02/03/2014
09:51:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HANNAH KN-100569 1 180.00 4427********3937 013910 02/03/14
ALBARRAN, ENEDELIA KN-100389 1 125.00 3797*******1002 164013 02/03/14
ALBRECHT, KEVIN KN-101078 1 70.00 4833********3593 013910 02/03/14
ASKEW, ERIC KN-100534 1 30.00 4744********6047 133798 02/03/14
ATWOOD, JULIA KN-100706 1 70.00 4411********7526 013910 02/03/14
BARON, STEVE KN-100848 1 70.00 4147********1848 08533C 02/03/14
BERGAN, RAY KN-100173 1 70.00 4266********0842 08554C 02/03/14
BRENEMAN, EVA KN-100710 1 70.00 4782********1555 003910 02/03/14
CARR, CORY KN-100108 1 70.00 5424********9477 82313P 02/03/14
CECH, DAVID KN-101123 1 70.00 5178********7279 08552Z 02/03/14
CLARKE, JOHN KN-100926 1 55.00 3721*******1048 185428 02/03/14
COLEMAN, PAT KN-101088 1 70.00 4388********6621 08546D 02/03/14
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00306B 02/03/14
CURRIE, ANDREW KN-100604 1 70.00 4266********1840 08545A 02/03/14
CYPHER, MATT KN-101142 1 70.00 5466********4757 82147Z 02/03/14
DALE, JOHN KN-DALE 1 125.00 5491********3721 00323Z 02/03/14
DEDERER, JULIE KN-101121 1 70.00 6011********0626 00318R 02/03/14
DELGADO, RICARDO KN-100793 1 70.00 4190********2304 026000 02/03/14
EARLY, MIKE KN-100924 1 70.00 4266********4539 08546C 02/03/14
FLEURY, JEFFEREY KN-101143 1 62.50 4266********3631 08549B 02/03/14
FUNKE, GREG KN-100816 1 70.00 4481********1623 404398 02/03/14
GARRIDO, JAMES KN-101035 1 70.00 4782********4023 003910 02/03/14
GERRITS, DENNIS KN-100973 1 125.00 3717*******2004 180825 02/03/14
GLEASON, GEORGIANNA KN-100941 1 70.00 5424********2142 61783P 02/03/14
GRENNAN, ERIN KN-101119 1 70.00 4744********5977 123997 02/03/14
HARGETT, WILLIAM KN-100711 1 70.00 4128********3532 49594C 02/03/14
HAYES, BERNADETTE KN-100827 1 125.00 5418********3671 08543Z 02/03/14
HEATH, KEVIN KN-100021 1 70.00 4226********2706 08536C 02/03/14
HENDERSON, PAUL KN-101125 1 125.00 4305********4910 08545C 02/03/14
HOROWITZ, SUSAN KN-100868 1 55.00 3717*******2008 184012 02/03/14
JUERGENSEN, NATHAN KN-101100 1 70.00 4399********2808 000106 02/03/14
KAVANAGH, LIZ KN-101063 1 70.00 4312********3419 013910 02/03/14
KELLY, MARY KN-100665 1 70.00 3723*******1000 121963 02/03/14
KNAPP, KEVIN KN-100750 1 70.00 4147********0436 08531C 02/03/14
KROFTA, DAVID KN-101102 1 70.00 4782********7625 013910 02/03/14
LEBITA, EDZEN KN-101128 1 125.00 4782********6390 013910 02/03/14
MACDONALD, SCOTT KN-101024 1 70.00 4388********9739 08539C 02/03/14
MATHESON, NICOLE KN-101144 1 62.50 4701********5788 183091 02/03/14
MATHYS, LINNETTE KN-101064 1 70.00 4782********0967 003910 02/03/14
MCNAIR, PATRICIA KN-100858 1 125.00 3717*******2008 148682 02/03/14
MEDEROS, JORGE KN-101126 1 125.00 5401********0371 08543B 02/03/14
MOON, JUNGSUN KN-100782 1 125.00 4640********4824 08532B 02/03/14
MOSER, JAMES KN-101099 1 125.00 4427********0589 003910 02/03/14
NAMETH, ELEANOR KN-100952 1 125.00 4147********6920 08551C 02/03/14
NEER, GREGORY KN-101054 1 125.00 4147********9727 035982 02/03/14
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 010807 02/03/14
OCONNOR, CHARLENE KN-100830 1 125.00 4744********7434 153290 02/03/14
OLVER, JEFF KN-100317 1 125.00 5466********6548 82341P 02/03/14
POLANCE, FRANK KN-100008 1 125.00 5528********2319 82397H 02/03/14
PRATER, NICK KN-100971 1 70.00 4147********3576 08548C 02/03/14
QUINTERO, MARIO KN-100916 1 70.00 4147********6435 49636C 02/03/14
REISBERG, DARREN KN-REI 1 70.00 4264********8289 035997 02/03/14
RESTREPO, ROBERTO KN-101084 1 70.00 4782********8039 013910 02/03/14
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 003910 02/03/14
RUTKOWSKI, J.W. KN-101081 1 70.00 4833********7820 003910 02/03/14
SACCO, JIM KN-100083 1 70.00 5427********7020 00319Z 02/03/14
SAFRANEK, LYNN KN-100588 1 70.00 4313********9082 035955 02/03/14
SCHMIDT, DANA KN-101111 1 70.00 4430********6196 989470 02/03/14
SHAPIRO, DANA KN-101107 1 70.00 5459********1953 093950 02/03/14
SHEPARD, CHUCK KN-100065 1 125.00 4388********2473 08544C 02/03/14
SMITH, DEANNA KN-101041 1 70.00 4782********7469 013910 02/03/14
SMITH, QUINCY KN-101108 1 55.00 4782********5872 013910 02/03/14
STEARS, KARL KN-100647 1 125.00 5401********2348 08535P 02/03/14
STIEBER, KATHY KN-100735 1 70.00 5466********7515 82049Z 02/03/14
THOMAS, SHAD KN-100234 1 70.00 5523********9567 00322Z 02/03/14
TRUONG, VINH KN-100709 1 62.50 4147********5344 08548C 02/03/14
UCHIYAMA, ELIZABETH LI KN-100839 1 63.00 4389********7269 022096 02/03/14
WARREN, AARON KN-100851 1 70.00 4833********7748 013910 02/03/14
WORTH, BRANDON KN-100359 1 70.00 6011********3005 00321P 02/03/14
YOSHINO, CAROL KN-100417 1 125.00 4388********0723 08538C 02/03/14
ZINGSHEIM, JASON KN-101004 1 125.00 4640********2562 08548C 02/03/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 555.00
15 MasterCard 1380.00
48 Visa 3990.50
2 Discover 140.00
0 Other 0.00
     
    6065.50