Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHALTER, KRISTIN |
KN-100874 |
1 |
70.00 |
5466********3657 |
07930Z |
12/03/13 |
| AITCHISON, HANNAH |
KN-100569 |
1 |
180.00 |
4427********3937 |
002907 |
12/03/13 |
| ALBARRAN, ENEDELIA |
KN-100389 |
1 |
125.00 |
3797*******1002 |
188276 |
12/03/13 |
| ALBRECHT, KEVIN |
KN-101078 |
1 |
70.00 |
4833********3593 |
012907 |
12/03/13 |
| ASKEW, ERIC |
KN-100534 |
1 |
30.00 |
4744********6047 |
162694 |
12/03/13 |
| ATWOOD, JULIA |
KN-100706 |
1 |
70.00 |
4411********7526 |
012907 |
12/03/13 |
| BARON, STEVE |
KN-100848 |
1 |
70.00 |
4147********1848 |
07927C |
12/03/13 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********0842 |
07933C |
12/03/13 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
002907 |
12/03/13 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
5424********9477 |
48939P |
12/03/13 |
| CECH, DAVID |
KN-101123 |
1 |
70.00 |
5178********7279 |
07947Z |
12/03/13 |
| CLARKE, JOHN |
KN-100926 |
1 |
55.00 |
3721*******1048 |
123859 |
12/03/13 |
| COLEMAN, PAT |
KN-101088 |
1 |
70.00 |
4388********6621 |
07912D |
12/03/13 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00358B |
12/03/13 |
| CURRIE, ANDREW |
KN-100604 |
1 |
70.00 |
4266********1840 |
07915A |
12/03/13 |
| DALE, JOHN |
KN-DALE |
1 |
125.00 |
5491********3721 |
00376P |
12/03/13 |
| DEDERER, JULIE |
KN-101121 |
1 |
70.00 |
6011********0626 |
00324R |
12/03/13 |
| DELGADO, RICARDO |
KN-100793 |
1 |
70.00 |
4190********2304 |
011923 |
12/03/13 |
| DYE, JERRE |
KN-101087 |
1 |
125.00 |
4607********1853 |
294154 |
12/03/13 |
| EARLY, MIKE |
KN-100924 |
1 |
70.00 |
4266********4539 |
07946C |
12/03/13 |
| ESENWEIN, JILL |
KN-100780 |
1 |
125.00 |
4060********9932 |
002907 |
12/03/13 |
| ESPY, CYNTHIA |
KN-100377 |
1 |
70.00 |
4411********6751 |
002907 |
12/03/13 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4782********5634 |
002907 |
12/03/13 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
288763 |
12/03/13 |
| GARRIDO, JAMES |
KN-101035 |
1 |
70.00 |
4782********4023 |
002907 |
12/03/13 |
| GERRITS, DENNIS |
KN-100973 |
1 |
125.00 |
3717*******2004 |
105848 |
12/03/13 |
| GLEASON, GEORGIANNA |
KN-100941 |
1 |
70.00 |
5424********2142 |
28998P |
12/03/13 |
| GRENNAN, ERIN |
KN-101119 |
1 |
70.00 |
4744********5977 |
102094 |
12/03/13 |
| HARGETT, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
48695C |
12/03/13 |
| HAYES, BERNADETTE |
KN-100827 |
1 |
125.00 |
5418********3671 |
07927Z |
12/03/13 |
| HENDERSON, PAUL |
KN-101125 |
1 |
125.00 |
4305********4910 |
07961C |
12/03/13 |
| HOROWITZ, SUSAN |
KN-100868 |
1 |
55.00 |
3717*******2008 |
107100 |
12/03/13 |
| JUERGENSEN, NATHAN |
KN-101100 |
1 |
70.00 |
4399********2808 |
000092 |
12/03/13 |
| KAVANAGH, LIZ |
KN-101063 |
1 |
70.00 |
4312********3419 |
092907 |
12/03/13 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
168308 |
12/03/13 |
| KNAPP, KEVIN |
KN-100750 |
1 |
70.00 |
4147********0436 |
07912C |
12/03/13 |
| KROFTA, DAVID |
KN-101102 |
1 |
70.00 |
4782********7625 |
012907 |
12/03/13 |
| LEBITA, EDZEN |
KN-101128 |
1 |
125.00 |
4782********6390 |
002907 |
12/03/13 |
| MACDONALD, SCOTT |
KN-101024 |
1 |
70.00 |
4388********9739 |
07913C |
12/03/13 |
| MATHYS, LINNETTE |
KN-101064 |
1 |
70.00 |
4782********0967 |
002907 |
12/03/13 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
198319 |
12/03/13 |
| MEDEROS, JORGE |
KN-101126 |
1 |
125.00 |
5401********0371 |
07930B |
12/03/13 |
| MICHAELS, HOLLY |
KN-100974 |
1 |
62.50 |
4782********1015 |
012907 |
12/03/13 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
07925B |
12/03/13 |
| MOSER, JAMES |
KN-101099 |
1 |
125.00 |
4427********3301 |
002907 |
12/03/13 |
| NAMETH, ELEANOR |
KN-100952 |
1 |
70.00 |
4147********6920 |
07932C |
12/03/13 |
| NEER, GREGORY |
KN-101054 |
1 |
125.00 |
4147********9727 |
025918 |
12/03/13 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
012897 |
12/03/13 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
4744********7434 |
132495 |
12/03/13 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
48786P |
12/03/13 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********2319 |
48897H |
12/03/13 |
| PRATER, NICK |
KN-100971 |
1 |
70.00 |
4147********3576 |
07922C |
12/03/13 |
| QUINTERO, MARIO |
KN-100916 |
1 |
70.00 |
4147********6435 |
48723C |
12/03/13 |
| REISBERG, DARREN |
KN-REI |
1 |
70.00 |
4264********8289 |
025945 |
12/03/13 |
| RESTREPO, ROBERTO |
KN-101084 |
1 |
70.00 |
4782********9717 |
002907 |
12/03/13 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
002907 |
12/03/13 |
| RUGGERI, JODI |
KN-100867 |
1 |
70.00 |
5536********9223 |
648170 |
12/03/13 |
| RUTKOWSKI, J.W. |
KN-101081 |
1 |
70.00 |
4833********7820 |
092907 |
12/03/13 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00358Z |
12/03/13 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4313********9082 |
025986 |
12/03/13 |
| SCHMIDT, DANA |
KN-101111 |
1 |
70.00 |
4430********6196 |
945119 |
12/03/13 |
| SHAPIRO, DANA |
KN-101107 |
1 |
70.00 |
5459********1953 |
062930 |
12/03/13 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
07930C |
12/03/13 |
| SMITH, DEANNA |
KN-101041 |
1 |
70.00 |
4782********7469 |
002907 |
12/03/13 |
| SMITH, QUINCY |
KN-101108 |
1 |
55.00 |
4782********5872 |
002907 |
12/03/13 |
| SOLIS, RAFAEL |
KN-101066 |
1 |
125.00 |
4003********7510 |
07946B |
12/03/13 |
| STEARS, KARL |
KN-100647 |
1 |
125.00 |
5401********2348 |
07922P |
12/03/13 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
48744Z |
12/03/13 |
| STOUT, RALPH |
KN-101056 |
1 |
70.00 |
4147********0218 |
07918C |
12/03/13 |
| STREIT, PHILLIP |
KN-100177 |
1 |
70.00 |
4782********2432 |
012907 |
12/03/13 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********9567 |
00377Z |
12/03/13 |
| TRUJILLO, JOHN |
KN-100812 |
1 |
125.00 |
5229********6390 |
062931 |
12/03/13 |
| TRUONG, VINH |
KN-100709 |
1 |
125.00 |
4147********5344 |
07925C |
12/03/13 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
048617 |
12/03/13 |
| WINTERS, BART |
KN-101067 |
1 |
70.00 |
5362********7597 |
910239 |
12/03/13 |
| WORTH, BRANDON |
KN-100359 |
1 |
70.00 |
6011********3005 |
00314P |
12/03/13 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
07945C |
12/03/13 |
| ZINGSHEIM, JASON |
KN-101004 |
1 |
125.00 |
4640********2562 |
07947C |
12/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
555.00 |
| 18 |
MasterCard |
1645.00 |
| 52 |
Visa |
4505.50 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6845.50 |