08/19/2013
08:24:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANICHINI, SILVIO KN-100563 2 180.00 4366********2080 07285C 08/19/13
ATKINS, RYAN KN-101090 2 70.00 4744********5148 175825 08/19/13
BISBIKIS, DERON KN-101058 2 70.00 5466********9552 07307Z 08/19/13
BULLETT, JEN KN-100552 2 70.00 4388********6614 07285C 08/19/13
BURNETTE, RUSTY KN-100201 2 125.00 4436********2843 622667 08/19/13
BYBEE, AMY KN-100148 2 75.00 5424********2726 06725B 08/19/13
CHOINIERE, JINELL KN-100801 2 70.00 4388********8286 07307C 08/19/13
COBURN, CYNTHIA KN-101029 2 125.00 4147********7866 07307D 08/19/13
CONANT, JAMES KN-100586 2 125.00 5491********1800 07284P 08/19/13
COOLIDGE, PHIL KN-100719 2 70.00 3713*******2004 146838 08/19/13
COX, CATHERINE KN-101015 2 70.00 4190********9350 016557 08/19/13
DALY, KATHLEEN KN-100668 2 70.00 4427********6173 025207 08/19/13
DEAN, KRISSTOPHER KN-101017 2 70.00 6011********9184 01957B 08/19/13
DEVIVO, KATHERINE KN-100880 2 70.00 5575********0662 024131 08/19/13
DIKE, SUMEET KN-101062 2 70.00 4264********2143 055208 08/19/13
EBERHART, GEORGE KN-100310 2 70.00 6011********8451 01934R 08/19/13
EHRE, JULIEANNE KN-100376 2 70.00 5466********9275 06656P 08/19/13
ENESHIAN, VIKEN KN-100506 2 70.00 3725*******2004 187068 08/19/13
FEARNBAUGH, MATTHEW KN-100908 2 125.00 5466********7480 06809P 08/19/13
FLINN, ERIN KN-101060 2 125.00 5438********1686 H77799 08/19/13
FROST, JEFF KN-100332 2 70.00 4147********5423 07290C 08/19/13
GARDNER, ADAM KN-101045 2 125.00 3772*******2001 103420 08/19/13
GOLDICH, TIM KN-100145 2 70.00 4489********9453 019669 08/19/13
GONZALEZ CASTEL, ANAIS KN-101049 2 125.00 4833********0297 035207 08/19/13
GROTHAUS, ALLISON KN-100978 2 70.00 5401********2181 07285Z 08/19/13
HEIDKAMP, MATT KN-100326 2 70.00 4388********6498 07286D 08/19/13
HIIPAKKA, JULIE KN-101031 2 125.00 4744********3241 135721 08/19/13
JAFREY, IRFAN KN-101012 2 125.00 4427********4083 025207 08/19/13
KOESSEL, KATHERINE KN-101073 2 70.00 4430********8005 919676 08/19/13
KOHLI, AMOR KN-100781 2 70.00 4147********5897 07287C 08/19/13
KRACKE, RUSSELL KN-101089 2 70.00 4147********9444 07288C 08/19/13
LARIMER, MICHAEL KN-100965 2 55.00 4266********9143 07282B 08/19/13
LAWRENCE, MARY KN-100963 2 70.00 4744********3589 145126 08/19/13
LEFFINGWELL, RICHARD KN-100823 2 70.00 5523********7107 01965Z 08/19/13
LINDBERG, MICHAEL KN-100130 2 70.00 5416********8757 105324 08/19/13
MACDONALD, COLLIN KN-101080 2 70.00 4264********7827 055274 08/19/13
MAGRANE, MINDY KN-100328 2 70.00 4388********8852 07294C 08/19/13
MCCLOSKEY, PAUL KN-100287 2 70.00 5424********6417 06739P 08/19/13
MCELWEE, ERIC KN-101094 2 125.00 4319********3401 668725 08/19/13
MEIGIDES, MELISSA KN-100258 2 70.00 4388********9301 07300C 08/19/13
METCALF, BRIAN KN-101003 2 140.00 4479********9138 047123 08/19/13
MILLS, GREG KN-100855 2 70.00 3772*******2004 141234 08/19/13
OESTMANN, SANDRA KN-100701 2 125.00 4833********2826 035207 08/19/13
ORR, BRYAN KN-100892 2 70.00 4430********5240 919656 08/19/13
OSMONKULOV, MIRBEK KN-101070 2 55.00 4782********1408 035207 08/19/13
PFLAUM, DJ KN-100768 2 70.00 4411********7784 025207 08/19/13
QUINN, SCOTT KN-100918 2 70.00 3796*******1006 144072 08/19/13
RETSECK, ELIZABETH KN-100942 2 70.00 5424********4856 035624 08/19/13
RICKERT, KELLY KN-100228 2 70.00 4430********0976 919696 08/19/13
RINEHART, TANYA KN-101000 2 70.00 4640********9043 07296B 08/19/13
ROSARIO, DIANA KN-100551 2 70.00 4833********7140 025207 08/19/13
RUBIN, TODD KN-101096 2 70.00 4388********9566 07287C 08/19/13
SADHU, PRADEEP KN-101032 2 125.00 5401********1933 07310Z 08/19/13
SBARBORO, FRANCESCA KN-101047 2 125.00 4479********6404 047126 08/19/13
SCHUMACHER, SUE ELLAN KN-100625 2 70.00 4782********4480 025207 08/19/13
SOLOVE, TERRA KN-101071 2 125.00 4147********9682 07300D 08/19/13
VEUGELER, PAUL KN-100577 2 125.00 5424********1790 06836P 08/19/13
VOLKOFF, ANDREW KN-100927 2 70.00 5262********1908 571240 08/19/13
WALL, ELIZABETH KN-101091 2 125.00 3743*******5673 734868 08/19/13
WELNIAK, JAMES KN-100188 2 70.00 3767*******2003 142481 08/19/13
WILLIAMS, RHYS KN-100346 2 125.00 5417********5220 07304B 08/19/13
WOODS, EUNICE KN-100805 2 125.00 4388********7041 07291D 08/19/13
WRIGHT, ABBE KN-101053 2 70.00 4867********4729 035207 08/19/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 600.00
16 MasterCard 1455.00
38 Visa 3360.00
2 Discover 140.00
0 Other 0.00
     
    5555.00