Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
235.00 |
4366********2080 |
04725C |
03/19/12 |
| BEUTEL GUNN, GABE |
KN-100755 |
2 |
55.00 |
4867********3843 |
045806 |
03/19/12 |
| BOUSSY, IAN |
KN-100393 |
2 |
35.00 |
5401********1839 |
04736B |
03/19/12 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
04733C |
03/19/12 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
046340 |
03/19/12 |
| BYBEE, AMY |
KN-100148 |
2 |
75.00 |
5424********2726 |
29764B |
03/19/12 |
| CHOINIERE, JINELL |
KN-100801 |
2 |
70.00 |
4428********3044 |
50918B |
03/19/12 |
| CONANT, ALLISUN |
KN-100540 |
2 |
125.00 |
5491********1800 |
04738P |
03/19/12 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********4873 |
045806 |
03/19/12 |
| DEGRAZIA, JULIANE |
KN-100835 |
2 |
70.00 |
4460********3309 |
428374 |
03/19/12 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
5178********6125 |
04741B |
03/19/12 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
6011********8451 |
01970R |
03/19/12 |
| ENESHIAN, VIKEN |
KN-100536 |
2 |
70.00 |
3725*******2004 |
147628 |
03/19/12 |
| FRITZ, DANA |
KN-100743 |
2 |
125.00 |
4495********9930 |
230060 |
03/19/12 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
29750P |
03/19/12 |
| GROSSENBACHER, HEDI |
KN-100306 |
2 |
70.00 |
4063********3094 |
695369 |
03/19/12 |
| HAYES, ZACHARY |
KN-100794 |
2 |
70.00 |
4417********1046 |
04738A |
03/19/12 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
04736D |
03/19/12 |
| HORVAT, NATHAN |
KN-100767 |
2 |
70.00 |
3767*******1009 |
104018 |
03/19/12 |
| HOWE, JILL |
KN-100591 |
2 |
70.00 |
4806********1110 |
397367 |
03/19/12 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4427********8748 |
045806 |
03/19/12 |
| KENT, SCOTT |
KN-100720 |
2 |
125.00 |
3723*******2001 |
103365 |
03/19/12 |
| KOHLI, AMOR |
KN-100781 |
2 |
125.00 |
4147********3306 |
04740C |
03/19/12 |
| LABRANA, RENEE |
KN-100760 |
2 |
125.00 |
4427********3065 |
045806 |
03/19/12 |
| LAMB, ASHLEY |
KN-100756 |
2 |
70.00 |
5262********0845 |
397364 |
03/19/12 |
| LEE, MARY E |
KN-100834 |
2 |
70.00 |
4060********0115 |
045806 |
03/19/12 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
04742C |
03/19/12 |
| MCARTHUR, JAMES |
KN-100512 |
2 |
125.00 |
4782********2904 |
045806 |
03/19/12 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
4388********6993 |
04745C |
03/19/12 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
04744C |
03/19/12 |
| MILLS, GREG |
KN-100077 |
2 |
70.00 |
3772*******2004 |
186751 |
03/19/12 |
| OESTMANN, SANDRA |
KN-100701 |
2 |
125.00 |
4060********4801 |
045806 |
03/19/12 |
| OMURALIEV, ADYLKHAN |
KN-100778 |
2 |
180.00 |
4037********9573 |
50918B |
03/19/12 |
| ORTIZ, VANESSA |
KN-100849 |
2 |
70.00 |
4266********2527 |
04746B |
03/19/12 |
| PANDORA, HANS |
KN-100790 |
2 |
70.00 |
4060********7988 |
045806 |
03/19/12 |
| PERKINS, FRANK |
KN-100802 |
2 |
70.00 |
5466********6852 |
29805P |
03/19/12 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
045806 |
03/19/12 |
| RICHARD, AMY |
KN-100452 |
2 |
70.00 |
4744********3915 |
135780 |
03/19/12 |
| RITTER, KATHRYN KATE |
KN-100739 |
2 |
63.00 |
4190********5738 |
027871 |
03/19/12 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4867********1489 |
045806 |
03/19/12 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
04748C |
03/19/12 |
| SCHUMACHER, SUE ELLAN |
KN-100625 |
2 |
70.00 |
4328********3918 |
582513 |
03/19/12 |
| SMITH, DENISE |
KN-100491 |
2 |
125.00 |
4479********2752 |
028953 |
03/19/12 |
| STELL, COREY |
KN-100808 |
2 |
125.00 |
4744********3893 |
185189 |
03/19/12 |
| STOLZENBERG, SARAH |
KN-100601 |
2 |
70.00 |
4867********0988 |
045806 |
03/19/12 |
| STRATTON, HEATHER |
KN-100796 |
2 |
70.00 |
4060********2800 |
045806 |
03/19/12 |
| STROHSCHEIN, CYNTHIA |
KN-100752 |
2 |
125.00 |
4427********6857 |
045806 |
03/19/12 |
| SWIFT, LYDIA |
KN-SWIFT |
2 |
70.00 |
5120********9835 |
04755Z |
03/19/12 |
| TEELUCK, LETITIA |
KN-100400 |
2 |
70.00 |
4867********5028 |
045806 |
03/19/12 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
29847P |
03/19/12 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
70.00 |
5417********5220 |
04757B |
03/19/12 |
| WOODS, EUNICE |
KN-100805 |
2 |
70.00 |
4326********0519 |
185280 |
03/19/12 |
| WORTH, AMANDA |
KN-100327 |
2 |
70.00 |
4060********5127 |
055806 |
03/19/12 |
| WRIGHT, AJ ANDREW |
KN-100815 |
2 |
70.00 |
4417********2573 |
04755B |
03/19/12 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
017440 |
03/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
335.00 |
| 10 |
MasterCard |
780.00 |
| 40 |
Visa |
3603.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4788.00 |