Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ANDREW |
KC-100483 |
1 |
39.00 |
4117********3484 |
123960 |
06/06/11 |
| ADAM, BRIAN |
KC-100640 |
1 |
39.00 |
5312********6593 |
183665 |
06/06/11 |
| AGOSTO, SABINA |
KC-100721 |
1 |
39.00 |
5142********5650 |
D8E085 |
06/06/11 |
| ALLEN, ROBERT |
KC-100746 |
1 |
39.00 |
5443********5261 |
006324 |
06/06/11 |
| ALTOFT, ANDREW |
KC-100641 |
1 |
39.00 |
4117********9199 |
193464 |
06/06/11 |
| ARMAND, KEISHA |
KC-100928 |
1 |
39.00 |
4427********1500 |
730749 |
06/06/11 |
| BALLING, AMY |
KC-100605 |
1 |
39.00 |
5443********7372 |
006843 |
06/06/11 |
| BARTON, WAYNE |
KC-100720 |
1 |
39.00 |
4791********4848 |
708242 |
06/06/11 |
| BECK, ALI |
KC-100603 |
1 |
39.00 |
5443********3902 |
006327 |
06/06/11 |
| BECK, JAMIE |
KC-100581 |
1 |
39.00 |
5443********3902 |
006223 |
06/06/11 |
| BELLINGER, CHERILYN |
KC-100621 |
1 |
39.00 |
5464********5439 |
790680 |
06/06/11 |
| BIONDINO, MELISSA |
KC-100744 |
1 |
39.00 |
4744********4388 |
193762 |
06/06/11 |
| BREW, CASSIE |
KC-100636 |
1 |
39.00 |
4791********4351 |
708244 |
06/06/11 |
| BUCK, JUSTIN |
KC-100547 |
1 |
39.00 |
5449********5507 |
B97621 |
06/06/11 |
| BURZLAFF, HERBERT |
KC-100728 |
1 |
39.00 |
5215********9676 |
R0101B |
06/06/11 |
| BUSH, KELLY |
KC-100837 |
1 |
39.00 |
4117********5651 |
193262 |
06/06/11 |
| BYAM, JASON |
KC-100831 |
1 |
39.00 |
4334********1076 |
006849 |
06/06/11 |
| CARABALLO, LYNETTE |
KC-300513 |
1 |
39.00 |
4207********1408 |
053609 |
06/06/11 |
| CHATMAN, SACORA |
KC-300367 |
1 |
39.00 |
4791********9008 |
708245 |
06/06/11 |
| CHIOVOLONI, THOMAS |
KC-100725 |
1 |
39.00 |
4791********3028 |
708246 |
06/06/11 |
| CIURCA, VICTORIA |
KC-100911 |
1 |
39.00 |
5443********4274 |
006848 |
06/06/11 |
| CORT, MARIA |
KC-101009 |
1 |
39.00 |
4736********5097 |
093329 |
06/06/11 |
| COYNE, JAMES |
KC-100771 |
1 |
39.00 |
4258********2657 |
054116 |
06/06/11 |
| DELKIC, DARIO |
KC-101121 |
1 |
39.00 |
5443********9121 |
006234 |
06/06/11 |
| DEPOINT, KARL |
KC-100865 |
1 |
39.00 |
4791********2964 |
708247 |
06/06/11 |
| DOYLE, JENNIFER |
KC-100918 |
1 |
39.00 |
5443********9295 |
006236 |
06/06/11 |
| DREIER, KIMBERLY |
KC-100914 |
1 |
39.00 |
4266********9925 |
09367B |
06/06/11 |
| DREXLER, ANDREW |
KC-100679 |
1 |
39.00 |
5464********6287 |
790690 |
06/06/11 |
| EDWARDS, RACHEL |
KC-100763 |
1 |
39.00 |
3727*******3009 |
115641 |
06/06/11 |
| ENGLISH, BRUCE |
KC-100999 |
1 |
39.00 |
5111********9679 |
682016 |
06/06/11 |
| FOGAL, CHRISTIE |
KC-100638 |
1 |
39.00 |
5443********4983 |
006249 |
06/06/11 |
| FOLEY, JESSICA |
KC-100737 |
1 |
39.00 |
5115********8350 |
549705 |
06/06/11 |
| FULLER, WALTER |
KC-100838 |
1 |
39.00 |
5443********0778 |
006861 |
06/06/11 |
| GALLACE, KATHI |
KC-100633 |
1 |
39.00 |
4003********0188 |
09345B |
06/06/11 |
| GARONE, GREGORY |
KC-100637 |
1 |
39.00 |
4029********8368 |
083645 |
06/06/11 |
| GEKKER, ANNA |
KC-101019 |
1 |
39.00 |
5491********6246 |
R0110B |
06/06/11 |
| GRAYSON, ROSE |
KC-100634 |
1 |
39.00 |
4791********7137 |
708251 |
06/06/11 |
| GREEN, KYLE |
KC-100736 |
1 |
39.00 |
4305********1738 |
093720 |
06/06/11 |
| HART, ROBERT |
KC-300951 |
1 |
39.00 |
4258********3480 |
055051 |
06/06/11 |
| JACKSON, LINDSEY |
KC-100929 |
1 |
39.00 |
4427********0667 |
476706 |
06/06/11 |
| JOHNSTON, BRYN |
KC-100548 |
1 |
39.00 |
6011********6577 |
00642R |
06/06/11 |
| KAUFMAN, RENATE |
KC-100920 |
1 |
39.00 |
5103********4870 |
230311 |
06/06/11 |
| KENNEDY, KELLY |
KC-100727 |
1 |
39.00 |
5443********6526 |
006265 |
06/06/11 |
| KIRKPATRICK, DAN |
KC-100620 |
1 |
39.00 |
3727*******3009 |
167742 |
06/06/11 |
| KOPITZKI, SUSIE |
KC-100990 |
1 |
39.00 |
4791********0663 |
708253 |
06/06/11 |
| LARROW, DIANE |
KC-100646 |
1 |
39.00 |
4258********0125 |
056059 |
06/06/11 |
| LAVILLA, ALEXANDER |
KC-100569 |
1 |
39.00 |
4791********9372 |
708254 |
06/06/11 |
| LAW, JESSE |
KC-100609 |
1 |
39.00 |
5464********3598 |
790710 |
06/06/11 |
| MADISON, CARA |
KC-100589 |
1 |
39.00 |
4063********6442 |
315394 |
06/06/11 |
| MAINE, ANN |
KC-100592 |
1 |
39.00 |
4791********3204 |
708255 |
06/06/11 |
| MALONEY, TIMOTHY |
KC-100568 |
1 |
39.00 |
4124********3262 |
063609 |
06/06/11 |
| MANCINI, JOHN |
KC-100893 |
1 |
39.00 |
5491********4636 |
R0118Z |
06/06/11 |
| MARSHALL, JAMAL |
KC-100735 |
1 |
39.00 |
4104********7421 |
239618 |
06/06/11 |
| MARTINEZ, ARTURO |
KC-100724 |
1 |
39.00 |
4326********7578 |
123968 |
06/06/11 |
| MCGARRAGHY, THOMAS |
KC-300641 |
1 |
39.00 |
4117********3484 |
123960 |
06/06/11 |
| MENGEL, DANIELLE |
KC-100949 |
1 |
39.00 |
5464********5153 |
790720 |
06/06/11 |
| MOORE, ADAM |
KC-100772 |
1 |
39.00 |
4427********4407 |
692068 |
06/06/11 |
| MORGAN, KATHERINE |
KC-100734 |
1 |
39.00 |
4334********0302 |
006406 |
06/06/11 |
| MOUTRAY, ASHLEY |
KC-100913 |
1 |
39.00 |
4426********7954 |
193269 |
06/06/11 |
| NELL, JENNIFER |
KC-101045 |
1 |
39.00 |
5449********9052 |
B97628 |
06/06/11 |
| OLSEFSKI, ALICE |
KC-100781 |
1 |
39.00 |
5491********2929 |
R0124B |
06/06/11 |
| PATTERSON, BETH |
KC-100691 |
1 |
39.00 |
4207********6467 |
063609 |
06/06/11 |
| PAXSON, DANA |
KC-100848 |
1 |
39.00 |
5329********9694 |
03566Z |
06/06/11 |
| PEALO, JEFFREY |
KC-100919 |
1 |
39.00 |
6011********6370 |
00656B |
06/06/11 |
| PICCIOLO, SIMONE |
KC-100611 |
1 |
39.00 |
4791********8058 |
708259 |
06/06/11 |
| QUIJANO, VERNON |
KC-101008 |
1 |
39.00 |
4207********2760 |
063609 |
06/06/11 |
| QUINN, BRIDGET |
KC-100883 |
1 |
39.00 |
4275********4719 |
774609 |
06/06/11 |
| RAMOS, ANNETTE |
KC-100733 |
1 |
39.00 |
5490********4798 |
03567Z |
06/06/11 |
| RAMSDELL, GARRISON |
KC-101040 |
1 |
39.00 |
4313********5075 |
03566C |
06/06/11 |
| RIZVCNOVIE, NIHADA |
KC-100579 |
1 |
39.00 |
4820********2063 |
002514 |
06/06/11 |
| RUND JR., THEODORE |
KC-100832 |
1 |
39.00 |
5464********1765 |
790730 |
06/06/11 |
| SANTIAGO, JANESE |
KC-100590 |
1 |
39.00 |
4258********6820 |
058051 |
06/06/11 |
| SCHLEGEL, CHRISTINA |
KC-100602 |
1 |
39.00 |
4388********7777 |
09417C |
06/06/11 |
| SCHNEIDER, CRAIG |
KC-100635 |
1 |
39.00 |
4791********7543 |
708262 |
06/06/11 |
| SMALLWOOD, THOMAS |
KC-100972 |
1 |
39.00 |
4791********8718 |
708263 |
06/06/11 |
| SMITH, DANA |
KC-100963 |
1 |
39.00 |
5443********0581 |
006316 |
06/06/11 |
| SOMERS, CHRIS |
KC-100757 |
1 |
39.00 |
4258********9664 |
058064 |
06/06/11 |
| SUTTON, ZACHARY |
KC-100573 |
1 |
39.00 |
4388********7777 |
09419C |
06/06/11 |
| SYKES, BRANDON |
KC-101000 |
1 |
39.00 |
4736********5097 |
093920 |
06/06/11 |
| TAGLIALATELA, ANNA |
KC-100774 |
1 |
39.00 |
4791********1458 |
708265 |
06/06/11 |
| THOMPKINS, ALICIA |
KC-100699 |
1 |
39.00 |
4775********3351 |
E60879 |
06/06/11 |
| TORRES, ERIC |
KC-100645 |
1 |
39.00 |
4427********9909 |
495285 |
06/06/11 |
| TORRES, JENNIFER |
KC-101038 |
1 |
39.00 |
5443********6030 |
006456 |
06/06/11 |
| TORRES, LILLIAM |
KC-100673 |
1 |
39.00 |
5464********3682 |
790740 |
06/06/11 |
| TUTTLE, LAURA |
KC-100567 |
1 |
39.00 |
4427********0702 |
440954 |
06/06/11 |
| UTTER, DYLAN |
KC-100880 |
1 |
39.00 |
4250********0677 |
094022 |
06/06/11 |
| WADE, CHARLES |
KC-100628 |
1 |
39.00 |
4207********2950 |
073609 |
06/06/11 |
| WADE, ETHAN |
KC-100783 |
1 |
39.00 |
5461********5564 |
089290 |
06/06/11 |
| WALTZ, SUSAN |
KC-100764 |
1 |
39.00 |
4427********0559 |
730752 |
06/06/11 |
| WEIS, ERIK |
KC-WEIS |
1 |
39.00 |
4305********2585 |
093722 |
06/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 32 |
MasterCard |
1248.00 |
| 54 |
Visa |
2106.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3510.00 |