Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
180.00 |
4366********2080 |
01020C |
10/17/12 |
| ASHDOWN, SAMUEL |
KN-100967 |
2 |
125.00 |
4342********2110 |
538814 |
10/17/12 |
| BAZIS, NOAH |
KN-100937 |
2 |
125.00 |
4427********7584 |
618436 |
10/17/12 |
| BEUTEL GUNN, GABE |
KN-100755 |
2 |
70.00 |
4867********3843 |
003709 |
10/17/12 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
01017C |
10/17/12 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
190584 |
10/17/12 |
| BYBEE, AMY |
KN-100148 |
2 |
75.00 |
5424********2726 |
16048B |
10/17/12 |
| CARLTON, WENDY |
KN-100870 |
2 |
70.00 |
5278********6269 |
445846 |
10/17/12 |
| CHOINIERE, BRANDON RAND |
KN-100966 |
2 |
125.00 |
4388********8286 |
01005C |
10/17/12 |
| CONANT, JAMES |
KN-100586 |
2 |
70.00 |
5491********1800 |
01018P |
10/17/12 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********4873 |
003709 |
10/17/12 |
| DEAN, KRISSTOPHER |
KN-100875 |
2 |
70.00 |
6011********9184 |
01749B |
10/17/12 |
| DEVIVO, KATHERINE |
KN-100880 |
2 |
70.00 |
4121********5192 |
01033A |
10/17/12 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
4264********2143 |
035605 |
10/17/12 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
6011********8451 |
01733R |
10/17/12 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
16187P |
10/17/12 |
| ENESHIAN, VIKEN |
KN-100506 |
2 |
70.00 |
3725*******2004 |
143854 |
10/17/12 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
003709 |
10/17/12 |
| FRITZ, DANA |
KN-100743 |
2 |
70.00 |
4495********9930 |
552918 |
10/17/12 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
01014C |
10/17/12 |
| GARCIA, MARICELA |
KN-100900 |
2 |
70.00 |
5466********8936 |
16007P |
10/17/12 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
16090P |
10/17/12 |
| HATCHETT, QUENTIN |
KN-100951 |
2 |
70.00 |
4190********2194 |
006076 |
10/17/12 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
01017D |
10/17/12 |
| HOWE, JILL |
KN-100591 |
2 |
70.00 |
4806********1110 |
001903 |
10/17/12 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4427********8748 |
003709 |
10/17/12 |
| KENT, SCOTT |
KN-100720 |
2 |
125.00 |
3723*******2001 |
188222 |
10/17/12 |
| KIDDER, CHRIS |
KN-100943 |
2 |
70.00 |
4782********2025 |
093609 |
10/17/12 |
| KOHLI, AMOR |
KN-100781 |
2 |
70.00 |
4147********5897 |
01004C |
10/17/12 |
| LARIMER, MICHAEL |
KN-100965 |
2 |
55.00 |
4266********9143 |
01019B |
10/17/12 |
| LAWRENCE, MARY |
KN-100963 |
2 |
23.30 |
4744********3589 |
133973 |
10/17/12 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
193160 |
10/17/12 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
01009C |
10/17/12 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
4388********6993 |
01005C |
10/17/12 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
01001C |
10/17/12 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
128896 |
10/17/12 |
| OESTMANN, SANDRA |
KN-100701 |
2 |
125.00 |
4060********4801 |
003709 |
10/17/12 |
| ORR, BRYAN |
KN-100892 |
2 |
70.00 |
4430********5240 |
685786 |
10/17/12 |
| ORTIZ, VANESSA |
KN-100849 |
2 |
70.00 |
4266********2527 |
01024B |
10/17/12 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
003709 |
10/17/12 |
| QUINN, SCOTT |
KN-100918 |
2 |
70.00 |
3796*******1006 |
189644 |
10/17/12 |
| RETSECK, ELIZABETH |
KN-100942 |
2 |
70.00 |
5466********8150 |
01027Z |
10/17/12 |
| RICKERT, HANA |
KN-100227 |
2 |
70.00 |
4430********8061 |
790995 |
10/17/12 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********4168 |
790996 |
10/17/12 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4833********7140 |
003709 |
10/17/12 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
01009C |
10/17/12 |
| SADHU, PRADEEP |
KN-100029 |
2 |
70.00 |
5401********1933 |
01008Z |
10/17/12 |
| SCHULTZ, KEVIN |
KN-100896 |
2 |
70.00 |
4190********8105 |
012014 |
10/17/12 |
| SCHUMACHER, SUE ELLAN |
KN-100625 |
2 |
70.00 |
4782********4480 |
003709 |
10/17/12 |
| SMITH, KYLE |
KN-100913 |
2 |
125.00 |
4479********5629 |
091732 |
10/17/12 |
| SOLOVE, TERRA |
KN-100888 |
2 |
125.00 |
4147********9682 |
01037C |
10/17/12 |
| SOMERVILLE, GEREMIAH |
KN-100897 |
2 |
70.00 |
4060********7176 |
003709 |
10/17/12 |
| STRATTON, HEATHER |
KN-100796 |
2 |
70.00 |
4833********7748 |
003709 |
10/17/12 |
| VACCARELLO, RICK |
KN-100250 |
2 |
70.00 |
5466********9610 |
16034P |
10/17/12 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
16132P |
10/17/12 |
| WALKER, FREDDIE |
KN-100939 |
2 |
125.00 |
4744********1674 |
173074 |
10/17/12 |
| WELNIAK, JAMES |
KN-100188 |
2 |
70.00 |
3796*******1004 |
184558 |
10/17/12 |
| WHALEN, GRACIE |
KN-100758 |
2 |
70.00 |
4147********9219 |
01024C |
10/17/12 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
01022B |
10/17/12 |
| WOODS, EUNICE |
KN-100805 |
2 |
125.00 |
4326********0519 |
153074 |
10/17/12 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
022235 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
405.00 |
| 12 |
MasterCard |
955.00 |
| 42 |
Visa |
3538.30 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5038.30 |