Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO, SABINA |
KC-100866 |
1 |
19.99 |
5142********5650 |
186D58 |
11/18/10 |
| ASKINS, MIKE |
KC-100463 |
1 |
9.99 |
5464********1861 |
711870 |
11/18/10 |
| BALLESTAS, EDGAR |
KC-02 |
1 |
9.99 |
4791********4361 |
024307 |
11/18/10 |
| BERNARD, JOSEPH |
KC-101106 |
1 |
9.99 |
4258********6706 |
022058 |
11/18/10 |
| BRIDGES, TRENT |
KC-100324 |
1 |
9.99 |
4452********2431 |
973783 |
11/18/10 |
| BUTLER, DUANE |
KC-100716 |
1 |
19.99 |
4427********4815 |
262656 |
11/18/10 |
| CABALLERO, JANET |
KC-101367 |
1 |
9.99 |
4124********4876 |
060311 |
11/18/10 |
| CASHETTE, ANTHONY |
KC-100149 |
1 |
9.99 |
4264********2301 |
00536C |
11/18/10 |
| CASTERLINE, JOAN |
KC-100111 |
1 |
9.99 |
5103********3887 |
642745 |
11/18/10 |
| CHASE, STEPHANIE |
KC-100125 |
1 |
9.99 |
4060********9415 |
060311 |
11/18/10 |
| CHATMAN, SACORA |
KC-100833 |
1 |
19.99 |
4791********9008 |
024308 |
11/18/10 |
| CIURCA, VICTORIA |
KC-100911 |
1 |
19.99 |
5443********4274 |
018758 |
11/18/10 |
| CLAS, JAMIE |
KC-101383 |
1 |
9.99 |
4258********4235 |
022064 |
11/18/10 |
| CONLON, SEAN |
KC-101204 |
1 |
9.99 |
4258********3922 |
022054 |
11/18/10 |
| COOK, MATTHEW |
KC-100460 |
1 |
9.99 |
5491********8723 |
R4668B |
11/18/10 |
| COOPER, JEFFERY |
KC-20 |
1 |
9.99 |
4334********3498 |
018762 |
11/18/10 |
| COTTON, BETH |
KC-101169 |
1 |
9.99 |
5213********2929 |
R4669B |
11/18/10 |
| COYNE, JAMES |
KC-100771 |
1 |
19.99 |
4258********2657 |
022069 |
11/18/10 |
| DACCURSIO, ANGELINA |
KC-101179 |
1 |
9.99 |
4427********7469 |
266742 |
11/18/10 |
| DAVENPORT, JOSHUA |
KC-100388 |
1 |
9.99 |
4117********4044 |
130039 |
11/18/10 |
| DAVIS, PAUL |
KC-100123 |
1 |
9.99 |
4147********0512 |
00111C |
11/18/10 |
| DELKIC, DARIO |
KC-101121 |
1 |
19.99 |
5443********9121 |
018777 |
11/18/10 |
| DEMARIO, JOHN |
KC-101183 |
1 |
9.99 |
4094********2711 |
052156 |
11/18/10 |
| DOVIDEO, CARLO |
KC-101115 |
1 |
9.99 |
5464********5685 |
711880 |
11/18/10 |
| DREXLER, ANDREW |
KC-100679 |
1 |
19.99 |
5464********6287 |
711890 |
11/18/10 |
| ERNISSE, CHAD |
KC-101114 |
1 |
9.99 |
4313********3098 |
00534C |
11/18/10 |
| FINKEL, MARTIN |
KC-101289 |
1 |
9.99 |
4313********7959 |
00534C |
11/18/10 |
| FISHER, PAMELA |
KC-100462 |
1 |
9.99 |
4266********3999 |
00115A |
11/18/10 |
| FISHER, PAUL |
KC-101097 |
1 |
9.99 |
4266********3999 |
00115A |
11/18/10 |
| GATES, JOHN |
KC-101122 |
1 |
9.99 |
4305********3189 |
005849 |
11/18/10 |
| GOODYEAR, PETER |
KC-100387 |
1 |
9.99 |
4094********9304 |
052241 |
11/18/10 |
| GRIFFIN, ERNEST |
KC-100815 |
1 |
19.99 |
4124********6083 |
060311 |
11/18/10 |
| HARALAMBIDES, NICHOLAS |
KC-100326 |
1 |
9.99 |
5464********0800 |
711900 |
11/18/10 |
| HATZ, BRANDON |
KC-100377 |
1 |
9.99 |
4791********9561 |
024310 |
11/18/10 |
| HELFT, ROBERT |
KC-101196 |
1 |
9.99 |
5524********7663 |
000782 |
11/18/10 |
| HILL, REGINALD |
KC-100464 |
1 |
9.99 |
4427********1866 |
340752 |
11/18/10 |
| IRVINE, SAM |
KC-101288 |
1 |
9.99 |
6011********9907 |
01835R |
11/18/10 |
| KAMALI, KERI |
KC-100376 |
1 |
9.99 |
4147********7962 |
00124D |
11/18/10 |
| KARIM, KIM |
KC-WEB290759 |
1 |
9.99 |
5491********3169 |
R4681B |
11/18/10 |
| KEARNS, MATTHEW |
KC-100112 |
1 |
9.99 |
4258********7893 |
022129 |
11/18/10 |
| KIDNEY, JOSHUA |
KC-101217 |
1 |
9.99 |
4060********9415 |
060311 |
11/18/10 |
| KOLSTAD, ERIC |
KC-101095 |
1 |
9.99 |
5464********7632 |
711910 |
11/18/10 |
| KRAUSE, AMANDA |
KC-100133 |
1 |
9.99 |
4124********3918 |
070311 |
11/18/10 |
| KURNATH, JOE |
KC-100134 |
1 |
9.99 |
4094********9207 |
052815 |
11/18/10 |
| KUSMAUL, NANCY |
KC-100116 |
1 |
9.99 |
5491********8830 |
R4688B |
11/18/10 |
| KYLE, DAVE |
KC-100389 |
1 |
9.99 |
5291********5243 |
00082Z |
11/18/10 |
| LETA, ANNE |
KC-100115 |
1 |
9.99 |
4535********6133 |
080064 |
11/18/10 |
| LETA, RICHARD |
KC-100114 |
1 |
9.99 |
4535********6133 |
080065 |
11/18/10 |
| LEWIS-GETMAN, CASSIE |
KC-100459 |
1 |
9.99 |
4791********4493 |
024312 |
11/18/10 |
| LOWENGUTH, GAR |
KC-101181 |
1 |
9.99 |
4802********3147 |
000887 |
11/18/10 |
| MALLOY, JAMIE |
KC-100571 |
1 |
19.99 |
4258********6074 |
024068 |
11/18/10 |
| MARSALA, BRANDON |
KC-101184 |
1 |
9.99 |
5443********1353 |
018822 |
11/18/10 |
| MARSH, JONATHAN |
KC-101140 |
1 |
9.99 |
4258********4319 |
024071 |
11/18/10 |
| MICHAELS, ADAM |
KC-100331 |
1 |
9.99 |
5445********1981 |
787108 |
11/18/10 |
| MOORE, ADAM |
KC-100772 |
1 |
19.99 |
4427********4407 |
281218 |
11/18/10 |
| MOUTRAY, ASHLEY |
KC-21 |
1 |
19.99 |
4426********7954 |
140936 |
11/18/10 |
| NACEY, MARK |
KC-100325 |
1 |
9.99 |
5443********9639 |
018832 |
11/18/10 |
| OBOYLE, LIAM |
KC-101264 |
1 |
9.99 |
4791********2333 |
024313 |
11/18/10 |
| PETRONE, TRINA |
KC-101168 |
1 |
9.99 |
4495********7417 |
169899 |
11/18/10 |
| RANDALL, RICK |
KC-WEB987985 |
1 |
65.66 |
4888********5176 |
00534A |
11/18/10 |
| ROBIDEAN, DANIEL |
KC-101205 |
1 |
9.99 |
5443********1097 |
018752 |
11/18/10 |
| RUCKERT, SHERYL |
KC-101296 |
1 |
9.99 |
4388********2290 |
00147C |
11/18/10 |
| SANZOTTA, NICK |
KC-101298 |
1 |
9.99 |
4791********4637 |
024316 |
11/18/10 |
| SARDONE, KEITH |
KC-100375 |
1 |
9.99 |
4791********2128 |
024315 |
11/18/10 |
| SCHLICHT, JACOB |
KC-100330 |
1 |
9.99 |
5275********3086 |
130232 |
11/18/10 |
| SCHMIDT-CIMINEL, DIANNE |
KC-100885 |
1 |
9.99 |
4306********1756 |
018841 |
11/18/10 |
| SMALT, ISAISH |
KC-100113 |
1 |
9.99 |
5443********9225 |
018842 |
11/18/10 |
| SMALT, ZACHARIAH |
KC-101111 |
1 |
9.99 |
4258********1815 |
024137 |
11/18/10 |
| SMASSANOW, ALEC |
KC-101104 |
1 |
9.99 |
4258********5629 |
024140 |
11/18/10 |
| SMITH, BONNIE |
KC-101385 |
1 |
9.99 |
4305********5181 |
005851 |
11/18/10 |
| SOMERS, CHRIS |
KC-WEB133903 |
1 |
37.34 |
4258********9664 |
024144 |
11/18/10 |
| SPEISMAN, MICHAEL |
KC-101384 |
1 |
9.99 |
5464********4710 |
711940 |
11/18/10 |
| STEPHENS, CHRISTOPHER |
KC-100150 |
1 |
9.99 |
5140********6184 |
00116Z |
11/18/10 |
| TOWNSEND, PATRICIA |
KC-100147 |
1 |
9.99 |
4820********9881 |
008034 |
11/18/10 |
| VANACKER, IVO |
KC-16 |
1 |
9.99 |
4305********6695 |
005851 |
11/18/10 |
| VENTURO, JOHN |
KC-100495 |
1 |
9.99 |
6011********4907 |
01885R |
11/18/10 |
| VITAGLIANO, FRANK |
KC-101167 |
1 |
9.99 |
4037********8683 |
01813B |
11/18/10 |
| VOLTURNO, COURTNEY |
KC-100120 |
1 |
9.99 |
5240********4236 |
00082B |
11/18/10 |
| WARNER, MATTHEW |
KC-101112 |
1 |
9.99 |
4791********3207 |
024320 |
11/18/10 |
| WEBER, TIM |
KC-100159 |
1 |
9.99 |
4791********6919 |
024318 |
11/18/10 |
| WILDER, LAURA |
KC-100124 |
1 |
9.99 |
4791********2501 |
024319 |
11/18/10 |
| WILLIAMS, RYAN |
KC-101119 |
1 |
9.99 |
5312********6642 |
120832 |
11/18/10 |
| WINNER, TERRENCE |
KC-100152 |
1 |
9.99 |
4124********0598 |
070311 |
11/18/10 |
| WINTERMAN-MOSCO, KAREN |
KC-100887 |
1 |
19.99 |
5466********5235 |
00116S |
11/18/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
309.74 |
| 56 |
Visa |
712.46 |
| 2 |
Discover |
19.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1042.18 |