Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
235.00 |
4366********2080 |
00185C |
12/16/11 |
| BEUTEL GUNN, GABE |
KN-100755 |
2 |
55.00 |
4867********3843 |
055009 |
12/16/11 |
| BOUSSY, IAN |
KN-100393 |
2 |
35.00 |
5401********1839 |
00186B |
12/16/11 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
00185C |
12/16/11 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
054349 |
12/16/11 |
| BYBEE, AMY |
KN-100148 |
2 |
50.00 |
5424********2726 |
94053B |
12/16/11 |
| CONANT, ALLISUN |
KN-100540 |
2 |
125.00 |
5491********1800 |
00187P |
12/16/11 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********4873 |
055009 |
12/16/11 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
5178********6125 |
00226B |
12/16/11 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
6011********8451 |
01645R |
12/16/11 |
| ENESHIAN, VIKEN |
KN-100536 |
2 |
70.00 |
3725*******2004 |
184597 |
12/16/11 |
| FITZ, GABRIELA V |
KN-100747 |
2 |
70.00 |
4700********6312 |
084904 |
12/16/11 |
| FRITZ, DANA |
KN-100743 |
2 |
125.00 |
4495********9930 |
833896 |
12/16/11 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********6129 |
00185C |
12/16/11 |
| FULLER, LAURIE |
KN-100740 |
2 |
70.00 |
4388********9796 |
00185D |
12/16/11 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
94067P |
12/16/11 |
| GROSSENBACHER, HEDI |
KN-100306 |
2 |
70.00 |
4063********3094 |
743793 |
12/16/11 |
| HAYES, ZACHARY |
KN-100794 |
2 |
70.00 |
4417********1046 |
00190A |
12/16/11 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
00188D |
12/16/11 |
| HOLZER, JEREMY |
KN-100561 |
2 |
70.00 |
5287********0668 |
085005 |
12/16/11 |
| HORVAT, NATHAN |
KN-100767 |
2 |
70.00 |
3767*******1009 |
142699 |
12/16/11 |
| HOWE, JILL |
KN-100591 |
2 |
70.00 |
4806********1110 |
844240 |
12/16/11 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4427********8748 |
065009 |
12/16/11 |
| KENT, SCOTT |
KN-100720 |
2 |
125.00 |
3723*******2001 |
107427 |
12/16/11 |
| KOHLI, AMOR |
KN-100781 |
2 |
125.00 |
4147********3306 |
00190C |
12/16/11 |
| LABRANA, RENEE |
KN-100760 |
2 |
125.00 |
4427********3065 |
065009 |
12/16/11 |
| LAMB, ASHLEY |
KN-100756 |
2 |
70.00 |
5262********0845 |
856065 |
12/16/11 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
00193C |
12/16/11 |
| MCARTHUR, JAMES |
KN-100512 |
2 |
125.00 |
4782********2904 |
065009 |
12/16/11 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********0052 |
94178P |
12/16/11 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
00196C |
12/16/11 |
| MIDDLE, AMANDA |
KN-100327 |
2 |
70.00 |
4060********5127 |
065009 |
12/16/11 |
| MILLS, GREG |
KN-100077 |
2 |
70.00 |
3772*******2004 |
127057 |
12/16/11 |
| MONTGOMERY, CAITLIN |
KN-100704 |
2 |
70.00 |
4266********6983 |
00196B |
12/16/11 |
| NUTTLE, TIMOTHY |
KN-100728 |
2 |
70.00 |
4427********6078 |
065009 |
12/16/11 |
| OESTMANN, SANDRA |
KN-100701 |
2 |
125.00 |
4060********4801 |
065009 |
12/16/11 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
065009 |
12/16/11 |
| PURDOM, MELISSA |
KN-100721 |
2 |
70.00 |
4190********7683 |
008418 |
12/16/11 |
| RICHARD, AMY |
KN-100452 |
2 |
70.00 |
4744********3915 |
125403 |
12/16/11 |
| RITTER, KATHRYN KATE |
KN-100739 |
2 |
63.00 |
4190********5738 |
004247 |
12/16/11 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4867********1489 |
065009 |
12/16/11 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
00199C |
12/16/11 |
| SMITH, DENISE |
KN-100491 |
2 |
125.00 |
4479********2752 |
020340 |
12/16/11 |
| STOLZENBERG, SARAH |
KN-100601 |
2 |
70.00 |
4867********0988 |
065009 |
12/16/11 |
| STRATTON, HEATHER |
KN-100796 |
2 |
70.00 |
4060********2800 |
065009 |
12/16/11 |
| STROHSCHEIN, CYNTHIA |
KN-100752 |
2 |
125.00 |
4427********6857 |
065009 |
12/16/11 |
| TEELUCK, LETITIA |
KN-100400 |
2 |
70.00 |
4867********5028 |
065009 |
12/16/11 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
94359P |
12/16/11 |
| WHALEN, GRACIE |
KN-100758 |
2 |
125.00 |
4147********9219 |
00206C |
12/16/11 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
70.00 |
5417********5220 |
00209Z |
12/16/11 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
028691 |
12/16/11 |
| ZORIGT, ULSBOLD |
KN-100762 |
2 |
70.00 |
4782********6072 |
065009 |
12/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
335.00 |
| 10 |
MasterCard |
755.00 |
| 37 |
Visa |
3283.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4443.00 |