Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, MIKE |
KN-G26902 |
A |
29.25 |
5237********3855 |
811591 |
07/01/2024 |
| BARDWELL, BENJAMIN |
KN-G28150 |
A |
29.25 |
4147********0947 |
05872D |
07/01/2024 |
| BARISANO, DON |
KN-G25372 |
A |
157.00 |
5524********8733 |
05872Z |
07/01/2024 |
| BARONAS, RYLAN |
KN-G26306 |
A |
29.25 |
4169********8243 |
001689 |
07/01/2024 |
| BARUN, YAUHENI |
KN-G25835 |
A |
29.25 |
4266********3860 |
05880D |
07/01/2024 |
| BEHAN, RYAN |
KN-G28397 |
A |
32.50 |
5518********6522 |
609884 |
07/01/2024 |
| BELANGER, KARL |
KN-G26129 |
A |
32.50 |
4400********1735 |
08539A |
07/01/2024 |
| BENNETT, MELISSA |
KN-G24961 |
A |
32.50 |
5178********7757 |
05913Z |
07/01/2024 |
| BLACK, TED |
KN-G28373 |
A |
32.50 |
4747********2630 |
901183 |
07/01/2024 |
| BLIZNAK, STEVEN |
KN-G21581 |
A |
29.25 |
4147********1611 |
05922D |
07/01/2024 |
| BOUTOT, MAEGAN |
KN-G28269 |
A |
29.25 |
4809********9641 |
090998 |
07/01/2024 |
| BOWMAN, THOMAS |
KN-G24908 |
A |
32.50 |
5524********8547 |
07755S |
07/01/2024 |
| BROWN, JENNIFER |
KN-G28294 |
A |
32.50 |
5424********9613 |
63913P |
07/01/2024 |
| BROWN, JOANNE |
KN-G28504 |
A |
35.50 |
4147********4900 |
05964D |
07/01/2024 |
| BURDICK, ELISSA |
KN-G28346 |
A |
32.50 |
4147********1520 |
05983D |
07/01/2024 |
| CABRERA, HECTOR |
KN-G28170 |
A |
29.25 |
5253********9425 |
73706Z |
07/01/2024 |
| CALOON, ZACK |
KN-G28130 |
A |
29.25 |
5178********4315 |
06002P |
07/01/2024 |
| CAMPBELL, BRIAN |
KN-G25747 |
A |
32.50 |
4147********7700 |
06010D |
07/01/2024 |
| CARE, AARON |
KN-G28108 |
A |
32.50 |
5511********1498 |
070101 |
07/01/2024 |
| CARMODY, NOLAN |
KN-G26145 |
A |
29.25 |
5237********2916 |
811594 |
07/01/2024 |
| CIOCLEA, SORIN |
KN-G27997 |
A |
29.25 |
5511********7773 |
070101 |
07/01/2024 |
| COCHRAN, BROOKE |
KN-G28784 |
A |
29.25 |
4599********6334 |
799735 |
07/01/2024 |
| COUGHLIN, KEVIN |
KN-G25124 |
A |
29.25 |
4147********8401 |
06077D |
07/01/2024 |
| COYNE 1V, JIM |
KN-G25186 |
A |
32.50 |
4003********1359 |
06072D |
07/01/2024 |
| DAME, REBECCA |
KN-G28204 |
A |
32.50 |
4147********0496 |
501051 |
07/01/2024 |
| DEJNAK, LUKE |
KN-G28222 |
A |
29.25 |
5206********3300 |
59439Z |
07/01/2024 |
| DERIVOLKOV, PETER |
KN-G28331 |
A |
29.25 |
6011********3983 |
00170P |
07/01/2024 |
| DIAZ, JOSE |
KN-G27878 |
A |
35.50 |
5218********3114 |
00133T |
07/01/2024 |
| DONOGHUE, DAN |
KN-G25556 |
A |
32.50 |
5178********7951 |
06111P |
07/01/2024 |
| DOWD, COURTNEY |
KN-G27850 |
A |
32.50 |
4003********3167 |
06148D |
07/01/2024 |
| DUCLOS, RYAN |
KN-G28433 |
A |
29.25 |
6011********1379 |
00105Q |
07/01/2024 |
| EASTMAN, BEN |
KN-G22876 |
A |
32.50 |
5237********2112 |
811595 |
07/01/2024 |
| ERNST, HOWARD |
KN-G25457 |
A |
29.25 |
5152********4088 |
022070 |
07/01/2024 |
| FEARFIELD, GAGE |
KN-G28334 |
A |
29.25 |
6011********0590 |
00157P |
07/01/2024 |
| FIELDS, CHRISTOPHER |
KN-G25839 |
A |
32.50 |
4266********3282 |
06189D |
07/01/2024 |
| FREEMAN, KIERNAN |
KN-G28206 |
A |
32.50 |
6011********9535 |
00157Q |
07/01/2024 |
| GALLAGHER, OENGUS |
KN-G28779 |
A |
65.00 |
4147********2289 |
06202D |
07/01/2024 |
| GARRETT, JENNIFER |
KN-G23571 |
A |
32.50 |
4400********0830 |
04008D |
07/01/2024 |
| GELINEAU, JENIFER |
KN-G26911 |
A |
32.50 |
4733********8849 |
349803 |
07/01/2024 |
| GEORGITSA, NICK |
KN-G27727 |
A |
71.05 |
5528********1221 |
06249Q |
07/01/2024 |
| GERVAIS, QUINN |
KN-G27143 |
A |
29.25 |
5156********6200 |
06255Z |
07/01/2024 |
| GHEORGHITA, ALEX |
KN-G28446 |
A |
32.50 |
5511********1873 |
070101 |
07/01/2024 |
| GHEORGHITA, VALERIU |
KN-G26142 |
A |
76.40 |
4400********0413 |
01876D |
07/01/2024 |
| GIOULES, GEORGE |
KN-G28430 |
A |
65.00 |
5518********0889 |
609888 |
07/01/2024 |
| GOFF, DAVID |
KN-G28160 |
A |
32.50 |
3727*******5004 |
115286 |
07/01/2024 |
| GOLOB, ZACHARY |
KN-G25346 |
A |
43.50 |
4584********5396 |
132713 |
07/01/2024 |
| GOODY, BENJAMIN |
KN-G27228 |
A |
29.25 |
4839********5308 |
06298D |
07/01/2024 |
| GRINCAVITCH, LOGAN |
KN-G28344 |
A |
29.25 |
4792********6202 |
051544 |
07/01/2024 |
| HABEL, ANDREW |
KN-G28731 |
A |
32.50 |
4400********7582 |
05401D |
07/01/2024 |
| HARRISON, JAMES |
KN-G28353 |
A |
29.25 |
5237********7692 |
811596 |
07/01/2024 |
| HARVEY, JOEL |
KN-G28437 |
A |
29.25 |
6011********3138 |
00199P |
07/01/2024 |
| HARVEY, MARIE |
KN-G27830 |
A |
29.25 |
6011********9886 |
00157P |
07/01/2024 |
| HEIM, LAUREN |
KN-G28103 |
A |
43.50 |
6011********7848 |
00132R |
07/01/2024 |
| HENTZ, HERB |
KN-G26305 |
A |
29.25 |
5466********9389 |
14866Z |
07/01/2024 |
| HODGES, ERIK |
KN-G28506 |
A |
32.50 |
4147********7519 |
06360I |
07/01/2024 |
| HORAN ROUSSEL, SAMANTHA |
KN-G28230 |
A |
43.50 |
5237********8862 |
06384B |
07/01/2024 |
| HOWE, ADAM |
KN-G28163 |
A |
36.50 |
5511********3642 |
070101 |
07/01/2024 |
| HUBBARD, NANCY |
KN-G24654 |
A |
29.25 |
5395********9130 |
258831 |
07/01/2024 |
| HYER, ETHAN |
KN-G27131 |
A |
32.50 |
6011********8762 |
00192R |
07/01/2024 |
| KETCHAM, KAMAL |
KN-G28515 |
A |
32.50 |
5511********2667 |
070101 |
07/01/2024 |
| KIMBALL, CHRIS |
KN-G27030 |
A |
32.50 |
4400********1760 |
04283D |
07/01/2024 |
| LEHTOMAKI, JORDAN |
KN-G27582 |
A |
72.75 |
5128********7892 |
218829 |
07/01/2024 |
| LEWIS, DOMINIC |
KN-G25396 |
A |
32.50 |
4117********7039 |
121555 |
07/01/2024 |
| LIN, ZONGJIN |
KN-G28775 |
A |
32.50 |
5511********7523 |
070101 |
07/01/2024 |
| LOSIUS, SHAWN |
KN-G26155 |
A |
32.50 |
5518********8175 |
609891 |
07/01/2024 |
| LUCAS, JESSE |
KN-G26901 |
A |
43.50 |
5178********1810 |
06484P |
07/01/2024 |
| MAGUIRE, CHRIS |
KN-G27035 |
A |
29.25 |
5424********0121 |
73963P |
07/01/2024 |
| MAKOSIEJ, BEN |
KN-G27966 |
A |
29.25 |
4147********0166 |
06492C |
07/01/2024 |
| MALTSEV, MYKHAILO |
KN-G27813 |
A |
32.50 |
4400********2669 |
00342B |
07/01/2024 |
| MARIN, DAN |
KN-G24492 |
A |
32.50 |
5511********8254 |
070101 |
07/01/2024 |
| MCGEE, JEROME |
KN-G28578 |
A |
35.50 |
5511********3453 |
070101 |
07/01/2024 |
| MICHAI, VALERI |
KN-G25984 |
A |
32.50 |
4003********5801 |
06572B |
07/01/2024 |
| MITCHELL, MARIA |
KN-G25618 |
A |
32.50 |
4599********4474 |
799751 |
07/01/2024 |
| MONZON, EDUARDO |
KN-G28732 |
A |
32.50 |
4792********3340 |
051552 |
07/01/2024 |
| MORENO, YVONNE |
KN-G28809 |
A |
29.25 |
5178********3166 |
06580Z |
07/01/2024 |
| NGUYEN, DON |
KN-G25679 |
A |
29.25 |
5511********5772 |
070101 |
07/01/2024 |
| NILES, JORDAN |
KN-G28595 |
A |
32.50 |
4258********3645 |
089058 |
07/01/2024 |
| NORD, MICHAEL |
KN-G27786 |
A |
32.50 |
5595********7338 |
50029S |
07/01/2024 |
| O SULLIVAN, DEVIN |
KN-G27082 |
A |
32.50 |
5178********3974 |
06646Z |
07/01/2024 |
| O SULLIVAN, KYLE |
KN-G27090 |
A |
32.50 |
5213********7012 |
06645W |
07/01/2024 |
| PAWELL, JAMES |
KN-G28526 |
A |
32.50 |
5178********7732 |
06684P |
07/01/2024 |
| POPUSOI, THEO |
KN-G28722 |
A |
29.25 |
6011********1012 |
00161R |
07/01/2024 |
| PURINGTON, BOB |
KN-G27114 |
A |
102.38 |
5463********5275 |
06693P |
07/01/2024 |
| RAKHSHAN, ROYA |
KN-G28287 |
A |
32.50 |
5595********7133 |
06729S |
07/01/2024 |
| RENIEWICZ, MICHAEL |
KN-G28567 |
A |
32.50 |
4147********1798 |
06701D |
07/01/2024 |
| RICHTER, SEAN |
KN-G28564 |
A |
29.25 |
5237********3839 |
811598 |
07/01/2024 |
| ROSCA, DRAGOS |
KN-G28256 |
A |
29.25 |
5511********5510 |
070101 |
07/01/2024 |
| SABELAWSKI, ED |
KN-G27745 |
A |
36.50 |
5511********6435 |
070102 |
07/01/2024 |
| SABOLEVSKI JR., JOE |
KN-G26017 |
A |
61.75 |
4076********3852 |
674895 |
07/01/2024 |
| SANTIAGO, LAZAROUS |
KN-G27564 |
A |
32.50 |
6011********7314 |
00134R |
07/01/2024 |
| SAVCHUK, ALEX |
KN-G27706 |
A |
32.50 |
3739*******1002 |
154906 |
07/01/2024 |
| SCHMIDT, DARREN |
KN-G27748 |
A |
32.50 |
4792********4785 |
051600 |
07/01/2024 |
| SENECAL, KEVYN |
KN-G28485 |
A |
29.25 |
4707********2754 |
001849 |
07/01/2024 |
| SHERIDAN, PHILIP |
KN-G27021 |
A |
29.25 |
4147********1544 |
501061 |
07/01/2024 |
| SHIPPEE, ALEX |
KN-G26100 |
A |
32.50 |
4000********2252 |
453871 |
07/01/2024 |
| SINIGUR, IEREMIA |
KN-G27858 |
A |
32.50 |
4147********4679 |
501061 |
07/01/2024 |
| SKALSKI, JAKE |
KN-G28128 |
A |
32.50 |
5237********4617 |
811599 |
07/01/2024 |
| SKERRITT, LYDIA |
KN-G28423 |
A |
32.50 |
5237********7243 |
811600 |
07/01/2024 |
| SLOWINSKI, KRISTIN |
KN-G28750 |
A |
29.25 |
5524********8233 |
03949S |
07/01/2024 |
| SMITH, MATHEW |
KN-G27991 |
A |
32.50 |
4266********3891 |
08090D |
07/01/2024 |
| SMYCHKOVICH, ALEXANDRA |
KN-G28285 |
A |
32.25 |
4294********9648 |
411666 |
07/01/2024 |
| SNOW, CODY |
KN-G27838 |
A |
43.50 |
4147********7904 |
08112D |
07/01/2024 |
| ST. MARIE, DWANE |
KN-G23798 |
A |
32.50 |
4147********9013 |
08161D |
07/01/2024 |
| STANLEY, LEE |
KN-G28240 |
A |
33.25 |
5518********7723 |
609893 |
07/01/2024 |
| TAHIJ, ALINA |
KN-G27274 |
A |
29.25 |
6011********4394 |
00126Q |
07/01/2024 |
| TAHIJ, LENNA |
KN-G28783 |
A |
29.25 |
6011********0135 |
00137P |
07/01/2024 |
| THEBEAU, TIMOTHY |
KN-G28736 |
A |
32.50 |
5511********1216 |
149228 |
07/01/2024 |
| THORPE, SAMANTHA |
KN-G28719 |
A |
29.25 |
4258********6205 |
051073 |
07/01/2024 |
| TOMLINSON, NATHAN |
KN-G25236 |
A |
32.50 |
4491********9449 |
051607 |
07/01/2024 |
| UMSTATTER, WILLIAM |
KN-G25958 |
A |
33.25 |
5494********8792 |
00188Z |
07/01/2024 |
| WALKOWICZ, OWEN |
KN-G27565 |
A |
29.25 |
6011********6434 |
00174R |
07/01/2024 |
| WALLACE, JULIA |
KN-G28356 |
A |
32.50 |
5518********9633 |
609897 |
07/01/2024 |
| WELENC, SUSAN |
KN-G27917 |
A |
29.25 |
4147********9955 |
08268D |
07/01/2024 |
| WELLS, LYNN |
KN-G22345 |
A |
32.50 |
5527********3461 |
08272Z |
07/01/2024 |
| WHEELER CORONA, HEIDI |
KN-G27503 |
A |
32.50 |
5178********6698 |
08294P |
07/01/2024 |
| WILKEY, KELLEY |
KN-G28330 |
A |
32.50 |
5494********4461 |
00152S |
07/01/2024 |
| WOLANSKE, PAMELA |
KN-G26241 |
A |
29.25 |
4147********0608 |
08304D |
07/01/2024 |
| WOLSTENHOLME, JOHN |
KN-G28102 |
A |
32.50 |
5455********1948 |
374821 |
07/01/2024 |
| ZUKOWSKI, CHRIS |
KN-G27078 |
A |
46.50 |
4147********9254 |
08316I |
07/01/2024 |
| |
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 55 |
MasterCard |
2075.43 |
| 49 |
Visa |
1688.15 |
| 13 |
Discover |
404.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4232.83 |