Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HANNAH |
KN-100569 |
1 |
125.00 |
4427********4824 |
002110 |
05/03/11 |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4744********4276 |
182615 |
05/03/11 |
| BAUM, CAMILLE |
KN-BAUM |
1 |
125.00 |
4744********2325 |
152616 |
05/03/11 |
| BERGAN, RAY |
KN-100173 |
1 |
125.00 |
4266********5234 |
03031C |
05/03/11 |
| BLUMBER, BRANDON |
KN-100547 |
1 |
70.00 |
4800********2437 |
02507B |
05/03/11 |
| BONDURANT, OWEN |
KN-100339 |
1 |
70.00 |
5149********6909 |
03033B |
05/03/11 |
| BRODYN, ADRIANA |
KN-100650 |
1 |
70.00 |
4266********4142 |
03032B |
05/03/11 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
03031B |
05/03/11 |
| CHARSKY, ERIC |
KN-100664 |
1 |
70.00 |
4744********9352 |
152617 |
05/03/11 |
| CHUMWORACHAT, APANDA |
KN-100602 |
1 |
70.00 |
4867********1282 |
002110 |
05/03/11 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
002110 |
05/03/11 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00335Z |
05/03/11 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********5909 |
03033C |
05/03/11 |
| CURRIE, ANDREW |
KN-100604 |
1 |
125.00 |
4266********6607 |
03037A |
05/03/11 |
| DE LA GARZA, SANDRA |
KN-100575 |
1 |
70.00 |
3774*******2273 |
779512 |
05/03/11 |
| DELGADO, RICARDO |
KN-100005 |
1 |
70.00 |
4190********9498 |
006992 |
05/03/11 |
| DINGES, PETER |
KN-100485 |
1 |
70.00 |
4867********4458 |
002110 |
05/03/11 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
002110 |
05/03/11 |
| FELDMAN, SHAWN |
KN-100587 |
1 |
70.00 |
4782********6686 |
002110 |
05/03/11 |
| FELICIANO, IRIS |
KN-100607 |
1 |
70.00 |
5438********2133 |
472664 |
05/03/11 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4867********3031 |
012110 |
05/03/11 |
| GARCIA, ALFREDO J |
KN-100319 |
1 |
70.00 |
4427********0589 |
012110 |
05/03/11 |
| GERRITS, DENNIS |
KN-100589 |
1 |
125.00 |
3717*******2004 |
199377 |
05/03/11 |
| GLOWACKI, DEREK |
KN-100638 |
1 |
70.00 |
4190********4121 |
023127 |
05/03/11 |
| GRANDE, DAVID |
KN-100634 |
1 |
70.00 |
4867********4309 |
012110 |
05/03/11 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********0100 |
03041C |
05/03/11 |
| HERBOLD, GARY |
KN-100670 |
1 |
70.00 |
3732*******2001 |
196415 |
05/03/11 |
| HOFFMAN, MELISSA |
KN-100554 |
1 |
125.00 |
5491********3252 |
00391P |
05/03/11 |
| KAWAGUCHI, BRETT |
KN-100152 |
1 |
70.00 |
5178********1809 |
01774Z |
05/03/11 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
105760 |
05/03/11 |
| KELLY, VINCENT |
KN-100677 |
1 |
70.00 |
4060********6660 |
012110 |
05/03/11 |
| KNOX, IAN |
KN-100633 |
1 |
70.00 |
4237********8689 |
006246 |
05/03/11 |
| KREMSNER, SARAH |
KN-100661 |
1 |
70.00 |
4388********5613 |
03044D |
05/03/11 |
| KRISTEN, DIANE |
KN-100599 |
1 |
70.00 |
4432********4135 |
024070 |
05/03/11 |
| LAVOIE, JEANNE |
KN-100074 |
1 |
70.00 |
4388********2483 |
03047C |
05/03/11 |
| LOMBARDI, WILLIAM |
KN-100678 |
1 |
70.00 |
3717*******1009 |
126068 |
05/03/11 |
| MACDONALD, LIZABETH |
KN-100660 |
1 |
70.00 |
4449********3394 |
466525 |
05/03/11 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
4388********9739 |
03049C |
05/03/11 |
| MADDEN, SIOBHAN |
KN-100643 |
1 |
70.00 |
4744********4306 |
182711 |
05/03/11 |
| MAKAREWICZ, CHRISTINE |
KN-100318 |
1 |
70.00 |
6011********8034 |
00318R |
05/03/11 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********1954 |
95163C |
05/03/11 |
| MEYER, ERIN |
KN-100541 |
1 |
70.00 |
5193********9228 |
839841 |
05/03/11 |
| MILLER, WAYNE |
KN-100651 |
1 |
70.00 |
4190********8350 |
024977 |
05/03/11 |
| MINSER, JASON |
KN-100555 |
1 |
70.00 |
3772*******2006 |
105942 |
05/03/11 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
006993 |
05/03/11 |
| NOBLE, AISHA |
KN-100323 |
1 |
70.00 |
4782********9344 |
012110 |
05/03/11 |
| NORBURY, HEATHER |
KN-100639 |
1 |
70.00 |
4744********9955 |
162610 |
05/03/11 |
| NORMAN, GARY |
KN-100573 |
1 |
70.00 |
3796*******1000 |
189291 |
05/03/11 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
35855Z |
05/03/11 |
| PAGNUSANT, ANTHONY |
KN-100649 |
1 |
70.00 |
4427********9058 |
012110 |
05/03/11 |
| PIKE, STEPHEN |
KN-100284 |
1 |
70.00 |
4782********3979 |
012110 |
05/03/11 |
| POLANCE, FRANK |
KN-100008 |
1 |
130.00 |
5528********2319 |
35842Z |
05/03/11 |
| RIPP, KEVIN |
KN-100644 |
1 |
70.00 |
4867********2622 |
012110 |
05/03/11 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
012110 |
05/03/11 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00331Z |
05/03/11 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
02503C |
05/03/11 |
| SCHERER, MICHAEL |
KN-100093 |
1 |
70.00 |
4388********6634 |
03063C |
05/03/11 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
5544********1487 |
03065Z |
05/03/11 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********0075 |
464302 |
05/03/11 |
| SIEGEL, JOSHUA |
KN-100556 |
1 |
70.00 |
4388********3357 |
03063C |
05/03/11 |
| STEARS, KARL |
KN-100647 |
1 |
125.00 |
5401********1563 |
03065P |
05/03/11 |
| STILLMAN, MINDY |
KN-100313 |
1 |
70.00 |
4060********0227 |
012110 |
05/03/11 |
| STRICKLAND, KELLI |
KN-100635 |
1 |
70.00 |
4430********6203 |
160459 |
05/03/11 |
| SWAGGERTY, SEAN |
KN-100472 |
1 |
70.00 |
4782********3001 |
022110 |
05/03/11 |
| TEAGUE, MICHELLE |
KN-100545 |
1 |
70.00 |
5466********0662 |
36078Z |
05/03/11 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********3822 |
00332Z |
05/03/11 |
| URAN, WILSON |
KN-100652 |
1 |
70.00 |
4782********0299 |
022110 |
05/03/11 |
| VUE, CHOUA |
KN-100666 |
1 |
125.00 |
5466********8466 |
36106Z |
05/03/11 |
| WALLACE, TONI |
KN-100632 |
1 |
55.00 |
4782********6000 |
022110 |
05/03/11 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
092102 |
05/03/11 |
| WINTERS, BART |
KN-100275 |
1 |
70.00 |
4427********8779 |
022110 |
05/03/11 |
| WYNN, XAVIER |
KN-100662 |
1 |
70.00 |
3722*******2024 |
148497 |
05/03/11 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
03077C |
05/03/11 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
5275********8689 |
192219 |
05/03/11 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
70.00 |
4867********5365 |
022110 |
05/03/11 |
| ZELIS, CHRISTHOPHER |
KN-100521 |
1 |
70.00 |
5275********7913 |
182119 |
05/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
615.00 |
| 18 |
MasterCard |
1650.00 |
| 49 |
Visa |
3910.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6245.00 |