01/17/2013
08:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANICHINI, SILVIO KN-100563 2 180.00 4366********2080 07676C 01/17/13
BAZIS, NOAH KN-100937 2 125.00 4427********7584 601047 01/17/13
BLACKWELL, PORTIA KN-101002 2 70.00 4782********3679 052209 01/17/13
BULLETT, JEN KN-100552 2 70.00 4388********6614 07673C 01/17/13
BURNETTE, RUSTY KN-100201 2 125.00 4436********2843 751973 01/17/13
BYBEE, AMY KN-100148 2 75.00 5424********2726 45782B 01/17/13
CAVANAGH, MATTHEW KN-100976 2 125.00 5401********4433 07670Z 01/17/13
CHOINIERE, BRANDON RAND KN-100966 2 125.00 4388********8286 07634C 01/17/13
CONANT, JAMES KN-100586 2 70.00 5491********1800 07668P 01/17/13
COX, CATHERINE KN-101015 2 70.00 4190********9350 025023 01/17/13
DEAN, KRISSTOPHER KN-101017 2 70.00 6011********9184 01738B 01/17/13
DEVIVO, KATHERINE KN-100880 2 70.00 4121********5192 07694A 01/17/13
DIKE, SUMEET KN-100354 2 70.00 4264********2143 025236 01/17/13
EBERHART, GEORGE KN-100310 2 70.00 6011********8451 01769R 01/17/13
EHRE, JULIEANNE KN-100376 2 70.00 5466********9275 45726P 01/17/13
ENESHIAN, VIKEN KN-100506 2 70.00 3725*******2004 109070 01/17/13
ESPY, CYNTHIA KN-100377 2 70.00 4411********6751 042209 01/17/13
FRITZ, DANA KN-100743 2 70.00 5141********8298 082255 01/17/13
FROST, JEFF KN-100332 2 70.00 4147********5423 07663C 01/17/13
GARCIA, MARICELA KN-100869 2 70.00 5466********8936 45462P 01/17/13
GOLDICH, TIM KN-100145 2 70.00 5424********3119 45560P 01/17/13
GRANDE, DAVID KN-101020 2 70.00 4867********4309 042209 01/17/13
HATCHETT, QUENTIN KN-100951 2 70.00 4190********2194 029213 01/17/13
HEIDKAMP, MATT KN-100326 2 70.00 4388********6498 07635D 01/17/13
JAFREY, IRFAN KN-101012 2 70.00 4427********4083 042209 01/17/13
KEARNEY, MEGAN KN-100769 2 70.00 4427********8748 032209 01/17/13
KENT, SCOTT KN-100720 2 125.00 3723*******2001 167776 01/17/13
KIDDER-MOSTROM, CHRIS KN-100943 2 70.00 4782********2025 042209 01/17/13
KOHLI, AMOR KN-100781 2 70.00 4147********5897 07659C 01/17/13
KURTZ, STEPHANIE KN-101021 2 70.00 4388********7282 07648C 01/17/13
LAMBERT, BLAIR KN-101008 2 125.00 4640********6680 07673B 01/17/13
LARIMER, MICHAEL KN-100965 2 55.00 4266********9143 07669B 01/17/13
LAWRENCE, MARY KN-100963 2 70.00 4744********3589 182921 01/17/13
LEFFINGWELL, RICHARD KN-100823 2 70.00 5523********7107 01780Z 01/17/13
LINDBERG, MICHAEL KN-100130 2 70.00 5416********8757 122526 01/17/13
MAGRANE, MINDY KN-100328 2 70.00 4388********8852 07655C 01/17/13
MCCLOSKEY, PAUL KN-100287 2 70.00 4388********6993 07634C 01/17/13
MEIGIDES, MELISSA KN-100258 2 70.00 4388********9301 07672C 01/17/13
METCALF, BRIAN KN-101003 2 70.00 4479********1273 082340 01/17/13
MILLS, GREG KN-100855 2 70.00 3772*******2004 127321 01/17/13
OESTMANN, SANDRA KN-100701 2 125.00 4060********4801 042209 01/17/13
ORR, BRYAN KN-100892 2 70.00 4430********5240 731097 01/17/13
PFLAUM, DJ KN-100768 2 70.00 4411********7784 042209 01/17/13
QUINN, SCOTT KN-100918 2 70.00 3796*******1006 184800 01/17/13
RETSECK, ELIZABETH KN-100942 2 70.00 5466********8150 07688Z 01/17/13
RICKERT, KELLY KN-100228 2 70.00 4430********4168 741787 01/17/13
RINEHART, TANYA KN-101000 2 70.00 4640********9043 07674B 01/17/13
ROSARIO, DIANA KN-100551 2 70.00 4833********7140 042209 01/17/13
RUBIN, TODD KN-100146 2 70.00 4388********9566 07671C 01/17/13
SADHU, PRADEEP KN-100029 2 125.00 5401********1933 07632Z 01/17/13
SCARPINATA, CYNTHIA KN-100980 2 70.00 4782********1679 042209 01/17/13
SCHULTZ, KEVIN KN-100896 2 70.00 4190********8105 031933 01/17/13
SCHUMACHER, SUE ELLAN KN-100625 2 70.00 4782********4480 042209 01/17/13
SMITH, KYLE KN-100913 2 125.00 4479********5629 082337 01/17/13
SOLOVE, TERRA KN-100888 2 125.00 4147********9682 07651C 01/17/13
SOMERVILLE, GEREMIAH KN-100897 2 70.00 4833********2045 052209 01/17/13
STRATTON, HEATHER KN-100796 2 70.00 4833********7748 052209 01/17/13
TILLAPAUGH, JAMES KN-101010 2 125.00 5581********1316 667459 01/17/13
VACCARELLO, RICK KN-100250 2 70.00 5466********9610 45671P 01/17/13
VEUGELER, PAUL KN-100577 2 125.00 5424********1790 45143P 01/17/13
VIDRO, JOSHUA KN-100985 2 125.00 4782********5902 042209 01/17/13
WELNIAK, JAMES KN-100188 2 70.00 3796*******1004 186779 01/17/13
WHALEN, GRACIE KN-100758 2 70.00 4147********9219 07634C 01/17/13
WILLIAMS, RHYS KN-100346 2 125.00 5417********5220 07673B 01/17/13
WOODS, EUNICE KN-100805 2 125.00 4326********0519 182729 01/17/13
WRIGHT, ABBE KN-100993 2 70.00 4867********4729 042209 01/17/13
WRIGHT, AJ ANDREW KN-100898 2 70.00 4060********5358 052209 01/17/13
ZAK, DEBORAH KN-100115 2 125.00 4190********6376 025024 01/17/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 405.00
15 MasterCard 1330.00
46 Visa 3865.00
2 Discover 140.00
0 Other 0.00
     
    5740.00