12/05/2011
06:23:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HANNAH KN-100569 1 125.00 4427********4824 005306 12/05/11
ASKEW, ERIC KN-100534 1 70.00 4744********4890 195232 12/05/11
BERGAN, RAY KN-100173 1 70.00 4266********7201 09627C 12/05/11
BONDURANT, OWEN KN-100339 1 70.00 6011********8648 00593B 12/05/11
BRENEMAN, EVA KN-100710 1 70.00 4782********1555 005306 12/05/11
BRODYN, ADRIANA KN-100650 1 70.00 4266********4142 09627B 12/05/11
BROWN, JENNIFER KN-100722 1 70.00 5262********5206 948949 12/05/11
BURKE, ROSEMARY KN-100770 1 70.00 3731*******3008 174611 12/05/11
CAMPBELL, JOY KN-100771 1 70.00 4266********0408 09629A 12/05/11
CARR, CORY KN-100108 1 70.00 4266********8193 09629B 12/05/11
CHOTO, MATTHEW KN-100745 1 70.00 5424********1610 019310 12/05/11
COSENTINO, MARC KN-100176 1 125.00 4782********2440 015306 12/05/11
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00514Z 12/05/11
CROWLEY, DARRELL KN-100301 1 70.00 4388********3114 09629C 12/05/11
CURRIE, ANDREW KN-100604 1 125.00 4266********6607 09628A 12/05/11
DEDREU, NICOLE KN-100776 1 70.00 4342********0135 559070 12/05/11
DELGADO, RICARDO KN-100005 1 70.00 4190********9498 010587 12/05/11
DINGES, PETER KN-100485 1 70.00 4867********4458 005306 12/05/11
DOWNS-TEMPLE, ANNA KN-100716 1 70.00 6011********6589 00524B 12/05/11
DUFTY, MEGHAN KN-100613 1 63.00 5275********9102 145739 12/05/11
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 005306 12/05/11
FISCHER, KATIE KN-100397 1 125.00 4867********3031 015306 12/05/11
GERRITS, DENNIS KN-100589 1 125.00 3717*******2004 139394 12/05/11
GIBSON, MICHAEL KN-100732 1 125.00 4411********7526 005306 12/05/11
GLOWACKI, DEREK KN-100638 1 70.00 4190********4121 021367 12/05/11
HARGET, WILLIAM KN-100711 1 70.00 4128********3532 02406D 12/05/11
HERBOLD, GARY KN-100670 1 125.00 3732*******2001 161630 12/05/11
HOFFMAN, PAIGE KN-100727 1 63.00 4631********9151 148241 12/05/11
HOULE, DANA KN-100723 1 70.00 4206********5755 543203 12/05/11
JOHNSTON, JOE KN-100738 1 70.00 4190********8485 011455 12/05/11
KELLY, MARY KN-100665 1 70.00 3723*******1000 195350 12/05/11
KRISTEN, DIANE KN-100599 1 70.00 4432********4135 017091 12/05/11
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 09638C 12/05/11
LEGENZA, SHARON KN-100705 1 70.00 4147********7307 05535C 12/05/11
LOMBARDI, WILLIAM KN-100678 1 125.00 3717*******1009 109684 12/05/11
MACDONALD, LIZABETH KN-100660 1 70.00 4449********3392 543204 12/05/11
MACDONALD, SCOTT KN-100525 1 70.00 4388********9739 09639C 12/05/11
MEDALLE, GINA KN-100424 1 125.00 4128********1954 02420C 12/05/11
NEELY, JAMES KN-100774 1 118.00 5178********0855 09662P 12/05/11
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 003347 12/05/11
NOBLE, AISHA KN-100323 1 70.00 4782********9344 015306 12/05/11
NORBURY, HEATHER KN-100639 1 70.00 4744********9955 125035 12/05/11
NORMAN, GARY KN-100573 1 140.00 3796*******1000 105494 12/05/11
OLVER, JEFF KN-100317 1 125.00 5466********6548 65017Z 12/05/11
OPPONG, SANDRA KN-100717 1 70.00 5262********4723 949922 12/05/11
PAGNUSANT, ANTHONY KN-100649 1 70.00 4427********9058 015306 12/05/11
PIKE, STEPHEN KN-100284 1 70.00 4782********3979 015306 12/05/11
POLANCE, FRANK KN-100008 1 130.00 5528********2319 65003Z 12/05/11
RIPP, KEVIN KN-100644 1 70.00 4867********2622 015306 12/05/11
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 015306 12/05/11
RUPPRECHT, LAURA KN-100708 1 70.00 4750********1143 015306 12/05/11
RUTHERFORD, RHONDA KN-100707 1 70.00 5480********5272 R0662Z 12/05/11
SACCO, JIM KN-100083 1 70.00 5427********7020 00598Z 12/05/11
SAFRANEK, LYNN KN-100588 1 70.00 4403********3228 05538C 12/05/11
SALVAT, ANTONIO KN-100260 1 125.00 4060********3486 015306 12/05/11
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 09650C 12/05/11
SCHNIEPP, JAMES KN-100726 1 70.00 4782********8988 015306 12/05/11
SHEPARD, CHUCK KN-100065 1 125.00 5544********1487 09654Z 12/05/11
SHRADER, PETER KN-100057 1 125.00 5193********0075 082977 12/05/11
SMITH, NICHOLE KN-100733 1 70.00 4782********8156 015306 12/05/11
STEARS, KARL KN-100647 1 70.00 5401********2348 09654P 12/05/11
STIEBER, KATHY KN-100735 1 70.00 5466********7515 65072Z 12/05/11
STRICKLAND, KELLI KN-100635 1 70.00 4430********6203 380105 12/05/11
SWAGGERTY, SEAN KN-100472 1 70.00 4782********3001 015306 12/05/11
TERNEUS, KRISTIN KN-100772 1 70.00 4427********8993 015306 12/05/11
THOMAS, SHAD KN-100234 1 70.00 5523********3822 00524Z 12/05/11
TRU0NG, VINH KN-100709 1 70.00 4147********5344 09655C 12/05/11
VACCARELLO, RICK KN-100250 1 70.00 5466********9610 65086P 12/05/11
VELAZQUEZ, ITZI KN-VELAZQUEZ 1 70.00 4479********3145 005075 12/05/11
VRABLIK, JHON KN-100698 1 125.00 3772*******1007 142481 12/05/11
WALLACE, TONI KN-100632 1 55.00 4782********3969 015306 12/05/11
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 055321 12/05/11
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 09660C 12/05/11
ZAMAN, ANTHONY KN-100156 1 70.00 5275********8689 125339 12/05/11
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 015306 12/05/11
ZOLP, LINDSEY KN-100696 1 70.00 4060********9497 015306 12/05/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 780.00
18 MasterCard 1526.00
49 Visa 3903.00
2 Discover 140.00
0 Other 0.00
     
    6349.00