Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
180.00 |
4366********2080 |
04082C |
11/18/13 |
| ATKINS, RYAN |
KN-101090 |
2 |
70.00 |
4744********5148 |
100512 |
11/18/13 |
| BROTT, TIRZAH |
KN-101109 |
2 |
70.00 |
4342********8438 |
276444 |
11/18/13 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
04081C |
11/18/13 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
954796 |
11/18/13 |
| COBURN, CYNTHIA |
KN-101029 |
2 |
125.00 |
4147********7866 |
04098D |
11/18/13 |
| CONANT, JAMES |
KN-100586 |
2 |
125.00 |
5491********1800 |
04081P |
11/18/13 |
| COOLIDGE, PHIL |
KN-100719 |
2 |
70.00 |
3713*******2004 |
190319 |
11/18/13 |
| CORTES, HECTOR |
KN-101104 |
2 |
70.00 |
4388********4299 |
04086C |
11/18/13 |
| COX, CATHERINE |
KN-101015 |
2 |
70.00 |
4190********9350 |
015424 |
11/18/13 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********6173 |
050110 |
11/18/13 |
| DEAN, KRISSTOPHER |
KN-101017 |
2 |
70.00 |
6011********9184 |
01815B |
11/18/13 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
36580P |
11/18/13 |
| ENESHIAN, VIKEN |
KN-101122 |
2 |
70.00 |
3725*******2004 |
168802 |
11/18/13 |
| FIORELLO, ENZO |
KN-101103 |
2 |
55.00 |
4427********3321 |
050110 |
11/18/13 |
| FLINN, ERIN |
KN-101060 |
2 |
70.00 |
5438********1686 |
H97191 |
11/18/13 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
04081C |
11/18/13 |
| GARDNER, ADAM |
KN-101045 |
2 |
125.00 |
3772*******3009 |
125584 |
11/18/13 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
4489********9453 |
018296 |
11/18/13 |
| GONZALEZ CASTEL, ANAIS |
KN-101049 |
2 |
125.00 |
4833********0297 |
050110 |
11/18/13 |
| GROTHAUS, ALLISON |
KN-100978 |
2 |
70.00 |
5401********2181 |
04073Z |
11/18/13 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
04086D |
11/18/13 |
| HIIPAKKA, JULIE |
KN-101031 |
2 |
125.00 |
4744********3241 |
160015 |
11/18/13 |
| HOUGH, BRAD |
KN-101097 |
2 |
125.00 |
4744********2928 |
150011 |
11/18/13 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4427********2532 |
050110 |
11/18/13 |
| KOHLI, AMOR |
KN-100781 |
2 |
70.00 |
4147********5897 |
04076C |
11/18/13 |
| KRACKE, RUSSELL |
KN-101089 |
2 |
70.00 |
4147********9444 |
04077C |
11/18/13 |
| LAWRENCE, MARY |
KN-100963 |
2 |
70.00 |
4744********3589 |
100413 |
11/18/13 |
| LEFFINGWELL, RICHARD |
KN-100823 |
2 |
70.00 |
5523********7107 |
01835Z |
11/18/13 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
150617 |
11/18/13 |
| MACDONALD, COLLIN |
KN-101080 |
2 |
70.00 |
4264********7827 |
005163 |
11/18/13 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
04086C |
11/18/13 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********6417 |
36511P |
11/18/13 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
70.00 |
4388********9301 |
04081C |
11/18/13 |
| METCALF, BRIAN |
KN-101003 |
2 |
210.00 |
4479********9138 |
000467 |
11/18/13 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
127341 |
11/18/13 |
| MOATS, DON |
KN-101114 |
2 |
70.00 |
5466********8391 |
00516Z |
11/18/13 |
| OESTMANN, SANDRA |
KN-101105 |
2 |
125.00 |
4833********2826 |
050110 |
11/18/13 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
050110 |
11/18/13 |
| QUINN, SCOTT |
KN-100918 |
2 |
70.00 |
3796*******1006 |
146682 |
11/18/13 |
| RETSECK, ELIZABETH |
KN-100942 |
2 |
70.00 |
5424********4856 |
086807 |
11/18/13 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********0976 |
111809 |
11/18/13 |
| RINEHART, TANYA |
KN-101000 |
2 |
70.00 |
4640********9043 |
04083B |
11/18/13 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4833********7140 |
050110 |
11/18/13 |
| SADHU, PRADEEP |
KN-101032 |
2 |
125.00 |
5401********1933 |
04080Z |
11/18/13 |
| SBARBORO, FRANCESCA |
KN-101047 |
2 |
125.00 |
4479********6404 |
000466 |
11/18/13 |
| SHRADER, PETER |
KN-100057 |
2 |
125.00 |
5193********3077 |
546847 |
11/18/13 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
36608P |
11/18/13 |
| WALL, ELIZABETH |
KN-101091 |
2 |
125.00 |
3743*******5673 |
611124 |
11/18/13 |
| WHALEN, GRACIE |
KN-100758 |
2 |
70.00 |
4147********0739 |
04086C |
11/18/13 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
04089B |
11/18/13 |
| WOODS, EUNICE |
KN-100805 |
2 |
125.00 |
4388********7041 |
04086D |
11/18/13 |
| WRIGHT, ABBE |
KN-101053 |
2 |
70.00 |
4867********4729 |
050110 |
11/18/13 |
| ZIMMERMAN, WILLIAM |
KN-101113 |
2 |
70.00 |
5175********2272 |
005594 |
11/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
530.00 |
| 14 |
MasterCard |
1255.00 |
| 33 |
Visa |
2985.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4840.00 |