Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
180.00 |
4366********2080 |
02042C |
12/17/12 |
| ASHDOWN, SAMUEL |
KN-100967 |
2 |
125.00 |
4342********2110 |
447030 |
12/17/12 |
| BAZIS, NOAH |
KN-100937 |
2 |
125.00 |
4427********7584 |
650316 |
12/17/12 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
02058C |
12/17/12 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
404313 |
12/17/12 |
| BYBEE, AMY |
KN-100148 |
2 |
75.00 |
5424********2726 |
60348B |
12/17/12 |
| CHOINIERE, BRANDON RAND |
KN-100966 |
2 |
125.00 |
4388********8286 |
02044C |
12/17/12 |
| CONANT, JAMES |
KN-100586 |
2 |
70.00 |
5491********1800 |
02035P |
12/17/12 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********4873 |
003408 |
12/17/12 |
| DEAN, KRISSTOPHER |
KN-100875 |
2 |
70.00 |
6011********9184 |
01726B |
12/17/12 |
| DEVIVO, KATHERINE |
KN-100880 |
2 |
70.00 |
4121********5192 |
02078A |
12/17/12 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
4264********2143 |
035488 |
12/17/12 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
6011********8451 |
01770R |
12/17/12 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
60292P |
12/17/12 |
| ENESHIAN, VIKEN |
KN-100506 |
2 |
70.00 |
3725*******2004 |
147871 |
12/17/12 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
013408 |
12/17/12 |
| FRITZ, DANA |
KN-100743 |
2 |
70.00 |
5141********8298 |
073401 |
12/17/12 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
02053C |
12/17/12 |
| GARCIA, MARICELA |
KN-100869 |
2 |
70.00 |
5466********8936 |
60014P |
12/17/12 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
59972P |
12/17/12 |
| GROTHAUS, ALLISON |
KN-100978 |
2 |
70.00 |
5401********2181 |
02030Z |
12/17/12 |
| HATCHETT, QUENTIN |
KN-100951 |
2 |
70.00 |
4190********2194 |
010325 |
12/17/12 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
02037D |
12/17/12 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4427********8748 |
013408 |
12/17/12 |
| KENT, SCOTT |
KN-100720 |
2 |
125.00 |
3723*******2001 |
101478 |
12/17/12 |
| KIDDER-MOSTROM, CHRIS |
KN-100943 |
2 |
70.00 |
4782********2025 |
013408 |
12/17/12 |
| KOHLI, AMOR |
KN-100781 |
2 |
70.00 |
4147********5897 |
02033C |
12/17/12 |
| LARIMER, MICHAEL |
KN-100965 |
2 |
55.00 |
4266********9143 |
02050B |
12/17/12 |
| LAWRENCE, MARY |
KN-100963 |
2 |
70.00 |
4744********3589 |
113342 |
12/17/12 |
| LEFFINGWELL, RICHARD |
KN-100823 |
2 |
70.00 |
5523********7107 |
01774Z |
12/17/12 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
103543 |
12/17/12 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
02050C |
12/17/12 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
4388********6993 |
02054C |
12/17/12 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
02041C |
12/17/12 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
100918 |
12/17/12 |
| OESTMANN, SANDRA |
KN-100701 |
2 |
125.00 |
4060********4801 |
013408 |
12/17/12 |
| ORR, BRYAN |
KN-100892 |
2 |
70.00 |
4430********5240 |
414500 |
12/17/12 |
| ORTIZ, VANESSA |
KN-100849 |
2 |
70.00 |
4266********2527 |
02051B |
12/17/12 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
003408 |
12/17/12 |
| QUINN, SCOTT |
KN-100918 |
2 |
70.00 |
3796*******1006 |
188230 |
12/17/12 |
| RETSECK, ELIZABETH |
KN-100942 |
2 |
70.00 |
5466********8150 |
02059Z |
12/17/12 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********4168 |
413017 |
12/17/12 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4833********7140 |
013408 |
12/17/12 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
02056C |
12/17/12 |
| SADHU, PRADEEP |
KN-100029 |
2 |
125.00 |
5401********1933 |
02059Z |
12/17/12 |
| SCARPINATA, CYNTHIA |
KN-100980 |
2 |
70.00 |
4782********1679 |
003408 |
12/17/12 |
| SCHULTZ, KEVIN |
KN-100896 |
2 |
70.00 |
4190********8105 |
002156 |
12/17/12 |
| SCHUMACHER, SUE ELLAN |
KN-100625 |
2 |
70.00 |
4782********4480 |
013408 |
12/17/12 |
| SMITH, KYLE |
KN-100913 |
2 |
125.00 |
4479********5629 |
064904 |
12/17/12 |
| SOLOVE, TERRA |
KN-100888 |
2 |
125.00 |
4147********9682 |
02059C |
12/17/12 |
| STOLZENBERG, SARAH |
KN-100925 |
2 |
70.00 |
4867********0988 |
013408 |
12/17/12 |
| STRATTON, HEATHER |
KN-100796 |
2 |
70.00 |
4833********7748 |
003408 |
12/17/12 |
| VACCARELLO, RICK |
KN-100250 |
2 |
70.00 |
5466********9610 |
60000P |
12/17/12 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
60320P |
12/17/12 |
| VIDRO, JOSHUA |
KN-100985 |
2 |
125.00 |
4782********5902 |
003408 |
12/17/12 |
| WELNIAK, JAMES |
KN-100188 |
2 |
70.00 |
3796*******1004 |
120543 |
12/17/12 |
| WHALEN, GRACIE |
KN-100758 |
2 |
70.00 |
4147********9219 |
02051C |
12/17/12 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
02053B |
12/17/12 |
| WOODS, EUNICE |
KN-100805 |
2 |
125.00 |
4326********0519 |
163643 |
12/17/12 |
| WRIGHT, ABBE |
KN-100993 |
2 |
70.00 |
4867********4729 |
013408 |
12/17/12 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
012750 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
405.00 |
| 14 |
MasterCard |
1150.00 |
| 40 |
Visa |
3445.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5140.00 |