890 123545 11/01/11
BERGAN, RAY KN-100173 1 70.00 4266********7201 03286C 11/01/11
BONDURANT, OWEN KN-100339 1 70.00 6011********8648 00143B 11/01/11
BRENEMAN, EVA KN-100710 1 70.00 4782********1555 023406 11/01/11
BRODYN, ADRIANA KN-100650 1 70.00 4266********4142 03285B 11/01/11
BROWN, JENNIFER KN-100722 1 70.00 5262********5206 512307 11/01/11
CARR, CORY KN-100108 1 70.00 4266********8193 03288B 11/01/11
CHOTO, MATTHEW KN-100745 1 70.00 5424********1610 527721 11/01/11
CHUMWORACHAT, APANDA KN-100602 1 45.00 4867********1282 023406 11/01/11
COSENTINO, MARC KN-100176 1 125.00 4782********2440 023406 11/01/11
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00100Z 11/01/11
CROWLEY, DARRELL KN-100301 1 70.00 4388********3114 03288C 11/01/11
CURRIE, ANDREW KN-100604 1 125.00 4266********6607 03288A 11/01/11
DELGADO, RICARDO KN-100005 1 70.00 4190********9498 000874 11/01/11
DINGES, PETER KN-100485 1 70.00 4867********4458 023406 11/01/11
DOWNS-TEMPLE, ANNA KN-100716 1 70.00 6011********6589 00109B 11/01/11
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 023406 11/01/11
FELDMAN, SHAWN KN-100587 1 70.00 4782********3418 023406 11/01/11
FISCHER, KATIE KN-100397 1 125.00 4867********3031 023406 11/01/11
GERRITS, DENNIS KN-100589 1 125.00 3717*******2004 198997 11/01/11
GIBSON, MICHAEL KN-100732 1 125.00 4411********7526 033406 11/01/11
GLOWACKI, DEREK KN-100638 1 70.00 4190********4121 017370 11/01/11
GONZALEZ, YVETTE KN-100687 1 70.00 5416********7268 103644 11/01/11
HARGET, WILLIAM KN-100711 1 70.00 4128********3532 21770D 11/01/11
HERBOLD, GARY KN-100670 1 125.00 3732*******2001 113073 11/01/11
HOFFMAN, PAIGE KN-100727 1 63.00 4631********9151 728936 11/01/11
HOULE, DANA KN-100723 1 70.00 4206********5755 529981 11/01/11
JOHNSTON, JOE KN-100738 1 70.00 4190********8485 029923 11/01/11
KELLY, MARY KN-100665 1 70.00 3723*******1000 182859 11/01/11
KRISTEN, DIANE KN-100599 1 70.00 4432********4135 030706 11/01/11
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 03295C 11/01/11
LEGENZA, SHARON KN-100705 1 70.00 4147********7307 03547C 11/01/11
LOMBARDI, WILLIAM KN-100678 1 125.00 3717*******1009 180716 11/01/11
MACDONALD, LIZABETH KN-100660 1 70.00 4449********3392 679495 11/01/11
MACDONALD, SCOTT KN-100525 1 70.00 4388********9739 03301C 11/01/11
MEDALLE, GINA KN-100424 1 125.00 4128********1954 21784C 11/01/11
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 000875 11/01/11
NOBLE, AISHA KN-100323 1 70.00 4782********9344 033406 11/01/11
NORBURY, HEATHER KN-100639 1 70.00 4744********9955 173048 11/01/11
OLVER, JEFF KN-100317 1 125.00 5466********6548 70559Z 11/01/11
OPPONG, SANDRA KN-100717 1 70.00 5262********4723 513558 11/01/11
PAGNUSANT, ANTHONY KN-100649 1 70.00 4427********9058 033406 11/01/11
PIKE, STEPHEN KN-100284 1 70.00 4782********3979 033406 11/01/11
POLANCE, FRANK KN-100008 1 130.00 5528********2319 70587Z 11/01/11
RIPP, KEVIN KN-100644 1 70.00 4867********2622 033406 11/01/11
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 033406 11/01/11
RUPPRECHT, LAURA KN-100708 1 70.00 4750********1143 033406 11/01/11
RUTHERFORD, RHONDA KN-100707 1 70.00 5480********5272 R5952Z 11/01/11
SACCO, JIM KN-100083 1 70.00 5427********7020 00162Z 11/01/11
SAFRANEK, LYNN KN-100588 1 70.00 4403********3228 03548C 11/01/11
SALVAT, ANTONIO KN-100260 1 15.00 4060********3486 033406 11/01/11
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 03309C 11/01/11
SCHNIEPP, JAMES KN-100726 1 70.00 4782********8988 033406 11/01/11
SHEPARD, CHUCK KN-100065 1 125.00 5544********1487 03312Z 11/01/11
SHRADER, PETER KN-100057 1 125.00 5193********0075 829184 11/01/11
SMITH, NICHOLE KN-100733 1 70.00 4782********8156 033406 11/01/11
STEARS, KARL KN-100647 1 70.00 5401********2348 03314P 11/01/11
STIEBER, KATHY KN-100735 1 70.00 5466********7515 70615Z 11/01/11
STRICKLAND, KELLI KN-100635 1 70.00 4430********6203 402490 11/01/11
SWAGGERTY, SEAN KN-100472 1 70.00 4782********3001 033406 11/01/11
THOMAS, SHAD KN-100234 1 70.00 5523********3822 00155Z 11/01/11
TRU0NG, VINH KN-100709 1 70.00 4147********5344 03318C 11/01/11
VACCARELLO, RICK KN-100250 1 70.00 5466********9610 70629P 11/01/11
VRABLIK, JHON KN-100698 1 125.00 3772*******1007 124745 11/01/11
WALLACE, TONI KN-100632 1 55.00 4782********3969 033406 11/01/11
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 053443 11/01/11
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 03321C 11/01/11
ZAMAN, ANTHONY KN-100156 1 70.00 5275********8689 123945 11/01/11
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 033406 11/01/11
ZOLP, LINDSEY KN-100696 1 70.00 4060********9497 033406 11/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 570.00
17 MasterCard 1415.00
47 Visa 3628.00
2 Discover 140.00
0 Other 0.00
     
    5753.00