Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHALTER, KRISTIN |
KN-100874 |
2 |
70.00 |
5466********3657 |
00159Z |
05/17/12 |
| ALBINIAK, CHERYL |
KN-100877 |
2 |
125.00 |
4479********1430 |
017756 |
05/17/12 |
| ANICHINI, SILVIO |
KN-100563 |
2 |
235.00 |
4366********2080 |
00278C |
05/17/12 |
| BEUTEL GUNN, GABE |
KN-100755 |
2 |
55.00 |
4867********3843 |
094009 |
05/17/12 |
| BOUSSY, IAN |
KN-100393 |
2 |
35.00 |
5401********1839 |
00174B |
05/17/12 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
00237C |
05/17/12 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
084823 |
05/17/12 |
| BYBEE, AMY |
KN-100148 |
2 |
75.00 |
5424********2726 |
39991B |
05/17/12 |
| CARLTON, WENDY |
KN-100870 |
2 |
70.00 |
5278********6269 |
321529 |
05/17/12 |
| CHOINIERE, JINELL |
KN-100801 |
2 |
70.00 |
4428********3044 |
80710B |
05/17/12 |
| CONANT, ALLISUN |
KN-100540 |
2 |
125.00 |
5491********1800 |
00213P |
05/17/12 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********4873 |
064009 |
05/17/12 |
| DEGRAZIA, JULIANE |
KN-100835 |
2 |
70.00 |
4460********3309 |
948134 |
05/17/12 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
5178********6125 |
00327B |
05/17/12 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
6011********8451 |
01759R |
05/17/12 |
| EICHMAN, CHAD |
KN-100872 |
2 |
125.00 |
5490********2093 |
03595Z |
05/17/12 |
| ENESHIAN, VIKEN |
KN-100536 |
2 |
70.00 |
3725*******2004 |
182925 |
05/17/12 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
054009 |
05/17/12 |
| EZELL, STEPHANIE |
KN-100672 |
2 |
125.00 |
4744********3520 |
184003 |
05/17/12 |
| FRITZ, DANA |
KN-100743 |
2 |
70.00 |
4495********9930 |
152283 |
05/17/12 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
00308C |
05/17/12 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
40825P |
05/17/12 |
| HAYES, ZACHARY |
KN-100794 |
2 |
70.00 |
4417********1046 |
00226A |
05/17/12 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
00308D |
05/17/12 |
| HORVAT, NATHAN |
KN-100767 |
2 |
70.00 |
3767*******1009 |
113691 |
05/17/12 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4427********8748 |
064009 |
05/17/12 |
| KENT, SCOTT |
KN-100720 |
2 |
125.00 |
3723*******2001 |
188982 |
05/17/12 |
| KOHLI, AMOR |
KN-100781 |
2 |
70.00 |
4147********3306 |
00128C |
05/17/12 |
| LABRANA, RENEE |
KN-100760 |
2 |
125.00 |
4427********3065 |
044009 |
05/17/12 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
184108 |
05/17/12 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
00311C |
05/17/12 |
| MCARTHUR, JAMES |
KN-100512 |
2 |
125.00 |
4782********2904 |
064009 |
05/17/12 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
4388********6993 |
00279C |
05/17/12 |
| MCCORMICK, MARK |
KN-100854 |
2 |
70.00 |
4782********4083 |
074009 |
05/17/12 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
00231C |
05/17/12 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
107100 |
05/17/12 |
| OESTMANN, SANDRA |
KN-100701 |
2 |
125.00 |
4060********4801 |
044009 |
05/17/12 |
| ORTIZ, VANESSA |
KN-100849 |
2 |
70.00 |
4266********2527 |
00183B |
05/17/12 |
| PERKINS, FRANK |
KN-100802 |
2 |
70.00 |
5466********6852 |
39101P |
05/17/12 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
094009 |
05/17/12 |
| PURDOM, MELISSA |
KN-100721 |
2 |
70.00 |
4190********7683 |
011838 |
05/17/12 |
| RITTER, KATHRYN KATE |
KN-100739 |
2 |
63.00 |
4190********5738 |
011615 |
05/17/12 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4867********1489 |
064009 |
05/17/12 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
00141C |
05/17/12 |
| SCHULTZ, KEVIN |
KN-100896 |
2 |
70.00 |
4190********8105 |
031851 |
05/17/12 |
| SCHUMACHER, SUE ELLAN |
KN-100625 |
2 |
70.00 |
4328********3918 |
400393 |
05/17/12 |
| SMITH, DENISE |
KN-100491 |
2 |
125.00 |
4479********2752 |
096227 |
05/17/12 |
| SOLOVE, TERRA |
KN-100888 |
2 |
125.00 |
4147********9682 |
00165C |
05/17/12 |
| STELL, COREY |
KN-100808 |
2 |
125.00 |
4744********3893 |
124305 |
05/17/12 |
| STOLZENBERG, SARAH |
KN-100601 |
2 |
70.00 |
4867********0988 |
054009 |
05/17/12 |
| STRATTON, HEATHER |
KN-100796 |
2 |
70.00 |
4060********2800 |
044009 |
05/17/12 |
| STROHSCHEIN, CYNTHIA |
KN-100752 |
2 |
125.00 |
4427********6857 |
004009 |
05/17/12 |
| TEELUCK, LETITIA |
KN-100400 |
2 |
70.00 |
4867********5028 |
064009 |
05/17/12 |
| VACCARELLO, RICK |
KN-100250 |
2 |
70.00 |
5466********9610 |
39323P |
05/17/12 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
40143P |
05/17/12 |
| WHALEN, GRACIE |
KN-100758 |
2 |
70.00 |
4147********9219 |
00307C |
05/17/12 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
70.00 |
5417********5220 |
00188B |
05/17/12 |
| WOODS, EUNICE |
KN-100805 |
2 |
70.00 |
4326********0519 |
194800 |
05/17/12 |
| WORTH, AMANDA |
KN-100327 |
2 |
70.00 |
4060********5127 |
044009 |
05/17/12 |
| WRIGHT, AJ ANDREW |
KN-100815 |
2 |
70.00 |
4417********2573 |
00158B |
05/17/12 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
009252 |
05/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
335.00 |
| 13 |
MasterCard |
1045.00 |
| 43 |
Visa |
3758.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5208.00 |