Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXA, MICHAEL |
KN-100165 |
2 |
70.00 |
5490********0868 |
04569B |
06/17/10 |
| BAZER, ADAM |
KN-100497 |
2 |
125.00 |
4744********7030 |
174964 |
06/17/10 |
| BOOKS, LOUISE |
KN-100499 |
2 |
125.00 |
4867********1003 |
084607 |
06/17/10 |
| BOUSSY, IAN |
KN-100393 |
2 |
35.00 |
5401********1839 |
08550Z |
06/17/10 |
| BOYNTON, MARK |
KN-100462 |
2 |
60.00 |
4190********7439 |
014142 |
06/17/10 |
| BUEHRING, JENIFER |
KN-100121 |
2 |
70.00 |
5466********4642 |
93174Z |
06/17/10 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
137162 |
06/17/10 |
| BYBEE, AMY |
KN-100148 |
2 |
50.00 |
5424********2726 |
93049B |
06/17/10 |
| CHUNG, SUSE |
KN-100271 |
2 |
125.00 |
4388********3960 |
08550C |
06/17/10 |
| COHAN, RYAN |
KN-100366 |
2 |
55.00 |
5401********1962 |
08551P |
06/17/10 |
| COMMONS, TRAVIS |
KN-100508 |
2 |
125.00 |
5193********9043 |
245509 |
06/17/10 |
| CUGA-MOYLAN, TIMOTHY |
KN-1346 |
2 |
125.00 |
4060********9221 |
074607 |
06/17/10 |
| CYBORSKI, SHANNON |
KN-100307 |
2 |
125.00 |
4782********8274 |
084607 |
06/17/10 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
4744********1819 |
154565 |
06/17/10 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
4640********4562 |
08549C |
06/17/10 |
| ERDMAN, SUSAN |
KN-100360 |
2 |
70.00 |
4782********1539 |
084607 |
06/17/10 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4190********5788 |
018330 |
06/17/10 |
| FAST, NATASHA |
KN-100428 |
2 |
70.00 |
4309********1451 |
020880 |
06/17/10 |
| FITZ, GABRIELA V |
KN-100026 |
2 |
70.00 |
4782********3322 |
074607 |
06/17/10 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
5466********8678 |
93160P |
06/17/10 |
| FULLER, LAURIE |
KN-100229 |
2 |
70.00 |
4388********1785 |
08557D |
06/17/10 |
| GIERICH, SEAN |
KN-100463 |
2 |
55.00 |
4867********5546 |
084607 |
06/17/10 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
93188B |
06/17/10 |
| GROEZINGER, JOSHUA |
KN-100503 |
2 |
70.00 |
5467********2916 |
08483Z |
06/17/10 |
| GROSSENBACHER, HEDI |
KN-100306 |
2 |
70.00 |
4063********3094 |
355607 |
06/17/10 |
| HADDEN, MARIA |
KN-100361 |
2 |
70.00 |
4867********4964 |
084607 |
06/17/10 |
| HART, SAMUEL |
KN-100511 |
2 |
70.00 |
4707********5995 |
085051 |
06/17/10 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********8318 |
08560C |
06/17/10 |
| HENDERSON, RICH |
KN-100464 |
2 |
55.00 |
4636********9676 |
017181 |
06/17/10 |
| HOLDEN, MIKE |
KN-100429 |
2 |
125.00 |
4266********2840 |
08560B |
06/17/10 |
| HUGHES, JANICE |
KN-100331 |
2 |
70.00 |
4782********8020 |
084607 |
06/17/10 |
| KUNKLE, SHAD |
KN-100085 |
2 |
70.00 |
4427********5890 |
084607 |
06/17/10 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
63.00 |
5416********0135 |
144163 |
06/17/10 |
| LUCAS, REBECCA |
KN-100355 |
2 |
125.00 |
4427********6057 |
084607 |
06/17/10 |
| LUNSFORD, CORBETT |
KN-100373 |
2 |
125.00 |
5528********8596 |
08515Z |
06/17/10 |
| MACKERT, DAMON |
KN-100454 |
2 |
70.00 |
5466********7507 |
93271P |
06/17/10 |
| MARINIER, WEST |
KN-100282 |
2 |
70.00 |
4640********4716 |
08568B |
06/17/10 |
| MCARTHUR, JAMES |
KN-100512 |
2 |
110.00 |
4266********5384 |
08568A |
06/17/10 |
| MCCAULEY, BRIAN |
KN-100457 |
2 |
125.00 |
4744********4247 |
154666 |
06/17/10 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********0357 |
93285B |
06/17/10 |
| MCDOWELL, DANIEL |
KN-1200 |
2 |
70.00 |
5194********1097 |
274849 |
06/17/10 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
08573C |
06/17/10 |
| MESHCHERYAKOV, JOHN |
KN-100507 |
2 |
70.00 |
4301********1682 |
08572C |
06/17/10 |
| MIDDLE, AMANDA |
KN-100327 |
2 |
70.00 |
4782********8845 |
084607 |
06/17/10 |
| MILLS, GREG |
KN-100077 |
2 |
70.00 |
3772*******1006 |
162130 |
06/17/10 |
| MOATS, RAY |
KN-100433 |
2 |
55.00 |
5466********7090 |
04568Z |
06/17/10 |
| NUTTLE, TIMOTHY |
KN-100362 |
2 |
125.00 |
4427********2501 |
084607 |
06/17/10 |
| OSULLIVAN, MICHELLE |
KN-100292 |
2 |
125.00 |
3732*******3000 |
160919 |
06/17/10 |
| PEREZ MARIN, YARI |
KN-100286 |
2 |
70.00 |
5147********2395 |
08531Z |
06/17/10 |
| PICONE, SAMUEL |
KN-100248 |
2 |
70.00 |
4782********4096 |
094607 |
06/17/10 |
| PRISKILL, JEFFREY |
KN-100518 |
2 |
70.00 |
4020********7050 |
037096 |
06/17/10 |
| PURDOM, MELISSA |
KN-100277 |
2 |
70.00 |
5459********2050 |
064618 |
06/17/10 |
| RAPIER, M ANNETTE |
KN-100129 |
2 |
70.00 |
4430********8953 |
619567 |
06/17/10 |
| RICHARD, AMY |
KN-100452 |
2 |
125.00 |
4744********3915 |
154765 |
06/17/10 |
| RIGBY, CHARLES |
KN-100510 |
2 |
70.00 |
4744********1437 |
184260 |
06/17/10 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
08579C |
06/17/10 |
| SALVAT, ANTONIO |
KN-100260 |
2 |
125.00 |
4060********5353 |
094607 |
06/17/10 |
| SCHOTT, ROBERT |
KN-100347 |
2 |
70.00 |
4640********4537 |
08579B |
06/17/10 |
| SMITH, DENISE |
KN-100491 |
2 |
125.00 |
4479********7849 |
050347 |
06/17/10 |
| TAYLOR, JOSHUA |
KN-100315 |
2 |
125.00 |
5178********2793 |
08530Z |
06/17/10 |
| TEELUCK, LETITIA |
KN-100400 |
2 |
70.00 |
5465********4019 |
084607 |
06/17/10 |
| VAIL, VANESSA |
KN-100231 |
2 |
70.00 |
4060********9065 |
094607 |
06/17/10 |
| WATKINS, DENNIS |
KN-100019 |
2 |
70.00 |
5193********2256 |
646304 |
06/17/10 |
| WEST, TANNER |
KN-100460 |
2 |
70.00 |
4782********5045 |
094607 |
06/17/10 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
08586Z |
06/17/10 |
| WILSON, JOSHUA |
KN-100399 |
2 |
70.00 |
4744********2070 |
134267 |
06/17/10 |
| ZAK, DEBORAH |
KN-100115 |
2 |
70.00 |
4190********9516 |
024133 |
06/17/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
195.00 |
| 21 |
MasterCard |
1598.00 |
| 44 |
Visa |
3795.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5588.00 |