01/17/2014

08:36:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANICHINI, SILVIO	KN-100563	2	180.00	4366********2080	02425C	01/17/14
BRONSON, MICHAEL	KN-101153	2	70.00	5429********3923	303271	01/17/14
BULLETT, JEN	KN-100552	2	70.00	4388********6614	02432C	01/17/14
COBURN, CYNTHIA	KN-101029	2	125.00	4147********7866	02466D	01/17/14
CONANT, JAMES	KN-100586	2	125.00	5491********1800	02430P	01/17/14
COOLIDGE, PHIL	KN-100719	2	70.00	3713*******2004	142495	01/17/14
CORTES, HECTOR	KN-101104	2	70.00	4388********4299	02428C	01/17/14
DALY, KATHLEEN	KN-100668	2	70.00	4427********6173	042408	01/17/14
EHRE, JULIEANNE	KN-100376	2	70.00	5466********9275	94962P	01/17/14
ENESHIAN, VIKEN	KN-101122	2	70.00	3725*******2004	187463	01/17/14
FIORELLO, ENZO	KN-101103	2	55.00	4427********3321	032408	01/17/14
FLINN, ERIN	KN-101060	2	70.00	5438********1686	H79469	01/17/14
FROST, JEFF	KN-100332	2	70.00	4147********5423	02430C	01/17/14
GOLDICH, TIM	KN-100145	2	70.00	4489********9453	017198	01/17/14
GONZALEZ CASTEL, ANAIS	KN-101049	2	125.00	4833********0297	042408	01/17/14
GROTHAUS, ALLISON	KN-100978	2	70.00	5401********2181	02439Z	01/17/14
HEIDKAMP, MATT	KN-100326	2	70.00	4388********6498	02416D	01/17/14
HIIPAKKA, JULIE	KN-101031	2	125.00	4744********3241	112845	01/17/14
HOUGH, BRAD	KN-101097	2	125.00	4744********2928	152344	01/17/14
JAFOR, MD ABU	KN-101138	2	70.00	4060********6344	032408	01/17/14
KEARNEY, MEGAN	KN-100769	2	70.00	4833********8855	032408	01/17/14
KOHLI, AMOR	KN-100781	2	70.00	4147********5897	02432C	01/17/14
LAWRENCE, MARY	KN-100963	2	70.00	4744********3589	172946	01/17/14
LEFFINGWELL, RICHARD	KN-101152	2	70.00	5523********7107	01787Z	01/17/14
LINDBERG, MICHAEL	KN-100130	2	70.00	5416********8757	122840	01/17/14
LOPEZ, JOSE	KN-101135	2	70.00	4003********2864	02449B	01/17/14
MACDONALD, COLLIN	KN-101080	2	70.00	4264********7827	025402	01/17/14
MAGRANE, MINDY	KN-100328	2	70.00	4388********8852	02432C	01/17/14
MCCLOSKEY, PAUL	KN-100287	2	70.00	5424********6417	95254P	01/17/14
MEIGIDES, MELISSA	KN-100258	2	35.00	4388********9301	02436C	01/17/14
MILLS, GREG	KN-100855	2	70.00	3772*******2004	120619	01/17/14
OBRIEN, T. CAITLIN	KN-101133	2	70.00	4465********6810	017891	01/17/14
OESTMANN, SANDRA	KN-101105	2	125.00	4833********2826	042408	01/17/14
PERA, MARIAM	KN-101134	2	70.00	4147********0887	02415C	01/17/14
PFLAUM, DJ	KN-100768	2	70.00	4411********7784	032408	01/17/14
PLUM, SELENE	KN-101120	2	70.00	5459********3388	072414	01/17/14
RETFORD, JENNIFER	KN-101139	2	70.00	4417********2362	02427C	01/17/14
RETSECK, ELIZABETH	KN-100942	2	70.00	5424********4856	111759	01/17/14
RICKERT, KELLY	KN-100228	2	70.00	4430********0976	467764	01/17/14
RINEHART, TANYA	KN-101000	2	70.00	4640********9043	02422B	01/17/14
ROMANO, TOMAS	KN-101154	2	70.00	5466********1410	95142Z	01/17/14
ROSARIO, DIANA	KN-100551	2	70.00	4833********7140	042408	01/17/14
SBARBORO, FRANCESCA	KN-101047	2	125.00	4479********6404	073490	01/17/14
SCHIFFERN, CORY	KN-100991	2	70.00	4147********5231	02415C	01/17/14
SHRADER, PETER	KN-100057	2	125.00	5193********3077	072162	01/17/14
SOLOVE, TERRA	KN-101071	2	125.00	4147********2353	02452C	01/17/14
TRAUTWEIN, RACHEL	KN-101130	2	70.00	4430********0298	467506	01/17/14
VEUGELER, PAUL	KN-100577	2	125.00	5424********1790	95087P	01/17/14
WALL, ELIZABETH	KN-101091	2	70.00	3743*******5673	139987	01/17/14
WHALEN, GRACIE	KN-100758	2	70.00	4147********0739	02434C	01/17/14
WILLIAMS, RHYS	KN-100346	2	125.00	5417********5220	02427B	01/17/14
WINCHESTER, JACOB	KN-101148	2	125.00	4305********1855	02478B	01/17/14
WOODY, JOANNA	KN-101131	2	70.00	4460********3753	382790	01/17/14
ZIMMERMAN, WILLIAM	KN-101113	2	70.00	5175********2272	002312	01/17/14

Totals

Count	Card Type	Total
4	American Express	280.00
15	MasterCard	1270.00
35	Visa	2950.00
0	Discover	0.00
0	Other	0.00
		4500.00