Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHALTER, KRISTIN |
KN-100874 |
1 |
70.00 |
5466********3657 |
02073Z |
06/03/13 |
| AITCHISON, HANNAH |
KN-100569 |
1 |
180.00 |
4427********3937 |
023406 |
06/03/13 |
| ALBARRAN, ENEDELIA |
KN-100389 |
1 |
70.00 |
3797*******1002 |
125829 |
06/03/13 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********7201 |
02072C |
06/03/13 |
| CALLAGHAN, CORRINE |
KN-100784 |
1 |
70.00 |
5466********7999 |
96301Z |
06/03/13 |
| CAMILLUCCI, KARL |
KN-100899 |
1 |
70.00 |
4060********3270 |
013406 |
06/03/13 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
02072B |
06/03/13 |
| CHEKEEV, ELDIIAR |
KN-101055 |
1 |
70.00 |
4888********1742 |
035450 |
06/03/13 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00335B |
06/03/13 |
| CURRIE, ANDREW |
KN-100604 |
1 |
70.00 |
4266********1840 |
02058A |
06/03/13 |
| DALE, JOHN |
KN-DALE |
1 |
125.00 |
5491********3721 |
00358P |
06/03/13 |
| ESENWEIN, JILL |
KN-100780 |
1 |
125.00 |
4060********9932 |
023406 |
06/03/13 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4782********5634 |
023406 |
06/03/13 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
579494 |
06/03/13 |
| GARRIDO, JAMES |
KN-101035 |
1 |
70.00 |
4782********4023 |
023406 |
06/03/13 |
| GERRITS, DENNIS |
KN-100973 |
1 |
125.00 |
3717*******2004 |
109402 |
06/03/13 |
| GIBSON, MICHAEL |
KN-100732 |
1 |
125.00 |
4411********7526 |
023406 |
06/03/13 |
| GLEASON, GEORGIANNA |
KN-100941 |
1 |
70.00 |
5424********2142 |
96384P |
06/03/13 |
| HARAVON, VIRGINIA |
KN-101027 |
1 |
70.00 |
4782********0043 |
023406 |
06/03/13 |
| HARGET, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
59481D |
06/03/13 |
| HAYES, BERNADETTE |
KN-100827 |
1 |
125.00 |
5418********3671 |
02067Z |
06/03/13 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********2455 |
02078C |
06/03/13 |
| HENDERSON, PAUL |
KN-101025 |
1 |
125.00 |
4305********4910 |
02085C |
06/03/13 |
| HOROWITZ, SUSAN |
KN-100873 |
1 |
55.00 |
3717*******2008 |
184059 |
06/03/13 |
| KAVANAGH, LIZ |
KN-101063 |
1 |
70.00 |
4312********3419 |
013406 |
06/03/13 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
186311 |
06/03/13 |
| KIRK, JUSTIN |
KN-101039 |
1 |
125.00 |
3767*******1008 |
103293 |
06/03/13 |
| KNAPP, KEVIN |
KN-100750 |
1 |
70.00 |
4147********0449 |
02080C |
06/03/13 |
| KOENING, CAROL |
KN-101068 |
1 |
70.00 |
4356********7852 |
163340 |
06/03/13 |
| LEGENZA, SHARON |
KN-100705 |
1 |
70.00 |
4147********7307 |
035455 |
06/03/13 |
| LOHMAN, CHRISTA |
KN-100957 |
1 |
70.00 |
4833********9395 |
023406 |
06/03/13 |
| MACDONALD, SCOTT |
KN-101024 |
1 |
70.00 |
4388********9739 |
02084C |
06/03/13 |
| MALAVE, IRIS |
KN-100989 |
1 |
125.00 |
4782********1166 |
023406 |
06/03/13 |
| MATHYS, LINNETTE |
KN-101064 |
1 |
70.00 |
4782********0967 |
013406 |
06/03/13 |
| MCARTHUR, JAMES |
KN-100512 |
1 |
70.00 |
4782********2904 |
023406 |
06/03/13 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
186202 |
06/03/13 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
02058B |
06/03/13 |
| NAMETH, ELEANOR |
KN-100952 |
1 |
70.00 |
4147********6920 |
02061C |
06/03/13 |
| NEER, GREGORY |
KN-101054 |
1 |
70.00 |
4147********9727 |
035474 |
06/03/13 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
023864 |
06/03/13 |
| OBRIEN, JOHN |
KN-100961 |
1 |
70.00 |
4833********8211 |
023406 |
06/03/13 |
| OLEARY, JESSICA |
KN-100309 |
1 |
70.00 |
4388********7305 |
02072C |
06/03/13 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
93791P |
06/03/13 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********2319 |
93847P |
06/03/13 |
| PRATER, NICK |
KN-100971 |
1 |
70.00 |
4147********4332 |
02075C |
06/03/13 |
| QUINTERO, MARIO |
KN-100916 |
1 |
70.00 |
4147********6435 |
59509C |
06/03/13 |
| ROSENTHAL, LISA |
KN-100902 |
1 |
70.00 |
5490********3012 |
03546B |
06/03/13 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
023406 |
06/03/13 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00359Z |
06/03/13 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
035453 |
06/03/13 |
| SANDLOS, KARYN |
KN-100958 |
1 |
70.00 |
4147********9628 |
02094C |
06/03/13 |
| SCHMIDT, DANA |
KN-101072 |
1 |
70.00 |
4430********6196 |
412018 |
06/03/13 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
02072C |
06/03/13 |
| SHIN, JEONG |
KN-101057 |
1 |
70.00 |
4147********5296 |
02065C |
06/03/13 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********3077 |
290111 |
06/03/13 |
| SMITH, DEANNA |
KN-101041 |
1 |
70.00 |
4782********4102 |
023406 |
06/03/13 |
| SOLIS, RAFAEL |
KN-101066 |
1 |
125.00 |
4003********7510 |
02077B |
06/03/13 |
| STEARS, KARL |
KN-100647 |
1 |
125.00 |
5401********2348 |
02069P |
06/03/13 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
93916Z |
06/03/13 |
| STOUT, RALPH |
KN-101056 |
1 |
70.00 |
4147********0218 |
02064D |
06/03/13 |
| STREIT, PHILLIP |
KN-100177 |
1 |
70.00 |
4782********2432 |
013406 |
06/03/13 |
| SYKORA, THOMAS |
KN-100883 |
1 |
70.00 |
3772*******1003 |
115774 |
06/03/13 |
| TAN, IE TING ANDY |
KN-101040 |
1 |
70.00 |
5178********1820 |
02102Z |
06/03/13 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********3822 |
00359Z |
06/03/13 |
| TRUJILLO, JOHN |
KN-100812 |
1 |
125.00 |
4837********2432 |
053402 |
06/03/13 |
| TRUONG, VINH |
KN-100709 |
1 |
125.00 |
4147********5344 |
02064C |
06/03/13 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
032120 |
06/03/13 |
| WANG, CURTIS |
KN-100928 |
1 |
35.00 |
4266********2297 |
02084B |
06/03/13 |
| WARREN, AARON |
KN-100851 |
1 |
70.00 |
4427********1886 |
023406 |
06/03/13 |
| WINTERS, BART |
KN-101067 |
1 |
70.00 |
5362********7597 |
650408 |
06/03/13 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
02080C |
06/03/13 |
| ZINGSHEIM, JASON |
KN-101004 |
1 |
125.00 |
4640********2562 |
02076C |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
640.00 |
| 16 |
MasterCard |
1450.00 |
| 49 |
Visa |
4213.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6303.00 |