Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4653********2082 |
652151 |
07/06/10 |
| AXON, SAMUEL |
KN-100426 |
1 |
70.00 |
4744********3912 |
144000 |
07/06/10 |
| BARRETT, STEVE |
KN-100098 |
1 |
125.00 |
5416********3255 |
164908 |
07/06/10 |
| BERGAN, RAY |
KN-100173 |
1 |
180.00 |
4366********4736 |
00488C |
07/06/10 |
| BONDURANT, OWEN |
KN-100339 |
1 |
125.00 |
5149********6909 |
00489Z |
07/06/10 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
00489B |
07/06/10 |
| CISNEROS, J. ROLAND |
KN-100338 |
1 |
125.00 |
4809********2344 |
085209 |
07/06/10 |
| COLLIER JR, LEE |
KN-100468 |
1 |
125.00 |
4782********2526 |
064010 |
07/06/10 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
054010 |
07/06/10 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00607Z |
07/06/10 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********5909 |
00489C |
07/06/10 |
| DELONIS, ELLEN |
KN-100357 |
1 |
125.00 |
4782********2244 |
064010 |
07/06/10 |
| DINGES, PETER |
KN-100485 |
1 |
70.00 |
4147********2361 |
00492C |
07/06/10 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
054010 |
07/06/10 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4867********3031 |
064010 |
07/06/10 |
| GARCIA, ALFREDO J |
KN-100319 |
1 |
70.00 |
4427********1288 |
054010 |
07/06/10 |
| GRANDE, DAVID |
KN-100406 |
1 |
45.00 |
4867********4971 |
054010 |
07/06/10 |
| GREENWOOD, KELLY |
KN-100475 |
1 |
70.00 |
4782********6170 |
054010 |
07/06/10 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********0100 |
00493C |
07/06/10 |
| HUBBARD, KIM |
KN-100162 |
1 |
70.00 |
5465********1012 |
054010 |
07/06/10 |
| ISAAC, JUSTIN |
KN-100434 |
1 |
125.00 |
6011********1082 |
00685R |
07/06/10 |
| KAWAGUCHI, BRETT |
KN-100152 |
1 |
70.00 |
4427********0881 |
064010 |
07/06/10 |
| KEIP, TIMOTHY |
KN-100037 |
1 |
70.00 |
4388********4154 |
00496C |
07/06/10 |
| LAVOIE, JEANNE |
KN-100074 |
1 |
70.00 |
4388********2483 |
00498C |
07/06/10 |
| LITTLEJOHN, JEREMY |
KN-100353 |
1 |
70.00 |
4867********3796 |
064010 |
07/06/10 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
5466********1682 |
30844Z |
07/06/10 |
| MARK, EDWARD |
KN-100409 |
1 |
15.00 |
4800********8651 |
04509A |
07/06/10 |
| MCCRAY, MARK |
KN-100447 |
1 |
70.00 |
5466********7571 |
00462Z |
07/06/10 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********1954 |
57581B |
07/06/10 |
| METZ, MARYANNE |
KN-100427 |
1 |
17.50 |
4266********1373 |
00499C |
07/06/10 |
| MOIR, RACHEL |
KN-100220 |
1 |
70.00 |
4037********6380 |
90600B |
07/06/10 |
| MUELLER, EMILY |
KN-100039 |
1 |
70.00 |
4266********7519 |
00501B |
07/06/10 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
023262 |
07/06/10 |
| NOBLE, AISHA |
KN-100323 |
1 |
70.00 |
4782********9344 |
064010 |
07/06/10 |
| OLSON, AMANDA |
KN-100352 |
1 |
70.00 |
4264********3649 |
04508B |
07/06/10 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
45479Z |
07/06/10 |
| PIKE, STEPHEN |
KN-100284 |
1 |
70.00 |
4782********3604 |
064010 |
07/06/10 |
| POLANCE, FRANK |
KN-100008 |
1 |
130.00 |
5528********2319 |
45437Z |
07/06/10 |
| RERICHA, EUGENE |
KN-100490 |
1 |
70.00 |
5458********7044 |
00654Z |
07/06/10 |
| RITZMAN, MELISSA |
KN-100343 |
1 |
70.00 |
5424********6296 |
45451B |
07/06/10 |
| ROGERSON, MICHELLE |
KN-100446 |
1 |
70.00 |
4744********7385 |
144008 |
07/06/10 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00605Z |
07/06/10 |
| SCHENK, JOSHUA |
KN-100440 |
1 |
125.00 |
5275********1318 |
174000 |
07/06/10 |
| SCHERER, MICHAEL |
KN-100093 |
1 |
70.00 |
4388********6634 |
00510C |
07/06/10 |
| SCHMELLER, MARK |
KN-100401 |
1 |
70.00 |
5465********9016 |
064010 |
07/06/10 |
| SHARRATT, CAYLE |
KN-100415 |
1 |
70.00 |
4435********8202 |
020317 |
07/06/10 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
5418********4568 |
00512Z |
07/06/10 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********5250 |
783099 |
07/06/10 |
| STILLMAN, MINDY |
KN-100313 |
1 |
70.00 |
4060********0227 |
064010 |
07/06/10 |
| SUAREZ, DANIELLE |
KN-100532 |
1 |
125.00 |
4060********6927 |
064010 |
07/06/10 |
| SUAREZ, ISELA |
KN-100527 |
1 |
125.00 |
4347********4412 |
064010 |
07/06/10 |
| SULLINGER, TERESA |
KN-100388 |
1 |
125.00 |
5588********7231 |
45715Z |
07/06/10 |
| SVENSSON, BRITT |
KN-100481 |
1 |
55.00 |
4782********8935 |
064010 |
07/06/10 |
| SWAGGERTY, SEAN |
KN-100472 |
1 |
70.00 |
4782********3001 |
064010 |
07/06/10 |
| THOMPSON, ALEX |
KN-100492 |
1 |
70.00 |
5325********2969 |
006926 |
07/06/10 |
| TRAHAN, MARCELLA |
KN-100402 |
1 |
70.00 |
5193********5225 |
411255 |
07/06/10 |
| WALSH, JENNIFER |
KN-100166 |
1 |
125.00 |
4060********3370 |
064010 |
07/06/10 |
| WARNER, GUY |
KN-100027 |
1 |
70.00 |
4782********4219 |
064010 |
07/06/10 |
| WATERS, GEORGE |
KN-100104 |
1 |
70.00 |
4366********5828 |
00519A |
07/06/10 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
094016 |
07/06/10 |
| WINTERS, BART |
KN-100275 |
1 |
70.00 |
4427********8779 |
064010 |
07/06/10 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
00520C |
07/06/10 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
4356********7772 |
134904 |
07/06/10 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
70.00 |
4867********5365 |
074010 |
07/06/10 |
| ZELIS, CHRISTHOPHER |
KN-100521 |
1 |
70.00 |
5275********7913 |
134904 |
07/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1845.00 |
| 44 |
Visa |
3592.50 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5562.50 |