05/03/2012
09:52:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HANNAH KN-100569 1 180.00 4427********4824 054009 05/03/12
ALEXANDER, DAYA KN-100312 1 70.00 4782********8274 044009 05/03/12
ASKEW, ERIC KN-100534 1 70.00 4744********4890 164509 05/03/12
BARON, STEVE KN-100848 1 125.00 4313********7723 04505C 05/03/12
BERGAN, RAY KN-100173 1 70.00 4266********7201 00998C 05/03/12
BRENEMAN, EVA KN-100710 1 70.00 4782********1555 024009 05/03/12
BRODYN, ADRIANA KN-100806 1 70.00 4266********4142 00987B 05/03/12
BROWN, JENNIFER KN-100722 1 70.00 5262********5206 821080 05/03/12
BUMGARDENER, CHRISTINE KN-100787 1 70.00 5466********8698 00476Z 05/03/12
BURKE, ROSEMARY KN-100770 1 70.00 3731*******3008 153129 05/03/12
CALLAGHAN, CORRINE KN-100784 1 70.00 5466********7999 77967Z 05/03/12
CAMPBELL, JOY KN-100771 1 70.00 4266********0408 00456A 05/03/12
CARR, CORY KN-100108 1 70.00 4266********8193 00976B 05/03/12
CHUMWORACHAT, APANDA KN-100836 1 45.00 4833********0959 054009 05/03/12
COSENTINO, MARC KN-100176 1 125.00 4782********2440 064009 05/03/12
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00362Z 05/03/12
CROWLEY, DARRELL KN-100301 1 70.00 4388********8371 00999C 05/03/12
CURRIE, ANDREW KN-100604 1 125.00 4266********7025 00472A 05/03/12
DELGADO, RICARDO KN-100793 1 70.00 4190********9498 024431 05/03/12
DUFFY, NICK KN-100881 1 70.00 4782********0338 064009 05/03/12
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 044009 05/03/12
EASTMAN, EZEKIEL KN-100817 1 70.00 5401********4164 00996B 05/03/12
ESENWEIN, JILL KN-100780 1 125.00 4060********9932 054009 05/03/12
FISCHER, KATIE KN-100397 1 125.00 4867********3031 054009 05/03/12
FROMAN, DANIEL KN-100826 1 70.00 4298********9594 056367 05/03/12
FUNKE, GREG KN-100816 1 70.00 4481********1623 10749C 05/03/12
GERRITS, DENNIS KN-100589 1 125.00 3717*******2004 121464 05/03/12
GIBSON, MICHAEL KN-100732 1 125.00 4411********7526 064009 05/03/12
GLEASON, GEORGIANNA KN-GEORGIANNA 1 70.00 5424********2003 85848P 05/03/12
GLOWACKI, DEREK KN-100638 1 70.00 4190********4121 015213 05/03/12
GRAY, JAMES KN-100571 1 70.00 4060********0944 034009 05/03/12
HARGET, WILLIAM KN-100711 1 70.00 4128********3532 41802D 05/03/12
HAYES, BERNADETTE KN-100827 1 125.00 4782********1465 034009 05/03/12
HEATH, KEVIN KN-100021 1 70.00 4226********0100 00960C 05/03/12
HERBOLD, GARY KN-100670 1 70.00 4147********1551 01013D 05/03/12
HOFFMAN, PAIGE KN-100727 1 63.00 4631********9151 677709 05/03/12
JOHNSTON, JOE KN-100738 1 70.00 4707********1303 031979 05/03/12
KATZ, ARI KN-100837 1 125.00 4147********1505 00973D 05/03/12
KELLY, MARY KN-100665 1 70.00 3723*******1000 100286 05/03/12
KLEIN, SARAH KN-100842 1 70.00 4128********2864 40537B 05/03/12
KNAPP, KEVIN KN-100750 1 125.00 4147********0449 00486C 05/03/12
KOSTEVA, ADAM KN-100819 1 70.00 4357********7726 030223 05/03/12
KRISTEN, DIANE KN-100599 1 70.00 4432********4135 017540 05/03/12
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 00467D 05/03/12
LEGENZA, SHARON KN-100705 1 70.00 4147********7307 04506C 05/03/12
LOMBARDI, WILLIAM KN-100678 1 125.00 3717*******1009 127866 05/03/12
MACDONALD, SCOTT KN-100525 1 70.00 4388********9739 00463C 05/03/12
MCGEE, RANDALL KN-100865 1 70.00 4190********4484 024410 05/03/12
MCNAIR, PATRICIA KN-100858 1 125.00 3717*******2008 146884 05/03/12
MEDALLE, GINA KN-100424 1 125.00 4128********9968 41621C 05/03/12
MILLER, SAMANTHA KN-100852 1 70.00 4060********3548 024009 05/03/12
MOON, JUNGSUN KN-100782 1 125.00 4640********4824 00476B 05/03/12
NEELY, JAMES KN-100774 1 118.00 5178********2099 01014P 05/03/12
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 026176 05/03/12
NORBURY, HEATHER KN-100639 1 70.00 4744********0034 164807 05/03/12
OLVER, JEFF KN-100317 1 125.00 5466********6548 75121Z 05/03/12
PIKE, STEPHEN KN-100820 1 70.00 4782********3979 004009 05/03/12
PINEDA, AISHA KN-100844 1 125.00 4782********1426 054009 05/03/12
RAPISARDA, MARIO KN-100856 1 120.00 5459********7861 084015 05/03/12
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 054009 05/03/12
RUCCI, HEATHER KN-100072 1 70.00 5157********8639 67198P 05/03/12
RUTHERFORD, RHONDA KN-100707 1 70.00 5480********5272 T8787Z 05/03/12
SACCO, JIM KN-100083 1 70.00 5427********7020 00395Z 05/03/12
SAFRANEK, LYNN KN-100588 1 70.00 4403********3228 04509C 05/03/12
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 00461C 05/03/12
SCHNIEPP, JAMES KN-100726 1 70.00 4782********5473 014009 05/03/12
SHEPARD, CHUCK KN-100065 1 125.00 4388********2473 00987D 05/03/12
SHRADER, PETER KN-100057 1 125.00 5193********0075 210087 05/03/12
SIEGEL, ADAM KN-100845 1 70.00 4388********2094 00925C 05/03/12
SMITH, GAIL KN-100813 1 125.00 4326********6210 174902 05/03/12
SMITH, JEFFREY KN-100885 1 70.00 4060********9929 054009 05/03/12
SMITH, QUINCY KN-100788 1 55.00 4782********1983 014009 05/03/12
STEARS, KARL KN-100647 1 70.00 5401********2348 00958P 05/03/12
STIEBER, KATHY KN-100735 1 70.00 5466********7515 67907Z 05/03/12
STRICKLAND, KELLI KN-100635 1 70.00 4430********8562 095585 05/03/12
SYKORA, THOMAS KN-100883 1 70.00 4147********9342 00440C 05/03/12
TERNEUS, KRISTIN KN-100772 1 70.00 4427********8993 044009 05/03/12
THOMAS, SHAD KN-100234 1 70.00 5523********3822 00373Z 05/03/12
TRU0NG, VINH KN-100709 1 70.00 4147********5344 00995C 05/03/12
TRUJILLO, JOHN KN-100812 1 125.00 4072********5170 084014 05/03/12
UCHIYAMA, ELIZABETH LI KN-100839 1 63.00 4389********7269 099376 05/03/12
WARREN, AARON KN-100851 1 70.00 4427********1886 014009 05/03/12
WEAVER, PAMELA KN-100818 1 70.00 4060********4987 014009 05/03/12
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 084033 05/03/12
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 00506C 05/03/12
ZAMAN, ANTHONY KN-100156 1 70.00 5275********8689 194307 05/03/12
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 014009 05/03/12
ZOLP, LINDSEY KN-100696 1 70.00 4060********9497 044009 05/03/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 515.00
18 MasterCard 1468.00
65 Visa 5541.00
0 Discover 0.00
0 Other 0.00
     
    7524.00