Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHALTER, KRISTIN |
KN-100874 |
2 |
70.00 |
5466********3657 |
04269Z |
07/17/12 |
| ALBINIAK, CHERYL |
KN-100877 |
2 |
125.00 |
4479********1430 |
017343 |
07/17/12 |
| ANICHINI, SILVIO |
KN-100563 |
2 |
235.00 |
4366********2080 |
04248C |
07/17/12 |
| BEUTEL GUNN, GABE |
KN-100755 |
2 |
55.00 |
4867********3843 |
073809 |
07/17/12 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
04248C |
07/17/12 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
879394 |
07/17/12 |
| BYBEE, AMY |
KN-100148 |
2 |
75.00 |
5424********2726 |
63417B |
07/17/12 |
| CARLTON, WENDY |
KN-100870 |
2 |
70.00 |
5278********6269 |
778258 |
07/17/12 |
| CONANT, ALLISUN |
KN-100540 |
2 |
125.00 |
5491********1800 |
04267P |
07/17/12 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********4873 |
073809 |
07/17/12 |
| DEAN, KRISSTOPHER |
KN-100875 |
2 |
70.00 |
6011********9184 |
01756B |
07/17/12 |
| DEVIVO, KATHERINE |
KN-100880 |
2 |
70.00 |
4121********5192 |
04286A |
07/17/12 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
5178********6125 |
04286B |
07/17/12 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
6011********8451 |
01747R |
07/17/12 |
| ENESHIAN, VIKEN |
KN-100536 |
2 |
70.00 |
3725*******2004 |
167637 |
07/17/12 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
083809 |
07/17/12 |
| FRITZ, DANA |
KN-100743 |
2 |
70.00 |
4495********9930 |
116708 |
07/17/12 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
04255C |
07/17/12 |
| GARCIA, MARICELA |
KN-100900 |
2 |
70.00 |
5466********8936 |
63389P |
07/17/12 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
63695P |
07/17/12 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
04246D |
07/17/12 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4427********8748 |
083809 |
07/17/12 |
| KENT, SCOTT |
KN-100720 |
2 |
125.00 |
3723*******2001 |
165329 |
07/17/12 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
173986 |
07/17/12 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
04250C |
07/17/12 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
4388********6993 |
04244C |
07/17/12 |
| MCCORMICK, MARK |
KN-100854 |
2 |
70.00 |
4782********4083 |
073809 |
07/17/12 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
04255C |
07/17/12 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
102716 |
07/17/12 |
| OESTMANN, SANDRA |
KN-100701 |
2 |
125.00 |
4060********4801 |
083809 |
07/17/12 |
| ORR, BRYAN |
KN-100892 |
2 |
70.00 |
4430********5240 |
813864 |
07/17/12 |
| ORTIZ, VANESSA |
KN-100849 |
2 |
70.00 |
4266********2527 |
04266B |
07/17/12 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
083809 |
07/17/12 |
| PURDOM, MELISSA |
KN-100721 |
2 |
70.00 |
4190********7683 |
017328 |
07/17/12 |
| RITTER, KATHRYN KATE |
KN-100739 |
2 |
63.00 |
4190********5738 |
019977 |
07/17/12 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
04269C |
07/17/12 |
| SCHULTZ, KEVIN |
KN-100896 |
2 |
70.00 |
4190********8105 |
031268 |
07/17/12 |
| SKELLY, MIKE |
KN-100904 |
2 |
125.00 |
4060********7456 |
083809 |
07/17/12 |
| SMITH, DENISE |
KN-100491 |
2 |
125.00 |
4479********2752 |
088988 |
07/17/12 |
| SOLOVE, TERRA |
KN-100888 |
2 |
125.00 |
4147********9682 |
04290C |
07/17/12 |
| SOMERVILLE, GEREMIAH |
KN-100897 |
2 |
70.00 |
4060********7176 |
073809 |
07/17/12 |
| STELL, COREY |
KN-100808 |
2 |
125.00 |
4744********3893 |
113886 |
07/17/12 |
| STOLZENBERG, SARAH |
KN-100925 |
2 |
125.00 |
4867********0988 |
083809 |
07/17/12 |
| STRATTON, HEATHER |
KN-100796 |
2 |
70.00 |
4060********2800 |
083809 |
07/17/12 |
| STROHSCHEIN, CYNTHIA |
KN-100752 |
2 |
125.00 |
4427********6857 |
083809 |
07/17/12 |
| TEELUCK, LETITIA |
KN-100400 |
2 |
70.00 |
4867********5028 |
073809 |
07/17/12 |
| VACCARELLO, RICK |
KN-100250 |
2 |
70.00 |
5466********9610 |
63278P |
07/17/12 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
63709P |
07/17/12 |
| WHALEN, GRACIE |
KN-100758 |
2 |
70.00 |
4147********9219 |
04238C |
07/17/12 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
04267B |
07/17/12 |
| WOODS, EUNICE |
KN-100805 |
2 |
125.00 |
4326********0519 |
143982 |
07/17/12 |
| WRIGHT, AJ ANDREW |
KN-100898 |
2 |
70.00 |
4060********5358 |
083809 |
07/17/12 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
026034 |
07/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
265.00 |
| 11 |
MasterCard |
940.00 |
| 37 |
Visa |
3338.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4683.00 |