Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAYA |
KN-100312 |
2 |
70.00 |
4782********8274 |
043910 |
04/18/11 |
| ANICHINI, SILVIO |
KN-100563 |
2 |
235.00 |
4366********2080 |
08371C |
04/18/11 |
| BOOKS, LOUISE |
KN-100499 |
2 |
125.00 |
4427********2094 |
053910 |
04/18/11 |
| BOUSSY, IAN |
KN-100393 |
2 |
35.00 |
5401********1839 |
08373Z |
04/18/11 |
| BRENEMAN, EVA |
KN-0391 |
2 |
70.00 |
4782********1555 |
053910 |
04/18/11 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
941983 |
04/18/11 |
| BYBEE, AMY |
KN-100148 |
2 |
50.00 |
5424********2726 |
62307B |
04/18/11 |
| CALLOWAY, ADAM |
KN-100584 |
2 |
70.00 |
4060********7831 |
053910 |
04/18/11 |
| COLLIER JR, LEE |
KN-100468 |
2 |
125.00 |
4782********2526 |
053910 |
04/18/11 |
| CONANT, ALLISUN |
KN-100540 |
2 |
125.00 |
5491********1800 |
08374B |
04/18/11 |
| CRILLY, JAMES |
KN-100627 |
2 |
125.00 |
5262********0872 |
646880 |
04/18/11 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********4873 |
053910 |
04/18/11 |
| DEROSA, ANDRE |
KN-100641 |
2 |
70.00 |
4635********8385 |
103691 |
04/18/11 |
| DESMOND, MARK |
KN-100620 |
2 |
55.00 |
4867********3125 |
053910 |
04/18/11 |
| DIKE, SUMEET |
KN-100669 |
2 |
70.00 |
5178********6125 |
08332B |
04/18/11 |
| DUFTY, MEGHAN |
KN-100613 |
2 |
63.00 |
5275********7821 |
133991 |
04/18/11 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
4640********4562 |
08378C |
04/18/11 |
| ENESHIAN, VIKEN |
KN-100536 |
2 |
70.00 |
3725*******2004 |
124488 |
04/18/11 |
| ERICKSON, MATTHEW |
KN-100675 |
2 |
70.00 |
4427********8171 |
053910 |
04/18/11 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
053910 |
04/18/11 |
| EZELL, STEPHANIE |
KN-100672 |
2 |
55.00 |
4744********9668 |
103692 |
04/18/11 |
| FITZ, GABRIELA V |
KN-100026 |
2 |
70.00 |
4782********3322 |
053910 |
04/18/11 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
5466********8678 |
62404P |
04/18/11 |
| FULLER, LAURIE |
KN-100229 |
2 |
70.00 |
4388********1384 |
08380D |
04/18/11 |
| GAUDREAU, MICHAEL |
KN-100659 |
2 |
70.00 |
4867********1334 |
053910 |
04/18/11 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
62432P |
04/18/11 |
| GROSSENBACHER, HEDI |
KN-100306 |
2 |
70.00 |
4063********3094 |
839644 |
04/18/11 |
| HOLZER, JEREMY |
KN-100561 |
2 |
70.00 |
3772*******1004 |
193856 |
04/18/11 |
| HOWE, JILL |
KN-100591 |
2 |
70.00 |
4806********1110 |
405495 |
04/18/11 |
| HUGHES, JANICE |
KN-100331 |
2 |
70.00 |
4782********8020 |
053910 |
04/18/11 |
| LEMONS, CHRISTOPHER |
KN-100619 |
2 |
70.00 |
4867********2708 |
053910 |
04/18/11 |
| LOCKWOOD, KYLE |
KN-100618 |
2 |
70.00 |
4121********0966 |
08341A |
04/18/11 |
| LUCAS, REBECCA |
KN-100355 |
2 |
125.00 |
4427********6403 |
063910 |
04/18/11 |
| LUNSFORD, CORBETT |
KN-100373 |
2 |
106.25 |
3723*******5005 |
186840 |
04/18/11 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
08386C |
04/18/11 |
| MCARTHUR, JAMES |
KN-100512 |
2 |
125.00 |
4782********2904 |
063910 |
04/18/11 |
| MCDOWELL, DANIEL |
KN-100544 |
2 |
70.00 |
5194********1097 |
729122 |
04/18/11 |
| MCKEE, PATRICIA |
KN-100674 |
2 |
60.00 |
4147********0714 |
08392C |
04/18/11 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
08391C |
04/18/11 |
| MESHCHERYAKOV, JOHN |
KN-100507 |
2 |
70.00 |
4266********8075 |
08392B |
04/18/11 |
| MIDDLE, AMANDA |
KN-100327 |
2 |
125.00 |
4060********5127 |
063910 |
04/18/11 |
| MILLS, GREG |
KN-100077 |
2 |
70.00 |
3772*******2004 |
183183 |
04/18/11 |
| MINEHART, DANIELLE |
KN-100636 |
2 |
125.00 |
4479********3146 |
018529 |
04/18/11 |
| NUTTLE, TIMOTHY |
KN-100362 |
2 |
195.00 |
4427********6078 |
063910 |
04/18/11 |
| PEREZ MARIN, YARI |
KN-100286 |
2 |
70.00 |
5147********2395 |
08340Z |
04/18/11 |
| PURDOM, MELISSA |
KN-100277 |
2 |
70.00 |
4190********0882 |
021689 |
04/18/11 |
| RAPIER, M ANNETTE |
KN-100129 |
2 |
70.00 |
4430********7350 |
942179 |
04/18/11 |
| REARDON, SARAH |
KN-100581 |
2 |
70.00 |
4117********3694 |
103693 |
04/18/11 |
| REEDY, PAUL |
KN-100593 |
2 |
125.00 |
5262********0744 |
651467 |
04/18/11 |
| RICHARD, AMY |
KN-100452 |
2 |
70.00 |
4744********3915 |
143695 |
04/18/11 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4867********1489 |
063910 |
04/18/11 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
08399C |
04/18/11 |
| SALVAT, MARIA |
KN-100261 |
2 |
70.00 |
4867********7834 |
063910 |
04/18/11 |
| SMITH, DEBBI |
KN-100655 |
2 |
70.00 |
5410********1219 |
62794P |
04/18/11 |
| SMITH, DENISE |
KN-100491 |
2 |
125.00 |
4479********2752 |
005342 |
04/18/11 |
| STOLZENBERG, SARAH |
KN-100601 |
2 |
70.00 |
4867********0988 |
063910 |
04/18/11 |
| TEBO, NIKKI |
KN-100611 |
2 |
125.00 |
4356********9982 |
113299 |
04/18/11 |
| TEELUCK, LETITIA |
KN-100400 |
2 |
70.00 |
4867********5028 |
063910 |
04/18/11 |
| THOMPSON, BECKY |
KN-100671 |
2 |
70.00 |
4744********9668 |
143696 |
04/18/11 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1173 |
62933P |
04/18/11 |
| WALLER, DAVID |
KN-100628 |
2 |
70.00 |
4744********3189 |
113897 |
04/18/11 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
08409Z |
04/18/11 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
011606 |
04/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
316.25 |
| 14 |
MasterCard |
1193.00 |
| 45 |
Visa |
3950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5459.25 |