Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HANNAH |
KN-100569 |
1 |
125.00 |
4427********4824 |
091910 |
11/03/10 |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4744********4276 |
181394 |
11/03/10 |
| BERGAN, RAY |
KN-100173 |
1 |
125.00 |
4366********4736 |
07318C |
11/03/10 |
| BLUMBER, BRANDON |
KN-100547 |
1 |
70.00 |
4800********2437 |
01590B |
11/03/10 |
| BONDURANT, OWEN |
KN-100339 |
1 |
70.00 |
5149********6909 |
07318Z |
11/03/10 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
07318B |
11/03/10 |
| CHUMWORACHAT, APANDA |
KN-100557 |
1 |
70.00 |
4867********1282 |
001910 |
11/03/10 |
| CISNEROS, J. ROLAND |
KN-100338 |
1 |
125.00 |
4809********2344 |
083430 |
11/03/10 |
| COLLIER JR, LEE |
KN-100468 |
1 |
125.00 |
4782********2526 |
001910 |
11/03/10 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
001910 |
11/03/10 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00334Z |
11/03/10 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********5909 |
07318C |
11/03/10 |
| DE LA GARZA, SANDRA |
KN-100575 |
1 |
70.00 |
5459********1603 |
091910 |
11/03/10 |
| DELGADO, RICARDO |
KN-100005 |
1 |
70.00 |
4190********9498 |
022574 |
11/03/10 |
| DINGES, PETER |
KN-100485 |
1 |
70.00 |
4867********4458 |
001910 |
11/03/10 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
001910 |
11/03/10 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4867********3031 |
001910 |
11/03/10 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********0100 |
07320C |
11/03/10 |
| HOFFMAN, MELISSA |
KN-100554 |
1 |
125.00 |
5491********3252 |
00320P |
11/03/10 |
| ISAAC, GINA |
KN-100450 |
1 |
70.00 |
4867********5492 |
001910 |
11/03/10 |
| JAMISON, COREY |
KN-100574 |
1 |
70.00 |
4744********0492 |
181399 |
11/03/10 |
| KAWAGUCHI, BRETT |
KN-100152 |
1 |
70.00 |
4427********0881 |
001910 |
11/03/10 |
| KEIP, TIMOTHY |
KN-100037 |
1 |
70.00 |
4060********0846 |
001910 |
11/03/10 |
| LAVOIE, JEANNE |
KN-100074 |
1 |
70.00 |
4388********2483 |
07326C |
11/03/10 |
| LIPMAN, AMY |
KN-100543 |
1 |
70.00 |
4060********2940 |
001910 |
11/03/10 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
5466********1682 |
06530Z |
11/03/10 |
| MCCRAY, MARK |
KN-100447 |
1 |
70.00 |
5466********7571 |
07289Z |
11/03/10 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********1954 |
62950B |
11/03/10 |
| MEYER, ERIN |
KN-100541 |
1 |
70.00 |
5193********9228 |
256891 |
11/03/10 |
| MINSER, JASON |
KN-100555 |
1 |
70.00 |
3772*******2006 |
119342 |
11/03/10 |
| MUJIDZIC, AMEL |
KN-100576 |
1 |
55.00 |
5429********4893 |
474451 |
11/03/10 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
012003 |
11/03/10 |
| NOBLE, AISHA |
KN-100323 |
1 |
70.00 |
4782********9344 |
001910 |
11/03/10 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
65995Z |
11/03/10 |
| PIKE, STEPHEN |
KN-100284 |
1 |
70.00 |
4782********3979 |
001910 |
11/03/10 |
| PLAZA, MICHAEL |
KN-100558 |
1 |
70.00 |
4782********9180 |
001910 |
11/03/10 |
| POLANCE, FRANK |
KN-100008 |
1 |
130.00 |
5528********2319 |
65967Z |
11/03/10 |
| RITZMAN, MELISSA |
KN-100343 |
1 |
70.00 |
4388********1147 |
07335C |
11/03/10 |
| ROBINSON, RAY |
KN-100537 |
1 |
55.00 |
4190********9498 |
026378 |
11/03/10 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
001910 |
11/03/10 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00339Z |
11/03/10 |
| SCHENK, JOSHUA |
KN-100440 |
1 |
125.00 |
5275********1318 |
141498 |
11/03/10 |
| SCHERER, MICHAEL |
KN-100093 |
1 |
70.00 |
4388********6634 |
07337C |
11/03/10 |
| SHARRATT, CAYLE |
KN-100415 |
1 |
70.00 |
4435********8202 |
135240 |
11/03/10 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
5544********1487 |
07340Z |
11/03/10 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********5250 |
238603 |
11/03/10 |
| SIEGEL, JOSHUA |
KN-100556 |
1 |
70.00 |
4388********3357 |
07341C |
11/03/10 |
| STILLMAN, MINDY |
KN-100313 |
1 |
70.00 |
4060********0227 |
001910 |
11/03/10 |
| SWAGGERTY, SEAN |
KN-100472 |
1 |
70.00 |
4782********3001 |
011910 |
11/03/10 |
| TEAGUE, MICHELLE |
KN-100545 |
1 |
70.00 |
5466********0662 |
66287Z |
11/03/10 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5491********1828 |
00340P |
11/03/10 |
| THOMPSON, ALEX |
KN-100492 |
1 |
70.00 |
5325********2969 |
003255 |
11/03/10 |
| WALSH, JENNIFER |
KN-100166 |
1 |
125.00 |
4060********3370 |
011910 |
11/03/10 |
| WARNER, GUY |
KN-100027 |
1 |
70.00 |
4782********4219 |
001910 |
11/03/10 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
091910 |
11/03/10 |
| WINTERS, BART |
KN-100275 |
1 |
70.00 |
4427********8779 |
001910 |
11/03/10 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
07347C |
11/03/10 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
5275********8689 |
141590 |
11/03/10 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
97.50 |
4867********5365 |
011910 |
11/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 19 |
MasterCard |
1650.00 |
| 39 |
Visa |
3292.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5012.50 |