Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , DAVID |
KN-100634 |
1 |
70.00 |
4867********4309 |
041007 |
08/03/11 |
| AITCHISON, HANNAH |
KN-100569 |
1 |
125.00 |
4427********4824 |
051007 |
08/03/11 |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4744********4276 |
161900 |
08/03/11 |
| BAUM, CAMILLE |
KN-BAUM |
1 |
125.00 |
4744********2325 |
171205 |
08/03/11 |
| BERGAN, RAY |
KN-100173 |
1 |
125.00 |
4266********7201 |
01663C |
08/03/11 |
| BONDURANT, OWEN |
KN-100339 |
1 |
70.00 |
5149********6909 |
01663B |
08/03/11 |
| BRODYN, ADRIANA |
KN-100650 |
1 |
70.00 |
4266********4142 |
01662B |
08/03/11 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
01661B |
08/03/11 |
| CHUMWORACHAT, APANDA |
KN-100602 |
1 |
70.00 |
4867********1282 |
051007 |
08/03/11 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
051007 |
08/03/11 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00366Z |
08/03/11 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********3114 |
01662C |
08/03/11 |
| CURRIE, ANDREW |
KN-100604 |
1 |
125.00 |
4266********6607 |
01663A |
08/03/11 |
| DE LA GARZA, SANDRA |
KN-100575 |
1 |
70.00 |
3774*******2273 |
748467 |
08/03/11 |
| DELGADO, RICARDO |
KN-100005 |
1 |
70.00 |
4190********9498 |
020479 |
08/03/11 |
| DINGES, PETER |
KN-100485 |
1 |
70.00 |
4867********4458 |
051007 |
08/03/11 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
051007 |
08/03/11 |
| FELDMAN, SHAWN |
KN-100587 |
1 |
70.00 |
4782********3418 |
051007 |
08/03/11 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4867********3031 |
051007 |
08/03/11 |
| GERRITS, DENNIS |
KN-100589 |
1 |
125.00 |
3717*******2004 |
134503 |
08/03/11 |
| GLOWACKI, DEREK |
KN-100638 |
1 |
70.00 |
4190********4121 |
024622 |
08/03/11 |
| GONZALEZ, YVETTE |
KN-100687 |
1 |
70.00 |
5416********7268 |
181002 |
08/03/11 |
| HERBOLD, GARY |
KN-100670 |
1 |
125.00 |
3732*******2001 |
149095 |
08/03/11 |
| HOULE, DANA |
KN-HOOLE |
1 |
140.00 |
4206********5755 |
991693 |
08/03/11 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
125401 |
08/03/11 |
| KRISTEN, DIANE |
KN-100599 |
1 |
70.00 |
4432********4135 |
022717 |
08/03/11 |
| LAVOIE, JEANNE |
KN-100074 |
1 |
70.00 |
4388********2483 |
01670C |
08/03/11 |
| LOMBARDI, WILLIAM |
KN-100678 |
1 |
125.00 |
3717*******1009 |
109684 |
08/03/11 |
| MACDONALD, LIZABETH |
KN-100660 |
1 |
70.00 |
4449********3394 |
689619 |
08/03/11 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
4388********9739 |
01672C |
08/03/11 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********1954 |
84230C |
08/03/11 |
| MEYER, ERIN |
KN-100541 |
1 |
70.00 |
5193********9228 |
527215 |
08/03/11 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
002270 |
08/03/11 |
| NOBLE, AISHA |
KN-100323 |
1 |
70.00 |
4782********9344 |
051007 |
08/03/11 |
| NORBURY, HEATHER |
KN-100639 |
1 |
70.00 |
4744********9955 |
161200 |
08/03/11 |
| NORMAN, GARY |
KN-100573 |
1 |
70.00 |
3796*******1000 |
186659 |
08/03/11 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
51822Z |
08/03/11 |
| PAGNUSANT, ANTHONY |
KN-100649 |
1 |
70.00 |
4427********9058 |
051007 |
08/03/11 |
| PIKE, STEPHEN |
KN-100284 |
1 |
70.00 |
4782********3979 |
051007 |
08/03/11 |
| POLANCE, FRANK |
KN-100008 |
1 |
130.00 |
5528********2319 |
51836Z |
08/03/11 |
| RIPP, KEVIN |
KN-100644 |
1 |
70.00 |
4867********2622 |
051007 |
08/03/11 |
| RITZMAN, MELISSA |
KN-100343 |
1 |
70.00 |
5424********6296 |
51850P |
08/03/11 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
051007 |
08/03/11 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00317Z |
08/03/11 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
01503C |
08/03/11 |
| SCHERER, MICHAEL |
KN-100093 |
1 |
70.00 |
4388********6634 |
01683C |
08/03/11 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
5544********1487 |
01685Z |
08/03/11 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********0075 |
159055 |
08/03/11 |
| SIEGEL, JOSHUA |
KN-100556 |
1 |
70.00 |
4388********3357 |
01684C |
08/03/11 |
| STEARS, KARL |
KN-100647 |
1 |
70.00 |
5401********2348 |
01686P |
08/03/11 |
| STRICKLAND, KELLI |
KN-100635 |
1 |
70.00 |
4430********6203 |
045437 |
08/03/11 |
| SWAGGERTY, SEAN |
KN-100472 |
1 |
70.00 |
4782********3001 |
061007 |
08/03/11 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********3822 |
00396Z |
08/03/11 |
| URAN, WILSON |
KN-100652 |
1 |
70.00 |
4782********0299 |
061007 |
08/03/11 |
| VRABLIK, JHON |
KN-100698 |
1 |
125.00 |
3772*******1007 |
155928 |
08/03/11 |
| WALLACE, TONI |
KN-100632 |
1 |
55.00 |
4782********3969 |
051007 |
08/03/11 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
061056 |
08/03/11 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
01689C |
08/03/11 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
5275********8689 |
141000 |
08/03/11 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
70.00 |
4867********5365 |
061007 |
08/03/11 |
| ZELIS, CHRISTHOPHER |
KN-100521 |
1 |
70.00 |
5275********7913 |
181005 |
08/03/11 |
| ZENDER, NICOLE |
KN-100684 |
1 |
125.00 |
5240********4106 |
01647Z |
08/03/11 |
| ZOLP, LINDSEY |
KN-100696 |
1 |
70.00 |
4060********9497 |
061007 |
08/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
710.00 |
| 16 |
MasterCard |
1400.00 |
| 40 |
Visa |
3350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5460.00 |