Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHALTER, KRISTIN |
KN-100874 |
2 |
70.00 |
5466********3657 |
05253Z |
08/17/12 |
| ALBINIAK, CHERYL |
KN-100877 |
2 |
125.00 |
4479********1430 |
017310 |
08/17/12 |
| ANICHINI, SILVIO |
KN-100563 |
2 |
235.00 |
4366********2080 |
05229C |
08/17/12 |
| BEUTEL GUNN, GABE |
KN-100755 |
2 |
70.00 |
4867********3843 |
070507 |
08/17/12 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
05245C |
08/17/12 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
076673 |
08/17/12 |
| BYBEE, AMY |
KN-100148 |
2 |
75.00 |
5424********2726 |
78155B |
08/17/12 |
| CARLTON, WENDY |
KN-100870 |
2 |
70.00 |
5278********6269 |
390204 |
08/17/12 |
| CONANT, ALLISUN |
KN-100540 |
2 |
97.50 |
5491********1800 |
05239P |
08/17/12 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********4873 |
070507 |
08/17/12 |
| DEAN, KRISSTOPHER |
KN-100875 |
2 |
70.00 |
6011********9184 |
01720B |
08/17/12 |
| DEVIVO, KATHERINE |
KN-100880 |
2 |
70.00 |
4121********5192 |
05238A |
08/17/12 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
5178********6125 |
05251B |
08/17/12 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
6011********8451 |
01716R |
08/17/12 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
78308P |
08/17/12 |
| ENESHIAN, VIKEN |
KN-100536 |
2 |
70.00 |
3725*******2004 |
160573 |
08/17/12 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
070507 |
08/17/12 |
| FRITZ, DANA |
KN-100743 |
2 |
70.00 |
4495********9930 |
601028 |
08/17/12 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
05230C |
08/17/12 |
| GARCIA, MARICELA |
KN-100869 |
2 |
70.00 |
5466********8936 |
78210P |
08/17/12 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
78252P |
08/17/12 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
05242D |
08/17/12 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4427********8748 |
070507 |
08/17/12 |
| KENT, SCOTT |
KN-100720 |
2 |
125.00 |
3723*******2001 |
121003 |
08/17/12 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
140853 |
08/17/12 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
05246C |
08/17/12 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
4388********6993 |
05230C |
08/17/12 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
05241C |
08/17/12 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
104805 |
08/17/12 |
| OESTMANN, SANDRA |
KN-100701 |
2 |
125.00 |
4060********4801 |
070507 |
08/17/12 |
| ORR, BRYAN |
KN-100892 |
2 |
70.00 |
4430********5240 |
546950 |
08/17/12 |
| ORTIZ, VANESSA |
KN-100849 |
2 |
70.00 |
4266********2527 |
05236B |
08/17/12 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
070507 |
08/17/12 |
| PURDOM, MELISSA |
KN-100721 |
2 |
70.00 |
4190********7683 |
002592 |
08/17/12 |
| QUINN, SCOTT |
KN-100918 |
2 |
50.68 |
3796*******1006 |
169403 |
08/17/12 |
| RICKERT, HANA |
KN-100227 |
2 |
35.00 |
4430********8061 |
577699 |
08/17/12 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
05225C |
08/17/12 |
| SCHULTZ, KEVIN |
KN-100896 |
2 |
70.00 |
4190********8105 |
002593 |
08/17/12 |
| SCHWADER, MATTHEW |
KN-100149 |
2 |
57.67 |
5466********9932 |
05242Z |
08/17/12 |
| SMITH, DENISE |
KN-100491 |
2 |
125.00 |
4479********2752 |
047077 |
08/17/12 |
| SOLOVE, TERRA |
KN-100888 |
2 |
125.00 |
4147********9682 |
05234C |
08/17/12 |
| SOMERVILLE, GEREMIAH |
KN-100897 |
2 |
70.00 |
4060********7176 |
070507 |
08/17/12 |
| STELL, COREY |
KN-100808 |
2 |
125.00 |
4744********3893 |
120354 |
08/17/12 |
| STOLZENBERG, SARAH |
KN-100925 |
2 |
125.00 |
4867********0988 |
080507 |
08/17/12 |
| STROHSCHEIN, CYNTHIA |
KN-100752 |
2 |
125.00 |
4427********6857 |
070507 |
08/17/12 |
| TEELUCK, LETITIA |
KN-100400 |
2 |
70.00 |
4867********5028 |
070507 |
08/17/12 |
| VACCARELLO, RICK |
KN-100250 |
2 |
70.00 |
5466********9610 |
78182P |
08/17/12 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
78280P |
08/17/12 |
| WALKER, FREDDIE |
KN-100939 |
2 |
62.50 |
4060********1311 |
070507 |
08/17/12 |
| WHALEN, GRACIE |
KN-100758 |
2 |
70.00 |
4147********9219 |
05237C |
08/17/12 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
05240B |
08/17/12 |
| WOODS, EUNICE |
KN-100805 |
2 |
125.00 |
4326********0519 |
100753 |
08/17/12 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
005821 |
08/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
315.68 |
| 13 |
MasterCard |
1040.17 |
| 34 |
Visa |
3052.50 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4548.35 |