| 07/03/2013 |
| 07:16:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABHALTER, KRISTIN | KN-100874 | 1 | 70.00 | 5466********3657 | 09751Z | 07/03/13 |
| AITCHISON, HANNAH | KN-100569 | 1 | 180.00 | 4427********3937 | 042307 | 07/03/13 |
| ALBARRAN, ENEDELIA | KN-100389 | 1 | 70.00 | 3797*******1002 | 160436 | 07/03/13 |
| ALBRECHT, KEVIN | KN-101078 | 1 | 70.00 | 5155********7399 | 042307 | 07/03/13 |
| ASKEW, ERIC | KN-100534 | 1 | 70.00 | 4744********6047 | 172332 | 07/03/13 |
| BERGAN, RAY | KN-100173 | 1 | 70.00 | 4266********7201 | 09729C | 07/03/13 |
| CARR, CORY | KN-100108 | 1 | 70.00 | 4266********8193 | 09733B | 07/03/13 |
| CHEKEEV, ELDIIAR | KN-101055 | 1 | 70.00 | 4888********1742 | 025385 | 07/03/13 |
| CROWE, KEVIN | KN-100215 | 1 | 70.00 | 5121********0698 | 00370B | 07/03/13 |
| CURRIE, ANDREW | KN-100604 | 1 | 70.00 | 4266********1840 | 09744A | 07/03/13 |
| DALE, JOHN | KN-DALE | 1 | 125.00 | 5491********3721 | 00321P | 07/03/13 |
| DELGADO, RICARDO | KN-100793 | 1 | 70.00 | 4190********2304 | 006194 | 07/03/13 |
| DYE, JERRE | KN-101087 | 1 | 125.00 | 4607********6351 | 197156 | 07/03/13 |
| EARLY, MIKE | KN-100924 | 1 | 125.00 | 4266********4539 | 09742C | 07/03/13 |
| ESENWEIN, JILL | KN-100780 | 1 | 125.00 | 4060********9932 | 042307 | 07/03/13 |
| ESPOSITO, PATRICK | KN-101075 | 1 | 125.00 | 4352********9793 | 097728 | 07/03/13 |
| FISCHER, KATIE | KN-100397 | 1 | 125.00 | 4782********5634 | 042307 | 07/03/13 |
| FUNKE, GREG | KN-100816 | 1 | 70.00 | 4481********1623 | 901760 | 07/03/13 |
| GARRIDO, JAMES | KN-101035 | 1 | 70.00 | 4782********4023 | 042307 | 07/03/13 |
| GERRITS, DENNIS | KN-100973 | 1 | 125.00 | 3717*******2004 | 154915 | 07/03/13 |
| GIBSON, MICHAEL | KN-100732 | 1 | 125.00 | 4411********7526 | 042307 | 07/03/13 |
| GLEASON, GEORGIANNA | KN-100941 | 1 | 70.00 | 5424********2142 | 21274P | 07/03/13 |
| HARGET, WILLIAM | KN-100711 | 1 | 70.00 | 4128********3532 | 25258D | 07/03/13 |
| HAYES, BERNADETTE | KN-100827 | 1 | 125.00 | 5418********3671 | 09739Z | 07/03/13 |
| HEATH, KEVIN | KN-100021 | 1 | 70.00 | 4226********2455 | 09748C | 07/03/13 |
| HENDERSON, PAUL | KN-101025 | 1 | 125.00 | 4305********4910 | 09758C | 07/03/13 |
| HOROWITZ, SUSAN | KN-100873 | 1 | 55.00 | 3717*******2008 | 180638 | 07/03/13 |
| KAVANAGH, LIZ | KN-101063 | 1 | 70.00 | 4312********3419 | 032307 | 07/03/13 |
| KELLY, MARY | KN-100665 | 1 | 70.00 | 3723*******1000 | 115951 | 07/03/13 |
| KNAPP, KEVIN | KN-100750 | 1 | 70.00 | 4147********0449 | 09731C | 07/03/13 |
| KOENING, CAROL | KN-101068 | 1 | 70.00 | 4356********7852 | 172931 | 07/03/13 |
| KRANTZ-PERLMAN, MICHAEL | KN-101086 | 1 | 125.00 | 5401********6212 | 09751Z | 07/03/13 |
| LOHMAN VUTZAS, CHRISTA CONST | KN-100957 | 1 | 70.00 | 4833********9395 | 042307 | 07/03/13 |
| MACDONALD, SCOTT | KN-101024 | 1 | 70.00 | 4388********9739 | 09739C | 07/03/13 |
| MALAVE, IRIS | KN-100989 | 1 | 125.00 | 4782********1166 | 042307 | 07/03/13 |
| MATHYS, LINNETTE | KN-101064 | 1 | 70.00 | 4782********0967 | 032307 | 07/03/13 |
| MCARTHUR, JAMES | KN-100512 | 1 | 70.00 | 4782********2904 | 042307 | 07/03/13 |
| MCNAIR, PATRICIA | KN-100858 | 1 | 125.00 | 3717*******2008 | 174017 | 07/03/13 |
| MICHAELS, HOLLY | KN-100974 | 1 | 125.00 | 4782********1015 | 042307 | 07/03/13 |
| MOON, JUNGSUN | KN-100782 | 1 | 125.00 | 4640********4824 | 09723B | 07/03/13 |
| NAMETH, ELEANOR | KN-100952 | 1 | 70.00 | 4147********6920 | 09743C | 07/03/13 |
| NEER, GREGORY | KN-101054 | 1 | 70.00 | 4147********9727 | 025305 | 07/03/13 |
| NIESS, CLAUDIA | KN-100175 | 1 | 70.00 | 4432********3851 | 016348 | 07/03/13 |
| OLEARY, JESSICA | KN-100309 | 1 | 70.00 | 4388********7305 | 09752C | 07/03/13 |
| OLVER, JEFF | KN-100317 | 1 | 125.00 | 5466********6548 | 81489P | 07/03/13 |
| POLANCE, FRANK | KN-100008 | 1 | 125.00 | 5528********2319 | 81656P | 07/03/13 |
| PRATER, NICK | KN-100971 | 1 | 70.00 | 4147********4332 | 09727C | 07/03/13 |
| QUINTERO, MARIO | KN-100916 | 1 | 70.00 | 4147********6435 | 25272C | 07/03/13 |
| RESTREPO, ROBERTO | KN-101084 | 1 | 70.00 | 4782********9717 | 042307 | 07/03/13 |
| ROSENTHAL, LISA | KN-100902 | 1 | 70.00 | 5490********3012 | 02531B | 07/03/13 |
| RUANE, NICOLETTA | KN-100531 | 1 | 125.00 | 4782********8972 | 042307 | 07/03/13 |
| RUTKOWSKI, J.W. | KN-101081 | 1 | 70.00 | 4833********7820 | 032307 | 07/03/13 |
| SACCO, JIM | KN-100083 | 1 | 70.00 | 5427********7020 | 00389Z | 07/03/13 |
| SAFRANEK, LYNN | KN-100588 | 1 | 70.00 | 4313********9082 | 025313 | 07/03/13 |
| SANDLOS, KARYN | KN-100958 | 1 | 70.00 | 4147********9628 | 09746C | 07/03/13 |
| SCHMIDT, DANA | KN-101072 | 1 | 70.00 | 4430********6196 | 370426 | 07/03/13 |
| SHEPARD, CHUCK | KN-100065 | 1 | 125.00 | 4388********2473 | 09744C | 07/03/13 |
| SHIN, JEONG | KN-101057 | 1 | 70.00 | 4147********5296 | 09737C | 07/03/13 |
| SHRADER, PETER | KN-100057 | 1 | 125.00 | 5193********3077 | 538579 | 07/03/13 |
| SOLIS, RAFAEL | KN-101066 | 1 | 125.00 | 4003********7510 | 09740B | 07/03/13 |
| STEARS, KARL | KN-100647 | 1 | 125.00 | 5401********2348 | 09735P | 07/03/13 |
| STIEBER, KATHY | KN-100735 | 1 | 70.00 | 5466********7515 | 81559Z | 07/03/13 |
| STOUT, RALPH | KN-101056 | 1 | 70.00 | 4147********0218 | 09732D | 07/03/13 |
| STREIT, PHILLIP | KN-100177 | 1 | 70.00 | 4782********2432 | 042307 | 07/03/13 |
| THOMAS, SHAD | KN-100234 | 1 | 70.00 | 5523********9567 | 00391Z | 07/03/13 |
| TRUJILLO, JOHN | KN-100812 | 1 | 125.00 | 4837********2432 | 062324 | 07/03/13 |
| TRUONG, VINH | KN-100709 | 1 | 125.00 | 4147********5344 | 09738C | 07/03/13 |
| UCHIYAMA, ELIZABETH LI | KN-100839 | 1 | 63.00 | 4389********7269 | 045871 | 07/03/13 |
| WARREN, AARON | KN-100851 | 1 | 70.00 | 4427********1886 | 032307 | 07/03/13 |
| WEISS, STEVEN | KN-101083 | 1 | 70.00 | 6011********1806 | 00357B | 07/03/13 |
| WINTERS, BART | KN-101067 | 1 | 70.00 | 5362********7597 | 749953 | 07/03/13 |
| YOSHINO, CAROL | KN-100417 | 1 | 125.00 | 4388********3749 | 09745C | 07/03/13 |
| ZINGSHEIM, JASON | KN-101004 | 1 | 125.00 | 4640********2562 | 09749C | 07/03/13 |
| Count | Card Type | Total |
| 5 | American Express | 445.00 |
| 16 | MasterCard | 1505.00 |
| 51 | Visa | 4608.00 |
| 1 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 6628.00 |