08/05/2014
09:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBARRAN, ENEDELIA KN-100389 1 125.00 3797*******1002 188172 08/05/14
ASKEW, ERIC KN-100534 1 30.00 4744********6047 110444 08/05/14
ATWOOD, JULIA KN-100706 1 70.00 4411********0399 050410 08/05/14
BARON, STEVE KN-100848 1 70.00 4147********1848 03673C 08/05/14
BENNETT, JOSHUA KN-101211 1 94.00 4621********4390 45625B 08/05/14
BERGAN, RAY KN-100173 1 70.00 4266********0842 03673C 08/05/14
BRENEMAN, EVA KN-100710 1 70.00 4782********1555 050410 08/05/14
BRENNER, CATHERINE KN-101163 1 94.00 4147********5592 03680C 08/05/14
CECH, DAVID KN-101123 1 70.00 5178********7279 03670Z 08/05/14
CHEEMA, SAMRA KN-101191 1 70.00 4266********9152 03670C 08/05/14
COLEMAN, PAT KN-101186 1 70.00 4388********1954 03667D 08/05/14
CURRIE, ANDREW KN-100604 1 70.00 4266********1840 03671A 08/05/14
CYPHER, MATT KN-101142 1 70.00 5466********4757 86024Z 08/05/14
DALE, JOHN KN-DALE 1 125.00 5491********5479 00595P 08/05/14
DEDERER, JULIE KN-101121 1 70.00 6011********0626 00594R 08/05/14
DIKE, SUMEET KN-101197 1 70.00 3702*******2357 852005 08/05/14
DURAN, ALMIE KN-101202 1 70.00 4430********3782 489513 08/05/14
ESPOSITO, PATRICK KN-101075 1 125.00 4121********6971 03673A 08/05/14
FUNKE, GREG KN-100816 1 70.00 4481********4835 876710 08/05/14
GARRIDO, JAMES KN-101035 1 70.00 4782********4023 050410 08/05/14
GERRITS, DENNIS KN-100973 1 125.00 3717*******2004 152174 08/05/14
GRENNAN, ERIN KN-101119 1 70.00 4744********5977 170241 08/05/14
HARGETT, WILLIAM KN-101166 1 70.00 4388********6528 03660C 08/05/14
HENDERSON, PAUL KN-101125 1 125.00 4305********0262 03671C 08/05/14
HENRY, ELAINE KN-100040 1 70.00 4366********6925 03673C 08/05/14
HORNING, TERRI KN-100094 1 70.00 5424********7812 85718P 08/05/14
KELLY, MARY KN-100665 1 70.00 3723*******1000 170653 08/05/14
KNAPP, KEVIN KN-100750 1 39.00 4147********0436 03681C 08/05/14
KROFTA, DAVID KN-101102 1 70.00 4782********3049 050410 08/05/14
LEBITA, EDZEN KN-101128 1 110.00 4782********6390 050410 08/05/14
MACDONALD, SCOTT KN-101024 1 70.00 4388********9739 03669C 08/05/14
MATHESON, NICOLE KN-101144 1 62.50 4701********1809 180845 08/05/14
MCNAIR, PATRICIA KN-100858 1 125.00 3717*******2008 105846 08/05/14
MEJIA, MARIO KN-101193 1 125.00 3712*******1006 180303 08/05/14
MOON, JUNGSUN KN-100782 1 125.00 4640********4824 03662B 08/05/14
OCONNOR, CHARLENE KN-100830 1 125.00 4744********6914 190041 08/05/14
OLVER, JEFF KN-100317 1 125.00 5466********6548 85690P 08/05/14
PALM, SANDY KN-101192 1 70.00 4833********4932 050410 08/05/14
POLANCE, FRANK KN-100008 1 125.00 5528********6717 85954E 08/05/14
REISBERG, DARREN KN-REI 1 70.00 4264********8289 005405 08/05/14
RUTKOWSKI, J.W. KN-101081 1 70.00 4833********7820 050410 08/05/14
SACCO, JIM KN-100083 1 70.00 5427********7020 03678B 08/05/14
SCHMIDT, DANA KN-101111 1 70.00 4430********6196 489443 08/05/14
SHEPARD, CHUCK KN-100065 1 125.00 4388********2473 03664C 08/05/14
STEARS, KARL KN-100647 1 125.00 4036********9119 03683C 08/05/14
STIEBER, KATHY KN-100735 1 70.00 5466********7515 85968Z 08/05/14
STREIT, PHILLIP KN-100177 1 70.00 4782********1603 050410 08/05/14
TEREF, MAJA KN-101181 1 70.00 3772*******1009 130334 08/05/14
THOMAS, SHAD KN-100234 1 70.00 5523********9567 00593Z 08/05/14
UCHIYAMA, ELIZABETH LI KN-100839 1 63.00 4389********7269 008430 08/05/14
WILLIAMS, JONATHAN KN-101215 1 78.00 4719********6521 905040 08/05/14
WINTERS, BART KN-101067 1 70.00 5362********7594 422843 08/05/14
YOSHINO, CAROL KN-100417 1 78.00 4388********0723 03677C 08/05/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 710.00
10 MasterCard 865.00
35 Visa 2798.50
1 Discover 70.00
0 Other 0.00
     
    4443.50