02/03/2012
08:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HANNAH KN-100569 1 180.00 4427********4824 033407 02/03/12
ALEXANDER, DAYA KN-100312 1 70.00 4782********8274 033407 02/03/12
ASKEW, ERIC KN-100534 1 70.00 4744********4890 143041 02/03/12
BERGAN, RAY KN-100173 1 70.00 4266********7201 02119C 02/03/12
BONDURANT, OWEN KN-100339 1 70.00 6011********8648 00347B 02/03/12
BRENEMAN, EVA KN-100710 1 70.00 4782********1555 033407 02/03/12
BRODYN, ADRIANA KN-100806 1 70.00 4266********4142 02118B 02/03/12
BROWN, JENNIFER KN-100722 1 70.00 5262********5206 081093 02/03/12
BUMGARDENER, CHRISTINE KN-100787 1 70.00 5466********8698 02136Z 02/03/12
BURKE, ROSEMARY KN-100770 1 70.00 3731*******3008 105612 02/03/12
CALLAGHAN, CORRINE KN-100784 1 70.00 5466********7999 34921Z 02/03/12
CAMPBELL, JOY KN-100771 1 70.00 4266********0408 02119A 02/03/12
CARR, CORY KN-100108 1 70.00 4266********8193 02119B 02/03/12
COSENTINO, MARC KN-100176 1 125.00 4782********2440 033407 02/03/12
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00357Z 02/03/12
CROWLEY, DARRELL KN-100301 1 70.00 4388********3114 02119C 02/03/12
CURRIE, ANDREW KN-100604 1 125.00 4266********6607 02120A 02/03/12
DEDREU, NICOLE KN-100776 1 70.00 4342********0135 068841 02/03/12
DELGADO, RICARDO KN-100793 1 70.00 4190********9498 030543 02/03/12
DUFTY, MEGHAN KN-100613 1 63.00 5275********9102 143641 02/03/12
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 033407 02/03/12
EASTMAN, EZEKIEL KN-100817 1 70.00 5401********4164 02124B 02/03/12
ESENWEIN, JILL KN-100780 1 70.00 4060********9932 033407 02/03/12
FISCHER, KATIE KN-100397 1 125.00 4867********3031 033407 02/03/12
FROMAN, DANIEL KN-100826 1 70.00 4298********9594 070916 02/03/12
FUNKE, GREG KN-100816 1 70.00 4481********1623 55753C 02/03/12
GERRITS, DENNIS KN-100589 1 125.00 3717*******2004 131367 02/03/12
GIBSON, MICHAEL KN-100732 1 125.00 4411********7526 043407 02/03/12
GLOWACKI, DEREK KN-100638 1 70.00 4190********4121 029359 02/03/12
HARGET, WILLIAM KN-100711 1 70.00 4128********3532 84123D 02/03/12
HAYES, BERNADETTE KN-100827 1 55.00 4782********1465 033407 02/03/12
HERBOLD, GARY KN-100670 1 70.00 3732*******2001 145280 02/03/12
HOFFMAN, PAIGE KN-100727 1 63.00 4631********9151 653781 02/03/12
HOULE, DANA KN-100723 1 70.00 4206********5755 511739 02/03/12
JOHNSTON, JOE KN-100738 1 70.00 4190********8485 009593 02/03/12
KELLY, MARY KN-100665 1 70.00 3723*******1000 164376 02/03/12
KNAPP, KEVIN KN-100750 1 125.00 4147********0449 02132C 02/03/12
KOSTEVA, ADAM KN-100819 1 70.00 4357********7726 013099 02/03/12
KRISTEN, DIANE KN-100599 1 70.00 4432********4135 030544 02/03/12
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 02134C 02/03/12
LEFFINGWELL, RICHARD KN-100823 1 70.00 4357********6417 02133C 02/03/12
LEGENZA, SHARON KN-100705 1 70.00 4147********7307 03532C 02/03/12
LIGHT, CAL KN-100785 1 125.00 3772*******1017 122004 02/03/12
LOMBARDI, WILLIAM KN-100678 1 125.00 3717*******1009 134308 02/03/12
MACDONALD, LIZABETH KN-100660 1 70.00 4449********3392 511741 02/03/12
MACDONALD, SCOTT KN-100525 1 70.00 4388********9739 02138C 02/03/12
MOON, JUNGSUN KN-100782 1 125.00 4640********4824 02140B 02/03/12
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 024111 02/03/12
NOBLE, AISHA KN-100323 1 70.00 4782********9344 043407 02/03/12
OLVER, JEFF KN-100317 1 125.00 5466********6548 38224Z 02/03/12
OPPONG, SANDRA KN-100717 1 70.00 5262********4723 083039 02/03/12
PAGNUSANT, ANTHONY KN-100649 1 70.00 4427********9058 043407 02/03/12
PIKE, STEPHEN KN-100820 1 70.00 4782********3979 043407 02/03/12
POLANCE, FRANK KN-100008 1 130.00 5528********2319 38238Z 02/03/12
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 043407 02/03/12
RUTHERFORD, RHONDA KN-100707 1 70.00 5480********5272 R7848Z 02/03/12
SACCO, JIM KN-100083 1 70.00 5427********7020 00339Z 02/03/12
SAFRANEK, LYNN KN-100588 1 70.00 4403********3228 03536C 02/03/12
SALVAT, ANTONIO KN-100260 1 125.00 4060********3486 043407 02/03/12
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 02150C 02/03/12
SCHNIEPP, JAMES KN-100726 1 70.00 4782********8988 043407 02/03/12
SHEPARD, CHUCK KN-100065 1 125.00 5544********1487 02154Z 02/03/12
SHRADER, PETER KN-100057 1 125.00 5193********0075 486210 02/03/12
SMITH, GAIL KN-100813 1 125.00 4326********6210 173444 02/03/12
SMITH, NICHOLE KN-100733 1 70.00 4782********8156 043407 02/03/12
SMITH, QUINCY KN-100788 1 55.00 4782********1983 043407 02/03/12
STEARS, KARL KN-100647 1 70.00 5401********2348 02156P 02/03/12
STIEBER, KATHY KN-100735 1 70.00 5466********7515 38251Z 02/03/12
SWAGGERTY, SEAN KN-100766 1 70.00 4782********3001 043407 02/03/12
TERNEUS, KRISTIN KN-100772 1 70.00 4427********8993 043407 02/03/12
THOMAS, SHAD KN-100234 1 70.00 5523********3822 00339Z 02/03/12
TRU0NG, VINH KN-100709 1 70.00 4147********5344 02157C 02/03/12
TRUJILLO, JOHN KN-100812 1 125.00 4072********5170 063404 02/03/12
VACCARELLO, RICK KN-100250 1 70.00 5466********9610 38265P 02/03/12
VELAZQUEZ, ITZI KN-VELAZQUEZ 1 70.00 4479********3145 003870 02/03/12
VRABLIK, JHON KN-100698 1 125.00 3772*******1007 184661 02/03/12
WEAVER, PAMELA KN-100818 1 70.00 4060********4987 053407 02/03/12
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 063405 02/03/12
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 02163C 02/03/12
ZAMAN, ANTHONY KN-100156 1 70.00 5275********8689 883131 02/03/12
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 053407 02/03/12
ZOLP, LINDSEY KN-100696 1 70.00 4060********9497 053407 02/03/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 710.00
19 MasterCard 1548.00
55 Visa 4528.00
1 Discover 70.00
0 Other 0.00
     
    6856.00