Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HANNAH |
KN-100569 |
1 |
180.00 |
4427********4824 |
054009 |
05/03/12 |
| ALEXANDER, DAYA |
KN-100312 |
1 |
70.00 |
4782********8274 |
044009 |
05/03/12 |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4744********4890 |
164509 |
05/03/12 |
| BARON, STEVE |
KN-100848 |
1 |
125.00 |
4313********7723 |
04505C |
05/03/12 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********7201 |
00998C |
05/03/12 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
024009 |
05/03/12 |
| BRODYN, ADRIANA |
KN-100806 |
1 |
70.00 |
4266********4142 |
00987B |
05/03/12 |
| BROWN, JENNIFER |
KN-100722 |
1 |
70.00 |
5262********5206 |
821080 |
05/03/12 |
| BUMGARDENER, CHRISTINE |
KN-100787 |
1 |
70.00 |
5466********8698 |
00476Z |
05/03/12 |
| BURKE, ROSEMARY |
KN-100770 |
1 |
70.00 |
3731*******3008 |
153129 |
05/03/12 |
| CALLAGHAN, CORRINE |
KN-100784 |
1 |
70.00 |
5466********7999 |
77967Z |
05/03/12 |
| CAMPBELL, JOY |
KN-100771 |
1 |
70.00 |
4266********0408 |
00456A |
05/03/12 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
00976B |
05/03/12 |
| CHUMWORACHAT, APANDA |
KN-100836 |
1 |
45.00 |
4833********0959 |
054009 |
05/03/12 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
064009 |
05/03/12 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00362Z |
05/03/12 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********8371 |
00999C |
05/03/12 |
| CURRIE, ANDREW |
KN-100604 |
1 |
125.00 |
4266********7025 |
00472A |
05/03/12 |
| DELGADO, RICARDO |
KN-100793 |
1 |
70.00 |
4190********9498 |
024431 |
05/03/12 |
| DUFFY, NICK |
KN-100881 |
1 |
70.00 |
4782********0338 |
064009 |
05/03/12 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
044009 |
05/03/12 |
| EASTMAN, EZEKIEL |
KN-100817 |
1 |
70.00 |
5401********4164 |
00996B |
05/03/12 |
| ESENWEIN, JILL |
KN-100780 |
1 |
125.00 |
4060********9932 |
054009 |
05/03/12 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4867********3031 |
054009 |
05/03/12 |
| FROMAN, DANIEL |
KN-100826 |
1 |
70.00 |
4298********9594 |
056367 |
05/03/12 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
10749C |
05/03/12 |
| GERRITS, DENNIS |
KN-100589 |
1 |
125.00 |
3717*******2004 |
121464 |
05/03/12 |
| GIBSON, MICHAEL |
KN-100732 |
1 |
125.00 |
4411********7526 |
064009 |
05/03/12 |
| GLEASON, GEORGIANNA |
KN-GEORGIANNA |
1 |
70.00 |
5424********2003 |
85848P |
05/03/12 |
| GLOWACKI, DEREK |
KN-100638 |
1 |
70.00 |
4190********4121 |
015213 |
05/03/12 |
| GRAY, JAMES |
KN-100571 |
1 |
70.00 |
4060********0944 |
034009 |
05/03/12 |
| HARGET, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
41802D |
05/03/12 |
| HAYES, BERNADETTE |
KN-100827 |
1 |
125.00 |
4782********1465 |
034009 |
05/03/12 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********0100 |
00960C |
05/03/12 |
| HERBOLD, GARY |
KN-100670 |
1 |
70.00 |
4147********1551 |
01013D |
05/03/12 |
| HOFFMAN, PAIGE |
KN-100727 |
1 |
63.00 |
4631********9151 |
677709 |
05/03/12 |
| JOHNSTON, JOE |
KN-100738 |
1 |
70.00 |
4707********1303 |
031979 |
05/03/12 |
| KATZ, ARI |
KN-100837 |
1 |
125.00 |
4147********1505 |
00973D |
05/03/12 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
100286 |
05/03/12 |
| KLEIN, SARAH |
KN-100842 |
1 |
70.00 |
4128********2864 |
40537B |
05/03/12 |
| KNAPP, KEVIN |
KN-100750 |
1 |
125.00 |
4147********0449 |
00486C |
05/03/12 |
| KOSTEVA, ADAM |
KN-100819 |
1 |
70.00 |
4357********7726 |
030223 |
05/03/12 |
| KRISTEN, DIANE |
KN-100599 |
1 |
70.00 |
4432********4135 |
017540 |
05/03/12 |
| LAVOIE, JEANNE |
KN-100074 |
1 |
70.00 |
4388********2483 |
00467D |
05/03/12 |
| LEGENZA, SHARON |
KN-100705 |
1 |
70.00 |
4147********7307 |
04506C |
05/03/12 |
| LOMBARDI, WILLIAM |
KN-100678 |
1 |
125.00 |
3717*******1009 |
127866 |
05/03/12 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
4388********9739 |
00463C |
05/03/12 |
| MCGEE, RANDALL |
KN-100865 |
1 |
70.00 |
4190********4484 |
024410 |
05/03/12 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
146884 |
05/03/12 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********9968 |
41621C |
05/03/12 |
| MILLER, SAMANTHA |
KN-100852 |
1 |
70.00 |
4060********3548 |
024009 |
05/03/12 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
00476B |
05/03/12 |
| NEELY, JAMES |
KN-100774 |
1 |
118.00 |
5178********2099 |
01014P |
05/03/12 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
026176 |
05/03/12 |
| NORBURY, HEATHER |
KN-100639 |
1 |
70.00 |
4744********0034 |
164807 |
05/03/12 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
75121Z |
05/03/12 |
| PIKE, STEPHEN |
KN-100820 |
1 |
70.00 |
4782********3979 |
004009 |
05/03/12 |
| PINEDA, AISHA |
KN-100844 |
1 |
125.00 |
4782********1426 |
054009 |
05/03/12 |
| RAPISARDA, MARIO |
KN-100856 |
1 |
120.00 |
5459********7861 |
084015 |
05/03/12 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
054009 |
05/03/12 |
| RUCCI, HEATHER |
KN-100072 |
1 |
70.00 |
5157********8639 |
67198P |
05/03/12 |
| RUTHERFORD, RHONDA |
KN-100707 |
1 |
70.00 |
5480********5272 |
T8787Z |
05/03/12 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00395Z |
05/03/12 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
04509C |
05/03/12 |
| SCHERER, MICHAEL |
KN-100093 |
1 |
70.00 |
4388********6634 |
00461C |
05/03/12 |
| SCHNIEPP, JAMES |
KN-100726 |
1 |
70.00 |
4782********5473 |
014009 |
05/03/12 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
00987D |
05/03/12 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********0075 |
210087 |
05/03/12 |
| SIEGEL, ADAM |
KN-100845 |
1 |
70.00 |
4388********2094 |
00925C |
05/03/12 |
| SMITH, GAIL |
KN-100813 |
1 |
125.00 |
4326********6210 |
174902 |
05/03/12 |
| SMITH, JEFFREY |
KN-100885 |
1 |
70.00 |
4060********9929 |
054009 |
05/03/12 |
| SMITH, QUINCY |
KN-100788 |
1 |
55.00 |
4782********1983 |
014009 |
05/03/12 |
| STEARS, KARL |
KN-100647 |
1 |
70.00 |
5401********2348 |
00958P |
05/03/12 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
67907Z |
05/03/12 |
| STRICKLAND, KELLI |
KN-100635 |
1 |
70.00 |
4430********8562 |
095585 |
05/03/12 |
| SYKORA, THOMAS |
KN-100883 |
1 |
70.00 |
4147********9342 |
00440C |
05/03/12 |
| TERNEUS, KRISTIN |
KN-100772 |
1 |
70.00 |
4427********8993 |
044009 |
05/03/12 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********3822 |
00373Z |
05/03/12 |
| TRU0NG, VINH |
KN-100709 |
1 |
70.00 |
4147********5344 |
00995C |
05/03/12 |
| TRUJILLO, JOHN |
KN-100812 |
1 |
125.00 |
4072********5170 |
084014 |
05/03/12 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
099376 |
05/03/12 |
| WARREN, AARON |
KN-100851 |
1 |
70.00 |
4427********1886 |
014009 |
05/03/12 |
| WEAVER, PAMELA |
KN-100818 |
1 |
70.00 |
4060********4987 |
014009 |
05/03/12 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
084033 |
05/03/12 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
00506C |
05/03/12 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
5275********8689 |
194307 |
05/03/12 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
70.00 |
4867********5365 |
014009 |
05/03/12 |
| ZOLP, LINDSEY |
KN-100696 |
1 |
70.00 |
4060********9497 |
044009 |
05/03/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
515.00 |
| 18 |
MasterCard |
1468.00 |
| 65 |
Visa |
5541.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7524.00 |