Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAYA |
KN-100312 |
2 |
70.00 |
4782********8274 |
061108 |
12/17/10 |
| ANICHINI, SILVIO |
KN-100563 |
2 |
235.00 |
4366********2080 |
04121C |
12/17/10 |
| BOOKS, LOUISE |
KN-100499 |
2 |
125.00 |
4427********2094 |
071108 |
12/17/10 |
| BOUSSY, IAN |
KN-100393 |
2 |
35.00 |
5401********1839 |
04124Z |
12/17/10 |
| BRENEMAN, EVA |
KN-0391 |
2 |
70.00 |
4782********1555 |
061108 |
12/17/10 |
| BUEHRING, JENIFER |
KN-100121 |
2 |
70.00 |
5466********4642 |
84472P |
12/17/10 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4427********2337 |
061108 |
12/17/10 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
610397 |
12/17/10 |
| BYBEE, AMY |
KN-100148 |
2 |
50.00 |
5424********2726 |
84514B |
12/17/10 |
| CALLOWAY, ADAM |
KN-100584 |
2 |
70.00 |
4060********7831 |
061108 |
12/17/10 |
| COHAN, RYAN |
KN-100366 |
2 |
55.00 |
5401********1962 |
04123P |
12/17/10 |
| CONANT, ALLISUN |
KN-100540 |
2 |
125.00 |
5491********1800 |
04124B |
12/17/10 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
5178********6125 |
04103B |
12/17/10 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
4640********4562 |
04121C |
12/17/10 |
| ENESHIAN, VIKEN |
KN-100536 |
2 |
70.00 |
3725*******2004 |
107931 |
12/17/10 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
071108 |
12/17/10 |
| FAST, NATASHA |
KN-100428 |
2 |
70.00 |
4309********1451 |
019900 |
12/17/10 |
| FITZ, GABRIELA V |
KN-100026 |
2 |
70.00 |
4782********3322 |
071108 |
12/17/10 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
5466********8678 |
84500P |
12/17/10 |
| FULLER, LAURIE |
KN-100229 |
2 |
70.00 |
4388********1785 |
04124D |
12/17/10 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
84528P |
12/17/10 |
| GROSSENBACHER, HEDI |
KN-100306 |
2 |
70.00 |
4063********3094 |
735369 |
12/17/10 |
| HAMILTON, TOM |
KN-100559 |
2 |
125.00 |
4388********5799 |
04127C |
12/17/10 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********8318 |
04129C |
12/17/10 |
| HOWE, JILL |
KN-100591 |
2 |
70.00 |
4806********1110 |
124626 |
12/17/10 |
| HUGHES, JANICE |
KN-100331 |
2 |
70.00 |
4782********8020 |
071108 |
12/17/10 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
63.00 |
5416********0135 |
141614 |
12/17/10 |
| LOZANO, ASHLEY |
KN-100595 |
2 |
70.00 |
4782********0438 |
071108 |
12/17/10 |
| LUNKENHEIMER, RICK |
KN-100473 |
2 |
70.00 |
5262********6281 |
453693 |
12/17/10 |
| LUNSFORD, CORBETT |
KN-100373 |
2 |
125.00 |
5528********8596 |
04106Z |
12/17/10 |
| MARINIER, WEST |
KN-100282 |
2 |
70.00 |
4640********4716 |
04134B |
12/17/10 |
| MCARTHUR, JAMES |
KN-100512 |
2 |
125.00 |
4266********5384 |
04135A |
12/17/10 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********0357 |
84653P |
12/17/10 |
| MCDOWELL, DANIEL |
KN-100544 |
2 |
70.00 |
5194********1097 |
550559 |
12/17/10 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
04134C |
12/17/10 |
| MIDDLE, AMANDA |
KN-100327 |
2 |
125.00 |
4060********5127 |
071108 |
12/17/10 |
| MILLS, GREG |
KN-100077 |
2 |
70.00 |
3772*******1006 |
188762 |
12/17/10 |
| MOATS, RAY |
KN-100433 |
2 |
55.00 |
5466********7090 |
01511Z |
12/17/10 |
| NUTTLE, TIMOTHY |
KN-100362 |
2 |
125.00 |
4427********2501 |
071108 |
12/17/10 |
| PEILA, JOE |
KN-100208 |
2 |
70.00 |
4427********3920 |
071108 |
12/17/10 |
| PEREZ MARIN, YARI |
KN-100286 |
2 |
70.00 |
5147********2395 |
04098Z |
12/17/10 |
| PICONE, SAMUEL |
KN-100248 |
2 |
70.00 |
4782********4096 |
071108 |
12/17/10 |
| PURDOM, MELISSA |
KN-100277 |
2 |
70.00 |
4190********0882 |
014605 |
12/17/10 |
| RAPIER, M ANNETTE |
KN-100129 |
2 |
70.00 |
4430********7350 |
114043 |
12/17/10 |
| REARDON, SARAH |
KN-100581 |
2 |
70.00 |
4117********5518 |
121811 |
12/17/10 |
| REEDY, PAUL |
KN-100593 |
2 |
125.00 |
5262********0744 |
455222 |
12/17/10 |
| RICHARD, AMY |
KN-100452 |
2 |
70.00 |
4744********3915 |
191315 |
12/17/10 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4867********1489 |
071108 |
12/17/10 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
04146C |
12/17/10 |
| SALVAT, MARIA |
KN-100261 |
2 |
70.00 |
4867********7834 |
071108 |
12/17/10 |
| SMITH, DENISE |
KN-100491 |
2 |
125.00 |
4479********7849 |
066045 |
12/17/10 |
| SMITH, QUINCY |
KN-100596 |
2 |
55.00 |
4427********9700 |
071108 |
12/17/10 |
| STOLZENBERG, SARAH |
KN-100601 |
2 |
125.00 |
4867********0988 |
071108 |
12/17/10 |
| TEELUCK, LETITIA |
KN-100400 |
2 |
70.00 |
4867********5028 |
071108 |
12/17/10 |
| TEZCUR, NAZLI |
KN-100291 |
2 |
70.00 |
3717*******1005 |
194210 |
12/17/10 |
| THAXTON, JAMES JIM |
KN-100594 |
2 |
70.00 |
4266********5398 |
04150B |
12/17/10 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1173 |
84847P |
12/17/10 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
04151Z |
12/17/10 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********9516 |
027813 |
12/17/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
210.00 |
| 18 |
MasterCard |
1443.00 |
| 38 |
Visa |
3305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4958.00 |