05/19/2014

08:18:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NICHOLAS	KN-101177	2	125.00	4430********6111	088585	05/19/14
ANICHINI, SILVIO	KN-100563	2	180.00	4147********3002	01527C	05/19/14
BAKER, DREW	KN-101178	2	125.00	4121********2539	01527C	05/19/14
BRENNER, CATHERINE	KN-101163	2	62.50	3797*******1001	106548	05/19/14
BRONSON, MICHAEL	KN-101153	2	70.00	5429********3923	979547	05/19/14
BULLETT, JEN	KN-100552	2	70.00	4388********6614	01530C	05/19/14
BURNETTE, RUSTY	KN-100201	2	125.00	4436********2843	509028	05/19/14
COBURN, CYNTHIA	KN-101029	2	125.00	4147********3909	01537D	05/19/14
CONANT, ALLISUN	KN-100540	2	70.00	5491********1800	01536P	05/19/14
COOLIDGE, PHIL	KN-100719	2	70.00	3713*******2004	197692	05/19/14
CURLEY, PATRICK	KN-100568	2	70.00	5424********4458	66921P	05/19/14
DALY, KATHLEEN	KN-100668	2	70.00	4427********6173	000008	05/19/14
EHRE, JULIEANNE	KN-100376	2	70.00	5466********9275	66782P	05/19/14
ENESHIAN, VIKEN	KN-100506	2	70.00	3725*******3002	102426	05/19/14
ESPY, CYNTHIA	KN-100377	2	70.00	4411********7493	000008	05/19/14
FAST, NATASHA	KN-100746	2	125.00	3797*******2003	181168	05/19/14
FIORELLO, ENZO	KN-101103	2	55.00	4427********8747	000008	05/19/14
FROST, JEFF	KN-100332	2	70.00	4147********4387	01531C	05/19/14
GOLDICH, TIM	KN-100145	2	70.00	4489********9453	019019	05/19/14
GONZALEZ CASTEL, ANAIS	KN-101049	2	125.00	4833********0297	000008	05/19/14
GROTHAUS, ALLISON	KN-100978	2	70.00	5401********2181	01529Z	05/19/14
HIIPAKKA, JULIE	KN-101031	2	125.00	4744********9125	150306	05/19/14
JAFOR, MD ABU	KN-101138	2	70.00	4060********6344	000008	05/19/14
JOPKO, TANYA	KN-101174	2	70.00	4744********3342	150003	05/19/14
KEARNEY, MEGAN	KN-100769	2	70.00	4833********8855	000008	05/19/14
LAWRENCE, MARY	KN-100963	2	70.00	4744********3589	180804	05/19/14
LEFFINGWELL, RICHARD	KN-101152	2	70.00	5523********7107	01901Z	05/19/14
LIGHT, BRENDAN	KN-101180	2	70.00	4266********4793	01527A	05/19/14
LINDBERG, MICHAEL	KN-100130	2	70.00	5416********3437	110207	05/19/14
LISIKIEWICZ, ANN	KN-101118	2	35.00	4744********0859	150705	05/19/14
MAGRANE, MINDY	KN-100328	2	70.00	4388********4727	01526C	05/19/14
MCCLOSKEY, PAUL	KN-100287	2	70.00	5424********6417	66893P	05/19/14
MILLS, GREG	KN-100855	2	70.00	3772*******2004	144839	05/19/14
OESTMANN, SANDRA	KN-101105	2	125.00	4833********2826	000008	05/19/14
PERA, MARIAM	KN-101134	2	70.00	4147********8698	01516C	05/19/14
PERKINS, FRANK	KN-101161	2	70.00	5466********6852	66852P	05/19/14
PFLAUM, DJ	KN-100768	2	70.00	4411********0158	000008	05/19/14
PLUM, SELENE	KN-101120	2	70.00	5459********6175	070050	05/19/14
RETSECK, ELIZABETH	KN-100942	2	70.00	5424********4856	042449	05/19/14
RICKERT, KELLY	KN-100228	2	70.00	4430********0976	088096	05/19/14
ROMANO, TOMAS	KN-101154	2	70.00	5466********1410	66768Z	05/19/14
ROSARIO, DIANA	KN-101185	2	70.00	4833********0869	000008	05/19/14
SBARBORO, FRANCESCA	KN-101047	2	125.00	4479********6626	052992	05/19/14
SCHIFFERN, CORY	KN-100991	2	70.00	4147********5231	01518C	05/19/14
SHRADER, PETER	KN-100057	2	125.00	5193********3077	302750	05/19/14
SILVA, LUIS	KN-101170	2	235.00	5141********8966	070050	05/19/14
SOLOVE, TERRA	KN-101071	2	62.50	4147********8394	01534D	05/19/14
STRICKLAND, KELLI	KN-101187	2	70.00	4430********6466	088577	05/19/14
TRAUTWEIN, RACHEL	KN-101130	2	125.00	4430********0298	088110	05/19/14
VEUGELER, PAUL	KN-100577	2	125.00	5424********1790	66879Y	05/19/14
WALL, ELIZABETH	KN-101091	2	70.00	3743*******5673	881964	05/19/14
WILLIAMS, RHYS	KN-100346	2	125.00	5417********5220	01525B	05/19/14
WINCHESTER, JACOB	KN-101148	2	70.00	4305********1855	01542B	05/19/14
WOODY, JOANNA	KN-101131	2	70.00	4460********3753	286974	05/19/14
WRIGHT, ABBE	KN-101053	2	70.00	4782********5637	000008	05/19/14
ZIMMERMAN, WILLIAM	KN-101113	2	70.00	5175********2272	006155	05/19/14

Totals

Count	Card Type	Total
6	American Express	467.50
17	MasterCard	1520.00
33	Visa	2857.50
0	Discover	0.00
0	Other	0.00
		4845.00