Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HANNAH |
KN-100569 |
1 |
125.00 |
4427********4824 |
005306 |
12/05/11 |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4744********4890 |
195232 |
12/05/11 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********7201 |
09627C |
12/05/11 |
| BONDURANT, OWEN |
KN-100339 |
1 |
70.00 |
6011********8648 |
00593B |
12/05/11 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
005306 |
12/05/11 |
| BRODYN, ADRIANA |
KN-100650 |
1 |
70.00 |
4266********4142 |
09627B |
12/05/11 |
| BROWN, JENNIFER |
KN-100722 |
1 |
70.00 |
5262********5206 |
948949 |
12/05/11 |
| BURKE, ROSEMARY |
KN-100770 |
1 |
70.00 |
3731*******3008 |
174611 |
12/05/11 |
| CAMPBELL, JOY |
KN-100771 |
1 |
70.00 |
4266********0408 |
09629A |
12/05/11 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
09629B |
12/05/11 |
| CHOTO, MATTHEW |
KN-100745 |
1 |
70.00 |
5424********1610 |
019310 |
12/05/11 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
015306 |
12/05/11 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00514Z |
12/05/11 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********3114 |
09629C |
12/05/11 |
| CURRIE, ANDREW |
KN-100604 |
1 |
125.00 |
4266********6607 |
09628A |
12/05/11 |
| DEDREU, NICOLE |
KN-100776 |
1 |
70.00 |
4342********0135 |
559070 |
12/05/11 |
| DELGADO, RICARDO |
KN-100005 |
1 |
70.00 |
4190********9498 |
010587 |
12/05/11 |
| DINGES, PETER |
KN-100485 |
1 |
70.00 |
4867********4458 |
005306 |
12/05/11 |
| DOWNS-TEMPLE, ANNA |
KN-100716 |
1 |
70.00 |
6011********6589 |
00524B |
12/05/11 |
| DUFTY, MEGHAN |
KN-100613 |
1 |
63.00 |
5275********9102 |
145739 |
12/05/11 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
005306 |
12/05/11 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4867********3031 |
015306 |
12/05/11 |
| GERRITS, DENNIS |
KN-100589 |
1 |
125.00 |
3717*******2004 |
139394 |
12/05/11 |
| GIBSON, MICHAEL |
KN-100732 |
1 |
125.00 |
4411********7526 |
005306 |
12/05/11 |
| GLOWACKI, DEREK |
KN-100638 |
1 |
70.00 |
4190********4121 |
021367 |
12/05/11 |
| HARGET, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
02406D |
12/05/11 |
| HERBOLD, GARY |
KN-100670 |
1 |
125.00 |
3732*******2001 |
161630 |
12/05/11 |
| HOFFMAN, PAIGE |
KN-100727 |
1 |
63.00 |
4631********9151 |
148241 |
12/05/11 |
| HOULE, DANA |
KN-100723 |
1 |
70.00 |
4206********5755 |
543203 |
12/05/11 |
| JOHNSTON, JOE |
KN-100738 |
1 |
70.00 |
4190********8485 |
011455 |
12/05/11 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
195350 |
12/05/11 |
| KRISTEN, DIANE |
KN-100599 |
1 |
70.00 |
4432********4135 |
017091 |
12/05/11 |
| LAVOIE, JEANNE |
KN-100074 |
1 |
70.00 |
4388********2483 |
09638C |
12/05/11 |
| LEGENZA, SHARON |
KN-100705 |
1 |
70.00 |
4147********7307 |
05535C |
12/05/11 |
| LOMBARDI, WILLIAM |
KN-100678 |
1 |
125.00 |
3717*******1009 |
109684 |
12/05/11 |
| MACDONALD, LIZABETH |
KN-100660 |
1 |
70.00 |
4449********3392 |
543204 |
12/05/11 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
4388********9739 |
09639C |
12/05/11 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********1954 |
02420C |
12/05/11 |
| NEELY, JAMES |
KN-100774 |
1 |
118.00 |
5178********0855 |
09662P |
12/05/11 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
003347 |
12/05/11 |
| NOBLE, AISHA |
KN-100323 |
1 |
70.00 |
4782********9344 |
015306 |
12/05/11 |
| NORBURY, HEATHER |
KN-100639 |
1 |
70.00 |
4744********9955 |
125035 |
12/05/11 |
| NORMAN, GARY |
KN-100573 |
1 |
140.00 |
3796*******1000 |
105494 |
12/05/11 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
65017Z |
12/05/11 |
| OPPONG, SANDRA |
KN-100717 |
1 |
70.00 |
5262********4723 |
949922 |
12/05/11 |
| PAGNUSANT, ANTHONY |
KN-100649 |
1 |
70.00 |
4427********9058 |
015306 |
12/05/11 |
| PIKE, STEPHEN |
KN-100284 |
1 |
70.00 |
4782********3979 |
015306 |
12/05/11 |
| POLANCE, FRANK |
KN-100008 |
1 |
130.00 |
5528********2319 |
65003Z |
12/05/11 |
| RIPP, KEVIN |
KN-100644 |
1 |
70.00 |
4867********2622 |
015306 |
12/05/11 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
015306 |
12/05/11 |
| RUPPRECHT, LAURA |
KN-100708 |
1 |
70.00 |
4750********1143 |
015306 |
12/05/11 |
| RUTHERFORD, RHONDA |
KN-100707 |
1 |
70.00 |
5480********5272 |
R0662Z |
12/05/11 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00598Z |
12/05/11 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
05538C |
12/05/11 |
| SALVAT, ANTONIO |
KN-100260 |
1 |
125.00 |
4060********3486 |
015306 |
12/05/11 |
| SCHERER, MICHAEL |
KN-100093 |
1 |
70.00 |
4388********6634 |
09650C |
12/05/11 |
| SCHNIEPP, JAMES |
KN-100726 |
1 |
70.00 |
4782********8988 |
015306 |
12/05/11 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
5544********1487 |
09654Z |
12/05/11 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********0075 |
082977 |
12/05/11 |
| SMITH, NICHOLE |
KN-100733 |
1 |
70.00 |
4782********8156 |
015306 |
12/05/11 |
| STEARS, KARL |
KN-100647 |
1 |
70.00 |
5401********2348 |
09654P |
12/05/11 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
65072Z |
12/05/11 |
| STRICKLAND, KELLI |
KN-100635 |
1 |
70.00 |
4430********6203 |
380105 |
12/05/11 |
| SWAGGERTY, SEAN |
KN-100472 |
1 |
70.00 |
4782********3001 |
015306 |
12/05/11 |
| TERNEUS, KRISTIN |
KN-100772 |
1 |
70.00 |
4427********8993 |
015306 |
12/05/11 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********3822 |
00524Z |
12/05/11 |
| TRU0NG, VINH |
KN-100709 |
1 |
70.00 |
4147********5344 |
09655C |
12/05/11 |
| VACCARELLO, RICK |
KN-100250 |
1 |
70.00 |
5466********9610 |
65086P |
12/05/11 |
| VELAZQUEZ, ITZI |
KN-VELAZQUEZ |
1 |
70.00 |
4479********3145 |
005075 |
12/05/11 |
| VRABLIK, JHON |
KN-100698 |
1 |
125.00 |
3772*******1007 |
142481 |
12/05/11 |
| WALLACE, TONI |
KN-100632 |
1 |
55.00 |
4782********3969 |
015306 |
12/05/11 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
055321 |
12/05/11 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
09660C |
12/05/11 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
5275********8689 |
125339 |
12/05/11 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
70.00 |
4867********5365 |
015306 |
12/05/11 |
| ZOLP, LINDSEY |
KN-100696 |
1 |
70.00 |
4060********9497 |
015306 |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
780.00 |
| 18 |
MasterCard |
1526.00 |
| 49 |
Visa |
3903.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6349.00 |