07/03/2012
06:32:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HANNAH KN-100569 1 180.00 4427********4824 011707 07/03/12
ALEXANDER, DAYA KN-100312 1 70.00 4782********8274 011707 07/03/12
ASKEW, ERIC KN-100534 1 70.00 4744********4890 101670 07/03/12
BARON, STEVE KN-100848 1 125.00 4313********7723 01573C 07/03/12
BERGAN, RAY KN-100173 1 70.00 4266********7201 02229C 07/03/12
BRENEMAN, EVA KN-100710 1 70.00 4782********1555 011707 07/03/12
BRODYN, ADRIANA KN-100806 1 70.00 4266********4142 02242B 07/03/12
BROWN, JENNIFER KN-100722 1 70.00 5262********5206 047007 07/03/12
BURKE, ROSEMARY KN-100770 1 70.00 3731*******3008 194152 07/03/12
CALLAGHAN, CORRINE KN-100784 1 70.00 5466********7999 39325Z 07/03/12
CAMILLUCCI, KARL KN-100899 1 70.00 4060********3270 011707 07/03/12
CARR, CORY KN-100108 1 70.00 4266********8193 02252B 07/03/12
CIASTO, MATTHEW KN-100906 1 70.00 4888********8651 01578A 07/03/12
COSENTINO, MARC KN-100176 1 125.00 4782********2440 011707 07/03/12
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00342Z 07/03/12
CROWLEY, DARRELL KN-100301 1 70.00 4388********1840 02253C 07/03/12
CURRIE, ANDREW KN-100604 1 125.00 4266********7025 02248A 07/03/12
DELGADO, RICARDO KN-100793 1 70.00 4190********9498 025823 07/03/12
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 011707 07/03/12
EASTMAN, EZEKIEL KN-100817 1 70.00 5401********4164 02246B 07/03/12
ESENWEIN, JILL KN-100780 1 125.00 4060********9932 021707 07/03/12
FISCHER, KATIE KN-100397 1 125.00 4867********3031 001707 07/03/12
FUNKE, GREG KN-100816 1 70.00 4481********1623 20070C 07/03/12
GERRITS, DENNIS KN-100589 1 125.00 3717*******2004 194797 07/03/12
GIBSON, MICHAEL KN-100732 1 125.00 4411********7526 011707 07/03/12
GLEASON, GEORGIANNA KN-GEORGIANNA 1 70.00 5424********2003 39450P 07/03/12
GRAY, JAMES KN-100571 1 70.00 4060********0944 011707 07/03/12
HARGET, WILLIAM KN-100711 1 70.00 4128********3532 19063D 07/03/12
HAYES, BERNADETTE KN-100827 1 125.00 4782********1465 001707 07/03/12
HENDERSON, PAUL KN-100910 1 70.00 4305********4910 02273B 07/03/12
HERBOLD, GARY KN-100670 1 70.00 4147********1551 02266D 07/03/12
HOFFMAN, PAIGE KN-100727 1 63.00 4631********9151 186357 07/03/12
HOROWITZ, SUSAN KN-100873 1 55.00 3717*******2008 182546 07/03/12
JOHNSTON, JOE KN-100738 1 70.00 4707********1303 009531 07/03/12
KATZ, ARI KN-100837 1 70.00 4147********1505 02245D 07/03/12
KELLY, MARY KN-100665 1 70.00 3723*******1000 153130 07/03/12
KLEIN, SARAH KN-100842 1 70.00 4128********2864 19076B 07/03/12
KNAPP, KEVIN KN-100750 1 125.00 4147********0449 02263C 07/03/12
KRISTEN, DIANE KN-100599 1 70.00 4432********4135 008131 07/03/12
LEANDER, WYATT KN-100268 1 70.00 3719*******4004 103194 07/03/12
LEGENZA, SHARON KN-100705 1 70.00 4147********7307 01571C 07/03/12
LOMBARDI, WILLIAM KN-100678 1 125.00 3717*******1009 199936 07/03/12
MACDONALD, SCOTT KN-100525 1 70.00 4388********9739 02232C 07/03/12
MCGEE, RANDALL KN-100865 1 70.00 4190********4484 019177 07/03/12
MEDALLE, GINA KN-100424 1 125.00 4128********9968 19090C 07/03/12
MILLER, SAMANTHA KN-100852 1 70.00 4060********3548 011707 07/03/12
MOON, JUNGSUN KN-100782 1 125.00 4640********4824 02253B 07/03/12
NEELY, JAMES KN-100774 1 118.00 5178********2099 02254P 07/03/12
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 011133 07/03/12
NORBURY, HEATHER KN-100639 1 70.00 4744********0034 171276 07/03/12
OCONNOR, CHARLENE KN-100830 1 125.00 5424********9702 83493P 07/03/12
OLVER, JEFF KN-100317 1 125.00 5466********6548 83395P 07/03/12
OWENS, KEVIN KN-100886 1 125.00 4060********7641 011707 07/03/12
PIKE, STEPHEN KN-100820 1 70.00 4782********3979 001707 07/03/12
PINEDA, AISHA KN-100844 1 125.00 4782********1426 011707 07/03/12
POLANCE, FRANK KN-100008 1 125.00 5528********2319 83409P 07/03/12
RAPISARDA, MARIO KN-100856 1 120.00 5459********7861 061741 07/03/12
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 011707 07/03/12
RUCCI, HEATHER KN-100072 1 70.00 5157********8639 83548P 07/03/12
RUTHERFORD, RHONDA KN-100707 1 70.00 5480********5272 T0907Z 07/03/12
SACCO, JIM KN-100083 1 70.00 5427********7020 00314Z 07/03/12
SAFRANEK, LYNN KN-100588 1 70.00 4403********3228 01579C 07/03/12
SCHNIEPP, JAMES KN-100726 1 70.00 4782********5473 011707 07/03/12
SHEPARD, CHUCK KN-100065 1 125.00 4388********2473 02231D 07/03/12
SHRADER, PETER KN-100057 1 125.00 5193********0075 667742 07/03/12
SIEGEL, ADAM KN-100845 1 70.00 4388********2094 02258C 07/03/12
SMITH, JEFFREY KN-100885 1 70.00 4060********9929 011707 07/03/12
SMITH, QUINCY KN-100912 1 55.00 4782********1983 011707 07/03/12
STEARS, KARL KN-100647 1 70.00 5401********2348 02234P 07/03/12
STIEBER, KATHY KN-100735 1 70.00 5466********7515 83465Z 07/03/12
STRICKLAND, KELLI KN-100635 1 70.00 4430********8562 760674 07/03/12
SYKORA, THOMAS KN-100883 1 70.00 4147********9342 02262C 07/03/12
TERNEUS, KRISTIN KN-100772 1 70.00 4427********8993 021707 07/03/12
THOMAS, SHAD KN-100234 1 70.00 5523********3822 00345Z 07/03/12
TRU0NG, VINH KN-100709 1 70.00 4147********5344 02246C 07/03/12
TRUJILLO, JOHN KN-100812 1 125.00 4072********5170 061741 07/03/12
UCHIYAMA, ELIZABETH LI KN-100839 1 63.00 4389********7269 040822 07/03/12
VENTURA, RAYMOND KN-100905 1 70.00 4782********2178 021707 07/03/12
WARREN, AARON KN-100851 1 70.00 4427********1886 011707 07/03/12
WEAVER, PAMELA KN-100818 1 70.00 4060********4987 021707 07/03/12
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 061742 07/03/12
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 02262C 07/03/12
ZAMAN, ANTHONY KN-100156 1 70.00 5275********8689 181870 07/03/12
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 011707 07/03/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 515.00
19 MasterCard 1648.00
59 Visa 5091.00
0 Discover 0.00
0 Other 0.00
     
    7254.00