Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAYA |
KN-100312 |
2 |
70.00 |
4782********8274 |
015308 |
02/17/11 |
| ANICHINI, SILVIO |
KN-100563 |
2 |
235.00 |
4366********2080 |
09647C |
02/17/11 |
| BOOKS, LOUISE |
KN-100499 |
2 |
125.00 |
4427********2094 |
015308 |
02/17/11 |
| BOUSSY, IAN |
KN-100393 |
2 |
35.00 |
5401********1839 |
09647Z |
02/17/11 |
| BRENEMAN, EVA |
KN-0391 |
2 |
70.00 |
4782********1555 |
015308 |
02/17/11 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4427********2337 |
015308 |
02/17/11 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
150870 |
02/17/11 |
| BYBEE, AMY |
KN-100148 |
2 |
50.00 |
5424********2726 |
01859B |
02/17/11 |
| CALLOWAY, ADAM |
KN-100584 |
2 |
70.00 |
4060********7831 |
015308 |
02/17/11 |
| COHAN, RYAN |
KN-100366 |
2 |
55.00 |
5401********1962 |
09647P |
02/17/11 |
| CONANT, ALLISUN |
KN-100540 |
2 |
125.00 |
5491********1800 |
09650B |
02/17/11 |
| CRILLY, JAMES |
KN-100627 |
2 |
125.00 |
5262********0872 |
860510 |
02/17/11 |
| DEROSA, ANDRE |
KN-100641 |
2 |
70.00 |
4635********8385 |
155636 |
02/17/11 |
| DESMOND, MARK |
KN-100620 |
2 |
55.00 |
4867********3125 |
015308 |
02/17/11 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
5178********6125 |
09608B |
02/17/11 |
| DUFTY, MEGHAN |
KN-100613 |
2 |
63.00 |
5275********7821 |
175639 |
02/17/11 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
4640********4562 |
09650C |
02/17/11 |
| ENESHIAN, VIKEN |
KN-100536 |
2 |
70.00 |
3725*******2004 |
129042 |
02/17/11 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
015308 |
02/17/11 |
| FITZ, GABRIELA V |
KN-100026 |
2 |
70.00 |
4782********3322 |
015308 |
02/17/11 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
5466********8678 |
01929P |
02/17/11 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
01998P |
02/17/11 |
| GROSSENBACHER, HEDI |
KN-100306 |
2 |
70.00 |
4063********3094 |
816154 |
02/17/11 |
| HAMILTON, TOM |
KN-100559 |
2 |
125.00 |
4388********5799 |
09658C |
02/17/11 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********8318 |
09655C |
02/17/11 |
| HOLZER, JEREMY |
KN-100561 |
2 |
70.00 |
3772*******1004 |
134179 |
02/17/11 |
| HOWE, JILL |
KN-100591 |
2 |
70.00 |
4806********1110 |
543052 |
02/17/11 |
| HUGHES, JANICE |
KN-100331 |
2 |
70.00 |
4782********8020 |
015308 |
02/17/11 |
| LEMONS, CHRISTOPHER |
KN-100619 |
2 |
70.00 |
4867********2708 |
015308 |
02/17/11 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
63.00 |
5416********0135 |
165430 |
02/17/11 |
| LOCKWOOD, KYLE |
KN-100618 |
2 |
70.00 |
4121********0966 |
09621A |
02/17/11 |
| LOZANO, ASHLEY |
KN-100595 |
2 |
70.00 |
4782********0438 |
015308 |
02/17/11 |
| LUCAS, REBECCA |
KN-100355 |
2 |
125.00 |
4427********6403 |
025308 |
02/17/11 |
| LUNKENHEIMER, RICK |
KN-100473 |
2 |
70.00 |
5262********6281 |
862873 |
02/17/11 |
| LUNSFORD, CORBETT |
KN-100373 |
2 |
125.00 |
5528********8596 |
09622Z |
02/17/11 |
| MAGRANE, MINDY |
KN-100328 |
2 |
63.01 |
4388********8852 |
09667C |
02/17/11 |
| MCARTHUR, JAMES |
KN-100512 |
2 |
125.00 |
4266********5384 |
09667A |
02/17/11 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********0357 |
02151P |
02/17/11 |
| MCDOWELL, DANIEL |
KN-100544 |
2 |
70.00 |
5194********1097 |
914164 |
02/17/11 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
09669C |
02/17/11 |
| MIDDLE, AMANDA |
KN-100327 |
2 |
125.00 |
4060********5127 |
025308 |
02/17/11 |
| MILLS, GREG |
KN-100077 |
2 |
70.00 |
3772*******1006 |
122365 |
02/17/11 |
| MINEHART, DANIELLE |
KN-100636 |
2 |
125.00 |
4479********3146 |
017518 |
02/17/11 |
| NUTTLE, TIMOTHY |
KN-100362 |
2 |
125.00 |
4427********2501 |
025308 |
02/17/11 |
| PEILA, JOE |
KN-100208 |
2 |
70.00 |
4427********3920 |
025308 |
02/17/11 |
| PEREZ MARIN, YARI |
KN-100286 |
2 |
70.00 |
5147********2395 |
09641Z |
02/17/11 |
| PURDOM, MELISSA |
KN-100277 |
2 |
70.00 |
4190********0882 |
007670 |
02/17/11 |
| RAPIER, M ANNETTE |
KN-100129 |
2 |
70.00 |
4430********7350 |
313184 |
02/17/11 |
| REARDON, SARAH |
KN-100581 |
2 |
70.00 |
4117********5518 |
155830 |
02/17/11 |
| REEDY, PAUL |
KN-100593 |
2 |
125.00 |
5262********0744 |
864402 |
02/17/11 |
| RICHARD, AMY |
KN-100452 |
2 |
70.00 |
4744********3915 |
195237 |
02/17/11 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4867********1489 |
025308 |
02/17/11 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
09677C |
02/17/11 |
| SALVAT, MARIA |
KN-100261 |
2 |
70.00 |
4867********7834 |
025308 |
02/17/11 |
| SMITH, DENISE |
KN-100491 |
2 |
125.00 |
4479********2752 |
070134 |
02/17/11 |
| SMITH, QUINCY |
KN-100616 |
2 |
55.00 |
4427********9700 |
025308 |
02/17/11 |
| STOLZENBERG, SARAH |
KN-100601 |
2 |
70.00 |
4867********0988 |
025308 |
02/17/11 |
| STOWELL, CYNTHIA |
KN-100624 |
2 |
70.00 |
4782********5353 |
025308 |
02/17/11 |
| TEBO, NIKKI |
KN-100611 |
2 |
125.00 |
4356********9982 |
195239 |
02/17/11 |
| TEELUCK, LETITIA |
KN-100400 |
2 |
70.00 |
4867********5028 |
025308 |
02/17/11 |
| THAXTON, JAMES JIM |
KN-100594 |
2 |
70.00 |
4266********5398 |
09686B |
02/17/11 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1173 |
02373P |
02/17/11 |
| WALLER, DAVID |
KN-100628 |
2 |
70.00 |
4744********3189 |
145632 |
02/17/11 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
09687Z |
02/17/11 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********9516 |
011375 |
02/17/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
210.00 |
| 18 |
MasterCard |
1506.00 |
| 44 |
Visa |
3813.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5529.01 |