Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
KN-101079 |
2 |
70.00 |
4422********5823 |
083700 |
06/17/13 |
| ANICHINI, SILVIO |
KN-100563 |
2 |
180.00 |
4366********2080 |
01024C |
06/17/13 |
| BISBIKIS, DERON |
KN-101058 |
2 |
70.00 |
5466********9552 |
01041Z |
06/17/13 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
01026C |
06/17/13 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
200826 |
06/17/13 |
| BYBEE, AMY |
KN-100148 |
2 |
75.00 |
5424********2726 |
82776B |
06/17/13 |
| CHOINIERE, JINELL |
KN-100801 |
2 |
70.00 |
4388********8286 |
01039C |
06/17/13 |
| COBURN, CYNTHIA |
KN-101029 |
2 |
125.00 |
4147********7866 |
01053D |
06/17/13 |
| CONANT, JAMES |
KN-100586 |
2 |
70.00 |
5491********1800 |
01030P |
06/17/13 |
| COOLIDGE, PHIL |
KN-100719 |
2 |
70.00 |
3713*******2004 |
162576 |
06/17/13 |
| COX, CATHERINE |
KN-101015 |
2 |
70.00 |
4190********9350 |
014344 |
06/17/13 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********6173 |
013709 |
06/17/13 |
| DEAN, KRISSTOPHER |
KN-101017 |
2 |
70.00 |
6011********9184 |
01743B |
06/17/13 |
| DEVIVO, KATHERINE |
KN-100880 |
2 |
70.00 |
5575********0662 |
007253 |
06/17/13 |
| DIKE, SUMEET |
KN-101062 |
2 |
70.00 |
4264********2143 |
035766 |
06/17/13 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
6011********8451 |
01747R |
06/17/13 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
82304P |
06/17/13 |
| ENESHIAN, VIKEN |
KN-100506 |
2 |
70.00 |
3725*******2004 |
108582 |
06/17/13 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********6751 |
003709 |
06/17/13 |
| FLINN, ERIN |
KN-101060 |
2 |
125.00 |
5438********1686 |
H96257 |
06/17/13 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
01031C |
06/17/13 |
| GARDNER, ADAM |
KN-101045 |
2 |
125.00 |
3772*******2001 |
193636 |
06/17/13 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
4489********6993 |
017767 |
06/17/13 |
| GONZALEZ CASTEL, ANAIS |
KN-101049 |
2 |
125.00 |
4833********0297 |
003709 |
06/17/13 |
| GROTHAUS, ALLISON |
KN-100978 |
2 |
70.00 |
5401********2181 |
01050Z |
06/17/13 |
| HATCHETT, QUENTIN |
KN-100951 |
2 |
70.00 |
4190********2164 |
016776 |
06/17/13 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
01029D |
06/17/13 |
| HIIPAKKA, JULIE |
KN-101031 |
2 |
125.00 |
4356********7138 |
183972 |
06/17/13 |
| JAFREY, IRFAN |
KN-101012 |
2 |
125.00 |
4427********4083 |
003709 |
06/17/13 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4427********8748 |
003709 |
06/17/13 |
| KIDDER-MOSTROM, CHRIS |
KN-100943 |
2 |
70.00 |
4782********2025 |
003709 |
06/17/13 |
| KOESSEL, KATHERINE |
KN-101073 |
2 |
70.00 |
4430********8005 |
777093 |
06/17/13 |
| KURTZ, STEPHANIE |
KN-101021 |
2 |
35.00 |
4388********7282 |
01042C |
06/17/13 |
| LARIMER, MICHAEL |
KN-100965 |
2 |
55.00 |
4266********9143 |
01040B |
06/17/13 |
| LAWRENCE, MARY |
KN-100963 |
2 |
70.00 |
4744********3589 |
153777 |
06/17/13 |
| LEFFINGWELL, RICHARD |
KN-100823 |
2 |
70.00 |
5523********7107 |
01789Z |
06/17/13 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
113073 |
06/17/13 |
| MACDONALD, COLLIN |
KN-101080 |
2 |
70.00 |
4264********7827 |
035768 |
06/17/13 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********6417 |
82540P |
06/17/13 |
| MCELWEE, ERIC |
KN-101094 |
2 |
125.00 |
4319********3401 |
739987 |
06/17/13 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
01035C |
06/17/13 |
| METCALF, BRIAN |
KN-101003 |
2 |
70.00 |
4479********9138 |
098325 |
06/17/13 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
149856 |
06/17/13 |
| ORR, BRYAN |
KN-100892 |
2 |
70.00 |
4430********5240 |
777150 |
06/17/13 |
| OSMONKULOV, MIRBEK |
KN-101070 |
2 |
55.00 |
4782********1408 |
013709 |
06/17/13 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
003709 |
06/17/13 |
| QUINN, SCOTT |
KN-100918 |
2 |
70.00 |
3796*******1006 |
188332 |
06/17/13 |
| RETSECK, ELIZABETH |
KN-100942 |
2 |
70.00 |
5424********4856 |
079420 |
06/17/13 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********0976 |
777084 |
06/17/13 |
| RINEHART, TANYA |
KN-101000 |
2 |
70.00 |
4640********9043 |
01022B |
06/17/13 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4833********7140 |
003709 |
06/17/13 |
| RUBIN, TODD |
KN-100146 |
2 |
70.00 |
4388********9566 |
01027C |
06/17/13 |
| RUGGERI, JODI |
KN-100867 |
2 |
70.00 |
5536********9223 |
078720 |
06/17/13 |
| SADHU, PRADEEP |
KN-101032 |
2 |
125.00 |
5401********1933 |
01048Z |
06/17/13 |
| SBARBORO, FRANCESCA |
KN-101047 |
2 |
125.00 |
4479********6404 |
098326 |
06/17/13 |
| SCHUMACHER, SUE ELLAN |
KN-100625 |
2 |
70.00 |
4782********4480 |
003709 |
06/17/13 |
| SOLOVE, TERRA |
KN-101071 |
2 |
125.00 |
4147********9682 |
01040D |
06/17/13 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
82610P |
06/17/13 |
| WELNIAK, JAMES |
KN-100188 |
2 |
70.00 |
3767*******2003 |
168316 |
06/17/13 |
| WHALEN, GRACIE |
KN-100758 |
2 |
70.00 |
4147********9219 |
01038C |
06/17/13 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
01044B |
06/17/13 |
| WOODS, EUNICE |
KN-100805 |
2 |
125.00 |
4326********0519 |
173977 |
06/17/13 |
| WRIGHT, ABBE |
KN-101053 |
2 |
70.00 |
4867********4729 |
013709 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
475.00 |
| 15 |
MasterCard |
1275.00 |
| 40 |
Visa |
3340.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5230.00 |