Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
235.00 |
4366********2080 |
07642C |
05/17/11 |
| BOOKS, LOUISE |
KN-100499 |
2 |
125.00 |
4427********2094 |
012909 |
05/17/11 |
| BOUSSY, IAN |
KN-100393 |
2 |
35.00 |
5401********1839 |
07790Z |
05/17/11 |
| BRENEMAN, EVA |
KN-0391 |
2 |
70.00 |
4782********1555 |
012909 |
05/17/11 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
611348 |
05/17/11 |
| BYBEE, AMY |
KN-100148 |
2 |
50.00 |
5424********2726 |
68760B |
05/17/11 |
| CALLOWAY, ADAM |
KN-100584 |
2 |
70.00 |
4060********7831 |
012909 |
05/17/11 |
| COLLIER JR, LEE |
KN-100468 |
2 |
125.00 |
4782********2526 |
022909 |
05/17/11 |
| CONANT, ALLISUN |
KN-100540 |
2 |
125.00 |
5491********1800 |
07744B |
05/17/11 |
| CRILLY, JAMES |
KN-100627 |
2 |
125.00 |
5262********0872 |
653782 |
05/17/11 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********4873 |
012909 |
05/17/11 |
| DEROSA, ANDRE |
KN-100641 |
2 |
70.00 |
4635********8385 |
132195 |
05/17/11 |
| DESMOND, MARK |
KN-100620 |
2 |
55.00 |
4867********3125 |
012909 |
05/17/11 |
| DIKE, SUMEET |
KN-100669 |
2 |
70.00 |
5178********6125 |
07724B |
05/17/11 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
4640********4562 |
07663C |
05/17/11 |
| ENESHIAN, VIKEN |
KN-100536 |
2 |
70.00 |
3725*******2004 |
141234 |
05/17/11 |
| ERICKSON, MATTHEW |
KN-100675 |
2 |
125.00 |
4427********8171 |
012909 |
05/17/11 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
012909 |
05/17/11 |
| EZELL, STEPHANIE |
KN-100672 |
2 |
55.00 |
4744********9668 |
182693 |
05/17/11 |
| FITZ, GABRIELA V |
KN-100026 |
2 |
70.00 |
4782********3322 |
012909 |
05/17/11 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
5466********8678 |
71929P |
05/17/11 |
| FULLER, LAURIE |
KN-100229 |
2 |
70.00 |
4388********1384 |
07666D |
05/17/11 |
| GAUDREAU, MICHAEL |
KN-100659 |
2 |
70.00 |
4867********1334 |
012909 |
05/17/11 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
68955P |
05/17/11 |
| GROSSENBACHER, HEDI |
KN-100306 |
2 |
70.00 |
4063********3094 |
567388 |
05/17/11 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
140.00 |
4388********6498 |
07668D |
05/17/11 |
| HOLZER, JEREMY |
KN-100561 |
2 |
70.00 |
3772*******1004 |
184353 |
05/17/11 |
| HUGHES, JANICE |
KN-100331 |
2 |
70.00 |
4782********8020 |
022909 |
05/17/11 |
| LEMONS, CHRISTOPHER |
KN-100619 |
2 |
70.00 |
4867********2708 |
022909 |
05/17/11 |
| LUCAS, REBECCA |
KN-100355 |
2 |
125.00 |
4427********6403 |
022909 |
05/17/11 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
07675C |
05/17/11 |
| MCARTHUR, JAMES |
KN-100512 |
2 |
125.00 |
4782********2904 |
022909 |
05/17/11 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********0052 |
71082P |
05/17/11 |
| MCKEE, PATRICIA |
KN-100674 |
2 |
70.00 |
4147********0714 |
07677C |
05/17/11 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
07679C |
05/17/11 |
| MESHCHERYAKOV, JOHN |
KN-100507 |
2 |
70.00 |
4266********8075 |
07679B |
05/17/11 |
| MIDDLE, AMANDA |
KN-100327 |
2 |
70.00 |
4060********5127 |
022909 |
05/17/11 |
| MILLS, GREG |
KN-100077 |
2 |
70.00 |
3772*******2004 |
129280 |
05/17/11 |
| MINEHART, DANIELLE |
KN-100636 |
2 |
125.00 |
4479********3146 |
017806 |
05/17/11 |
| NUTTLE, TIMOTHY |
KN-100362 |
2 |
70.00 |
4427********6078 |
022909 |
05/17/11 |
| PEREZ MARIN, YARI |
KN-100286 |
2 |
70.00 |
5147********2395 |
07656Z |
05/17/11 |
| PURDOM, MELISSA |
KN-100277 |
2 |
70.00 |
4190********0882 |
001981 |
05/17/11 |
| RAPIER, M ANNETTE |
KN-100129 |
2 |
70.00 |
4430********7350 |
965449 |
05/17/11 |
| REARDON, SARAH |
KN-100581 |
2 |
70.00 |
4117********3694 |
162694 |
05/17/11 |
| REEDY, PAUL |
KN-100593 |
2 |
125.00 |
5262********0744 |
666848 |
05/17/11 |
| RICHARD, AMY |
KN-100452 |
2 |
70.00 |
4744********3915 |
132299 |
05/17/11 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4867********1489 |
022909 |
05/17/11 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
07692C |
05/17/11 |
| SALVAT, MARIA |
KN-100261 |
2 |
70.00 |
4867********7834 |
022909 |
05/17/11 |
| SMITH, DEBBI |
KN-100655 |
2 |
70.00 |
5410********1219 |
69358P |
05/17/11 |
| SMITH, DENISE |
KN-100491 |
2 |
125.00 |
4479********2752 |
089955 |
05/17/11 |
| STOLZENBERG, SARAH |
KN-100601 |
2 |
70.00 |
4867********0988 |
022909 |
05/17/11 |
| TEELUCK, LETITIA |
KN-100400 |
2 |
70.00 |
4867********5028 |
022909 |
05/17/11 |
| THOMPSON, BECKY |
KN-100671 |
2 |
70.00 |
4744********9668 |
192895 |
05/17/11 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1173 |
72055P |
05/17/11 |
| WALLER, DAVID |
KN-100628 |
2 |
70.00 |
4744********3189 |
102995 |
05/17/11 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
07884Z |
05/17/11 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
008213 |
05/17/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
210.00 |
| 13 |
MasterCard |
1130.00 |
| 42 |
Visa |
3640.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4980.00 |