Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXON, SAMUEL |
KN-100426 |
1 |
70.00 |
4744********3912 |
101461 |
05/03/10 |
| BARRETT, STEVE |
KN-100098 |
1 |
125.00 |
5416********3255 |
141578 |
05/03/10 |
| BONDURANT, OWEN |
KN-100339 |
1 |
70.00 |
5149********6909 |
09128Z |
05/03/10 |
| BROCAR, DON |
KN-100240 |
1 |
55.00 |
4867********6291 |
071610 |
05/03/10 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
09127B |
05/03/10 |
| CHAMAN, MARTHA |
KN-100007 |
1 |
70.00 |
4430********2358 |
800893 |
05/03/10 |
| CISNEROS, J. ROLAND |
KN-100338 |
1 |
125.00 |
4809********2344 |
072593 |
05/03/10 |
| COLLIER JR, LEE |
KN-100468 |
1 |
125.00 |
4782********2526 |
071610 |
05/03/10 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
071610 |
05/03/10 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00337Z |
05/03/10 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********5909 |
09130C |
05/03/10 |
| DEDIEMAR, ANNELIESE |
KN-100443 |
1 |
62.50 |
4432********3907 |
005978 |
05/03/10 |
| DELONIS, ELLEN |
KN-100357 |
1 |
125.00 |
4782********2244 |
071610 |
05/03/10 |
| DIDRICKSON, HARLAN |
KN-100274 |
1 |
70.00 |
5193********0079 |
957626 |
05/03/10 |
| DINGES, PETER |
KN-100485 |
1 |
70.00 |
4147********2361 |
09129C |
05/03/10 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
071610 |
05/03/10 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4867********3031 |
071610 |
05/03/10 |
| GARCIA, ALFREDO J |
KN-100319 |
1 |
70.00 |
4427********1288 |
071610 |
05/03/10 |
| GRANDE, DAVID |
KN-100406 |
1 |
45.00 |
4867********4971 |
071610 |
05/03/10 |
| GREENWOOD, KELLY |
KN-100475 |
1 |
70.00 |
4782********6170 |
071610 |
05/03/10 |
| HAY, MATT |
KN-100311 |
1 |
70.00 |
5490********1440 |
01566Z |
05/03/10 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********0100 |
09139C |
05/03/10 |
| HUBBARD, KIM |
KN-100162 |
1 |
70.00 |
5465********1012 |
071610 |
05/03/10 |
| ISAAC, JUSTIN |
KN-100434 |
1 |
125.00 |
6011********1082 |
003122 |
05/03/10 |
| KANDIK, JASON |
KN-100097 |
1 |
125.00 |
4266********2655 |
09138C |
05/03/10 |
| KAWAGUCHI, BRETT |
KN-100494 |
1 |
70.00 |
4427********0881 |
071610 |
05/03/10 |
| KEIP, TIMOTHY |
KN-100037 |
1 |
70.00 |
4388********4154 |
09142C |
05/03/10 |
| KUCHNIA, RYAN |
KN-100079 |
1 |
70.00 |
4867********8741 |
071610 |
05/03/10 |
| LAFFERTY, SARAH |
KN-100419 |
1 |
70.00 |
4264********1584 |
01560B |
05/03/10 |
| LAVOIE, JEANNE |
KN-100074 |
1 |
70.00 |
4388********2483 |
09143C |
05/03/10 |
| LITTLEJOHN, JEREMY |
KN-100353 |
1 |
70.00 |
4867********3796 |
071610 |
05/03/10 |
| LUNKENHEIMER, RICK |
KN-100473 |
1 |
70.00 |
6011********8499 |
003125 |
05/03/10 |
| MCCRAY, MARK |
KN-100447 |
1 |
70.00 |
5466********7571 |
09114Z |
05/03/10 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********1954 |
99702B |
05/03/10 |
| METZ, MARYANNE |
KN-100427 |
1 |
35.00 |
4266********1373 |
09145C |
05/03/10 |
| MOIR, RACHEL |
KN-100220 |
1 |
70.00 |
4037********6380 |
90306B |
05/03/10 |
| MUELLER, EMILY |
KN-100039 |
1 |
70.00 |
4266********7519 |
09145B |
05/03/10 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
024095 |
05/03/10 |
| NOBLE-HAGERTY, SARAH |
KN-100369 |
1 |
70.00 |
4403********7753 |
091638 |
05/03/10 |
| OLSON, AMANDA |
KN-100352 |
1 |
70.00 |
4264********3649 |
01561B |
05/03/10 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
72132Z |
05/03/10 |
| PAIVA, VALERIA |
KN-100411 |
1 |
70.00 |
4190********4091 |
021371 |
05/03/10 |
| PIKE, STEPHEN |
KN-100284 |
1 |
70.00 |
4782********3604 |
081610 |
05/03/10 |
| POLANCE, FRANK |
KN-100008 |
1 |
130.00 |
5528********4698 |
72104Z |
05/03/10 |
| RITZMAN, MELISSA |
KN-100343 |
1 |
70.00 |
5424********6296 |
72118B |
05/03/10 |
| ROBINSON, RAY |
KN-0669 |
1 |
70.00 |
4190********2585 |
002779 |
05/03/10 |
| ROGERSON, MICHELLE |
KN-100446 |
1 |
70.00 |
4744********7385 |
151078 |
05/03/10 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00313Z |
05/03/10 |
| SCHENK, JOSHUA |
KN-100440 |
1 |
125.00 |
5275********1318 |
111076 |
05/03/10 |
| SCHERER, MICHAEL |
KN-100093 |
1 |
70.00 |
4388********6634 |
09154C |
05/03/10 |
| SCHMELLER, MARK |
KN-100401 |
1 |
70.00 |
5465********9016 |
081610 |
05/03/10 |
| SHARRATT, CAYLE |
KN-100415 |
1 |
70.00 |
4435********8202 |
909337 |
05/03/10 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
5418********4568 |
09157Z |
05/03/10 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********5250 |
925122 |
05/03/10 |
| STILLMAN, MINDY |
KN-100313 |
1 |
70.00 |
4060********0227 |
081610 |
05/03/10 |
| STRANDQUIST, CAITLIN |
KN-100467 |
1 |
125.00 |
4867********1010 |
081610 |
05/03/10 |
| SVENSSON, BRITT |
KN-100481 |
1 |
55.00 |
4782********8935 |
081610 |
05/03/10 |
| SWAGGERTY, SEAN |
KN-100472 |
1 |
70.00 |
4782********3001 |
081610 |
05/03/10 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5118********3854 |
439477 |
05/03/10 |
| THOMPSON, ALEX |
KN-100492 |
1 |
70.00 |
5325********2969 |
003145 |
05/03/10 |
| TOUGNE, DOMINIQUE |
KN-100189 |
1 |
70.00 |
4366********4400 |
09159C |
05/03/10 |
| TRAHAN, MARCELLA |
KN-100402 |
1 |
70.00 |
5193********5225 |
957627 |
05/03/10 |
| VASQUEZ TORRES, JESSICA |
KN-100474 |
1 |
70.00 |
5459********0275 |
091638 |
05/03/10 |
| WADE, SARAH |
KN-100408 |
1 |
15.00 |
4800********8651 |
01569A |
05/03/10 |
| WALSH, JENNIFER |
KN-100166 |
1 |
125.00 |
4060********3370 |
081610 |
05/03/10 |
| WARNER, GUY |
KN-100027 |
1 |
70.00 |
4782********4219 |
081610 |
05/03/10 |
| WATERS, GEORGE |
KN-100104 |
1 |
70.00 |
4366********5828 |
09162A |
05/03/10 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
091638 |
05/03/10 |
| WINTERS, BART |
KN-100275 |
1 |
70.00 |
4427********8779 |
081610 |
05/03/10 |
| WRIGHT, MARC |
KN-100351 |
1 |
70.00 |
4147********6177 |
09163C |
05/03/10 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
09165C |
05/03/10 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
4356********7772 |
131562 |
05/03/10 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
70.00 |
4867********5365 |
081610 |
05/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1735.00 |
| 51 |
Visa |
3967.50 |
| 2 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5897.50 |