Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
235.00 |
4366********2080 |
05213C |
11/17/10 |
| BOOKS, LOUISE |
KN-100499 |
2 |
125.00 |
4427********2094 |
065509 |
11/17/10 |
| BOUSSY, IAN |
KN-100393 |
2 |
35.00 |
5401********1839 |
05216Z |
11/17/10 |
| BRENEMAN, EVA |
KN-0391 |
2 |
70.00 |
4782********1555 |
065509 |
11/17/10 |
| BUEHRING, JENIFER |
KN-100121 |
2 |
70.00 |
5466********4642 |
87034P |
11/17/10 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4427********2337 |
065509 |
11/17/10 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
772420 |
11/17/10 |
| BYBEE, AMY |
KN-100148 |
2 |
50.00 |
5424********2726 |
87090B |
11/17/10 |
| COHAN, RYAN |
KN-100366 |
2 |
55.00 |
5401********1962 |
05217P |
11/17/10 |
| CONANT, ALLISUN |
KN-100540 |
2 |
125.00 |
5491********1800 |
05217B |
11/17/10 |
| CYBORSKI, SHANNON |
KN-100307 |
2 |
125.00 |
4782********8274 |
065509 |
11/17/10 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
5178********6125 |
05188B |
11/17/10 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
4640********4562 |
05218C |
11/17/10 |
| ENESHIAN, VIKEN |
KN-100536 |
2 |
70.00 |
3725*******2004 |
126128 |
11/17/10 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
065509 |
11/17/10 |
| FAST, NATASHA |
KN-100428 |
2 |
70.00 |
4309********1451 |
034700 |
11/17/10 |
| FITZ, GABRIELA V |
KN-100026 |
2 |
70.00 |
4782********3322 |
065509 |
11/17/10 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
5466********8678 |
87159P |
11/17/10 |
| FULLER, LAURIE |
KN-100229 |
2 |
70.00 |
4388********1785 |
05221D |
11/17/10 |
| GAYLE, GARTH |
KN-100546 |
2 |
70.00 |
5291********1164 |
05193Z |
11/17/10 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
87271P |
11/17/10 |
| GROEZINGER, JOSHUA |
KN-100503 |
2 |
70.00 |
4266********9879 |
05221B |
11/17/10 |
| GROSSENBACHER, HEDI |
KN-100306 |
2 |
70.00 |
4063********3094 |
442767 |
11/17/10 |
| HADDEN, MARIA |
KN-100361 |
2 |
70.00 |
4867********4964 |
065509 |
11/17/10 |
| HART, SAMUEL |
KN-100511 |
2 |
35.00 |
4707********5995 |
051607 |
11/17/10 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********8318 |
05224C |
11/17/10 |
| HOLZER, JEREMY |
KN-100561 |
2 |
70.00 |
5287********4062 |
085506 |
11/17/10 |
| HUGHES, JANICE |
KN-100331 |
2 |
70.00 |
4782********8020 |
065509 |
11/17/10 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
63.00 |
5416********0135 |
165150 |
11/17/10 |
| LUCAS, REBECCA |
KN-100355 |
2 |
125.00 |
4427********6057 |
075509 |
11/17/10 |
| LUNSFORD, CORBETT |
KN-100373 |
2 |
125.00 |
5528********8596 |
05196Z |
11/17/10 |
| MACKERT, DAMON |
KN-100454 |
2 |
70.00 |
5466********7507 |
87410P |
11/17/10 |
| MARINIER, WEST |
KN-100282 |
2 |
70.00 |
4640********4716 |
05230B |
11/17/10 |
| MCARTHUR, JAMES |
KN-100512 |
2 |
125.00 |
4266********5384 |
05230A |
11/17/10 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********0357 |
87535P |
11/17/10 |
| MCDOWELL, DANIEL |
KN-100544 |
2 |
70.00 |
5194********1097 |
337364 |
11/17/10 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
05232C |
11/17/10 |
| MESHCHERYAKOV, JOHN |
KN-100507 |
2 |
125.00 |
4301********1682 |
05233C |
11/17/10 |
| MIDDLE, AMANDA |
KN-100327 |
2 |
125.00 |
4782********8845 |
075509 |
11/17/10 |
| MILLS, GREG |
KN-100077 |
2 |
70.00 |
3772*******1006 |
196337 |
11/17/10 |
| MOATS, RAY |
KN-100433 |
2 |
55.00 |
5466********7090 |
05558Z |
11/17/10 |
| NUTTLE, TIMOTHY |
KN-100362 |
2 |
125.00 |
4427********2501 |
075509 |
11/17/10 |
| OSULLIVAN, MICHELLE |
KN-100292 |
2 |
125.00 |
3732*******3000 |
161480 |
11/17/10 |
| PEILA, JOE |
KN-100208 |
2 |
70.00 |
4427********3920 |
075509 |
11/17/10 |
| PEREZ MARIN, YARI |
KN-100286 |
2 |
70.00 |
5147********2395 |
05187Z |
11/17/10 |
| PICONE, SAMUEL |
KN-100248 |
2 |
70.00 |
4782********4096 |
075509 |
11/17/10 |
| PURDOM, MELISSA |
KN-100277 |
2 |
70.00 |
4190********0882 |
019937 |
11/17/10 |
| RAPIER, M ANNETTE |
KN-100129 |
2 |
70.00 |
4430********7350 |
508435 |
11/17/10 |
| REARDON, SARAH |
KN-100581 |
2 |
70.00 |
4117********5518 |
185155 |
11/17/10 |
| RICHARD, AMY |
KN-100452 |
2 |
70.00 |
4744********3915 |
105954 |
11/17/10 |
| ROSARIO, DIANA |
KN-100551 |
2 |
55.00 |
4867********1489 |
075509 |
11/17/10 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
05242C |
11/17/10 |
| SALVAT, MARIA |
KN-100261 |
2 |
70.00 |
4867********7834 |
075509 |
11/17/10 |
| SCHOTT, ROBERT |
KN-100347 |
2 |
70.00 |
4640********4537 |
05242B |
11/17/10 |
| SMITH, DENISE |
KN-100491 |
2 |
125.00 |
4479********7849 |
093439 |
11/17/10 |
| TEELUCK, LETITIA |
KN-100400 |
2 |
70.00 |
4867********5028 |
075509 |
11/17/10 |
| TEZCUR, NAZLI |
KN-100291 |
2 |
70.00 |
3717*******1005 |
126689 |
11/17/10 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
05246Z |
11/17/10 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********9516 |
019602 |
11/17/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
335.00 |
| 18 |
MasterCard |
1333.00 |
| 37 |
Visa |
3255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4923.00 |