Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHALTER, KRISTIN |
KN-100874 |
1 |
70.00 |
5466********3657 |
03797Z |
04/03/13 |
| AITCHISON, HANNAH |
KN-100569 |
1 |
180.00 |
4427********3937 |
062106 |
04/03/13 |
| ALBARRAN, ENEDELIA |
KN-100389 |
1 |
70.00 |
3797*******1002 |
147309 |
04/03/13 |
| ANDERSEN, JEREMY |
KN-100987 |
1 |
35.00 |
4782********8665 |
062106 |
04/03/13 |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4744********4890 |
132519 |
04/03/13 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********7201 |
03789C |
04/03/13 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
062106 |
04/03/13 |
| CALLAGHAN, CORRINE |
KN-100784 |
1 |
70.00 |
5466********7999 |
91780Z |
04/03/13 |
| CAMILLUCCI, KARL |
KN-100899 |
1 |
70.00 |
4060********3270 |
062106 |
04/03/13 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
03804B |
04/03/13 |
| CAVANAGH, MATTHEW |
KN-100976 |
1 |
70.00 |
5401********4433 |
03786Z |
04/03/13 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00397B |
04/03/13 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********1840 |
03803D |
04/03/13 |
| CURRIE, ANDREW |
KN-100604 |
1 |
70.00 |
4266********1840 |
03783A |
04/03/13 |
| DELGADO, RICARDO |
KN-100793 |
1 |
70.00 |
4190********9498 |
026886 |
04/03/13 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
062106 |
04/03/13 |
| EARLY, MIKE |
KN-100924 |
1 |
70.00 |
4266********3464 |
03788C |
04/03/13 |
| ESENWEIN, JILL |
KN-100780 |
1 |
125.00 |
4060********9932 |
062106 |
04/03/13 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4782********5634 |
062106 |
04/03/13 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
577531 |
04/03/13 |
| GARRIDO, JAMES |
KN-101035 |
1 |
70.00 |
4782********4023 |
062106 |
04/03/13 |
| GERRITS, DENNIS |
KN-100973 |
1 |
125.00 |
3717*******2004 |
134391 |
04/03/13 |
| GIBSON, MICHAEL |
KN-100732 |
1 |
125.00 |
4411********7526 |
062106 |
04/03/13 |
| GLEASON, GEORGIANNA |
KN-100941 |
1 |
70.00 |
5424********2142 |
91753P |
04/03/13 |
| HARAVON, VIRGINIA |
KN-101027 |
1 |
70.00 |
4782********0043 |
052106 |
04/03/13 |
| HARGET, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
83934D |
04/03/13 |
| HAYES, BERNADETTE |
KN-100827 |
1 |
125.00 |
5418********3671 |
03807Z |
04/03/13 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********2455 |
03787C |
04/03/13 |
| HENDERSON, PAUL |
KN-101025 |
1 |
125.00 |
4305********4910 |
03809C |
04/03/13 |
| HERLING, STEVEN |
KN-101005 |
1 |
125.00 |
4266********6529 |
03790B |
04/03/13 |
| HOROWITZ, SUSAN |
KN-100873 |
1 |
55.00 |
3717*******2008 |
115266 |
04/03/13 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
148844 |
04/03/13 |
| KIRK, JUSTIN |
KN-101039 |
1 |
125.00 |
3767*******1008 |
169108 |
04/03/13 |
| KNAPP, KEVIN |
KN-100750 |
1 |
70.00 |
4147********0449 |
03806C |
04/03/13 |
| LEGENZA, SHARON |
KN-100705 |
1 |
70.00 |
4147********7307 |
025117 |
04/03/13 |
| LOHMAN, CHRISTA |
KN-100957 |
1 |
70.00 |
4833********9395 |
062106 |
04/03/13 |
| MACDONALD, SCOTT |
KN-101024 |
1 |
70.00 |
4388********9739 |
03801C |
04/03/13 |
| MALAVE, IRIS |
KN-100989 |
1 |
125.00 |
4782********1166 |
062106 |
04/03/13 |
| MCARTHUR, JAMES |
KN-100512 |
1 |
70.00 |
4782********2904 |
062106 |
04/03/13 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
190016 |
04/03/13 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
03798B |
04/03/13 |
| NAMETH, ELEANOR |
KN-100952 |
1 |
70.00 |
4147********6920 |
03794C |
04/03/13 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
025125 |
04/03/13 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
4744********4713 |
182513 |
04/03/13 |
| OLEARY, JESSICA |
KN-100309 |
1 |
70.00 |
4388********7305 |
03781C |
04/03/13 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
92103P |
04/03/13 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********2319 |
92130P |
04/03/13 |
| PRATER, NICK |
KN-100971 |
1 |
70.00 |
4147********4332 |
03789C |
04/03/13 |
| QUINTERO, MARIO |
KN-100916 |
1 |
70.00 |
4147********6435 |
83920C |
04/03/13 |
| ROSENTHAL, LISA |
KN-100902 |
1 |
70.00 |
5490********3012 |
02517B |
04/03/13 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
062106 |
04/03/13 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00338Z |
04/03/13 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
025178 |
04/03/13 |
| SANDLOS, KARYN |
KN-100958 |
1 |
70.00 |
4147********9628 |
03833C |
04/03/13 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
03781C |
04/03/13 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********0075 |
737491 |
04/03/13 |
| SMITH, DEANNA |
KN-101041 |
1 |
70.00 |
4782********4102 |
062106 |
04/03/13 |
| SMITH, QUINCY |
KN-100955 |
1 |
55.00 |
4782********1316 |
062106 |
04/03/13 |
| STEARS, KARL |
KN-100647 |
1 |
125.00 |
5401********2348 |
03791P |
04/03/13 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
92158Z |
04/03/13 |
| STREIT, PHILLIP |
KN-100177 |
1 |
70.00 |
4782********2432 |
062106 |
04/03/13 |
| STROHL, STEPHEN |
KN-STROHL |
1 |
125.00 |
4147********3649 |
03792D |
04/03/13 |
| SYKORA, THOMAS |
KN-100883 |
1 |
70.00 |
3772*******1003 |
141231 |
04/03/13 |
| TAN, IE TING ANDY |
KN-101040 |
1 |
70.00 |
5262********7343 |
241633 |
04/03/13 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********3822 |
00398Z |
04/03/13 |
| TRUJILLO, JOHN |
KN-100812 |
1 |
125.00 |
4837********2432 |
052126 |
04/03/13 |
| TRUONG, VINH |
KN-100709 |
1 |
125.00 |
4147********5344 |
03807C |
04/03/13 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
028500 |
04/03/13 |
| UDDIN, THERESA |
KN-UDDIN |
1 |
70.00 |
4867********5365 |
062106 |
04/03/13 |
| WANG, CURTIS |
KN-100928 |
1 |
70.00 |
4266********2297 |
03793B |
04/03/13 |
| WARREN, AARON |
KN-100851 |
1 |
70.00 |
4427********1886 |
052106 |
04/03/13 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
052126 |
04/03/13 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
03787C |
04/03/13 |
| ZINGSHEIM, JASON |
KN-101004 |
1 |
125.00 |
4640********2562 |
03784C |
04/03/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
640.00 |
| 16 |
MasterCard |
1395.00 |
| 51 |
Visa |
4448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6483.00 |