Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHALTER, KRISTIN |
KN-100874 |
1 |
70.00 |
5466********3657 |
08118Z |
11/04/13 |
| AITCHISON, HANNAH |
KN-100569 |
1 |
180.00 |
4427********3937 |
031607 |
11/04/13 |
| ALBARRAN, ENEDELIA |
KN-100389 |
1 |
70.00 |
3797*******1002 |
180008 |
11/04/13 |
| ALBRECHT, KEVIN |
KN-101078 |
1 |
70.00 |
4833********3593 |
041607 |
11/04/13 |
| ASKEW, ERIC |
KN-100534 |
1 |
30.00 |
4744********6047 |
121066 |
11/04/13 |
| ATWOOD, JULIA |
KN-100706 |
1 |
70.00 |
4411********7526 |
031607 |
11/04/13 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********0842 |
08118C |
11/04/13 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
041607 |
11/04/13 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
5424********9477 |
88807P |
11/04/13 |
| CAUGHIE-PETCHER, EVAN |
KN-101077 |
1 |
55.00 |
4744********3937 |
141662 |
11/04/13 |
| CLARKE, JOHN |
KN-100926 |
1 |
55.00 |
3721*******1048 |
164347 |
11/04/13 |
| COLEMAN, PAT |
KN-101088 |
1 |
70.00 |
4388********6621 |
08115D |
11/04/13 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00442B |
11/04/13 |
| CURRIE, ANDREW |
KN-100604 |
1 |
70.00 |
4266********1840 |
08118A |
11/04/13 |
| DALE, JOHN |
KN-DALE |
1 |
125.00 |
5491********3721 |
00482P |
11/04/13 |
| DAMICO, AVRIL |
KN-101110 |
1 |
70.00 |
4427********6254 |
031607 |
11/04/13 |
| DELGADO, RICARDO |
KN-100793 |
1 |
70.00 |
4190********2304 |
007489 |
11/04/13 |
| DYE, JERRE |
KN-101087 |
1 |
125.00 |
4607********1853 |
315370 |
11/04/13 |
| EARLY, MIKE |
KN-100924 |
1 |
70.00 |
4266********4539 |
08146C |
11/04/13 |
| ESENWEIN, JILL |
KN-100780 |
1 |
125.00 |
4060********9932 |
041607 |
11/04/13 |
| ESPY, CYNTHIA |
KN-100377 |
1 |
70.00 |
4411********6751 |
041607 |
11/04/13 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4782********5634 |
041607 |
11/04/13 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
900933 |
11/04/13 |
| GARRIDO, JAMES |
KN-101035 |
1 |
70.00 |
4782********4023 |
031607 |
11/04/13 |
| GERRITS, DENNIS |
KN-100973 |
1 |
125.00 |
3717*******2004 |
190876 |
11/04/13 |
| GLEASON, GEORGIANNA |
KN-100941 |
1 |
70.00 |
5424********2142 |
50077P |
11/04/13 |
| HARGET, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
09281C |
11/04/13 |
| HAYES, BERNADETTE |
KN-100827 |
1 |
125.00 |
5418********3671 |
08120Z |
11/04/13 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********2455 |
08127C |
11/04/13 |
| HENDERSON, PAUL |
KN-101025 |
1 |
125.00 |
4305********4910 |
08156C |
11/04/13 |
| HERLING, STEVEN |
KN-101101 |
1 |
70.00 |
4862********0944 |
08141A |
11/04/13 |
| HOROWITZ, SUSAN |
KN-100868 |
1 |
55.00 |
3717*******2008 |
170795 |
11/04/13 |
| JUERGENSEN, NATHAN |
KN-101100 |
1 |
70.00 |
4399********2808 |
000086 |
11/04/13 |
| KAVANAGH, LIZ |
KN-101063 |
1 |
70.00 |
4312********3419 |
031607 |
11/04/13 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
115068 |
11/04/13 |
| KNAPP, KEVIN |
KN-100750 |
1 |
70.00 |
4147********0436 |
08129C |
11/04/13 |
| KROFTA, DAVID |
KN-101102 |
1 |
70.00 |
4782********7625 |
041607 |
11/04/13 |
| LOHMAN, CHRISTA |
KN-100957 |
1 |
70.00 |
4833********9395 |
031607 |
11/04/13 |
| MACDONALD, SCOTT |
KN-101024 |
1 |
70.00 |
4388********9739 |
08124C |
11/04/13 |
| MATHYS, LINNETTE |
KN-101064 |
1 |
70.00 |
4782********0967 |
031607 |
11/04/13 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
177493 |
11/04/13 |
| MICHAELS, HOLLY |
KN-100974 |
1 |
125.00 |
4782********1015 |
041607 |
11/04/13 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
08143B |
11/04/13 |
| MOSER, JAMES |
KN-101099 |
1 |
125.00 |
4427********3301 |
041607 |
11/04/13 |
| NAMETH, ELEANOR |
KN-100952 |
1 |
70.00 |
4147********6920 |
08115C |
11/04/13 |
| NEER, GREGORY |
KN-101054 |
1 |
70.00 |
4147********9727 |
015688 |
11/04/13 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
005128 |
11/04/13 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
4744********7434 |
151768 |
11/04/13 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
88752P |
11/04/13 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********2319 |
88891H |
11/04/13 |
| QUINTERO, MARIO |
KN-100916 |
1 |
70.00 |
4147********6435 |
09295C |
11/04/13 |
| RESTREPO, ROBERTO |
KN-101084 |
1 |
70.00 |
4782********9717 |
041607 |
11/04/13 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
031607 |
11/04/13 |
| RUGGERI, JODI |
KN-100867 |
1 |
70.00 |
5536********9223 |
513541 |
11/04/13 |
| RUTKOWSKI, J.W. |
KN-101081 |
1 |
70.00 |
4833********7820 |
041607 |
11/04/13 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00485Z |
11/04/13 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4313********9082 |
015685 |
11/04/13 |
| SCHMIDT, DANA |
KN-101111 |
1 |
70.00 |
4430********6196 |
642234 |
11/04/13 |
| SHAPIRO, DANA |
KN-101107 |
1 |
70.00 |
5459********1953 |
061604 |
11/04/13 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
08119C |
11/04/13 |
| SMITH, DEANNA |
KN-101041 |
1 |
70.00 |
4782********7469 |
041607 |
11/04/13 |
| SMITH, QUINCY |
KN-101108 |
1 |
55.00 |
4782********5872 |
041607 |
11/04/13 |
| SOLIS, RAFAEL |
KN-101066 |
1 |
125.00 |
4003********7510 |
08134B |
11/04/13 |
| STEARS, KARL |
KN-100647 |
1 |
125.00 |
5401********2348 |
08123P |
11/04/13 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
88821Z |
11/04/13 |
| STOUT, RALPH |
KN-101056 |
1 |
140.00 |
4147********0218 |
08138C |
11/04/13 |
| STREIT, PHILLIP |
KN-100177 |
1 |
70.00 |
4782********2432 |
041607 |
11/04/13 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********9567 |
00483Z |
11/04/13 |
| TRUJILLO, JOHN |
KN-100812 |
1 |
125.00 |
5229********6390 |
061603 |
11/04/13 |
| TRUONG, VINH |
KN-100709 |
1 |
125.00 |
4147********5344 |
08122C |
11/04/13 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
035546 |
11/04/13 |
| WARREN, AARON |
KN-100851 |
1 |
70.00 |
4427********1886 |
041607 |
11/04/13 |
| WEISS, STEVEN |
KN-101083 |
1 |
70.00 |
6011********1806 |
00499B |
11/04/13 |
| WINTERS, BART |
KN-101067 |
1 |
70.00 |
5362********7597 |
716630 |
11/04/13 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
08129C |
11/04/13 |
| ZINGSHEIM, JASON |
KN-101004 |
1 |
125.00 |
4640********2562 |
08136C |
11/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
500.00 |
| 16 |
MasterCard |
1450.00 |
| 53 |
Visa |
4583.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6603.00 |