Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
180.00 |
4366********2080 |
07285C |
08/19/13 |
| ATKINS, RYAN |
KN-101090 |
2 |
70.00 |
4744********5148 |
175825 |
08/19/13 |
| BISBIKIS, DERON |
KN-101058 |
2 |
70.00 |
5466********9552 |
07307Z |
08/19/13 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
07285C |
08/19/13 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
622667 |
08/19/13 |
| BYBEE, AMY |
KN-100148 |
2 |
75.00 |
5424********2726 |
06725B |
08/19/13 |
| CHOINIERE, JINELL |
KN-100801 |
2 |
70.00 |
4388********8286 |
07307C |
08/19/13 |
| COBURN, CYNTHIA |
KN-101029 |
2 |
125.00 |
4147********7866 |
07307D |
08/19/13 |
| CONANT, JAMES |
KN-100586 |
2 |
125.00 |
5491********1800 |
07284P |
08/19/13 |
| COOLIDGE, PHIL |
KN-100719 |
2 |
70.00 |
3713*******2004 |
146838 |
08/19/13 |
| COX, CATHERINE |
KN-101015 |
2 |
70.00 |
4190********9350 |
016557 |
08/19/13 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********6173 |
025207 |
08/19/13 |
| DEAN, KRISSTOPHER |
KN-101017 |
2 |
70.00 |
6011********9184 |
01957B |
08/19/13 |
| DEVIVO, KATHERINE |
KN-100880 |
2 |
70.00 |
5575********0662 |
024131 |
08/19/13 |
| DIKE, SUMEET |
KN-101062 |
2 |
70.00 |
4264********2143 |
055208 |
08/19/13 |
| EBERHART, GEORGE |
KN-100310 |
2 |
70.00 |
6011********8451 |
01934R |
08/19/13 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
06656P |
08/19/13 |
| ENESHIAN, VIKEN |
KN-100506 |
2 |
70.00 |
3725*******2004 |
187068 |
08/19/13 |
| FEARNBAUGH, MATTHEW |
KN-100908 |
2 |
125.00 |
5466********7480 |
06809P |
08/19/13 |
| FLINN, ERIN |
KN-101060 |
2 |
125.00 |
5438********1686 |
H77799 |
08/19/13 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
07290C |
08/19/13 |
| GARDNER, ADAM |
KN-101045 |
2 |
125.00 |
3772*******2001 |
103420 |
08/19/13 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
4489********9453 |
019669 |
08/19/13 |
| GONZALEZ CASTEL, ANAIS |
KN-101049 |
2 |
125.00 |
4833********0297 |
035207 |
08/19/13 |
| GROTHAUS, ALLISON |
KN-100978 |
2 |
70.00 |
5401********2181 |
07285Z |
08/19/13 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
07286D |
08/19/13 |
| HIIPAKKA, JULIE |
KN-101031 |
2 |
125.00 |
4744********3241 |
135721 |
08/19/13 |
| JAFREY, IRFAN |
KN-101012 |
2 |
125.00 |
4427********4083 |
025207 |
08/19/13 |
| KOESSEL, KATHERINE |
KN-101073 |
2 |
70.00 |
4430********8005 |
919676 |
08/19/13 |
| KOHLI, AMOR |
KN-100781 |
2 |
70.00 |
4147********5897 |
07287C |
08/19/13 |
| KRACKE, RUSSELL |
KN-101089 |
2 |
70.00 |
4147********9444 |
07288C |
08/19/13 |
| LARIMER, MICHAEL |
KN-100965 |
2 |
55.00 |
4266********9143 |
07282B |
08/19/13 |
| LAWRENCE, MARY |
KN-100963 |
2 |
70.00 |
4744********3589 |
145126 |
08/19/13 |
| LEFFINGWELL, RICHARD |
KN-100823 |
2 |
70.00 |
5523********7107 |
01965Z |
08/19/13 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
105324 |
08/19/13 |
| MACDONALD, COLLIN |
KN-101080 |
2 |
70.00 |
4264********7827 |
055274 |
08/19/13 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
07294C |
08/19/13 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********6417 |
06739P |
08/19/13 |
| MCELWEE, ERIC |
KN-101094 |
2 |
125.00 |
4319********3401 |
668725 |
08/19/13 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
07300C |
08/19/13 |
| METCALF, BRIAN |
KN-101003 |
2 |
140.00 |
4479********9138 |
047123 |
08/19/13 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
141234 |
08/19/13 |
| OESTMANN, SANDRA |
KN-100701 |
2 |
125.00 |
4833********2826 |
035207 |
08/19/13 |
| ORR, BRYAN |
KN-100892 |
2 |
70.00 |
4430********5240 |
919656 |
08/19/13 |
| OSMONKULOV, MIRBEK |
KN-101070 |
2 |
55.00 |
4782********1408 |
035207 |
08/19/13 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
025207 |
08/19/13 |
| QUINN, SCOTT |
KN-100918 |
2 |
70.00 |
3796*******1006 |
144072 |
08/19/13 |
| RETSECK, ELIZABETH |
KN-100942 |
2 |
70.00 |
5424********4856 |
035624 |
08/19/13 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********0976 |
919696 |
08/19/13 |
| RINEHART, TANYA |
KN-101000 |
2 |
70.00 |
4640********9043 |
07296B |
08/19/13 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4833********7140 |
025207 |
08/19/13 |
| RUBIN, TODD |
KN-101096 |
2 |
70.00 |
4388********9566 |
07287C |
08/19/13 |
| SADHU, PRADEEP |
KN-101032 |
2 |
125.00 |
5401********1933 |
07310Z |
08/19/13 |
| SBARBORO, FRANCESCA |
KN-101047 |
2 |
125.00 |
4479********6404 |
047126 |
08/19/13 |
| SCHUMACHER, SUE ELLAN |
KN-100625 |
2 |
70.00 |
4782********4480 |
025207 |
08/19/13 |
| SOLOVE, TERRA |
KN-101071 |
2 |
125.00 |
4147********9682 |
07300D |
08/19/13 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
06836P |
08/19/13 |
| VOLKOFF, ANDREW |
KN-100927 |
2 |
70.00 |
5262********1908 |
571240 |
08/19/13 |
| WALL, ELIZABETH |
KN-101091 |
2 |
125.00 |
3743*******5673 |
734868 |
08/19/13 |
| WELNIAK, JAMES |
KN-100188 |
2 |
70.00 |
3767*******2003 |
142481 |
08/19/13 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
07304B |
08/19/13 |
| WOODS, EUNICE |
KN-100805 |
2 |
125.00 |
4388********7041 |
07291D |
08/19/13 |
| WRIGHT, ABBE |
KN-101053 |
2 |
70.00 |
4867********4729 |
035207 |
08/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
600.00 |
| 16 |
MasterCard |
1455.00 |
| 38 |
Visa |
3360.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5555.00 |