Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
180.00 |
4366********2080 |
09117C |
03/18/13 |
| BAZIS, NOAH |
KN-100937 |
2 |
125.00 |
4427********7584 |
266125 |
03/18/13 |
| BEUTEL GUNN, GABE |
KN-100755 |
2 |
70.00 |
4867********3843 |
025309 |
03/18/13 |
| BLACKWELL, PORTIA |
KN-101002 |
2 |
70.00 |
4782********3679 |
035309 |
03/18/13 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
09121C |
03/18/13 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
838621 |
03/18/13 |
| BYBEE, AMY |
KN-100148 |
2 |
75.00 |
5424********2726 |
53368B |
03/18/13 |
| CHOINIERE, BRANDON RAND |
KN-100966 |
2 |
125.00 |
4388********8286 |
09105C |
03/18/13 |
| CHOINIERE, JINELL |
KN-100801 |
2 |
70.00 |
4388********8286 |
09106C |
03/18/13 |
| COBURN, CYNTHIA |
KN-101029 |
2 |
125.00 |
4147********7866 |
09112C |
03/18/13 |
| CONANT, JAMES |
KN-100586 |
2 |
70.00 |
5491********1800 |
09099P |
03/18/13 |
| COOLIDGE, PHIL |
KN-100719 |
2 |
70.00 |
3713*******2004 |
133924 |
03/18/13 |
| COX, CATHERINE |
KN-101015 |
2 |
70.00 |
4190********9350 |
018949 |
03/18/13 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********6173 |
035309 |
03/18/13 |
| DEAN, KRISSTOPHER |
KN-101017 |
2 |
70.00 |
6011********9184 |
01889B |
03/18/13 |
| DEVIVO, KATHERINE |
KN-100880 |
2 |
70.00 |
4121********5192 |
09118A |
03/18/13 |
| DIKE, SUMEET |
KN-100354 |
2 |
70.00 |
4264********2143 |
055353 |
03/18/13 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
6011********8451 |
01879R |
03/18/13 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
53382P |
03/18/13 |
| ENESHIAN, VIKEN |
KN-100506 |
2 |
70.00 |
3725*******2004 |
160616 |
03/18/13 |
| ESPIN, RAMIRO |
KN-101001 |
2 |
70.00 |
4479********9830 |
089428 |
03/18/13 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
025309 |
03/18/13 |
| FRITZ, DANA |
KN-100743 |
2 |
70.00 |
5141********8298 |
085302 |
03/18/13 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
09100C |
03/18/13 |
| GARCIA, MARICELA |
KN-100869 |
2 |
70.00 |
5466********8936 |
53284P |
03/18/13 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
4489********6993 |
018613 |
03/18/13 |
| GROTHAUS, ALLISON |
KN-100978 |
2 |
70.00 |
5401********2181 |
09126Z |
03/18/13 |
| HATCHETT, QUENTIN |
KN-100951 |
2 |
70.00 |
4190********2194 |
008610 |
03/18/13 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
09103D |
03/18/13 |
| HIIPAKKA, JULIE |
KN-101031 |
2 |
125.00 |
4356********7138 |
125139 |
03/18/13 |
| JAFREY, IRFAN |
KN-101012 |
2 |
125.00 |
4427********4083 |
035309 |
03/18/13 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4427********8748 |
035309 |
03/18/13 |
| KIDDER-MOSTROM, CHRIS |
KN-100943 |
2 |
70.00 |
4782********2025 |
035309 |
03/18/13 |
| KOHLI, AMOR |
KN-100781 |
2 |
70.00 |
4147********5897 |
09104C |
03/18/13 |
| KURTZ, STEPHANIE |
KN-101021 |
2 |
70.00 |
4388********7282 |
09123C |
03/18/13 |
| LAMBERT, BLAIR |
KN-101008 |
2 |
125.00 |
4640********6680 |
09122B |
03/18/13 |
| LARIMER, MICHAEL |
KN-100965 |
2 |
55.00 |
4266********9143 |
09103B |
03/18/13 |
| LAWRENCE, MARY |
KN-100963 |
2 |
70.00 |
4744********3589 |
115338 |
03/18/13 |
| LEFFINGWELL, RICHARD |
KN-100823 |
2 |
70.00 |
5523********7107 |
01867Z |
03/18/13 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
185931 |
03/18/13 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
09118C |
03/18/13 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********6417 |
53340P |
03/18/13 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
09102C |
03/18/13 |
| METCALF, BRIAN |
KN-101003 |
2 |
70.00 |
4479********9138 |
089432 |
03/18/13 |
| MICHEL, SHIRLEY |
KN-101026 |
2 |
70.00 |
4427********1920 |
460930 |
03/18/13 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
183391 |
03/18/13 |
| OESTMANN, SANDRA |
KN-100701 |
2 |
125.00 |
4060********4801 |
035309 |
03/18/13 |
| ORR, BRYAN |
KN-100892 |
2 |
70.00 |
4430********5240 |
318997 |
03/18/13 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
035309 |
03/18/13 |
| QUINN, SCOTT |
KN-100918 |
2 |
70.00 |
3796*******1006 |
146385 |
03/18/13 |
| RETSECK, ELIZABETH |
KN-100942 |
2 |
70.00 |
5466********8150 |
09124Z |
03/18/13 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********4168 |
349173 |
03/18/13 |
| RINEHART, TANYA |
KN-101000 |
2 |
70.00 |
4640********9043 |
09099B |
03/18/13 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4833********7140 |
035309 |
03/18/13 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
09111C |
03/18/13 |
| SADHU, PRADEEP |
KN-101032 |
2 |
125.00 |
5401********1933 |
09102Z |
03/18/13 |
| SCARPINATA, CYNTHIA |
KN-100980 |
2 |
70.00 |
4782********1679 |
035309 |
03/18/13 |
| SCHULTZ, KEVIN |
KN-100896 |
2 |
70.00 |
4190********8105 |
011798 |
03/18/13 |
| SCHUMACHER, SUE ELLAN |
KN-100625 |
2 |
70.00 |
4782********4480 |
035309 |
03/18/13 |
| SHAFFER, SHAWN |
KN-101042 |
2 |
70.00 |
4867********4707 |
035309 |
03/18/13 |
| SMITH, KYLE |
KN-100913 |
2 |
125.00 |
4479********5629 |
089430 |
03/18/13 |
| SOLOVE, TERRA |
KN-100888 |
2 |
125.00 |
4147********9682 |
09106C |
03/18/13 |
| SOMERVILLE, GEREMIAH |
KN-100897 |
2 |
70.00 |
4833********2045 |
035309 |
03/18/13 |
| STRATTON, HEATHER |
KN-100796 |
2 |
70.00 |
4833********7748 |
035309 |
03/18/13 |
| VACCARELLO, RICK |
KN-100250 |
2 |
70.00 |
5466********9610 |
53243P |
03/18/13 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
53423P |
03/18/13 |
| VIDRO, JOSHUA |
KN-100985 |
2 |
125.00 |
4782********5902 |
025309 |
03/18/13 |
| WHALEN, GRACIE |
KN-100758 |
2 |
70.00 |
4147********9219 |
09107C |
03/18/13 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
09097B |
03/18/13 |
| WOODS, EUNICE |
KN-100805 |
2 |
125.00 |
4326********0519 |
105835 |
03/18/13 |
| WRIGHT, ABBE |
KN-100993 |
2 |
70.00 |
4867********4729 |
035309 |
03/18/13 |
| ZAK, DEBORAH |
KN-100115 |
2 |
125.00 |
4190********6376 |
020071 |
03/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
280.00 |
| 14 |
MasterCard |
1150.00 |
| 52 |
Visa |
4450.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6020.00 |