01/03/2012

09:09:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITCHISON, HANNAH	KN-100569	1	125.00	4427********4824	093707	01/03/12
ALEXANDER, DAYA	KN-100312	1	70.00	4782********8274	083707	01/03/12
ASKEW, ERIC	KN-100534	1	70.00	4744********4890	163975	01/03/12
BERGAN, RAY	KN-100173	1	70.00	4266********7201	01273C	01/03/12
BONDURANT, OWEN	KN-100339	1	70.00	6011********8648	00308B	01/03/12
BRENEMAN, EVA	KN-100710	1	70.00	4782********1555	083707	01/03/12
BRODYN, ADRIANA	KN-100650	1	70.00	4266********4142	01273B	01/03/12
BROWN, JENNIFER	KN-100722	1	70.00	5262********5206	188346	01/03/12
BUMGARDENER, CHRISTINE	KN-100787	1	70.00	5466********8698	01293Z	01/03/12
BURKE, ROSEMARY	KN-100770	1	70.00	3731*******3008	191150	01/03/12
CALLAGHAN, CORRINE	KN-100784	1	70.00	5466********7999	38640Z	01/03/12
CAMPBELL, JOY	KN-100771	1	70.00	4266********0408	01274A	01/03/12
CARR, CORY	KN-100108	1	70.00	4266********8193	01273B	01/03/12
CHOTO, MATTHEW	KN-100745	1	70.00	5424********1610	027412	01/03/12
COSENTINO, MARC	KN-100176	1	125.00	4782********2440	083707	01/03/12
CROWE, KEVIN	KN-100215	1	70.00	5121********0698	00336Z	01/03/12
CROWLEY, DARRELL	KN-100301	1	70.00	4388********3114	01276C	01/03/12
CURRIE, ANDREW	KN-100604	1	125.00	4266********6607	01279A	01/03/12
DEDREU, NICOLE	KN-100776	1	70.00	4342********0135	406238	01/03/12
DELGADO, RICARDO	KN-100793	1	70.00	4190********9498	027097	01/03/12
DINGES, PETER	KN-100485	1	70.00	4867********4458	093707	01/03/12
DUFTY, MEGHAN	KN-100613	1	63.00	5275********9102	163077	01/03/12
DUNKLE, EUGENE	KN-100487	1	70.00	4782********8081	093707	01/03/12
ESENWEIN, JILL	KN-100780	1	70.00	4060********9932	093707	01/03/12
FISCHER, KATIE	KN-100397	1	125.00	4867********3031	093707	01/03/12
GERRITS, DENNIS	KN-100589	1	125.00	3717*******2004	188262	01/03/12
GIBSON, MICHAEL	KN-100732	1	125.00	4411********7526	093707	01/03/12
GLOWACKI, DEREK	KN-100638	1	70.00	4190********4121	021919	01/03/12
HARGET, WILLIAM	KN-100711	1	70.00	4128********3532	18875D	01/03/12
HERBOLD, GARY	KN-100670	1	125.00	3732*******2001	130508	01/03/12
HOFFMAN, PAIGE	KN-100727	1	63.00	4631********9151	365103	01/03/12
HOULE, DANA	KN-100723	1	70.00	4206********5755	844959	01/03/12
JOHNSTON, JOE	KN-100738	1	70.00	4190********8485	019729	01/03/12
KELLY, MARY	KN-100665	1	70.00	3723*******1000	177856	01/03/12
KNAPP, KEVIN	KN-100750	1	125.00	4147********0449	01287C	01/03/12
KRISTEN, DIANE	KN-100599	1	70.00	4432********4135	026957	01/03/12
LAVOIE, JEANNE	KN-100074	1	70.00	4388********2483	01286C	01/03/12
LEGENZA, SHARON	KN-100705	1	70.00	4147********7307	03573C	01/03/12
LIGHT, CAL	KN-100785	1	125.00	3772*******1017	162149	01/03/12
LOMBARDI, WILLIAM	KN-100678	1	125.00	3717*******1009	191473	01/03/12
MACDONALD, LIZABETH	KN-100660	1	70.00	4449********3392	628700	01/03/12
MACDONALD, SCOTT	KN-100525	1	70.00	4388********9739	01288C	01/03/12
MEDALLE, GINA	KN-100424	1	125.00	4128********1954	18888C	01/03/12
MOON, JUNGSUN	KN-100782	1	125.00	4640********4824	01291B	01/03/12
NEELY, JAMES	KN-100774	1	118.00	5178********0855	01310P	01/03/12
NIESS, CLAUDIA	KN-100175	1	70.00	4432********3851	026790	01/03/12
NOBLE, AISHA	KN-100323	1	70.00	4782********9344	093707	01/03/12
NORBURY, HEATHER	KN-100639	1	70.00	4744********9955	133377	01/03/12
OLVER, JEFF	KN-100317	1	125.00	5466********6548	39531Z	01/03/12
OPPONG, SANDRA	KN-100717	1	70.00	5262********4723	190292	01/03/12
PAGNUSANT, ANTHONY	KN-100649	1	70.00	4427********9058	093707	01/03/12
PIKE, STEPHEN	KN-100284	1	70.00	4782********3979	093707	01/03/12
POLANCE, FRANK	KN-100008	1	130.00	5528********2319	39517Z	01/03/12
ROHRBECK, MICHEAEL	KN-100797	1	125.00	4147********8221	18902C	01/03/12
RUANE, NICOLETTA	KN-100531	1	125.00	4782********8972	093707	01/03/12
RUTHERFORD, RHONDA	KN-100707	1	70.00	5480********5272	R0337Z	01/03/12
SACCO, JIM	KN-100083	1	70.00	5427********7020	00321Z	01/03/12
SAFRANEK, LYNN	KN-100588	1	70.00	4403********3228	03575C	01/03/12
SALVAT, ANTONIO	KN-100260	1	125.00	4060********3486	093707	01/03/12
SCHERER, MICHAEL	KN-100093	1	70.00	4388********6634	01300C	01/03/12
SCHNIEPP, JAMES	KN-100726	1	70.00	4782********8988	093707	01/03/12
SHEPARD, CHUCK	KN-100065	1	125.00	5544********1487	01302Z	01/03/12
SHRADER, PETER	KN-100057	1	125.00	5193********0075	272195	01/03/12
SMITH, NICHOLE	KN-100733	1	70.00	4782********8156	093707	01/03/12
SMITH, QUINCY	KN-100788	1	55.00	4782********1983	093707	01/03/12
STEARS, KARL	KN-100647	1	70.00	5401********2348	01305P	01/03/12
STIEBER, KATHY	KN-100735	1	70.00	5466********7515	39573Z	01/03/12
STRICKLAND, KELLI	KN-100635	1	70.00	4430********6203	765532	01/03/12
SWAGGERTY, SEAN	KN-100766	1	70.00	4782********3001	093707	01/03/12
TERNEUS, KRISTIN	KN-100772	1	70.00	4427********8993	093707	01/03/12
THOMAS, SHAD	KN-100234	1	70.00	5523********3822	00321Z	01/03/12
TRU0NG, VINH	KN-100709	1	70.00	4147********5344	01306C	01/03/12
VACCARELLO, RICK	KN-100250	1	70.00	5466********9610	39614P	01/03/12
VELAZQUEZ, ITZI	KN-VELAZQUEZ	1	70.00	4479********3145	003132	01/03/12
VRABLIK, JHON	KN-100698	1	125.00	3772*******1007	120526	01/03/12
WALLACE, TONI	KN-100632	1	55.00	4782********3969	093707	01/03/12
WIDRIG, CHARITY	KN-100414	1	70.00	5459********0284	063709	01/03/12
YOSHINO, CAROL	KN-100417	1	125.00	4388********3749	01309C	01/03/12
ZAMAN, ANTHONY	KN-100156	1	70.00	5275********8689	133172	01/03/12
ZDUNEK, TERESITA	KN-100293	1	70.00	4867********5365	093707	01/03/12
ZHOROEV, ILIAS	KN-100779	1	125.00	5178********5801	01331Z	01/03/12
ZOLP, LINDSEY	KN-100696	1	70.00	4060********9497	003707	01/03/12

Totals

Count	Card Type	Total
7	American Express	765.00
21	MasterCard	1791.00
53	Visa	4333.00
1	Discover	70.00
0	Other	0.00
		6959.00