Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHALTER, KRISTIN |
KN-100874 |
2 |
70.00 |
5466********3657 |
08186Z |
04/17/12 |
| ALBINIAK, CHERYL |
KN-100877 |
2 |
125.00 |
4479********1430 |
017183 |
04/17/12 |
| ANICHINI, SILVIO |
KN-100563 |
2 |
235.00 |
4366********2080 |
08186C |
04/17/12 |
| BEUTEL GUNN, GABE |
KN-100755 |
2 |
55.00 |
4867********3843 |
094909 |
04/17/12 |
| BOUSSY, IAN |
KN-100393 |
2 |
35.00 |
5401********1839 |
08180B |
04/17/12 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
08201C |
04/17/12 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
790419 |
04/17/12 |
| BYBEE, AMY |
KN-100148 |
2 |
75.00 |
5424********2726 |
19337B |
04/17/12 |
| CARLTON, WENDY |
KN-100870 |
2 |
70.00 |
5278********6269 |
425225 |
04/17/12 |
| CHOINIERE, JINELL |
KN-100801 |
2 |
70.00 |
4428********3044 |
80719B |
04/17/12 |
| CONANT, ALLISUN |
KN-100540 |
2 |
125.00 |
5491********1800 |
08177P |
04/17/12 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********4873 |
094909 |
04/17/12 |
| DEAN, KRISSTOPHER |
KN-100875 |
2 |
70.00 |
6011********3687 |
01734B |
04/17/12 |
| DEGRAZIA, JULIANE |
KN-100835 |
2 |
70.00 |
4460********3309 |
168609 |
04/17/12 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
5178********6125 |
08208B |
04/17/12 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
6011********8451 |
01744R |
04/17/12 |
| EICHMAN, CHAD |
KN-100872 |
2 |
125.00 |
5490********2093 |
04595Z |
04/17/12 |
| ENESHIAN, VIKEN |
KN-100536 |
2 |
70.00 |
3725*******2004 |
104083 |
04/17/12 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
094909 |
04/17/12 |
| EZELL, STEPHANIE |
KN-100672 |
2 |
125.00 |
4744********3520 |
104090 |
04/17/12 |
| FRITZ, DANA |
KN-100743 |
2 |
70.00 |
4495********9930 |
685515 |
04/17/12 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
08191C |
04/17/12 |
| GARCIA, MARICELA |
KN-100869 |
2 |
70.00 |
5466********1867 |
19268P |
04/17/12 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
19171P |
04/17/12 |
| GROSSENBACHER, HEDI |
KN-100306 |
2 |
70.00 |
4063********3094 |
816613 |
04/17/12 |
| HAYES, ZACHARY |
KN-100794 |
2 |
70.00 |
4417********1046 |
08173A |
04/17/12 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
08187D |
04/17/12 |
| HORVAT, NATHAN |
KN-100767 |
2 |
70.00 |
3767*******1009 |
196654 |
04/17/12 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4427********8748 |
094909 |
04/17/12 |
| KENT, SCOTT |
KN-100720 |
2 |
125.00 |
3723*******2001 |
122692 |
04/17/12 |
| KOHLI, AMOR |
KN-100781 |
2 |
70.00 |
4147********3306 |
08207C |
04/17/12 |
| LABRANA, RENEE |
KN-100760 |
2 |
125.00 |
4427********3065 |
094909 |
04/17/12 |
| LAMB, ASHLEY |
KN-100756 |
2 |
70.00 |
5262********0845 |
968195 |
04/17/12 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
174592 |
04/17/12 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
08194C |
04/17/12 |
| MCARTHUR, JAMES |
KN-100512 |
2 |
125.00 |
4782********2904 |
094909 |
04/17/12 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
4388********6993 |
08183C |
04/17/12 |
| MCCORMICK, MARK |
KN-100854 |
2 |
70.00 |
4782********4083 |
094909 |
04/17/12 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
08202C |
04/17/12 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
188854 |
04/17/12 |
| OESTMANN, SANDRA |
KN-100701 |
2 |
125.00 |
4060********4801 |
094909 |
04/17/12 |
| ORTIZ, VANESSA |
KN-100849 |
2 |
70.00 |
4266********2527 |
08206B |
04/17/12 |
| PERKINS, FRANK |
KN-100802 |
2 |
70.00 |
5466********6852 |
19045P |
04/17/12 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
094909 |
04/17/12 |
| PURDOM, MELISSA |
KN-100721 |
2 |
70.00 |
4190********7683 |
004334 |
04/17/12 |
| RICHARD, AMY |
KN-100452 |
2 |
70.00 |
4744********3915 |
114793 |
04/17/12 |
| RITTER, KATHRYN KATE |
KN-100739 |
2 |
63.00 |
4190********5738 |
030370 |
04/17/12 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4867********1489 |
094909 |
04/17/12 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
08210C |
04/17/12 |
| SCHUMACHER, SUE ELLAN |
KN-100625 |
2 |
70.00 |
4328********3918 |
494026 |
04/17/12 |
| SMITH, DENISE |
KN-100491 |
2 |
125.00 |
4479********2752 |
094564 |
04/17/12 |
| STELL, COREY |
KN-100808 |
2 |
125.00 |
4744********3893 |
144994 |
04/17/12 |
| STOLZENBERG, SARAH |
KN-100601 |
2 |
70.00 |
4867********0988 |
094909 |
04/17/12 |
| STRATTON, HEATHER |
KN-100796 |
2 |
70.00 |
4060********2800 |
094909 |
04/17/12 |
| STROHSCHEIN, CYNTHIA |
KN-100752 |
2 |
125.00 |
4427********6857 |
094909 |
04/17/12 |
| SWIFT, LYDIA |
KN-SWIFT |
2 |
70.00 |
5120********9835 |
08192Z |
04/17/12 |
| TEELUCK, LETITIA |
KN-100400 |
2 |
70.00 |
4867********5028 |
094909 |
04/17/12 |
| TEZCUR, NAZLI |
KN-100291 |
2 |
70.00 |
3717*******1005 |
182163 |
04/17/12 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
19240P |
04/17/12 |
| WHALEN, GRACIE |
KN-100758 |
2 |
70.00 |
4147********9219 |
08203C |
04/17/12 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
70.00 |
5417********5220 |
08211B |
04/17/12 |
| WOODS, EUNICE |
KN-100805 |
2 |
70.00 |
4326********0519 |
124590 |
04/17/12 |
| WORTH, AMANDA |
KN-100327 |
2 |
70.00 |
4060********5127 |
094909 |
04/17/12 |
| WRIGHT, AJ ANDREW |
KN-100815 |
2 |
70.00 |
4417********2573 |
08197B |
04/17/12 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
001827 |
04/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
405.00 |
| 15 |
MasterCard |
1185.00 |
| 43 |
Visa |
3703.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5433.00 |