Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
180.00 |
4366********2080 |
07676C |
01/17/13 |
| BAZIS, NOAH |
KN-100937 |
2 |
125.00 |
4427********7584 |
601047 |
01/17/13 |
| BLACKWELL, PORTIA |
KN-101002 |
2 |
70.00 |
4782********3679 |
052209 |
01/17/13 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
07673C |
01/17/13 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
751973 |
01/17/13 |
| BYBEE, AMY |
KN-100148 |
2 |
75.00 |
5424********2726 |
45782B |
01/17/13 |
| CAVANAGH, MATTHEW |
KN-100976 |
2 |
125.00 |
5401********4433 |
07670Z |
01/17/13 |
| CHOINIERE, BRANDON RAND |
KN-100966 |
2 |
125.00 |
4388********8286 |
07634C |
01/17/13 |
| CONANT, JAMES |
KN-100586 |
2 |
70.00 |
5491********1800 |
07668P |
01/17/13 |
| COX, CATHERINE |
KN-101015 |
2 |
70.00 |
4190********9350 |
025023 |
01/17/13 |
| DEAN, KRISSTOPHER |
KN-101017 |
2 |
70.00 |
6011********9184 |
01738B |
01/17/13 |
| DEVIVO, KATHERINE |
KN-100880 |
2 |
70.00 |
4121********5192 |
07694A |
01/17/13 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
4264********2143 |
025236 |
01/17/13 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
6011********8451 |
01769R |
01/17/13 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
45726P |
01/17/13 |
| ENESHIAN, VIKEN |
KN-100506 |
2 |
70.00 |
3725*******2004 |
109070 |
01/17/13 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
042209 |
01/17/13 |
| FRITZ, DANA |
KN-100743 |
2 |
70.00 |
5141********8298 |
082255 |
01/17/13 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
07663C |
01/17/13 |
| GARCIA, MARICELA |
KN-100869 |
2 |
70.00 |
5466********8936 |
45462P |
01/17/13 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
5424********3119 |
45560P |
01/17/13 |
| GRANDE, DAVID |
KN-101020 |
2 |
70.00 |
4867********4309 |
042209 |
01/17/13 |
| HATCHETT, QUENTIN |
KN-100951 |
2 |
70.00 |
4190********2194 |
029213 |
01/17/13 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
07635D |
01/17/13 |
| JAFREY, IRFAN |
KN-101012 |
2 |
70.00 |
4427********4083 |
042209 |
01/17/13 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4427********8748 |
032209 |
01/17/13 |
| KENT, SCOTT |
KN-100720 |
2 |
125.00 |
3723*******2001 |
167776 |
01/17/13 |
| KIDDER-MOSTROM, CHRIS |
KN-100943 |
2 |
70.00 |
4782********2025 |
042209 |
01/17/13 |
| KOHLI, AMOR |
KN-100781 |
2 |
70.00 |
4147********5897 |
07659C |
01/17/13 |
| KURTZ, STEPHANIE |
KN-101021 |
2 |
70.00 |
4388********7282 |
07648C |
01/17/13 |
| LAMBERT, BLAIR |
KN-101008 |
2 |
125.00 |
4640********6680 |
07673B |
01/17/13 |
| LARIMER, MICHAEL |
KN-100965 |
2 |
55.00 |
4266********9143 |
07669B |
01/17/13 |
| LAWRENCE, MARY |
KN-100963 |
2 |
70.00 |
4744********3589 |
182921 |
01/17/13 |
| LEFFINGWELL, RICHARD |
KN-100823 |
2 |
70.00 |
5523********7107 |
01780Z |
01/17/13 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
122526 |
01/17/13 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
07655C |
01/17/13 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
4388********6993 |
07634C |
01/17/13 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
07672C |
01/17/13 |
| METCALF, BRIAN |
KN-101003 |
2 |
70.00 |
4479********1273 |
082340 |
01/17/13 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
127321 |
01/17/13 |
| OESTMANN, SANDRA |
KN-100701 |
2 |
125.00 |
4060********4801 |
042209 |
01/17/13 |
| ORR, BRYAN |
KN-100892 |
2 |
70.00 |
4430********5240 |
731097 |
01/17/13 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
042209 |
01/17/13 |
| QUINN, SCOTT |
KN-100918 |
2 |
70.00 |
3796*******1006 |
184800 |
01/17/13 |
| RETSECK, ELIZABETH |
KN-100942 |
2 |
70.00 |
5466********8150 |
07688Z |
01/17/13 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********4168 |
741787 |
01/17/13 |
| RINEHART, TANYA |
KN-101000 |
2 |
70.00 |
4640********9043 |
07674B |
01/17/13 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4833********7140 |
042209 |
01/17/13 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
07671C |
01/17/13 |
| SADHU, PRADEEP |
KN-100029 |
2 |
125.00 |
5401********1933 |
07632Z |
01/17/13 |
| SCARPINATA, CYNTHIA |
KN-100980 |
2 |
70.00 |
4782********1679 |
042209 |
01/17/13 |
| SCHULTZ, KEVIN |
KN-100896 |
2 |
70.00 |
4190********8105 |
031933 |
01/17/13 |
| SCHUMACHER, SUE ELLAN |
KN-100625 |
2 |
70.00 |
4782********4480 |
042209 |
01/17/13 |
| SMITH, KYLE |
KN-100913 |
2 |
125.00 |
4479********5629 |
082337 |
01/17/13 |
| SOLOVE, TERRA |
KN-100888 |
2 |
125.00 |
4147********9682 |
07651C |
01/17/13 |
| SOMERVILLE, GEREMIAH |
KN-100897 |
2 |
70.00 |
4833********2045 |
052209 |
01/17/13 |
| STRATTON, HEATHER |
KN-100796 |
2 |
70.00 |
4833********7748 |
052209 |
01/17/13 |
| TILLAPAUGH, JAMES |
KN-101010 |
2 |
125.00 |
5581********1316 |
667459 |
01/17/13 |
| VACCARELLO, RICK |
KN-100250 |
2 |
70.00 |
5466********9610 |
45671P |
01/17/13 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
45143P |
01/17/13 |
| VIDRO, JOSHUA |
KN-100985 |
2 |
125.00 |
4782********5902 |
042209 |
01/17/13 |
| WELNIAK, JAMES |
KN-100188 |
2 |
70.00 |
3796*******1004 |
186779 |
01/17/13 |
| WHALEN, GRACIE |
KN-100758 |
2 |
70.00 |
4147********9219 |
07634C |
01/17/13 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
07673B |
01/17/13 |
| WOODS, EUNICE |
KN-100805 |
2 |
125.00 |
4326********0519 |
182729 |
01/17/13 |
| WRIGHT, ABBE |
KN-100993 |
2 |
70.00 |
4867********4729 |
042209 |
01/17/13 |
| WRIGHT, AJ ANDREW |
KN-100898 |
2 |
70.00 |
4060********5358 |
052209 |
01/17/13 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
025024 |
01/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
405.00 |
| 15 |
MasterCard |
1330.00 |
| 46 |
Visa |
3865.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5740.00 |