04/17/2014

08:26:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NICHOLAS	KN-101177	2	125.00	4430********6111	190635	04/17/14
ANICHINI, SILVIO	KN-100563	2	180.00	4147********3002	04232C	04/17/14
BAKER, DREW	KN-101178	2	125.00	4121********2539	04243C	04/17/14
BRENNER, CATHERINE	KN-101163	2	125.00	3797*******1001	167217	04/17/14
BRONSON, MICHAEL	KN-101153	2	70.00	5429********3923	329428	04/17/14
BULLETT, JEN	KN-100552	2	70.00	4388********6614	04233C	04/17/14
BURNETTE, RUSTY	KN-100201	2	125.00	4436********2843	005343	04/17/14
COBURN, CYNTHIA	KN-101029	2	125.00	4147********3909	04246D	04/17/14
CONANT, ALLISUN	KN-100540	2	70.00	5491********1800	04232P	04/17/14
COOLIDGE, PHIL	KN-100719	2	70.00	3713*******2004	119923	04/17/14
CORTES, HECTOR	KN-101104	2	70.00	4388********4299	04235C	04/17/14
CURLEY, PATRICK	KN-100568	2	70.00	5424********4458	47025P	04/17/14
DALY, KATHLEEN	KN-100668	2	70.00	4427********6173	001108	04/17/14
EHRE, JULIEANNE	KN-100376	2	70.00	5466********9275	47192P	04/17/14
ENESHIAN, VIKEN	KN-100506	2	70.00	3725*******3002	140288	04/17/14
ESPY, CYNTHIA	KN-100377	2	70.00	4411********7493	001108	04/17/14
FAST, NATASHA	KN-100746	2	125.00	3797*******2003	103183	04/17/14
FIORELLO, ENZO	KN-101103	2	55.00	4427********8747	001108	04/17/14
FROST, JEFF	KN-100332	2	70.00	4147********4387	04231C	04/17/14
GOLDICH, TIM	KN-100145	2	70.00	4489********9453	017412	04/17/14
GONZALEZ CASTEL, ANAIS	KN-101049	2	125.00	4833********0297	001108	04/17/14
GROTHAUS, ALLISON	KN-100978	2	70.00	5401********2181	04237Z	04/17/14
JAFOR, MD ABU	KN-101138	2	70.00	4060********6344	001108	04/17/14
KEARNEY, MEGAN	KN-100769	2	70.00	4833********8855	001108	04/17/14
LAWRENCE, MARY	KN-100963	2	70.00	4744********3589	111915	04/17/14
LEFFINGWELL, RICHARD	KN-101152	2	70.00	5523********7107	01742Z	04/17/14
LIGHT, BRENDAN	KN-101180	2	70.00	4266********4793	04227A	04/17/14
LISIKIEWICZ, ANN	KN-101118	2	70.00	4744********0859	111118	04/17/14
LOPEZ, JOSE	KN-101135	2	70.00	4266********9000	04236B	04/17/14
MAGRANE, MINDY	KN-100328	2	70.00	4388********4727	04239C	04/17/14
MCCLOSKEY, PAUL	KN-100287	2	70.00	5424********6417	47122P	04/17/14
MILLS, GREG	KN-100855	2	70.00	3772*******2004	128621	04/17/14
OBRIEN, T. CAITLIN	KN-101133	2	125.00	4465********6810	017407	04/17/14
OESTMANN, SANDRA	KN-101105	2	125.00	4833********2826	001108	04/17/14
PERA, MARIAM	KN-101134	2	70.00	4147********8698	04219C	04/17/14
PERKINS, FRANK	KN-101161	2	70.00	5466********6852	47039P	04/17/14
PFLAUM, DJ	KN-100768	2	70.00	4411********0158	001108	04/17/14
PINNOCK-WALLACE, DANIELLE	KN-101169	2	70.00	4430********4584	194363	04/17/14
PLUM, SELENE	KN-101120	2	70.00	5459********6175	071140	04/17/14
RETSECK, ELIZABETH	KN-100942	2	70.00	5424********4856	772263	04/17/14
RICKERT, KELLY	KN-100228	2	70.00	4430********0976	190609	04/17/14
RINEHART, TANYA	KN-101000	2	70.00	4640********9043	04233B	04/17/14
ROMANO, TOMAS	KN-101154	2	70.00	5466********1410	47206Z	04/17/14
ROSARIO, DIANA	KN-101185	2	70.00	4833********0869	001108	04/17/14
SBARBORO, FRANCESCA	KN-101047	2	125.00	4479********6626	062233	04/17/14
SCHIFFERN, CORY	KN-100991	2	70.00	4147********5231	04220C	04/17/14
SHRADER, PETER	KN-100057	2	125.00	5193********3077	678423	04/17/14
SILVA, LUIS	KN-101170	2	235.00	5141********8966	071140	04/17/14
SOLOVE, TERRA	KN-101071	2	125.00	4147********8394	04259D	04/17/14
TRAUTWEIN, RACHEL	KN-101130	2	125.00	4430********0298	194314	04/17/14
VEUGELER, PAUL	KN-100577	2	125.00	5424********1790	47095Y	04/17/14
WALL, ELIZABETH	KN-101091	2	70.00	3743*******5673	974395	04/17/14
WILLIAMS, RHYS	KN-100346	2	125.00	5417********5220	04229B	04/17/14
WINCHESTER, JACOB	KN-101148	2	70.00	4305********1855	04252B	04/17/14
WOODY, JOANNA	KN-101131	2	70.00	4460********3753	789814	04/17/14
WRIGHT, ABBE	KN-101053	2	70.00	4782********5637	001108	04/17/14
ZIMMERMAN, WILLIAM	KN-101113	2	70.00	5175********2272	002659	04/17/14

Totals

Count	Card Type	Total
6	American Express	530.00
16	MasterCard	1450.00
35	Visa	3095.00
0	Discover	0.00
0	Other	0.00
		5075.00