04/03/2012
09:08:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HANNAH KN-100569 1 180.00 4427********4824 090110 04/03/12
ALEXANDER, DAYA KN-100312 1 70.00 4782********8274 090110 04/03/12
ASKEW, ERIC KN-100534 1 70.00 4744********4890 180115 04/03/12
BARON, STEVE KN-100848 1 125.00 4313********7723 00511C 04/03/12
BERGAN, RAY KN-100173 1 70.00 4266********7201 04502C 04/03/12
BONDURANT, OWEN KN-100339 1 70.00 6011********8648 00389B 04/03/12
BRENEMAN, EVA KN-100710 1 70.00 4782********1555 090110 04/03/12
BRODYN, ADRIANA KN-100806 1 70.00 4266********4142 04504B 04/03/12
BROWN, JENNIFER KN-100722 1 70.00 5262********5206 966470 04/03/12
BUMGARDENER, CHRISTINE KN-100787 1 70.00 5466********8698 04518Z 04/03/12
BURKE, ROSEMARY KN-100770 1 70.00 3731*******3008 146600 04/03/12
CALLAGHAN, CORRINE KN-100784 1 70.00 5466********7999 64520Z 04/03/12
CAMPBELL, JOY KN-100771 1 70.00 4266********0408 04503A 04/03/12
CARR, CORY KN-100108 1 70.00 4266********8193 04504B 04/03/12
CHUMWORACHAT, APANDA KN-100836 1 45.00 4833********0959 090110 04/03/12
COSENTINO, MARC KN-100176 1 125.00 4782********2440 090110 04/03/12
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00337Z 04/03/12
CURRIE, ANDREW KN-100604 1 125.00 4266********7025 04505A 04/03/12
DELGADO, RICARDO KN-100793 1 70.00 4190********9498 021903 04/03/12
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 090110 04/03/12
EASTMAN, EZEKIEL KN-100817 1 70.00 5401********4164 04510B 04/03/12
ESENWEIN, JILL KN-100780 1 125.00 4060********9932 090110 04/03/12
FISCHER, KATIE KN-100397 1 125.00 4867********3031 090110 04/03/12
FROMAN, DANIEL KN-100826 1 70.00 4298********9594 097977 04/03/12
FUNKE, GREG KN-100816 1 70.00 4481********1623 81626C 04/03/12
GERRITS, DENNIS KN-100589 1 125.00 3717*******2004 101834 04/03/12
GIBSON, MICHAEL KN-100732 1 125.00 4411********7526 000110 04/03/12
GLOWACKI, DEREK KN-100638 1 70.00 4190********4121 030382 04/03/12
GRAY, JAMES KN-100571 1 70.00 4060********0944 000110 04/03/12
HARGET, WILLIAM KN-100711 1 70.00 4128********3532 27214D 04/03/12
HAYES, BERNADETTE KN-100827 1 125.00 4782********1465 000110 04/03/12
HEATH, KEVIN KN-100021 1 70.00 4226********0100 04514C 04/03/12
HERBOLD, GARY KN-100670 1 70.00 3732*******2001 178258 04/03/12
HOFFMAN, PAIGE KN-100727 1 63.00 4631********9151 221853 04/03/12
HOULE, DANA KN-100723 1 70.00 4206********5755 613893 04/03/12
KATZ, ARI KN-100837 1 125.00 4147********1505 04516D 04/03/12
KELLY, MARY KN-100665 1 70.00 3723*******1000 171593 04/03/12
KLEIN, SARAH KN-100842 1 70.00 4128********2864 27228B 04/03/12
KNAPP, KEVIN KN-100750 1 125.00 4147********0449 04517C 04/03/12
KOSTEVA, ADAM KN-100819 1 70.00 4357********7726 002239 04/03/12
KRISTEN, DIANE KN-100599 1 70.00 4432********4135 024402 04/03/12
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 04520D 04/03/12
LEGENZA, SHARON KN-100705 1 70.00 4147********7307 00518C 04/03/12
LIGHT, CAL KN-100785 1 125.00 3772*******1017 120543 04/03/12
LOMBARDI, WILLIAM KN-100678 1 125.00 3717*******1009 184370 04/03/12
MACDONALD, LIZABETH KN-100660 1 70.00 4449********3392 254013 04/03/12
MACDONALD, SCOTT KN-100525 1 70.00 4388********9739 04523C 04/03/12
MAMMADLI, TONY KN-100860 1 70.00 4411********2403 000110 04/03/12
MCGEE, RANDALL KN-100865 1 70.00 4190********4484 027488 04/03/12
MCNAIR, PATRICIA KN-100858 1 125.00 3717*******2008 168774 04/03/12
MEDALLE, GINA KN-100424 1 125.00 4128********9968 27270C 04/03/12
MILLER, SAMANTHA KN-100852 1 70.00 4060********3548 000110 04/03/12
MOON, JUNGSUN KN-100782 1 125.00 4640********4824 04525B 04/03/12
NEELY, JAMES KN-100774 1 118.00 5178********2099 04545P 04/03/12
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 028117 04/03/12
NOBLE, AISHA KN-100323 1 70.00 4782********9344 000110 04/03/12
NORBURY, HEATHER KN-100639 1 70.00 4744********0034 110412 04/03/12
OCONNOR, CHARLENE KN-100830 1 125.00 4744********3191 180917 04/03/12
OLVER, JEFF KN-100317 1 125.00 5466********6548 56354Z 04/03/12
OPPONG, SANDRA KN-100717 1 70.00 5262********4723 972308 04/03/12
PIKE, STEPHEN KN-100820 1 70.00 4782********3979 000110 04/03/12
PINEDA, AISHA KN-100844 1 125.00 4782********1426 000110 04/03/12
POLANCE, FRANK KN-100008 1 125.00 5528********2319 56340Z 04/03/12
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 000110 04/03/12
RUCCI, HEATHER KN-100072 1 70.00 5157********8639 56396P 04/03/12
RUGGERI, JODI KN-RUGGERI 1 70.00 5536********9223 679132 04/03/12
RUTHERFORD, RHONDA KN-100707 1 70.00 5480********5272 R6765Z 04/03/12
SACCO, JIM KN-100083 1 70.00 5427********7020 00361Z 04/03/12
SAFRANEK, LYNN KN-100588 1 70.00 4403********3228 00515C 04/03/12
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 04536C 04/03/12
SHEPARD, CHUCK KN-100065 1 125.00 4388********2473 04536D 04/03/12
SHRADER, PETER KN-100057 1 125.00 5193********0075 318473 04/03/12
SIEGEL, ADAM KN-100845 1 70.00 4388********2094 04536C 04/03/12
SMITH, GAIL KN-100813 1 125.00 4326********6210 180214 04/03/12
SMITH, QUINCY KN-100788 1 55.00 4782********1983 000110 04/03/12
STEARS, KARL KN-100647 1 70.00 5401********2348 04542P 04/03/12
STIEBER, KATHY KN-100735 1 70.00 5466********7515 56548Z 04/03/12
STRICKLAND, KELLI KN-100635 1 70.00 4430********8562 104284 04/03/12
TERNEUS, KRISTIN KN-100772 1 70.00 4427********8993 010110 04/03/12
THOMAS, SHAD KN-100234 1 70.00 5523********3822 00362Z 04/03/12
TRU0NG, VINH KN-100709 1 70.00 4147********5344 04542C 04/03/12
TRUJILLO, JOHN KN-100812 1 125.00 4072********5170 090151 04/03/12
UCHIYAMA, ELIZABETH LI KN-100839 1 63.00 4389********7269 098947 04/03/12
WARREN, AARON KN-100851 1 70.00 4427********1886 010110 04/03/12
WEAVER, PAMELA KN-100818 1 70.00 4060********4987 010110 04/03/12
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 090151 04/03/12
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 04548C 04/03/12
ZAMAN, ANTHONY KN-100156 1 70.00 5275********8689 160613 04/03/12
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 010110 04/03/12
ZOLP, LINDSEY KN-100696 1 70.00 4060********9497 010110 04/03/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 710.00
19 MasterCard 1543.00
63 Visa 5456.00
1 Discover 70.00
0 Other 0.00
     
    7779.00