Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HANNAH |
KN-100569 |
1 |
180.00 |
4427********4824 |
034706 |
03/05/12 |
| ALEXANDER, DAYA |
KN-100312 |
1 |
70.00 |
4782********8274 |
024706 |
03/05/12 |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4744********4890 |
154875 |
03/05/12 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********7201 |
02286C |
03/05/12 |
| BONDURANT, OWEN |
KN-100339 |
1 |
70.00 |
6011********8648 |
00581B |
03/05/12 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
024706 |
03/05/12 |
| BRODYN, ADRIANA |
KN-100806 |
1 |
70.00 |
4266********4142 |
02286B |
03/05/12 |
| BROWN, JENNIFER |
KN-100722 |
1 |
70.00 |
5262********5206 |
760500 |
03/05/12 |
| BUMGARDENER, CHRISTINE |
KN-100787 |
1 |
70.00 |
5466********8698 |
02299Z |
03/05/12 |
| BURKE, ROSEMARY |
KN-100770 |
1 |
70.00 |
3731*******3008 |
138988 |
03/05/12 |
| CALLAGHAN, CORRINE |
KN-100784 |
1 |
70.00 |
5466********7999 |
54020Z |
03/05/12 |
| CAMPBELL, JOY |
KN-100771 |
1 |
70.00 |
4266********0408 |
02284A |
03/05/12 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
02284B |
03/05/12 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
024706 |
03/05/12 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00535Z |
03/05/12 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********3114 |
02289C |
03/05/12 |
| DELGADO, RICARDO |
KN-100793 |
1 |
70.00 |
4190********9498 |
011256 |
03/05/12 |
| DUFTY, MEGHAN |
KN-100613 |
1 |
63.00 |
5275********9102 |
134772 |
03/05/12 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
024706 |
03/05/12 |
| EASTMAN, EZEKIEL |
KN-100817 |
1 |
70.00 |
5401********4164 |
02291B |
03/05/12 |
| ESENWEIN, JILL |
KN-100780 |
1 |
70.00 |
4060********9932 |
024706 |
03/05/12 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4867********3031 |
034706 |
03/05/12 |
| FROMAN, DANIEL |
KN-100826 |
1 |
70.00 |
4298********9594 |
072938 |
03/05/12 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
75849C |
03/05/12 |
| GERRITS, DENNIS |
KN-100589 |
1 |
125.00 |
3717*******2004 |
198271 |
03/05/12 |
| GIBSON, MICHAEL |
KN-100732 |
1 |
125.00 |
4411********7526 |
034706 |
03/05/12 |
| GLOWACKI, DEREK |
KN-100638 |
1 |
70.00 |
4190********4121 |
014010 |
03/05/12 |
| GRAY, JAMES |
KN-100571 |
1 |
70.00 |
4060********0944 |
034706 |
03/05/12 |
| HARGET, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
51289D |
03/05/12 |
| HAYES, BERNADETTE |
KN-100827 |
1 |
125.00 |
4782********1465 |
034706 |
03/05/12 |
| HERBOLD, GARY |
KN-100670 |
1 |
70.00 |
3732*******2001 |
163008 |
03/05/12 |
| HOFFMAN, PAIGE |
KN-100727 |
1 |
63.00 |
4631********9151 |
171343 |
03/05/12 |
| HOULE, DANA |
KN-100723 |
1 |
70.00 |
4206********5755 |
801523 |
03/05/12 |
| JOHNSTON, JOE |
KN-100738 |
1 |
70.00 |
4190********8485 |
008908 |
03/05/12 |
| KATZ, ARI |
KN-100837 |
1 |
125.00 |
4147********1505 |
02298D |
03/05/12 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
115668 |
03/05/12 |
| KLEIN, SARAH |
KN-100842 |
1 |
70.00 |
4128********2864 |
51302A |
03/05/12 |
| KNAPP, KEVIN |
KN-100750 |
1 |
125.00 |
4147********0449 |
02299C |
03/05/12 |
| KOSTEVA, ADAM |
KN-100819 |
1 |
70.00 |
4357********7726 |
000425 |
03/05/12 |
| KRISTEN, DIANE |
KN-100599 |
1 |
70.00 |
4432********4135 |
008660 |
03/05/12 |
| LAVOIE, JEANNE |
KN-100074 |
1 |
70.00 |
4388********2483 |
02303C |
03/05/12 |
| LEFFINGWELL, RICHARD |
KN-100823 |
1 |
70.00 |
4357********6417 |
02304C |
03/05/12 |
| LEGENZA, SHARON |
KN-100705 |
1 |
70.00 |
4147********7307 |
04576C |
03/05/12 |
| LIGHT, CAL |
KN-100785 |
1 |
125.00 |
3772*******1017 |
102538 |
03/05/12 |
| LOMBARDI, WILLIAM |
KN-100678 |
1 |
125.00 |
3717*******1009 |
193850 |
03/05/12 |
| MACDONALD, LIZABETH |
KN-100660 |
1 |
70.00 |
4449********3392 |
532580 |
03/05/12 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
4388********9739 |
02307C |
03/05/12 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********9968 |
51358C |
03/05/12 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
02310B |
03/05/12 |
| NEELY, JAMES |
KN-100774 |
1 |
118.00 |
5178********2099 |
02324P |
03/05/12 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
031555 |
03/05/12 |
| NOBLE, AISHA |
KN-100323 |
1 |
70.00 |
4782********9344 |
034706 |
03/05/12 |
| NORBURY, HEATHER |
KN-100639 |
1 |
70.00 |
4744********0034 |
144376 |
03/05/12 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
4744********3191 |
154872 |
03/05/12 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
95809Z |
03/05/12 |
| OPPONG, SANDRA |
KN-100717 |
1 |
70.00 |
5262********4723 |
762168 |
03/05/12 |
| PIKE, STEPHEN |
KN-100820 |
1 |
70.00 |
4782********3979 |
034706 |
03/05/12 |
| PINEDA, AISHA |
KN-100844 |
1 |
125.00 |
4782********1426 |
034706 |
03/05/12 |
| POLANCE, FRANK |
KN-100008 |
1 |
130.00 |
5528********2319 |
95781Z |
03/05/12 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
034706 |
03/05/12 |
| RUCCI, HEATHER |
KN-100072 |
1 |
70.00 |
5157********8639 |
95823P |
03/05/12 |
| RUTHERFORD, RHONDA |
KN-100707 |
1 |
70.00 |
5480********5272 |
R2834Z |
03/05/12 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00564Z |
03/05/12 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
04573C |
03/05/12 |
| SALVAT, ANTONIO |
KN-100260 |
1 |
125.00 |
4060********3486 |
034706 |
03/05/12 |
| SCHERER, MICHAEL |
KN-100093 |
1 |
70.00 |
4388********6634 |
02315C |
03/05/12 |
| SCHNIEPP, JAMES |
KN-100726 |
1 |
70.00 |
4782********8988 |
034706 |
03/05/12 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
02318D |
03/05/12 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********0075 |
741955 |
03/05/12 |
| SIEGEL, ADAM |
KN-100845 |
1 |
70.00 |
4388********2094 |
02319C |
03/05/12 |
| SMITH, GAIL |
KN-100813 |
1 |
125.00 |
4326********6210 |
154975 |
03/05/12 |
| SMITH, NICHOLE |
KN-100733 |
1 |
70.00 |
4782********8156 |
034706 |
03/05/12 |
| SMITH, QUINCY |
KN-100788 |
1 |
55.00 |
4782********1983 |
034706 |
03/05/12 |
| STEARS, KARL |
KN-100647 |
1 |
70.00 |
5401********2348 |
02323P |
03/05/12 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
95906Z |
03/05/12 |
| STRICKLAND, KELLI |
KN-100635 |
1 |
70.00 |
4430********8562 |
735193 |
03/05/12 |
| TERNEUS, KRISTIN |
KN-100772 |
1 |
70.00 |
4427********8993 |
034706 |
03/05/12 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********3822 |
00564Z |
03/05/12 |
| TRU0NG, VINH |
KN-100709 |
1 |
70.00 |
4147********5344 |
02323C |
03/05/12 |
| TRUJILLO, JOHN |
KN-100812 |
1 |
125.00 |
4072********5170 |
054744 |
03/05/12 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
027920 |
03/05/12 |
| VACCARELLO, RICK |
KN-100250 |
1 |
70.00 |
5466********9610 |
95948P |
03/05/12 |
| VRABLIK, JHON |
KN-100698 |
1 |
125.00 |
3772*******1007 |
156154 |
03/05/12 |
| WEAVER, PAMELA |
KN-100818 |
1 |
70.00 |
4060********4987 |
044706 |
03/05/12 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
02328C |
03/05/12 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
5275********8689 |
134976 |
03/05/12 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
70.00 |
4867********5365 |
044706 |
03/05/12 |
| ZOLP, LINDSEY |
KN-100696 |
1 |
70.00 |
4060********9497 |
044706 |
03/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
710.00 |
| 19 |
MasterCard |
1541.00 |
| 61 |
Visa |
5231.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7552.00 |