Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HANNAH |
KN-100569 |
1 |
180.00 |
4427********3937 |
061907 |
10/03/12 |
| ALBARRAN, ENEDELIA |
KN-100389 |
1 |
70.00 |
3797*******1002 |
186206 |
10/03/12 |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4744********4890 |
191892 |
10/03/12 |
| BARON, STEVE |
KN-100848 |
1 |
125.00 |
4313********7723 |
01597C |
10/03/12 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********7201 |
08397C |
10/03/12 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
061907 |
10/03/12 |
| BURKE, ROSEMARY |
KN-100770 |
1 |
70.00 |
3731*******3008 |
171976 |
10/03/12 |
| CALLAGHAN, CORRINE |
KN-100784 |
1 |
70.00 |
5466********7999 |
35726Z |
10/03/12 |
| CAMILLUCCI, KARL |
KN-100899 |
1 |
70.00 |
4060********3270 |
061907 |
10/03/12 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
08395B |
10/03/12 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
061907 |
10/03/12 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00367B |
10/03/12 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********1840 |
08389C |
10/03/12 |
| DELGADO, RICARDO |
KN-100793 |
1 |
70.00 |
4190********9498 |
022626 |
10/03/12 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
051907 |
10/03/12 |
| EARLY, MIKE |
KN-100924 |
1 |
125.00 |
4266********3464 |
08390C |
10/03/12 |
| EASTMAN, EZEKIEL |
KN-100817 |
1 |
70.00 |
5401********4164 |
08387B |
10/03/12 |
| ESENWEIN, JILL |
KN-100780 |
1 |
125.00 |
4060********9932 |
061907 |
10/03/12 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4782********5634 |
051907 |
10/03/12 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
64290C |
10/03/12 |
| GERRITS, DENNIS |
KN-100589 |
1 |
125.00 |
3717*******2004 |
146211 |
10/03/12 |
| GIBSON, MICHAEL |
KN-100732 |
1 |
125.00 |
4411********7526 |
061907 |
10/03/12 |
| GLEASON, GEORGIANNA |
KN-100941 |
1 |
70.00 |
5424********2003 |
35754P |
10/03/12 |
| GODFREY, COREY |
KN-100931 |
1 |
125.00 |
4266********7950 |
08379A |
10/03/12 |
| HARGET, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
21123D |
10/03/12 |
| HAYES, BERNADETTE |
KN-100827 |
1 |
125.00 |
5418********3671 |
08392Z |
10/03/12 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********2455 |
08391C |
10/03/12 |
| HENDERSON, PAUL |
KN-100910 |
1 |
125.00 |
4305********4910 |
08376B |
10/03/12 |
| HOROWITZ, SUSAN |
KN-100873 |
1 |
55.00 |
3717*******2008 |
198011 |
10/03/12 |
| JOHNSTON, JOE |
KN-100738 |
1 |
70.00 |
4707********1303 |
027257 |
10/03/12 |
| KATZ, ARI |
KN-100837 |
1 |
70.00 |
4147********1505 |
08394D |
10/03/12 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
172231 |
10/03/12 |
| KNAPP, KEVIN |
KN-100750 |
1 |
125.00 |
4147********0449 |
08389C |
10/03/12 |
| KRISTEN, DIANE |
KN-100599 |
1 |
70.00 |
4432********4135 |
012701 |
10/03/12 |
| LEANDER, WYATT |
KN-100907 |
1 |
70.00 |
3719*******4004 |
155138 |
10/03/12 |
| LEGENZA, SHARON |
KN-100705 |
1 |
70.00 |
4147********7307 |
01599C |
10/03/12 |
| LOHMAN, CHRISTA |
KN-100957 |
1 |
70.00 |
4833********9395 |
061907 |
10/03/12 |
| LOMBARDI, WILLIAM |
KN-100678 |
1 |
125.00 |
3717*******1009 |
117396 |
10/03/12 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
4388********9739 |
08378C |
10/03/12 |
| MAMMAT, ANA |
KN-100724 |
1 |
70.00 |
5262********3235 |
350218 |
10/03/12 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
109114 |
10/03/12 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********9968 |
21082D |
10/03/12 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
08390B |
10/03/12 |
| NAMETH, ELEANOR |
KN-100952 |
1 |
70.00 |
4147********6920 |
08387C |
10/03/12 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
009465 |
10/03/12 |
| O BRIEN, JOHN |
KN-OBRIEN |
1 |
70.00 |
4833********8211 |
051907 |
10/03/12 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
5424********9702 |
34825P |
10/03/12 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
34783P |
10/03/12 |
| OWENS, KEVIN |
KN-100886 |
1 |
125.00 |
4060********7641 |
061907 |
10/03/12 |
| PIKE, STEPHEN |
KN-100820 |
1 |
70.00 |
4782********9964 |
061907 |
10/03/12 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********2319 |
34700P |
10/03/12 |
| QUINTERO, MARIO |
KN-100916 |
1 |
70.00 |
4147********6435 |
21095C |
10/03/12 |
| ROSENTHAL, LISA |
KN-100902 |
1 |
70.00 |
5490********3012 |
01597B |
10/03/12 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
051907 |
10/03/12 |
| RUCCI, HEATHER |
KN-100072 |
1 |
70.00 |
5157********8639 |
34839P |
10/03/12 |
| RUTHERFORD, RHONDA |
KN-100707 |
1 |
70.00 |
5480********5272 |
T0893Z |
10/03/12 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00342Z |
10/03/12 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
01597C |
10/03/12 |
| SCHNIEPP, JAMES |
KN-100726 |
1 |
70.00 |
4782********5473 |
051907 |
10/03/12 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
08382D |
10/03/12 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********0075 |
703971 |
10/03/12 |
| SMITH, EMILY |
KN-100075 |
1 |
70.00 |
4607********8449 |
950087 |
10/03/12 |
| SMITH, JEFFREY |
KN-100885 |
1 |
70.00 |
4060********9929 |
061907 |
10/03/12 |
| SMITH, QUINCY |
KN-100955 |
1 |
55.00 |
4782********1983 |
061907 |
10/03/12 |
| STEARS, KARL |
KN-100647 |
1 |
70.00 |
5401********2348 |
08401P |
10/03/12 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
34853Z |
10/03/12 |
| SYKORA, THOMAS |
KN-100883 |
1 |
70.00 |
3772*******1003 |
126320 |
10/03/12 |
| TERNEUS, KRISTIN |
KN-100772 |
1 |
70.00 |
4427********8993 |
051907 |
10/03/12 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********3822 |
00341Z |
10/03/12 |
| TRU0NG, VINH |
KN-100709 |
1 |
70.00 |
4147********5344 |
08401C |
10/03/12 |
| TRUJILLO, JOHN |
KN-100812 |
1 |
125.00 |
4072********5170 |
061946 |
10/03/12 |
| UCHIYAMA, ELIZABETH LI |
KN-100948 |
1 |
63.00 |
4389********7269 |
036836 |
10/03/12 |
| WANG, CURTIS |
KN-100928 |
1 |
70.00 |
4266********2297 |
08401B |
10/03/12 |
| WARREN, AARON |
KN-100851 |
1 |
70.00 |
4427********1886 |
051907 |
10/03/12 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
061946 |
10/03/12 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
08386C |
10/03/12 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
5275********8689 |
121698 |
10/03/12 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
70.00 |
4867********5365 |
051907 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
780.00 |
| 19 |
MasterCard |
1605.00 |
| 50 |
Visa |
4468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6853.00 |