06/01/2012
09:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HANNAH KN-100569 1 180.00 4427********4824 001610 06/01/12
ALEXANDER, DAYA KN-100312 1 70.00 4782********8274 001610 06/01/12
ASKEW, ERIC KN-100534 1 70.00 4744********4890 101363 06/01/12
BARON, STEVE KN-100848 1 125.00 4313********7723 01567C 06/01/12
BERGAN, RAY KN-100173 1 70.00 4266********7201 08332C 06/01/12
BRENEMAN, EVA KN-100710 1 70.00 4782********1555 001610 06/01/12
BRODYN, ADRIANA KN-100806 1 70.00 4266********4142 08339B 06/01/12
BROWN, JENNIFER KN-100722 1 70.00 5262********5206 253043 06/01/12
BURKE, ROSEMARY KN-100770 1 70.00 3731*******3008 155939 06/01/12
CALLAGHAN, CORRINE KN-100784 1 70.00 5466********7999 45689Z 06/01/12
CARR, CORY KN-100108 1 70.00 4266********8193 08337B 06/01/12
COSENTINO, MARC KN-100176 1 125.00 4782********2440 011610 06/01/12
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00134Z 06/01/12
CURRIE, ANDREW KN-100604 1 125.00 4266********7025 08344A 06/01/12
DELGADO, RICARDO KN-100793 1 70.00 4190********9498 001342 06/01/12
DUFFY, NICK KN-100881 1 70.00 4782********0338 001610 06/01/12
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 001610 06/01/12
EASTMAN, EZEKIEL KN-100817 1 70.00 5401********4164 08325B 06/01/12
ESENWEIN, JILL KN-100780 1 125.00 4060********9932 011610 06/01/12
FISCHER, KATIE KN-100397 1 125.00 4867********3031 001610 06/01/12
FROMAN, DANIEL KN-100826 1 70.00 4298********9594 030458 06/01/12
FUNKE, GREG KN-100816 1 70.00 4481********1623 35155C 06/01/12
GERRITS, DENNIS KN-100589 1 125.00 3717*******2004 155906 06/01/12
GIBSON, MICHAEL KN-100732 1 125.00 4411********7526 001610 06/01/12
GLEASON, GEORGIANNA KN-GEORGIANNA 1 70.00 5424********2003 46314P 06/01/12
GLOWACKI, DEREK KN-100638 1 35.00 4190********4121 029521 06/01/12
GRAY, JAMES KN-100571 1 70.00 4060********0944 001610 06/01/12
HARGET, WILLIAM KN-100711 1 70.00 4128********3532 45950D 06/01/12
HAYES, BERNADETTE KN-100827 1 125.00 4782********1465 001610 06/01/12
HEATH, KEVIN KN-100021 1 70.00 4226********0100 08342C 06/01/12
HERBOLD, GARY KN-100670 1 70.00 4147********1551 08335D 06/01/12
HOFFMAN, PAIGE KN-100727 1 63.00 4631********9151 221997 06/01/12
HOROWITZ, SUSAN KN-100873 1 55.00 3717*******2008 151710 06/01/12
JOHNSTON, JOE KN-100738 1 70.00 4707********1303 006636 06/01/12
KATZ, ARI KN-100837 1 125.00 4147********1505 08323D 06/01/12
KELLY, MARY KN-100665 1 70.00 3723*******1000 115732 06/01/12
KLEIN, SARAH KN-100842 1 70.00 4128********2864 45964B 06/01/12
KNAPP, KEVIN KN-100750 1 125.00 4147********0449 08331C 06/01/12
KRISTEN, DIANE KN-100599 1 70.00 4432********4135 016330 06/01/12
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 08340D 06/01/12
LEGENZA, SHARON KN-100705 1 70.00 4147********7307 01568C 06/01/12
LOMBARDI, WILLIAM KN-100678 1 125.00 3717*******1009 180614 06/01/12
MACDONALD, SCOTT KN-100525 1 70.00 4388********9739 08332C 06/01/12
MCGEE, RANDALL KN-100865 1 70.00 4190********4484 014220 06/01/12
MCNAIR, PATRICIA KN-100858 1 125.00 3717*******2008 105480 06/01/12
MEDALLE, GINA KN-100424 1 125.00 4128********9968 45922C 06/01/12
MILLER, SAMANTHA KN-100852 1 70.00 4060********3548 001610 06/01/12
MOON, JUNGSUN KN-100782 1 125.00 4640********4824 08338B 06/01/12
NEELY, JAMES KN-100774 1 118.00 5178********2099 08343P 06/01/12
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 014493 06/01/12
NORBURY, HEATHER KN-100639 1 70.00 4744********0034 191267 06/01/12
OCONNOR, CHARLENE KN-100830 1 125.00 5424********9702 18987P 06/01/12
OLVER, JEFF KN-100317 1 125.00 5466********6548 18640Z 06/01/12
OWENS, KEVIN KN-100886 1 70.00 4060********7641 001610 06/01/12
PIKE, STEPHEN KN-100820 1 70.00 4782********3979 011610 06/01/12
PINEDA, AISHA KN-100844 1 125.00 4782********1426 001610 06/01/12
POLANCE, FRANK KN-100008 1 125.00 5528********2319 18737Z 06/01/12
RAPISARDA, MARIO KN-100856 1 120.00 5459********7861 091610 06/01/12
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 001610 06/01/12
RUCCI, HEATHER KN-100072 1 70.00 5157********8639 18696P 06/01/12
RUTHERFORD, RHONDA KN-100707 1 70.00 5480********5272 T7320Z 06/01/12
SACCO, JIM KN-100083 1 70.00 5427********7020 00190Z 06/01/12
SAFRANEK, LYNN KN-100588 1 70.00 4403********3228 01565C 06/01/12
SCHNIEPP, JAMES KN-100726 1 70.00 4782********5473 001610 06/01/12
SHEPARD, CHUCK KN-100065 1 125.00 4388********2473 08323D 06/01/12
SHRADER, PETER KN-100057 1 125.00 5193********0075 411276 06/01/12
SIEGEL, ADAM KN-100845 1 70.00 4388********2094 08326C 06/01/12
SMITH, GAIL KN-100813 1 62.50 4326********6210 111460 06/01/12
SMITH, JEFFREY KN-100885 1 70.00 4060********9929 001610 06/01/12
SMITH, QUINCY KN-100788 1 55.00 4782********1983 001610 06/01/12
STEARS, KARL KN-100647 1 70.00 5401********2348 08342P 06/01/12
STIEBER, KATHY KN-100735 1 70.00 5466********7515 18918Z 06/01/12
STRICKLAND, KELLI KN-100635 1 70.00 4430********8562 635471 06/01/12
SYKORA, THOMAS KN-100883 1 70.00 4147********9342 08323C 06/01/12
TERNEUS, KRISTIN KN-100772 1 70.00 4427********8993 001610 06/01/12
THOMAS, SHAD KN-100234 1 70.00 5523********3822 00190Z 06/01/12
TRU0NG, VINH KN-100709 1 70.00 4147********5344 08309C 06/01/12
TRUJILLO, JOHN KN-100812 1 125.00 4072********5170 091610 06/01/12
UCHIYAMA, ELIZABETH LI KN-100839 1 63.00 4389********7269 058709 06/01/12
WARREN, AARON KN-100851 1 70.00 4427********1886 011610 06/01/12
WEAVER, PAMELA KN-100818 1 70.00 4060********4987 001610 06/01/12
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 091610 06/01/12
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 08341C 06/01/12
ZAMAN, ANTHONY KN-100156 1 70.00 5275********8689 191866 06/01/12
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 001610 06/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 570.00
19 MasterCard 1648.00
60 Visa 5118.50
0 Discover 0.00
0 Other 0.00
     
    7336.50