| 08/05/2013 |
| 06:38:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABHALTER, KRISTIN | KN-100874 | 1 | 70.00 | 5466********3657 | 06265Z | 08/05/13 |
| AITCHISON, HANNAH | KN-100569 | 1 | 180.00 | 4427********3937 | 082207 | 08/05/13 |
| ALBARRAN, ENEDELIA | KN-100389 | 1 | 70.00 | 3797*******1002 | 163820 | 08/05/13 |
| ASKEW, ERIC | KN-100534 | 1 | 30.00 | 4744********6047 | 152820 | 08/05/13 |
| BERGAN, RAY | KN-100173 | 1 | 70.00 | 4266********7201 | 06237C | 08/05/13 |
| CARR, CORY | KN-100108 | 1 | 70.00 | 4266********8193 | 06254B | 08/05/13 |
| CAUGHIE-PETCHER, EVAN | KN-101077 | 1 | 55.00 | 4744********3937 | 172726 | 08/05/13 |
| COLEMAN, PAT | KN-101088 | 1 | 70.00 | 4388********6621 | 06263D | 08/05/13 |
| CROWE, KEVIN | KN-100215 | 1 | 70.00 | 5121********0698 | 00587B | 08/05/13 |
| CURRIE, ANDREW | KN-100604 | 1 | 70.00 | 4266********1840 | 06254A | 08/05/13 |
| DALE, JOHN | KN-DALE | 1 | 125.00 | 5491********3721 | 00558P | 08/05/13 |
| DELGADO, RICARDO | KN-100793 | 1 | 70.00 | 4190********2304 | 000775 | 08/05/13 |
| DYE, JERRE | KN-101087 | 1 | 125.00 | 4607********1853 | 315754 | 08/05/13 |
| EARLY, MIKE | KN-100924 | 1 | 125.00 | 4266********4539 | 06255C | 08/05/13 |
| ESENWEIN, JILL | KN-100780 | 1 | 125.00 | 4060********9932 | 082207 | 08/05/13 |
| ESPOSITO, PATRICK | KN-101075 | 1 | 125.00 | 4352********9793 | 062531 | 08/05/13 |
| FISCHER, KATIE | KN-100397 | 1 | 125.00 | 4782********5634 | 082207 | 08/05/13 |
| FUNKE, GREG | KN-100816 | 1 | 70.00 | 4481********1623 | 705864 | 08/05/13 |
| GARRIDO, JAMES | KN-101035 | 1 | 70.00 | 4782********4023 | 082207 | 08/05/13 |
| GERRITS, DENNIS | KN-100973 | 1 | 125.00 | 3717*******2004 | 188387 | 08/05/13 |
| GIBSON, MICHAEL | KN-100732 | 1 | 125.00 | 4411********7526 | 082207 | 08/05/13 |
| GLEASON, GEORGIANNA | KN-100941 | 1 | 70.00 | 5424********2142 | 25800P | 08/05/13 |
| HARGET, WILLIAM | KN-100711 | 1 | 70.00 | 4128********3532 | 71758D | 08/05/13 |
| HAYES, BERNADETTE | KN-100827 | 1 | 125.00 | 5418********3671 | 06264Z | 08/05/13 |
| HEATH, KEVIN | KN-100021 | 1 | 70.00 | 4226********2455 | 06246C | 08/05/13 |
| HENDERSON, PAUL | KN-101025 | 1 | 125.00 | 4305********4910 | 06266C | 08/05/13 |
| HOROWITZ, SUSAN | KN-100873 | 1 | 55.00 | 3717*******2008 | 194892 | 08/05/13 |
| KAVANAGH, LIZ | KN-101063 | 1 | 70.00 | 4312********3419 | 072207 | 08/05/13 |
| KELLY, MARY | KN-100665 | 1 | 70.00 | 3723*******1000 | 158972 | 08/05/13 |
| KNAPP, KEVIN | KN-100750 | 1 | 70.00 | 4147********0449 | 06267C | 08/05/13 |
| KRANTZ-PERLMAN, MICHAEL | KN-101086 | 1 | 125.00 | 5401********6212 | 06249Z | 08/05/13 |
| LOHMAN VUTZAS, CHRISTA CONST | KN-100957 | 1 | 70.00 | 4833********9395 | 082207 | 08/05/13 |
| MACDONALD, SCOTT | KN-101024 | 1 | 70.00 | 4388********9739 | 06253C | 08/05/13 |
| MALAVE, IRIS | KN-100989 | 1 | 125.00 | 4782********1166 | 082207 | 08/05/13 |
| MATHYS, LINNETTE | KN-101064 | 1 | 70.00 | 4782********0967 | 082207 | 08/05/13 |
| MCNAIR, PATRICIA | KN-100858 | 1 | 125.00 | 3717*******2008 | 102506 | 08/05/13 |
| MICHAELS, HOLLY | KN-100974 | 1 | 125.00 | 4782********1015 | 072207 | 08/05/13 |
| MOON, JUNGSUN | KN-100782 | 1 | 125.00 | 4640********4824 | 06242B | 08/05/13 |
| NAMETH, ELEANOR | KN-100952 | 1 | 70.00 | 4147********6920 | 06251C | 08/05/13 |
| NEER, GREGORY | KN-101054 | 1 | 70.00 | 4147********9727 | 025200 | 08/05/13 |
| NIESS, CLAUDIA | KN-100175 | 1 | 70.00 | 4432********3851 | 013076 | 08/05/13 |
| OCONNOR, CHARLENE | KN-100830 | 1 | 125.00 | 4744********7434 | 112625 | 08/05/13 |
| OLEARY, JESSICA | KN-100309 | 1 | 70.00 | 4388********7305 | 06266C | 08/05/13 |
| OLVER, JEFF | KN-100317 | 1 | 125.00 | 5466********6548 | 32746P | 08/05/13 |
| POLANCE, FRANK | KN-100008 | 1 | 125.00 | 5528********2319 | 32788D | 08/05/13 |
| PRATER, NICK | KN-100971 | 1 | 70.00 | 4147********4332 | 06242C | 08/05/13 |
| QUINTERO, MARIO | KN-100916 | 1 | 70.00 | 4147********6435 | 71661A | 08/05/13 |
| RESTREPO, ROBERTO | KN-101084 | 1 | 70.00 | 4782********9717 | 082207 | 08/05/13 |
| ROSENTHAL, LISA | KN-100902 | 1 | 70.00 | 5490********3012 | 02526B | 08/05/13 |
| RUANE, NICOLETTA | KN-100531 | 1 | 125.00 | 4782********8972 | 082207 | 08/05/13 |
| RUTKOWSKI, J.W. | KN-101081 | 1 | 70.00 | 4833********7820 | 082207 | 08/05/13 |
| SACCO, JIM | KN-100083 | 1 | 70.00 | 5427********7020 | 00556Z | 08/05/13 |
| SAFRANEK, LYNN | KN-100588 | 1 | 70.00 | 4313********9082 | 025244 | 08/05/13 |
| SANDLOS, KARYN | KN-100958 | 1 | 70.00 | 4147********9628 | 06284C | 08/05/13 |
| SCHMIDT, DANA | KN-101072 | 1 | 70.00 | 4430********6196 | 235024 | 08/05/13 |
| SHEPARD, CHUCK | KN-100065 | 1 | 125.00 | 4388********2473 | 06254C | 08/05/13 |
| SHIN, JEONG | KN-101057 | 1 | 70.00 | 4147********5296 | 06257C | 08/05/13 |
| SHRADER, PETER | KN-100057 | 1 | 125.00 | 5193********3077 | 807306 | 08/05/13 |
| SMITH, DEANNA | KN-101041 | 1 | 70.00 | 4782********7469 | 072207 | 08/05/13 |
| SOLIS, RAFAEL | KN-101066 | 1 | 125.00 | 4003********7510 | 06279B | 08/05/13 |
| STEARS, KARL | KN-100647 | 1 | 125.00 | 5401********2348 | 06268P | 08/05/13 |
| STIEBER, KATHY | KN-100735 | 1 | 70.00 | 5466********7515 | 32691Z | 08/05/13 |
| STOUT, RALPH | KN-101056 | 1 | 70.00 | 4147********0218 | 06271D | 08/05/13 |
| STREIT, PHILLIP | KN-100177 | 1 | 70.00 | 4782********2432 | 082207 | 08/05/13 |
| THOMAS, SHAD | KN-100234 | 1 | 70.00 | 5523********9567 | 00536Z | 08/05/13 |
| TRUONG, VINH | KN-100709 | 1 | 125.00 | 4147********5344 | 06262C | 08/05/13 |
| UCHIYAMA, ELIZABETH LI | KN-100839 | 1 | 63.00 | 4389********7269 | 040153 | 08/05/13 |
| WARREN, AARON | KN-100851 | 1 | 70.00 | 4427********1886 | 082207 | 08/05/13 |
| WEISS, STEVEN | KN-101083 | 1 | 70.00 | 6011********1806 | 00533B | 08/05/13 |
| WINTERS, BART | KN-101067 | 1 | 70.00 | 5362********7597 | 447990 | 08/05/13 |
| YOSHINO, CAROL | KN-100417 | 1 | 125.00 | 4388********3749 | 06262C | 08/05/13 |
| ZINGSHEIM, JASON | KN-101004 | 1 | 125.00 | 4640********2562 | 06253C | 08/05/13 |
| Count | Card Type | Total |
| 5 | American Express | 445.00 |
| 15 | MasterCard | 1435.00 |
| 51 | Visa | 4553.00 |
| 1 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 6503.00 |