02/18/2013
08:51:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANICHINI, SILVIO KN-100563 2 180.00 4366********2080 09773C 02/18/13
BAZIS, NOAH KN-100937 2 125.00 4427********7584 912060 02/18/13
BEUTEL GUNN, GABE KN-100755 2 70.00 4867********3843 064309 02/18/13
BLACKWELL, PORTIA KN-101002 2 70.00 4782********3679 064309 02/18/13
BULLETT, JEN KN-100552 2 70.00 4388********6614 09773C 02/18/13
BURNETTE, RUSTY KN-100201 2 125.00 4436********2843 064377 02/18/13
BYBEE, AMY KN-100148 2 75.00 5424********2726 62016B 02/18/13
CHOINIERE, BRANDON RAND KN-100966 2 125.00 4388********8286 09773C 02/18/13
COBURN, CYNTHIA KN-101029 2 70.00 5490********0139 04536Z 02/18/13
CONANT, JAMES KN-100586 2 70.00 5491********1800 09777P 02/18/13
COX, CATHERINE KN-101015 2 70.00 4190********9350 028155 02/18/13
DEAN, KRISSTOPHER KN-101017 2 70.00 6011********9184 01839B 02/18/13
DEVIVO, KATHERINE KN-100880 2 70.00 4121********5192 09834A 02/18/13
DIKE, SUMEET KN-100354 2 70.00 4264********2143 045374 02/18/13
EBERHART, GEORGE KN-100310 2 70.00 6011********8451 01865R 02/18/13
EHRE, JULIEANNE KN-100376 2 70.00 5466********9275 62002P 02/18/13
ENESHIAN, VIKEN KN-100506 2 70.00 3725*******2004 164171 02/18/13
ESPY, CYNTHIA KN-100377 2 70.00 4411********6751 054309 02/18/13
FRITZ, DANA KN-100743 2 70.00 5141********8298 084325 02/18/13
FROST, JEFF KN-100332 2 70.00 4147********5423 09782C 02/18/13
GARCIA, MARICELA KN-100869 2 70.00 5466********8936 62197P 02/18/13
GOLDICH, TIM KN-100145 2 70.00 4489********6993 018765 02/18/13
GRANDE, DAVID KN-101020 2 70.00 4867********4309 054309 02/18/13
GROTHAUS, ALLISON KN-100978 2 70.00 5401********2181 09775Z 02/18/13
HATCHETT, QUENTIN KN-100951 2 70.00 4190********2194 022486 02/18/13
HEIDKAMP, MATT KN-100326 2 70.00 4388********6498 09791D 02/18/13
HIIPAKKA, JULIE KN-101031 2 125.00 4356********7138 154337 02/18/13
JAFREY, IRFAN KN-101012 2 125.00 4427********4083 054309 02/18/13
KENT, SCOTT KN-100720 2 125.00 3723*******2001 144849 02/18/13
KIDDER-MOSTROM, CHRIS KN-100943 2 70.00 4782********2025 054309 02/18/13
KOHLI, AMOR KN-100781 2 70.00 4147********5897 09784C 02/18/13
KURTZ, STEPHANIE KN-101021 2 70.00 4388********7282 09764C 02/18/13
LAMBERT, BLAIR KN-101008 2 125.00 4640********6680 09764B 02/18/13
LARIMER, MICHAEL KN-100965 2 55.00 4266********9143 09769B 02/18/13
LEFFINGWELL, RICHARD KN-100823 2 70.00 5523********7107 01876Z 02/18/13
LINDBERG, MICHAEL KN-100130 2 70.00 5416********8757 174537 02/18/13
MAGRANE, MINDY KN-100328 2 70.00 4388********8852 09787C 02/18/13
MCCLOSKEY, PAUL KN-100287 2 70.00 5424********6417 62044P 02/18/13
MEIGIDES, MELISSA KN-100258 2 70.00 4388********9301 09765C 02/18/13
MILLS, GREG KN-100855 2 70.00 3772*******2004 183751 02/18/13
OESTMANN, SANDRA KN-100701 2 125.00 4060********4801 054309 02/18/13
ORR, BRYAN KN-100892 2 70.00 4430********5240 306564 02/18/13
PFLAUM, DJ KN-100768 2 70.00 4411********7784 054309 02/18/13
QUINN, SCOTT KN-100918 2 70.00 3796*******1006 160931 02/18/13
RETSECK, ELIZABETH KN-100942 2 70.00 5466********8150 09828Z 02/18/13
RICKERT, KELLY KN-100228 2 70.00 4430********4168 306640 02/18/13
RINEHART, TANYA KN-101000 2 70.00 4640********9043 09774B 02/18/13
ROSARIO, DIANA KN-100551 2 70.00 4833********7140 064309 02/18/13
RUBIN, TODD KN-100146 2 70.00 4388********9566 09787C 02/18/13
SADHU, PRADEEP KN-101032 2 125.00 5401********1933 09771Z 02/18/13
SCARPINATA, CYNTHIA KN-100980 2 70.00 4782********1679 054309 02/18/13
SCHULTZ, KEVIN KN-100896 2 70.00 4190********8105 008054 02/18/13
SCHUMACHER, SUE ELLAN KN-100625 2 70.00 4782********4480 064309 02/18/13
SMITH, KYLE KN-100913 2 125.00 4479********5629 079992 02/18/13
SOLOVE, TERRA KN-100888 2 125.00 4147********9682 09836C 02/18/13
SOMERVILLE, GEREMIAH KN-100897 2 70.00 4833********2045 064309 02/18/13
STRATTON, HEATHER KN-100796 2 70.00 4833********7748 054309 02/18/13
TILLAPAUGH, JAMES KN-101010 2 125.00 5581********1316 345259 02/18/13
VACCARELLO, RICK KN-100250 2 70.00 5466********9610 61919P 02/18/13
VEUGELER, PAUL KN-100577 2 125.00 5424********1790 61849P 02/18/13
VIDRO, JOSHUA KN-100985 2 125.00 4782********5902 064309 02/18/13
WELNIAK, JAMES KN-100188 2 70.00 3796*******1004 184006 02/18/13
WHALEN, GRACIE KN-100758 2 70.00 4147********9219 09777C 02/18/13
WILLIAMS, RHYS KN-100346 2 125.00 5417********5220 09772B 02/18/13
WOODS, EUNICE KN-100805 2 125.00 4326********0519 124339 02/18/13
WRIGHT, ABBE KN-100993 2 70.00 4867********4729 054309 02/18/13
ZAK, DEBORAH KN-100115 2 125.00 4190********6376 020343 02/18/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 405.00
16 MasterCard 1345.00
44 Visa 3835.00
2 Discover 140.00
0 Other 0.00
     
    5725.00