Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
235.00 |
4366********2080 |
03075C |
09/18/11 |
| BOUSSY, IAN |
KN-100393 |
2 |
35.00 |
5401********1839 |
03087B |
09/18/11 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
03086C |
09/18/11 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
628517 |
09/18/11 |
| BYBEE, AMY |
KN-100148 |
2 |
50.00 |
5424********2726 |
29451B |
09/18/11 |
| CONANT, ALLISUN |
KN-100540 |
2 |
125.00 |
5491********1800 |
03088B |
09/18/11 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********4873 |
020108 |
09/18/11 |
| DEROSA, ANDRE |
KN-100641 |
2 |
70.00 |
4635********8385 |
190510 |
09/18/11 |
| DESMOND, MARK |
KN-100620 |
2 |
55.00 |
4867********3125 |
020108 |
09/18/11 |
| DIKE, SUMEET |
KN-100669 |
2 |
70.00 |
5178********6125 |
03104B |
09/18/11 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
4640********4562 |
03087C |
09/18/11 |
| ENESHIAN, VIKEN |
KN-100536 |
2 |
70.00 |
3725*******2004 |
183753 |
09/18/11 |
| FITZ, GABRIELA V |
KN-100026 |
2 |
70.00 |
4782********5191 |
020108 |
09/18/11 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********6129 |
03087C |
09/18/11 |
| FULLER, LAURIE |
KN-100229 |
2 |
70.00 |
4388********9796 |
03086D |
09/18/11 |
| GAUDREAU, MICHAEL |
KN-100659 |
2 |
125.00 |
4867********1334 |
020108 |
09/18/11 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
29465P |
09/18/11 |
| GROSSENBACHER, HEDI |
KN-100306 |
2 |
70.00 |
4063********3094 |
380099 |
09/18/11 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
03090D |
09/18/11 |
| HOLZER, JEREMY |
KN-100561 |
2 |
70.00 |
5287********0668 |
070102 |
09/18/11 |
| HOWE, JILL |
KN-100591 |
2 |
70.00 |
4806********1110 |
694956 |
09/18/11 |
| KENT, SCOTT |
KN-100720 |
2 |
125.00 |
3723*******2001 |
108764 |
09/18/11 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
03093C |
09/18/11 |
| MCARTHUR, JAMES |
KN-100512 |
2 |
125.00 |
4782********2904 |
030108 |
09/18/11 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********0052 |
29507P |
09/18/11 |
| MCKEE, PATRICIA |
KN-100674 |
2 |
70.00 |
4147********0714 |
03093C |
09/18/11 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
03094C |
09/18/11 |
| MIDDLE, AMANDA |
KN-100327 |
2 |
70.00 |
4060********5127 |
020108 |
09/18/11 |
| MILLS, GREG |
KN-100077 |
2 |
70.00 |
3772*******2004 |
162440 |
09/18/11 |
| MONTGOMERY, CAITLIN |
KN-100704 |
2 |
70.00 |
4266********6983 |
03095B |
09/18/11 |
| NUTTLE, TIMOTHY |
KN-100728 |
2 |
70.00 |
4427********6078 |
020108 |
09/18/11 |
| OESTMANN, SANDRA |
KN-100701 |
2 |
70.00 |
4060********4801 |
020108 |
09/18/11 |
| PHILIPP, ELIZABETH LI |
KN-100694 |
2 |
70.00 |
4266********8632 |
03098A |
09/18/11 |
| PURDOM, MELISSA |
KN-100721 |
2 |
70.00 |
4190********0882 |
029966 |
09/18/11 |
| RICHARD, AMY |
KN-100452 |
2 |
70.00 |
4744********3915 |
130418 |
09/18/11 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4867********1489 |
030108 |
09/18/11 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
03098C |
09/18/11 |
| SALVAT, MARIA |
KN-100261 |
2 |
70.00 |
4867********7834 |
020108 |
09/18/11 |
| SMITH, DENISE |
KN-100491 |
2 |
125.00 |
4479********2752 |
019954 |
09/18/11 |
| STOLZENBERG, SARAH |
KN-100601 |
2 |
70.00 |
4867********0988 |
030108 |
09/18/11 |
| TEELUCK, LETITIA |
KN-100400 |
2 |
70.00 |
4867********5028 |
030108 |
09/18/11 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1173 |
29535P |
09/18/11 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
70.00 |
5417********5220 |
03104Z |
09/18/11 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
016019 |
09/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
265.00 |
| 9 |
MasterCard |
685.00 |
| 32 |
Visa |
2665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3615.00 |