Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
180.00 |
4366********2080 |
09773C |
02/18/13 |
| BAZIS, NOAH |
KN-100937 |
2 |
125.00 |
4427********7584 |
912060 |
02/18/13 |
| BEUTEL GUNN, GABE |
KN-100755 |
2 |
70.00 |
4867********3843 |
064309 |
02/18/13 |
| BLACKWELL, PORTIA |
KN-101002 |
2 |
70.00 |
4782********3679 |
064309 |
02/18/13 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
09773C |
02/18/13 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
064377 |
02/18/13 |
| BYBEE, AMY |
KN-100148 |
2 |
75.00 |
5424********2726 |
62016B |
02/18/13 |
| CHOINIERE, BRANDON RAND |
KN-100966 |
2 |
125.00 |
4388********8286 |
09773C |
02/18/13 |
| COBURN, CYNTHIA |
KN-101029 |
2 |
70.00 |
5490********0139 |
04536Z |
02/18/13 |
| CONANT, JAMES |
KN-100586 |
2 |
70.00 |
5491********1800 |
09777P |
02/18/13 |
| COX, CATHERINE |
KN-101015 |
2 |
70.00 |
4190********9350 |
028155 |
02/18/13 |
| DEAN, KRISSTOPHER |
KN-101017 |
2 |
70.00 |
6011********9184 |
01839B |
02/18/13 |
| DEVIVO, KATHERINE |
KN-100880 |
2 |
70.00 |
4121********5192 |
09834A |
02/18/13 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
4264********2143 |
045374 |
02/18/13 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
6011********8451 |
01865R |
02/18/13 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
62002P |
02/18/13 |
| ENESHIAN, VIKEN |
KN-100506 |
2 |
70.00 |
3725*******2004 |
164171 |
02/18/13 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
054309 |
02/18/13 |
| FRITZ, DANA |
KN-100743 |
2 |
70.00 |
5141********8298 |
084325 |
02/18/13 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
09782C |
02/18/13 |
| GARCIA, MARICELA |
KN-100869 |
2 |
70.00 |
5466********8936 |
62197P |
02/18/13 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
4489********6993 |
018765 |
02/18/13 |
| GRANDE, DAVID |
KN-101020 |
2 |
70.00 |
4867********4309 |
054309 |
02/18/13 |
| GROTHAUS, ALLISON |
KN-100978 |
2 |
70.00 |
5401********2181 |
09775Z |
02/18/13 |
| HATCHETT, QUENTIN |
KN-100951 |
2 |
70.00 |
4190********2194 |
022486 |
02/18/13 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
09791D |
02/18/13 |
| HIIPAKKA, JULIE |
KN-101031 |
2 |
125.00 |
4356********7138 |
154337 |
02/18/13 |
| JAFREY, IRFAN |
KN-101012 |
2 |
125.00 |
4427********4083 |
054309 |
02/18/13 |
| KENT, SCOTT |
KN-100720 |
2 |
125.00 |
3723*******2001 |
144849 |
02/18/13 |
| KIDDER-MOSTROM, CHRIS |
KN-100943 |
2 |
70.00 |
4782********2025 |
054309 |
02/18/13 |
| KOHLI, AMOR |
KN-100781 |
2 |
70.00 |
4147********5897 |
09784C |
02/18/13 |
| KURTZ, STEPHANIE |
KN-101021 |
2 |
70.00 |
4388********7282 |
09764C |
02/18/13 |
| LAMBERT, BLAIR |
KN-101008 |
2 |
125.00 |
4640********6680 |
09764B |
02/18/13 |
| LARIMER, MICHAEL |
KN-100965 |
2 |
55.00 |
4266********9143 |
09769B |
02/18/13 |
| LEFFINGWELL, RICHARD |
KN-100823 |
2 |
70.00 |
5523********7107 |
01876Z |
02/18/13 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
174537 |
02/18/13 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
09787C |
02/18/13 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********6417 |
62044P |
02/18/13 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
09765C |
02/18/13 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
183751 |
02/18/13 |
| OESTMANN, SANDRA |
KN-100701 |
2 |
125.00 |
4060********4801 |
054309 |
02/18/13 |
| ORR, BRYAN |
KN-100892 |
2 |
70.00 |
4430********5240 |
306564 |
02/18/13 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
054309 |
02/18/13 |
| QUINN, SCOTT |
KN-100918 |
2 |
70.00 |
3796*******1006 |
160931 |
02/18/13 |
| RETSECK, ELIZABETH |
KN-100942 |
2 |
70.00 |
5466********8150 |
09828Z |
02/18/13 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********4168 |
306640 |
02/18/13 |
| RINEHART, TANYA |
KN-101000 |
2 |
70.00 |
4640********9043 |
09774B |
02/18/13 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4833********7140 |
064309 |
02/18/13 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
09787C |
02/18/13 |
| SADHU, PRADEEP |
KN-101032 |
2 |
125.00 |
5401********1933 |
09771Z |
02/18/13 |
| SCARPINATA, CYNTHIA |
KN-100980 |
2 |
70.00 |
4782********1679 |
054309 |
02/18/13 |
| SCHULTZ, KEVIN |
KN-100896 |
2 |
70.00 |
4190********8105 |
008054 |
02/18/13 |
| SCHUMACHER, SUE ELLAN |
KN-100625 |
2 |
70.00 |
4782********4480 |
064309 |
02/18/13 |
| SMITH, KYLE |
KN-100913 |
2 |
125.00 |
4479********5629 |
079992 |
02/18/13 |
| SOLOVE, TERRA |
KN-100888 |
2 |
125.00 |
4147********9682 |
09836C |
02/18/13 |
| SOMERVILLE, GEREMIAH |
KN-100897 |
2 |
70.00 |
4833********2045 |
064309 |
02/18/13 |
| STRATTON, HEATHER |
KN-100796 |
2 |
70.00 |
4833********7748 |
054309 |
02/18/13 |
| TILLAPAUGH, JAMES |
KN-101010 |
2 |
125.00 |
5581********1316 |
345259 |
02/18/13 |
| VACCARELLO, RICK |
KN-100250 |
2 |
70.00 |
5466********9610 |
61919P |
02/18/13 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
61849P |
02/18/13 |
| VIDRO, JOSHUA |
KN-100985 |
2 |
125.00 |
4782********5902 |
064309 |
02/18/13 |
| WELNIAK, JAMES |
KN-100188 |
2 |
70.00 |
3796*******1004 |
184006 |
02/18/13 |
| WHALEN, GRACIE |
KN-100758 |
2 |
70.00 |
4147********9219 |
09777C |
02/18/13 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
09772B |
02/18/13 |
| WOODS, EUNICE |
KN-100805 |
2 |
125.00 |
4326********0519 |
124339 |
02/18/13 |
| WRIGHT, ABBE |
KN-100993 |
2 |
70.00 |
4867********4729 |
054309 |
02/18/13 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
020343 |
02/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
405.00 |
| 16 |
MasterCard |
1345.00 |
| 44 |
Visa |
3835.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5725.00 |