01/03/2014

06:36:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABHALTER, KRISTIN	KN-100874	1	70.00	5466********3657	07077Z	01/03/14
AITCHISON, HANNAH	KN-100569	1	180.00	4427********3937	022907	01/03/14
ALBARRAN, ENEDELIA	KN-100389	1	125.00	3797*******1002	121289	01/03/14
ALBRECHT, KEVIN	KN-101078	1	70.00	4833********3593	022907	01/03/14
ASKEW, ERIC	KN-100534	1	30.00	4744********6047	162599	01/03/14
ATWOOD, JULIA	KN-100706	1	70.00	4411********7526	022907	01/03/14
BARON, STEVE	KN-100848	1	70.00	4147********1848	07068C	01/03/14
BERGAN, RAY	KN-100173	1	70.00	4266********0842	07083C	01/03/14
BRENEMAN, EVA	KN-100710	1	70.00	4782********1555	022907	01/03/14
CARR, CORY	KN-100108	1	70.00	5424********9477	56567P	01/03/14
CECH, DAVID	KN-101123	1	70.00	5178********7279	07081Z	01/03/14
CLARKE, JOHN	KN-100926	1	55.00	3721*******1048	165251	01/03/14
COLEMAN, PAT	KN-101088	1	70.00	4388********6621	07087D	01/03/14
CROWE, KEVIN	KN-100215	1	70.00	5121********0698	00392B	01/03/14
CURRIE, ANDREW	KN-100604	1	70.00	4266********1840	07072A	01/03/14
CYPHER, MATT	KN-101142	1	70.00	5466********4757	56733Z	01/03/14
DALE, JOHN	KN-DALE	1	125.00	5491********3721	00320P	01/03/14
DEDERER, JULIE	KN-101121	1	70.00	6011********0626	00317R	01/03/14
DELGADO, RICARDO	KN-100793	1	70.00	4190********2304	012930	01/03/14
DYE, JERRE	KN-101087	1	125.00	4607********1853	393610	01/03/14
EARLY, MIKE	KN-100924	1	70.00	4266********4539	07069C	01/03/14
ESPY, CYNTHIA	KN-100377	1	70.00	4411********6751	022907	01/03/14
FISCHER, KATIE	KN-100397	1	125.00	4782********5634	022907	01/03/14
FLEURY, JEFFEREY	KN-101143	1	62.50	4266********3631	07076B	01/03/14
FUNKE, GREG	KN-100816	1	70.00	4481********1623	453722	01/03/14
GARRIDO, JAMES	KN-101035	1	70.00	4782********4023	022907	01/03/14
GERRITS, DENNIS	KN-100973	1	125.00	3717*******2004	117814	01/03/14
GLEASON, GEORGIANNA	KN-100941	1	70.00	5424********2142	60984P	01/03/14
GRENNAN, ERIN	KN-101119	1	70.00	4744********5977	142897	01/03/14
HARGETT, WILLIAM	KN-100711	1	70.00	4128********3532	27466C	01/03/14
HAYES, BERNADETTE	KN-100827	1	125.00	5418********3671	07081Z	01/03/14
HEATH, KEVIN	KN-100021	1	70.00	4226********2706	07093C	01/03/14
HENDERSON, PAUL	KN-101125	1	125.00	4305********4910	07080C	01/03/14
HOROWITZ, SUSAN	KN-100868	1	55.00	3717*******2008	198532	01/03/14
JUERGENSEN, NATHAN	KN-101100	1	70.00	4399********2808	000102	01/03/14
KAVANAGH, LIZ	KN-101063	1	70.00	4312********3419	022907	01/03/14
KELLY, MARY	KN-100665	1	70.00	3723*******1000	176638	01/03/14
KNAPP, KEVIN	KN-100750	1	70.00	4147********0436	07074C	01/03/14
KROFTA, DAVID	KN-101102	1	70.00	4782********7625	022907	01/03/14
LEBITA, EDZEN	KN-101128	1	125.00	4782********6390	022907	01/03/14
MACDONALD, SCOTT	KN-101024	1	70.00	4388********9739	07093C	01/03/14
MATHESON, NICOLE	KN-101144	1	62.50	4701********5788	152499	01/03/14
MATHYS, LINNETTE	KN-101064	1	70.00	4782********0967	022907	01/03/14
MCNAIR, PATRICIA	KN-100858	1	125.00	3717*******2008	157351	01/03/14
MEDEROS, JORGE	KN-101126	1	125.00	5401********0371	07098B	01/03/14
MOON, JUNGSUN	KN-100782	1	125.00	4640********4824	07072B	01/03/14
NAMETH, ELEANOR	KN-100952	1	70.00	4147********6920	07081C	01/03/14
NEER, GREGORY	KN-101054	1	125.00	4147********9727	025937	01/03/14
NIESS, CLAUDIA	KN-100175	1	70.00	4432********3851	025418	01/03/14
OCONNOR, CHARLENE	KN-100830	1	125.00	4744********7434	172695	01/03/14
OLVER, JEFF	KN-100317	1	125.00	5466********6548	56706P	01/03/14
POLANCE, FRANK	KN-100008	1	125.00	5528********2319	56678H	01/03/14
PRATER, NICK	KN-100971	1	70.00	4147********3576	07079C	01/03/14
QUINTERO, MARIO	KN-100916	1	70.00	4147********6435	27424C	01/03/14
REISBERG, DARREN	KN-REI	1	70.00	4264********8289	025956	01/03/14
RESTREPO, ROBERTO	KN-101084	1	70.00	4782********9717	022907	01/03/14
RUANE, NICOLETTA	KN-100531	1	125.00	4782********8972	022907	01/03/14
RUTKOWSKI, J.W.	KN-101081	1	70.00	4833********7820	022907	01/03/14
SACCO, JIM	KN-100083	1	70.00	5427********7020	00364Z	01/03/14
SAFRANEK, LYNN	KN-100588	1	70.00	4313********9082	025957	01/03/14
SCHMIDT, DANA	KN-101111	1	70.00	4430********6196	986311	01/03/14
SHAPIRO, DANA	KN-101107	1	70.00	5459********1953	062902	01/03/14
SHEPARD, CHUCK	KN-100065	1	125.00	4388********2473	07093C	01/03/14
SMITH, DEANNA	KN-101041	1	70.00	4782********7469	022907	01/03/14
SMITH, QUINCY	KN-101108	1	55.00	4782********5872	022907	01/03/14
SOLIS, RAFAEL	KN-101066	1	125.00	4003********7510	07094B	01/03/14
STEARS, KARL	KN-100647	1	125.00	5401********2348	07076P	01/03/14
STIEBER, KATHY	KN-100735	1	70.00	5466********7515	56594Z	01/03/14
STOUT, RALPH	KN-101056	1	70.00	4147********0218	07068C	01/03/14
STREIT, PHILLIP	KN-100177	1	70.00	4782********2432	022907	01/03/14
THOMAS, SHAD	KN-100234	1	70.00	5523********9567	00318Z	01/03/14
TRUONG, VINH	KN-100709	1	125.00	4147********5344	07092C	01/03/14
UCHIYAMA, ELIZABETH LI	KN-100839	1	63.00	4389********7269	049275	01/03/14
WARREN, AARON	KN-100851	1	70.00	4833********7748	022907	01/03/14
WINTERS, BART	KN-101067	1	70.00	5362********7597	861561	01/03/14
WORTH, BRANDON	KN-100359	1	70.00	6011********3005	00397P	01/03/14
YOSHINO, CAROL	KN-100417	1	125.00	4388********3749	07081C	01/03/14
ZINGSHEIM, JASON	KN-101004	1	125.00	4640********2562	07081C	01/03/14

Totals

Count	Card Type	Total
6	American Express	555.00
17	MasterCard	1520.00
53	Visa	4458.00
2	Discover	140.00
0	Other	0.00
		6673.00