Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HANNAH |
KN-100569 |
1 |
180.00 |
4427********4824 |
001610 |
06/01/12 |
| ALEXANDER, DAYA |
KN-100312 |
1 |
70.00 |
4782********8274 |
001610 |
06/01/12 |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4744********4890 |
101363 |
06/01/12 |
| BARON, STEVE |
KN-100848 |
1 |
125.00 |
4313********7723 |
01567C |
06/01/12 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********7201 |
08332C |
06/01/12 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
001610 |
06/01/12 |
| BRODYN, ADRIANA |
KN-100806 |
1 |
70.00 |
4266********4142 |
08339B |
06/01/12 |
| BROWN, JENNIFER |
KN-100722 |
1 |
70.00 |
5262********5206 |
253043 |
06/01/12 |
| BURKE, ROSEMARY |
KN-100770 |
1 |
70.00 |
3731*******3008 |
155939 |
06/01/12 |
| CALLAGHAN, CORRINE |
KN-100784 |
1 |
70.00 |
5466********7999 |
45689Z |
06/01/12 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
08337B |
06/01/12 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
011610 |
06/01/12 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00134Z |
06/01/12 |
| CURRIE, ANDREW |
KN-100604 |
1 |
125.00 |
4266********7025 |
08344A |
06/01/12 |
| DELGADO, RICARDO |
KN-100793 |
1 |
70.00 |
4190********9498 |
001342 |
06/01/12 |
| DUFFY, NICK |
KN-100881 |
1 |
70.00 |
4782********0338 |
001610 |
06/01/12 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
001610 |
06/01/12 |
| EASTMAN, EZEKIEL |
KN-100817 |
1 |
70.00 |
5401********4164 |
08325B |
06/01/12 |
| ESENWEIN, JILL |
KN-100780 |
1 |
125.00 |
4060********9932 |
011610 |
06/01/12 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4867********3031 |
001610 |
06/01/12 |
| FROMAN, DANIEL |
KN-100826 |
1 |
70.00 |
4298********9594 |
030458 |
06/01/12 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
35155C |
06/01/12 |
| GERRITS, DENNIS |
KN-100589 |
1 |
125.00 |
3717*******2004 |
155906 |
06/01/12 |
| GIBSON, MICHAEL |
KN-100732 |
1 |
125.00 |
4411********7526 |
001610 |
06/01/12 |
| GLEASON, GEORGIANNA |
KN-GEORGIANNA |
1 |
70.00 |
5424********2003 |
46314P |
06/01/12 |
| GLOWACKI, DEREK |
KN-100638 |
1 |
35.00 |
4190********4121 |
029521 |
06/01/12 |
| GRAY, JAMES |
KN-100571 |
1 |
70.00 |
4060********0944 |
001610 |
06/01/12 |
| HARGET, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
45950D |
06/01/12 |
| HAYES, BERNADETTE |
KN-100827 |
1 |
125.00 |
4782********1465 |
001610 |
06/01/12 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********0100 |
08342C |
06/01/12 |
| HERBOLD, GARY |
KN-100670 |
1 |
70.00 |
4147********1551 |
08335D |
06/01/12 |
| HOFFMAN, PAIGE |
KN-100727 |
1 |
63.00 |
4631********9151 |
221997 |
06/01/12 |
| HOROWITZ, SUSAN |
KN-100873 |
1 |
55.00 |
3717*******2008 |
151710 |
06/01/12 |
| JOHNSTON, JOE |
KN-100738 |
1 |
70.00 |
4707********1303 |
006636 |
06/01/12 |
| KATZ, ARI |
KN-100837 |
1 |
125.00 |
4147********1505 |
08323D |
06/01/12 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
115732 |
06/01/12 |
| KLEIN, SARAH |
KN-100842 |
1 |
70.00 |
4128********2864 |
45964B |
06/01/12 |
| KNAPP, KEVIN |
KN-100750 |
1 |
125.00 |
4147********0449 |
08331C |
06/01/12 |
| KRISTEN, DIANE |
KN-100599 |
1 |
70.00 |
4432********4135 |
016330 |
06/01/12 |
| LAVOIE, JEANNE |
KN-100074 |
1 |
70.00 |
4388********2483 |
08340D |
06/01/12 |
| LEGENZA, SHARON |
KN-100705 |
1 |
70.00 |
4147********7307 |
01568C |
06/01/12 |
| LOMBARDI, WILLIAM |
KN-100678 |
1 |
125.00 |
3717*******1009 |
180614 |
06/01/12 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
4388********9739 |
08332C |
06/01/12 |
| MCGEE, RANDALL |
KN-100865 |
1 |
70.00 |
4190********4484 |
014220 |
06/01/12 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
105480 |
06/01/12 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********9968 |
45922C |
06/01/12 |
| MILLER, SAMANTHA |
KN-100852 |
1 |
70.00 |
4060********3548 |
001610 |
06/01/12 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
08338B |
06/01/12 |
| NEELY, JAMES |
KN-100774 |
1 |
118.00 |
5178********2099 |
08343P |
06/01/12 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
014493 |
06/01/12 |
| NORBURY, HEATHER |
KN-100639 |
1 |
70.00 |
4744********0034 |
191267 |
06/01/12 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
5424********9702 |
18987P |
06/01/12 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
18640Z |
06/01/12 |
| OWENS, KEVIN |
KN-100886 |
1 |
70.00 |
4060********7641 |
001610 |
06/01/12 |
| PIKE, STEPHEN |
KN-100820 |
1 |
70.00 |
4782********3979 |
011610 |
06/01/12 |
| PINEDA, AISHA |
KN-100844 |
1 |
125.00 |
4782********1426 |
001610 |
06/01/12 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********2319 |
18737Z |
06/01/12 |
| RAPISARDA, MARIO |
KN-100856 |
1 |
120.00 |
5459********7861 |
091610 |
06/01/12 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
001610 |
06/01/12 |
| RUCCI, HEATHER |
KN-100072 |
1 |
70.00 |
5157********8639 |
18696P |
06/01/12 |
| RUTHERFORD, RHONDA |
KN-100707 |
1 |
70.00 |
5480********5272 |
T7320Z |
06/01/12 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00190Z |
06/01/12 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
01565C |
06/01/12 |
| SCHNIEPP, JAMES |
KN-100726 |
1 |
70.00 |
4782********5473 |
001610 |
06/01/12 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
08323D |
06/01/12 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********0075 |
411276 |
06/01/12 |
| SIEGEL, ADAM |
KN-100845 |
1 |
70.00 |
4388********2094 |
08326C |
06/01/12 |
| SMITH, GAIL |
KN-100813 |
1 |
62.50 |
4326********6210 |
111460 |
06/01/12 |
| SMITH, JEFFREY |
KN-100885 |
1 |
70.00 |
4060********9929 |
001610 |
06/01/12 |
| SMITH, QUINCY |
KN-100788 |
1 |
55.00 |
4782********1983 |
001610 |
06/01/12 |
| STEARS, KARL |
KN-100647 |
1 |
70.00 |
5401********2348 |
08342P |
06/01/12 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
18918Z |
06/01/12 |
| STRICKLAND, KELLI |
KN-100635 |
1 |
70.00 |
4430********8562 |
635471 |
06/01/12 |
| SYKORA, THOMAS |
KN-100883 |
1 |
70.00 |
4147********9342 |
08323C |
06/01/12 |
| TERNEUS, KRISTIN |
KN-100772 |
1 |
70.00 |
4427********8993 |
001610 |
06/01/12 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********3822 |
00190Z |
06/01/12 |
| TRU0NG, VINH |
KN-100709 |
1 |
70.00 |
4147********5344 |
08309C |
06/01/12 |
| TRUJILLO, JOHN |
KN-100812 |
1 |
125.00 |
4072********5170 |
091610 |
06/01/12 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
058709 |
06/01/12 |
| WARREN, AARON |
KN-100851 |
1 |
70.00 |
4427********1886 |
011610 |
06/01/12 |
| WEAVER, PAMELA |
KN-100818 |
1 |
70.00 |
4060********4987 |
001610 |
06/01/12 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
091610 |
06/01/12 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
08341C |
06/01/12 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
5275********8689 |
191866 |
06/01/12 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
70.00 |
4867********5365 |
001610 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
570.00 |
| 19 |
MasterCard |
1648.00 |
| 60 |
Visa |
5118.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7336.50 |