01/17/2012

09:06:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANICHINI, SILVIO	KN-100563	2	235.00	4366********2080	04686C	01/17/12
BEUTEL GUNN, GABE	KN-100755	2	55.00	4867********3843	055109	01/17/12
BOUSSY, IAN	KN-100393	2	35.00	5401********1839	04693B	01/17/12
BULLETT, JEN	KN-100552	2	70.00	4388********6614	04687C	01/17/12
BURNETTE, RUSTY	KN-100201	2	125.00	4436********2843	155565	01/17/12
BYBEE, AMY	KN-100148	2	50.00	5424********2726	06099B	01/17/12
CHOINIERE, JINELL	KN-100801	2	63.00	4428********3044	80711B	01/17/12
CONANT, ALLISUN	KN-100540	2	125.00	5491********1800	04693P	01/17/12
DALY, KATHLEEN	KN-100668	2	70.00	4427********4873	055109	01/17/12
DIKE, SUMEET	KN-100354	2	70.00	5178********6125	04717B	01/17/12
EBERHART, GEORGE	KN-100310	2	70.00	6011********8451	01700R	01/17/12
ENESHIAN, VIKEN	KN-100536	2	70.00	3725*******2004	107023	01/17/12
FRITZ, DANA	KN-100743	2	125.00	4495********9930	308102	01/17/12
FROST, JEFF	KN-100332	2	70.00	4147********6129	04691C	01/17/12
FULLER, LAURIE	KN-100740	2	70.00	4388********9796	04689D	01/17/12
GOLDICH, TIM	KN-100145	2	70.00	5424********3119	06168P	01/17/12
GROSSENBACHER, HEDI	KN-100306	2	70.00	4063********3094	331992	01/17/12
HAYES, ZACHARY	KN-100794	2	70.00	4417********1046	04689A	01/17/12
HEIDKAMP, MATT	KN-100326	2	70.00	4388********6498	04699D	01/17/12
HERMAN, LEIA-MARIE	KN-100792	2	125.00	5424********5058	072209	01/17/12
HORVAT, NATHAN	KN-100767	2	70.00	3767*******1009	164000	01/17/12
HOWE, JILL	KN-100591	2	70.00	4806********1110	022490	01/17/12
KEARNEY, MEGAN	KN-100769	2	70.00	4427********8748	065109	01/17/12
KENT, SCOTT	KN-100720	2	125.00	3723*******2001	187365	01/17/12
KOHLI, AMOR	KN-100781	2	125.00	4147********3306	04702C	01/17/12
LABRANA, RENEE	KN-100760	2	125.00	4427********3065	065109	01/17/12
LAMB, ASHLEY	KN-100756	2	70.00	5262********0845	765271	01/17/12
MAGRANE, MINDY	KN-100328	2	70.00	4388********8852	04702C	01/17/12
MARINIER, WEST	KN-100282	2	125.00	4640********4716	04704B	01/17/12
MCARTHUR, JAMES	KN-100512	2	125.00	4782********2904	065109	01/17/12
MEIGIDES, MELISSA	KN-100258	2	70.00	4388********9301	04704C	01/17/12
MIDDLE, AMANDA	KN-100327	2	70.00	4060********5127	065109	01/17/12
MILLS, GREG	KN-100077	2	70.00	3772*******2004	149787	01/17/12
NUTTLE, TIMOTHY	KN-100728	2	70.00	4427********6078	065109	01/17/12
OESTMANN, SANDRA	KN-100701	2	125.00	4060********4801	065109	01/17/12
PANDORA, HANS	KN-100790	2	70.00	4060********7988	065109	01/17/12
PERKINS, FRANK	KN-100802	2	70.00	5466********6852	06488P	01/17/12
PFLAUM, DJ	KN-100768	2	70.00	4411********7784	065109	01/17/12
PURDOM, MELISSA	KN-100721	2	70.00	4190********7683	016801	01/17/12
RICHARD, AMY	KN-100452	2	70.00	4744********3915	115913	01/17/12
RITTER, KATHRYN KATE	KN-100739	2	63.00	4190********5738	009561	01/17/12
ROSARIO, DIANA	KN-100551	2	70.00	4867********1489	065109	01/17/12
RUBIN, TODD	KN-100146	2	70.00	4388********9566	04717C	01/17/12
SCHUMACHER, SUE ELLAN	KN-100625	2	70.00	4328********3918	515703	01/17/12
SMITH, DENISE	KN-100491	2	125.00	4479********2752	087570	01/17/12
STELL, COREY	KN-100808	2	125.00	4744********3893	175410	01/17/12
STOLZENBERG, SARAH	KN-100601	2	70.00	4867********0988	065109	01/17/12
STRATTON, HEATHER	KN-100796	2	70.00	4060********2800	065109	01/17/12
STROHSCHEIN, CYNTHIA	KN-100752	2	125.00	4427********6857	075109	01/17/12
SWIFT, LYDIA	KN-SWIFT	2	70.00	5120********9835	04727Z	01/17/12
TEELUCK, LETITIA	KN-100400	2	70.00	4867********5028	065109	01/17/12
VEUGELER, PAUL	KN-100577	2	125.00	5424********1790	06544P	01/17/12
WHALEN, GRACIE	KN-100758	2	125.00	4147********9219	04721C	01/17/12
WILLIAMS, RHYS	KN-100346	2	70.00	5417********5220	04730B	01/17/12
WOODS, EUNICE	KN-100805	2	70.00	5329********8249	05517B	01/17/12
ZAK, DEBORAH	KN-100115	2	125.00	4190********6376	017691	01/17/12
ZORIGT, ULSBOLD	KN-100762	2	70.00	4782********6072	075109	01/17/12

Totals

Count	Card Type	Total
4	American Express	335.00
12	MasterCard	950.00
40	Visa	3596.00
1	Discover	70.00
0	Other	0.00
		4951.00