Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HANNAH |
KN-100569 |
1 |
125.00 |
4427********4824 |
011610 |
12/03/10 |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4744********4276 |
131460 |
12/03/10 |
| BERGAN, RAY |
KN-100173 |
1 |
125.00 |
4366********4736 |
08688C |
12/03/10 |
| BLUMBER, BRANDON |
KN-100547 |
1 |
70.00 |
4800********2437 |
01567B |
12/03/10 |
| BONDURANT, OWEN |
KN-100339 |
1 |
70.00 |
5149********6909 |
08689Z |
12/03/10 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
08688B |
12/03/10 |
| CHUMWORACHAT, APANDA |
KN-100557 |
1 |
70.00 |
4867********1282 |
021610 |
12/03/10 |
| COLLIER JR, LEE |
KN-100468 |
1 |
125.00 |
4782********2526 |
021610 |
12/03/10 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
021610 |
12/03/10 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00341Z |
12/03/10 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********5909 |
08690C |
12/03/10 |
| DE LA GARZA, SANDRA |
KN-100575 |
1 |
70.00 |
5459********1603 |
091622 |
12/03/10 |
| DELGADO, RICARDO |
KN-100005 |
1 |
70.00 |
4190********9498 |
016098 |
12/03/10 |
| DINGES, PETER |
KN-100485 |
1 |
70.00 |
4867********4458 |
021610 |
12/03/10 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
021610 |
12/03/10 |
| FELDMAN, SHAWN |
KN-100587 |
1 |
70.00 |
4782********5983 |
021610 |
12/03/10 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4867********3031 |
021610 |
12/03/10 |
| GARCIA, ALFREDO J |
KN-100319 |
1 |
70.00 |
4427********0589 |
021610 |
12/03/10 |
| GERRITS, DENNIS |
KN-100589 |
1 |
125.00 |
3717*******2004 |
188521 |
12/03/10 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********0100 |
08691C |
12/03/10 |
| HOFFMAN, MELISSA |
KN-100554 |
1 |
125.00 |
5491********3252 |
00367P |
12/03/10 |
| ISAAC, GINA |
KN-100450 |
1 |
70.00 |
4867********5492 |
021610 |
12/03/10 |
| JAMISON, COREY |
KN-100574 |
1 |
70.00 |
4744********0492 |
131861 |
12/03/10 |
| KAWAGUCHI, BRETT |
KN-100152 |
1 |
70.00 |
4427********0881 |
021610 |
12/03/10 |
| KEIP, TIMOTHY |
KN-100037 |
1 |
90.00 |
4060********0846 |
021610 |
12/03/10 |
| LAVOIE, JEANNE |
KN-100074 |
1 |
70.00 |
4388********2483 |
08697C |
12/03/10 |
| LIPMAN, AMY |
KN-100543 |
1 |
70.00 |
4060********2940 |
021610 |
12/03/10 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
5466********1682 |
81979Z |
12/03/10 |
| MCCRAY, MARK |
KN-100447 |
1 |
70.00 |
5466********7571 |
08658Z |
12/03/10 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********1954 |
55525C |
12/03/10 |
| MEYER, ERIN |
KN-100541 |
1 |
70.00 |
5193********9228 |
836576 |
12/03/10 |
| MINSER, JASON |
KN-100555 |
1 |
70.00 |
3772*******2006 |
182906 |
12/03/10 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
024027 |
12/03/10 |
| NOBLE, AISHA |
KN-100323 |
1 |
70.00 |
4782********9344 |
021610 |
12/03/10 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
92450Z |
12/03/10 |
| PIKE, STEPHEN |
KN-100284 |
1 |
70.00 |
4782********3979 |
021610 |
12/03/10 |
| PLAZA, MICHAEL |
KN-100558 |
1 |
70.00 |
4782********9180 |
021610 |
12/03/10 |
| POLANCE, FRANK |
KN-100008 |
1 |
130.00 |
5528********2319 |
92422Z |
12/03/10 |
| RIPP, KEVIN |
KN-100445 |
1 |
70.00 |
4867********2622 |
031610 |
12/03/10 |
| RITZMAN, MELISSA |
KN-100343 |
1 |
70.00 |
4388********1147 |
08706C |
12/03/10 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
031610 |
12/03/10 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00370Z |
12/03/10 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
01564C |
12/03/10 |
| SCHENK, JOSHUA |
KN-100440 |
1 |
125.00 |
5275********1318 |
181168 |
12/03/10 |
| SCHERER, MICHAEL |
KN-100093 |
1 |
70.00 |
4388********6634 |
08709C |
12/03/10 |
| SCHWARTZ, LEE |
KN-100579 |
1 |
70.00 |
4806********2948 |
091623 |
12/03/10 |
| SHARRATT, CAYLE |
KN-100415 |
1 |
70.00 |
4435********8202 |
644234 |
12/03/10 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
5544********1487 |
08711Z |
12/03/10 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********5250 |
450151 |
12/03/10 |
| SIEGEL, JOSHUA |
KN-100556 |
1 |
70.00 |
4388********3357 |
08711C |
12/03/10 |
| STILLMAN, MINDY |
KN-100313 |
1 |
70.00 |
4060********0227 |
031610 |
12/03/10 |
| SWAGGERTY, SEAN |
KN-100472 |
1 |
70.00 |
4782********3001 |
031610 |
12/03/10 |
| TEAGUE, MICHELLE |
KN-100545 |
1 |
70.00 |
5466********0662 |
92658Z |
12/03/10 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5491********1828 |
00381P |
12/03/10 |
| THOMPSON, ALEX |
KN-100492 |
1 |
70.00 |
5325********2969 |
003443 |
12/03/10 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
091623 |
12/03/10 |
| WINTERS, BART |
KN-100275 |
1 |
70.00 |
4427********8779 |
031610 |
12/03/10 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
08715C |
12/03/10 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
5275********8689 |
181260 |
12/03/10 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
27.50 |
4867********5365 |
031610 |
12/03/10 |
| ZELIS, CHRISTHOPHER |
KN-100521 |
1 |
60.00 |
5275********7913 |
111565 |
12/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
195.00 |
| 19 |
MasterCard |
1655.00 |
| 40 |
Visa |
3217.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5067.50 |