Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHALTER, KRISTIN |
KN-100874 |
1 |
70.00 |
5466********3657 |
01046Z |
10/03/13 |
| AITCHISON, HANNAH |
KN-100569 |
1 |
180.00 |
4427********3937 |
015706 |
10/03/13 |
| ALBARRAN, ENEDELIA |
KN-100389 |
1 |
70.00 |
3797*******1002 |
140139 |
10/03/13 |
| ALBRECHT, KEVIN |
KN-101078 |
1 |
70.00 |
4833********3593 |
015706 |
10/03/13 |
| ASKEW, ERIC |
KN-100534 |
1 |
30.00 |
4744********6047 |
155078 |
10/03/13 |
| ATWOOD, JULIA |
KN-100706 |
1 |
70.00 |
4411********7526 |
015706 |
10/03/13 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********0842 |
01030C |
10/03/13 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
005706 |
10/03/13 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
5424********9477 |
95311P |
10/03/13 |
| CAUGHIE-PETCHER, EVAN |
KN-101077 |
1 |
55.00 |
4744********3937 |
175977 |
10/03/13 |
| COLEMAN, PAT |
KN-101088 |
1 |
70.00 |
4388********6621 |
01028D |
10/03/13 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00328B |
10/03/13 |
| CURRIE, ANDREW |
KN-100604 |
1 |
70.00 |
4266********1840 |
01051A |
10/03/13 |
| DALE, JOHN |
KN-DALE |
1 |
125.00 |
5491********3721 |
00365P |
10/03/13 |
| DELGADO, RICARDO |
KN-100793 |
1 |
70.00 |
4190********2304 |
013225 |
10/03/13 |
| DYE, JERRE |
KN-101087 |
1 |
125.00 |
4607********1853 |
701706 |
10/03/13 |
| EARLY, MIKE |
KN-100924 |
1 |
125.00 |
4266********4539 |
01039C |
10/03/13 |
| ESENWEIN, JILL |
KN-100780 |
1 |
125.00 |
4060********9932 |
005706 |
10/03/13 |
| ESPOSITO, PATRICK |
KN-101075 |
1 |
125.00 |
5451********8038 |
01048Z |
10/03/13 |
| ESPY, CYNTHIA |
KN-100377 |
1 |
70.00 |
4411********6751 |
015706 |
10/03/13 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4782********5634 |
015706 |
10/03/13 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
761795 |
10/03/13 |
| GARRIDO, JAMES |
KN-101035 |
1 |
70.00 |
4782********4023 |
015706 |
10/03/13 |
| GERRITS, DENNIS |
KN-100973 |
1 |
125.00 |
3717*******2004 |
177013 |
10/03/13 |
| GLEASON, GEORGIANNA |
KN-100941 |
1 |
70.00 |
5424********2142 |
41910P |
10/03/13 |
| HARGET, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
02842D |
10/03/13 |
| HAYES, BERNADETTE |
KN-100827 |
1 |
125.00 |
5418********3671 |
01052Z |
10/03/13 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********2455 |
01050C |
10/03/13 |
| HENDERSON, PAUL |
KN-101025 |
1 |
125.00 |
4305********4910 |
01050C |
10/03/13 |
| HERLING, STEVEN |
KN-101101 |
1 |
70.00 |
4862********0944 |
01050A |
10/03/13 |
| HOROWITZ, SUSAN |
KN-100868 |
1 |
55.00 |
3717*******2008 |
111360 |
10/03/13 |
| JUERGENSEN, NATHAN |
KN-101100 |
1 |
70.00 |
4399********2808 |
000074 |
10/03/13 |
| KAVANAGH, LIZ |
KN-101063 |
1 |
70.00 |
4312********3419 |
015706 |
10/03/13 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
190159 |
10/03/13 |
| KRANTZ-PERLMAN, MICHAEL |
KN-101086 |
1 |
125.00 |
5401********6212 |
01040B |
10/03/13 |
| LOHMAN, CHRISTA |
KN-100957 |
1 |
70.00 |
4833********9395 |
015706 |
10/03/13 |
| MACDONALD, SCOTT |
KN-101024 |
1 |
70.00 |
4388********9739 |
01041C |
10/03/13 |
| MATHYS, LINNETTE |
KN-101064 |
1 |
70.00 |
4782********0967 |
005706 |
10/03/13 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
194094 |
10/03/13 |
| MICHAELS, HOLLY |
KN-100974 |
1 |
125.00 |
4782********1015 |
015706 |
10/03/13 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
01034B |
10/03/13 |
| MOSER, JAMES |
KN-101099 |
1 |
125.00 |
4427********3301 |
005706 |
10/03/13 |
| NAMETH, ELEANOR |
KN-100952 |
1 |
70.00 |
4147********6920 |
01039C |
10/03/13 |
| NEER, GREGORY |
KN-101054 |
1 |
70.00 |
4147********9727 |
055769 |
10/03/13 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
025702 |
10/03/13 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
4744********7434 |
145874 |
10/03/13 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
95214P |
10/03/13 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********2319 |
95283H |
10/03/13 |
| PRATER, NICK |
KN-100971 |
1 |
70.00 |
4147********4332 |
01042C |
10/03/13 |
| QUINTERO, MARIO |
KN-100916 |
1 |
70.00 |
4147********6435 |
02856C |
10/03/13 |
| RESTREPO, ROBERTO |
KN-101084 |
1 |
70.00 |
4782********9717 |
015706 |
10/03/13 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
015706 |
10/03/13 |
| RUTKOWSKI, J.W. |
KN-101081 |
1 |
70.00 |
4833********7820 |
005706 |
10/03/13 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00375Z |
10/03/13 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4313********9082 |
055744 |
10/03/13 |
| SCHMIDT, DANA |
KN-101072 |
1 |
70.00 |
4430********6196 |
790810 |
10/03/13 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
01025C |
10/03/13 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********3077 |
250974 |
10/03/13 |
| SMITH, DEANNA |
KN-101041 |
1 |
70.00 |
4782********7469 |
005706 |
10/03/13 |
| SMITH, QUINCY |
KN-101108 |
1 |
55.00 |
4782********5872 |
015706 |
10/03/13 |
| SOLIS, RAFAEL |
KN-101066 |
1 |
125.00 |
4003********7510 |
01034B |
10/03/13 |
| STEARS, KARL |
KN-100647 |
1 |
125.00 |
5401********2348 |
01036P |
10/03/13 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
95255Z |
10/03/13 |
| STREIT, PHILLIP |
KN-100177 |
1 |
70.00 |
4782********2432 |
005706 |
10/03/13 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********9567 |
00375Z |
10/03/13 |
| TRUJILLO, JOHN |
KN-100812 |
1 |
125.00 |
5229********6390 |
055700 |
10/03/13 |
| TRUONG, VINH |
KN-100709 |
1 |
125.00 |
4147********5344 |
01036C |
10/03/13 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
037741 |
10/03/13 |
| WARREN, AARON |
KN-100851 |
1 |
70.00 |
4427********1886 |
015706 |
10/03/13 |
| WEISS, STEVEN |
KN-101083 |
1 |
70.00 |
6011********1806 |
00375B |
10/03/13 |
| WINTERS, BART |
KN-101067 |
1 |
70.00 |
5362********7597 |
754569 |
10/03/13 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
01042C |
10/03/13 |
| ZINGSHEIM, JASON |
KN-101004 |
1 |
125.00 |
4640********2562 |
01044C |
10/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
445.00 |
| 17 |
MasterCard |
1685.00 |
| 50 |
Visa |
4358.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6558.00 |