Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HANNAH |
KN-100569 |
1 |
125.00 |
4427********4824 |
060212 |
10/03/11 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********7201 |
07414C |
10/03/11 |
| BONDURANT, OWEN |
KN-100339 |
1 |
70.00 |
5149********6909 |
07415B |
10/03/11 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
060212 |
10/03/11 |
| BRODYN, ADRIANA |
KN-100650 |
1 |
70.00 |
4266********4142 |
07416B |
10/03/11 |
| BROWN, JENNIFER |
KN-100722 |
1 |
70.00 |
5262********5206 |
994864 |
10/03/11 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
07416B |
10/03/11 |
| CHUMWORACHAT, APANDA |
KN-100602 |
1 |
45.00 |
4867********1282 |
060212 |
10/03/11 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
060212 |
10/03/11 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00342Z |
10/03/11 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********3114 |
07416C |
10/03/11 |
| CURRIE, ANDREW |
KN-100604 |
1 |
125.00 |
4266********6607 |
07416A |
10/03/11 |
| DELGADO, RICARDO |
KN-100005 |
1 |
70.00 |
4190********9498 |
027058 |
10/03/11 |
| DINGES, PETER |
KN-100485 |
1 |
70.00 |
4867********4458 |
060212 |
10/03/11 |
| DOWNS-TEMPLE, ANNA |
KN-100716 |
1 |
70.00 |
6011********6589 |
00306B |
10/03/11 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
060212 |
10/03/11 |
| FELDMAN, SHAWN |
KN-100587 |
1 |
70.00 |
4782********3418 |
060212 |
10/03/11 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4867********3031 |
070212 |
10/03/11 |
| GERRITS, DENNIS |
KN-100589 |
1 |
125.00 |
3717*******2004 |
120828 |
10/03/11 |
| GIBSON, MICHAEL |
KN-100732 |
1 |
125.00 |
4411********7526 |
070212 |
10/03/11 |
| GLOWACKI, DEREK |
KN-100638 |
1 |
70.00 |
4190********4121 |
011365 |
10/03/11 |
| GONZALEZ, YVETTE |
KN-100687 |
1 |
70.00 |
5416********7268 |
120026 |
10/03/11 |
| GRANDE, DAVID |
KN-100634 |
1 |
70.00 |
4867********4309 |
060212 |
10/03/11 |
| HARGET, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
20206D |
10/03/11 |
| HERBOLD, GARY |
KN-100670 |
1 |
125.00 |
3732*******2001 |
119980 |
10/03/11 |
| HOFFMAN, PAIGE |
KN-100727 |
1 |
63.00 |
4631********9151 |
892088 |
10/03/11 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
194475 |
10/03/11 |
| KRISTEN, DIANE |
KN-100599 |
1 |
70.00 |
4432********4135 |
019349 |
10/03/11 |
| LAVOIE, JEANNE |
KN-100074 |
1 |
70.00 |
4388********2483 |
07425C |
10/03/11 |
| LEGENZA, SHARON |
KN-100705 |
1 |
70.00 |
4147********7307 |
00525C |
10/03/11 |
| LOMBARDI, WILLIAM |
KN-100678 |
1 |
125.00 |
3717*******1009 |
115721 |
10/03/11 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
4388********9739 |
07428C |
10/03/11 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********1954 |
20233C |
10/03/11 |
| MEYER, ERIN |
KN-100541 |
1 |
35.00 |
5193********9228 |
618028 |
10/03/11 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
010080 |
10/03/11 |
| NOBLE, AISHA |
KN-100323 |
1 |
70.00 |
4782********9344 |
070212 |
10/03/11 |
| NORBURY, HEATHER |
KN-100639 |
1 |
70.00 |
4744********9955 |
120528 |
10/03/11 |
| NORMAN, GARY |
KN-100573 |
1 |
70.00 |
3796*******1000 |
123898 |
10/03/11 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
04798Z |
10/03/11 |
| OPPONG, SANDRA |
KN-100717 |
1 |
70.00 |
5262********4723 |
998617 |
10/03/11 |
| PAGNUSANT, ANTHONY |
KN-100649 |
1 |
70.00 |
4427********9058 |
070212 |
10/03/11 |
| PIKE, STEPHEN |
KN-100284 |
1 |
70.00 |
4782********3979 |
070212 |
10/03/11 |
| POLANCE, FRANK |
KN-100008 |
1 |
130.00 |
5528********2319 |
04784Z |
10/03/11 |
| RIPP, KEVIN |
KN-100644 |
1 |
70.00 |
4867********2622 |
070212 |
10/03/11 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
070212 |
10/03/11 |
| RUPPRECHT, LAURA |
KN-100708 |
1 |
70.00 |
4750********1143 |
070212 |
10/03/11 |
| RUTHERFORD, RHONDA |
KN-100707 |
1 |
70.00 |
5480********5272 |
R4139Z |
10/03/11 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00317Z |
10/03/11 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
00521C |
10/03/11 |
| SCHERER, MICHAEL |
KN-100093 |
1 |
70.00 |
4388********6634 |
07436C |
10/03/11 |
| SCHNIEPP, JAMES |
KN-100726 |
1 |
70.00 |
4782********8988 |
070212 |
10/03/11 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
5544********1487 |
07439Z |
10/03/11 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********0075 |
611329 |
10/03/11 |
| SMITH, NICHOLE |
KN-100733 |
1 |
70.00 |
4782********8156 |
070212 |
10/03/11 |
| STEARS, KARL |
KN-100647 |
1 |
70.00 |
5401********2348 |
07440P |
10/03/11 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
05062Z |
10/03/11 |
| STRICKLAND, KELLI |
KN-100635 |
1 |
70.00 |
4430********6203 |
201972 |
10/03/11 |
| SWAGGERTY, SEAN |
KN-100472 |
1 |
70.00 |
4782********3001 |
070212 |
10/03/11 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********3822 |
00317Z |
10/03/11 |
| TRU0NG, VINH |
KN-100709 |
1 |
70.00 |
4147********5344 |
07446C |
10/03/11 |
| VACCARELLO, RICK |
KN-100250 |
1 |
70.00 |
5466********9610 |
05201P |
10/03/11 |
| VRABLIK, JHON |
KN-100698 |
1 |
125.00 |
3772*******1007 |
102120 |
10/03/11 |
| WALLACE, TONI |
KN-100632 |
1 |
55.00 |
4782********3969 |
070212 |
10/03/11 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
010247 |
10/03/11 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
07446C |
10/03/11 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
5275********8689 |
120325 |
10/03/11 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
70.00 |
4867********5365 |
070212 |
10/03/11 |
| ZOLP, LINDSEY |
KN-100696 |
1 |
70.00 |
4060********9497 |
070212 |
10/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
640.00 |
| 18 |
MasterCard |
1450.00 |
| 43 |
Visa |
3403.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5563.00 |