Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HANNAH |
KN-100569 |
1 |
180.00 |
4427********4824 |
070307 |
08/03/12 |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4744********4890 |
130237 |
08/03/12 |
| BARON, STEVE |
KN-100848 |
1 |
125.00 |
4313********7723 |
00535C |
08/03/12 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********7201 |
00444C |
08/03/12 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
070307 |
08/03/12 |
| BRODYN, ADRIANA |
KN-100806 |
1 |
70.00 |
4266********4142 |
00423B |
08/03/12 |
| BROWN, JENNIFER |
KN-100722 |
1 |
70.00 |
5262********5206 |
447462 |
08/03/12 |
| BURKE, ROSEMARY |
KN-100770 |
1 |
70.00 |
3731*******3008 |
177530 |
08/03/12 |
| CALLAGHAN, CORRINE |
KN-100784 |
1 |
70.00 |
5466********7999 |
12188Z |
08/03/12 |
| CAMILLUCCI, KARL |
KN-100899 |
1 |
70.00 |
4060********3270 |
070307 |
08/03/12 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
00422B |
08/03/12 |
| CIASTO, MATTHEW |
KN-100906 |
1 |
70.00 |
4888********8651 |
00532A |
08/03/12 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
070307 |
08/03/12 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00322Z |
08/03/12 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********1840 |
00422C |
08/03/12 |
| CURRIE, ANDREW |
KN-100604 |
1 |
125.00 |
4266********7025 |
00419A |
08/03/12 |
| DELGADO, RICARDO |
KN-100793 |
1 |
70.00 |
4190********9498 |
010793 |
08/03/12 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
070307 |
08/03/12 |
| EARLY, MIKE |
KN-100924 |
1 |
125.00 |
4266********3464 |
00431C |
08/03/12 |
| EASTMAN, EZEKIEL |
KN-100817 |
1 |
70.00 |
5401********4164 |
00442B |
08/03/12 |
| ESENWEIN, JILL |
KN-100780 |
1 |
125.00 |
4060********9932 |
070307 |
08/03/12 |
| GERRITS, DENNIS |
KN-100589 |
1 |
125.00 |
3717*******2004 |
163668 |
08/03/12 |
| GIBSON, MICHAEL |
KN-100732 |
1 |
125.00 |
4411********7526 |
080307 |
08/03/12 |
| GLEASON, GEORGIANNA |
KN-GEORGIANNA |
1 |
70.00 |
5424********2003 |
12161P |
08/03/12 |
| HARGET, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
25321D |
08/03/12 |
| HAYES, BERNADETTE |
KN-100827 |
1 |
125.00 |
5418********3671 |
00443Z |
08/03/12 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********2455 |
00438C |
08/03/12 |
| HENDERSON, PAUL |
KN-100910 |
1 |
125.00 |
4305********4910 |
00457B |
08/03/12 |
| HERBOLD, GARY |
KN-100670 |
1 |
70.00 |
4147********1551 |
00416D |
08/03/12 |
| HOFFMAN, PAIGE |
KN-100727 |
1 |
63.00 |
4631********9151 |
557638 |
08/03/12 |
| HOROWITZ, SUSAN |
KN-100873 |
1 |
55.00 |
3717*******2008 |
165650 |
08/03/12 |
| JOHNSTON, JOE |
KN-100738 |
1 |
70.00 |
4707********1303 |
027487 |
08/03/12 |
| KATZ, ARI |
KN-100837 |
1 |
70.00 |
4147********1505 |
00413D |
08/03/12 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
157371 |
08/03/12 |
| KNAPP, KEVIN |
KN-100750 |
1 |
125.00 |
4147********0449 |
00425C |
08/03/12 |
| KRISTEN, DIANE |
KN-100599 |
1 |
70.00 |
4432********4135 |
032230 |
08/03/12 |
| LEANDER, WYATT |
KN-100907 |
1 |
70.00 |
3719*******4004 |
160408 |
08/03/12 |
| LEGENZA, SHARON |
KN-100705 |
1 |
70.00 |
4147********7307 |
00538C |
08/03/12 |
| LOMBARDI, WILLIAM |
KN-100678 |
1 |
125.00 |
3717*******1009 |
129748 |
08/03/12 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
4388********9739 |
00411C |
08/03/12 |
| MEDALLE, GINA |
KN-100424 |
1 |
70.00 |
4128********9968 |
25307C |
08/03/12 |
| MILLER, SAMANTHA |
KN-100852 |
1 |
70.00 |
4060********3548 |
070307 |
08/03/12 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
00433B |
08/03/12 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
012053 |
08/03/12 |
| NORBURY, HEATHER |
KN-100639 |
1 |
70.00 |
4744********0034 |
180135 |
08/03/12 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
5424********9702 |
05063P |
08/03/12 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
05146P |
08/03/12 |
| OWENS, KEVIN |
KN-100886 |
1 |
70.00 |
4060********7641 |
070307 |
08/03/12 |
| PIKE, STEPHEN |
KN-100820 |
1 |
70.00 |
4782********3979 |
060307 |
08/03/12 |
| PINEDA, AISHA |
KN-100844 |
1 |
70.00 |
4782********1426 |
070307 |
08/03/12 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********2319 |
05021P |
08/03/12 |
| QUINTERO, MARIO |
KN-100916 |
1 |
70.00 |
4147********6435 |
25349C |
08/03/12 |
| ROSENTHAL, LISA AND RODN |
KN-100902 |
1 |
70.00 |
5490********3012 |
00537B |
08/03/12 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
070307 |
08/03/12 |
| RUCCI, HEATHER |
KN-100072 |
1 |
70.00 |
5157********8639 |
05160P |
08/03/12 |
| RUTHERFORD, RHONDA |
KN-100707 |
1 |
70.00 |
5480********5272 |
T1183Z |
08/03/12 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00333Z |
08/03/12 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
00532C |
08/03/12 |
| SCHNIEPP, JAMES |
KN-100726 |
1 |
70.00 |
4782********5473 |
070307 |
08/03/12 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
00438D |
08/03/12 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********0075 |
912380 |
08/03/12 |
| SIEGEL, ADAM |
KN-100845 |
1 |
70.00 |
4388********2094 |
00438C |
08/03/12 |
| SMITH, JEFFREY |
KN-100885 |
1 |
70.00 |
4060********9929 |
070307 |
08/03/12 |
| SMITH, QUINCY |
KN-100912 |
1 |
55.00 |
4782********1983 |
060307 |
08/03/12 |
| STEARS, KARL |
KN-100647 |
1 |
70.00 |
5401********2348 |
00424P |
08/03/12 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
05118Z |
08/03/12 |
| STRICKLAND, KELLI |
KN-100635 |
1 |
70.00 |
4430********8562 |
355308 |
08/03/12 |
| TERNEUS, KRISTIN |
KN-100772 |
1 |
70.00 |
4427********8993 |
070307 |
08/03/12 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********3822 |
00332Z |
08/03/12 |
| TRU0NG, VINH |
KN-100709 |
1 |
70.00 |
4147********5344 |
00432C |
08/03/12 |
| TRUJILLO, JOHN |
KN-100812 |
1 |
125.00 |
4072********5170 |
060347 |
08/03/12 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
044369 |
08/03/12 |
| VENTURA, RAYMOND |
KN-100905 |
1 |
125.00 |
4782********2178 |
060307 |
08/03/12 |
| WANG, CURTIS |
KN-100928 |
1 |
70.00 |
4266********2297 |
00419B |
08/03/12 |
| WARREN, AARON |
KN-100851 |
1 |
70.00 |
4427********1886 |
070307 |
08/03/12 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
060347 |
08/03/12 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
00428C |
08/03/12 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
5275********8689 |
120436 |
08/03/12 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
70.00 |
4867********5365 |
070307 |
08/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
515.00 |
| 19 |
MasterCard |
1605.00 |
| 54 |
Visa |
4631.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6751.00 |