Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
180.00 |
4366********2080 |
09553C |
12/17/13 |
| ATKINS, RYAN |
KN-101090 |
2 |
70.00 |
4744********5148 |
192934 |
12/17/13 |
| BROTT, TIRZAH |
KN-101109 |
2 |
70.00 |
4217********7990 |
172330 |
12/17/13 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
09550C |
12/17/13 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
977120 |
12/17/13 |
| COBURN, CYNTHIA |
KN-101029 |
2 |
125.00 |
4147********7866 |
09591D |
12/17/13 |
| CONANT, JAMES |
KN-100586 |
2 |
125.00 |
5491********1800 |
09546P |
12/17/13 |
| COOLIDGE, PHIL |
KN-100719 |
2 |
70.00 |
3713*******2004 |
111787 |
12/17/13 |
| CORTES, HECTOR |
KN-101104 |
2 |
70.00 |
4388********4299 |
09543C |
12/17/13 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********6173 |
082309 |
12/17/13 |
| DEAN, KRISSTOPHER |
KN-101017 |
2 |
70.00 |
6011********9184 |
01711B |
12/17/13 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
77464P |
12/17/13 |
| ENESHIAN, VIKEN |
KN-101122 |
2 |
70.00 |
3725*******2004 |
166724 |
12/17/13 |
| FIORELLO, ENZO |
KN-101103 |
2 |
55.00 |
4427********3321 |
082309 |
12/17/13 |
| FLINN, ERIN |
KN-101060 |
2 |
70.00 |
5438********1686 |
H89374 |
12/17/13 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
09555C |
12/17/13 |
| GARDNER, ADAM |
KN-101045 |
2 |
125.00 |
3772*******3009 |
107567 |
12/17/13 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
4489********9453 |
017531 |
12/17/13 |
| GONZALEZ CASTEL, ANAIS |
KN-101049 |
2 |
125.00 |
4833********0297 |
082309 |
12/17/13 |
| GROTHAUS, ALLISON |
KN-100978 |
2 |
70.00 |
5401********2181 |
09561Z |
12/17/13 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
09547D |
12/17/13 |
| HIIPAKKA, JULIE |
KN-101031 |
2 |
125.00 |
4744********3241 |
132939 |
12/17/13 |
| HOUGH, BRAD |
KN-101097 |
2 |
125.00 |
4744********2928 |
102830 |
12/17/13 |
| KOHLI, AMOR |
KN-100781 |
2 |
70.00 |
4147********5897 |
09546C |
12/17/13 |
| KRACKE, RUSSELL |
KN-101089 |
2 |
70.00 |
4147********9444 |
09562C |
12/17/13 |
| LAWRENCE, MARY |
KN-100963 |
2 |
70.00 |
4744********3589 |
182132 |
12/17/13 |
| LEFFINGWELL, RICHARD |
KN-100823 |
2 |
70.00 |
5523********7107 |
01761Z |
12/17/13 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
122535 |
12/17/13 |
| LOPEZ, JOSE |
KN-101135 |
2 |
70.00 |
4003********2864 |
09573B |
12/17/13 |
| MACDONALD, COLLIN |
KN-101080 |
2 |
70.00 |
4264********7827 |
025300 |
12/17/13 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
09557C |
12/17/13 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********6417 |
77270P |
12/17/13 |
| MEIGIDES, MELISSA |
KN-100258 |
2 |
35.00 |
4388********9301 |
09541C |
12/17/13 |
| METCALF, BRIAN |
KN-101003 |
2 |
70.00 |
4479********9138 |
085992 |
12/17/13 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
164006 |
12/17/13 |
| OBRIEN, CAITLIN |
KN-101133 |
2 |
70.00 |
4465********6810 |
017596 |
12/17/13 |
| OESTMANN, SANDRA |
KN-101105 |
2 |
125.00 |
4833********2826 |
082309 |
12/17/13 |
| PERA, MARIAM |
KN-101134 |
2 |
70.00 |
4147********0887 |
09558C |
12/17/13 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********7784 |
072309 |
12/17/13 |
| PLUM, SELENE |
KN-101120 |
2 |
70.00 |
5459********3388 |
082318 |
12/17/13 |
| QUINN, SCOTT |
KN-100918 |
2 |
70.00 |
3796*******1006 |
148192 |
12/17/13 |
| RETSECK, ELIZABETH |
KN-100942 |
2 |
70.00 |
5424********4856 |
664361 |
12/17/13 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********0976 |
391616 |
12/17/13 |
| RINEHART, TANYA |
KN-101000 |
2 |
70.00 |
4640********9043 |
09546B |
12/17/13 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4833********7140 |
082309 |
12/17/13 |
| SADHU, PRADEEP |
KN-101032 |
2 |
125.00 |
5401********1933 |
09565Z |
12/17/13 |
| SBARBORO, FRANCESCA |
KN-101047 |
2 |
125.00 |
4479********6404 |
085991 |
12/17/13 |
| SCHIFFERN, CORY |
KN-100991 |
2 |
70.00 |
4147********5231 |
09537C |
12/17/13 |
| SHRADER, PETER |
KN-100057 |
2 |
125.00 |
5193********3077 |
846844 |
12/17/13 |
| SOLOVE, TERRA |
KN-101071 |
2 |
125.00 |
4147********2353 |
09576C |
12/17/13 |
| TRAUTWEIN, RACHEL |
KN-101130 |
2 |
70.00 |
4430********0298 |
312676 |
12/17/13 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
77311P |
12/17/13 |
| WALL, ELIZABETH |
KN-101091 |
2 |
70.00 |
3743*******5673 |
902100 |
12/17/13 |
| WHALEN, GRACIE |
KN-100758 |
2 |
70.00 |
4147********0739 |
09541C |
12/17/13 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
09565B |
12/17/13 |
| WOODS, EUNICE |
KN-100805 |
2 |
125.00 |
4388********7041 |
09548D |
12/17/13 |
| WOODY, JOANNA |
KN-101131 |
2 |
70.00 |
4460********3753 |
494024 |
12/17/13 |
| WRIGHT, ABBE |
KN-101053 |
2 |
70.00 |
4867********4729 |
072309 |
12/17/13 |
| ZIMMERMAN, WILLIAM |
KN-101113 |
2 |
70.00 |
5175********2272 |
002287 |
12/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
475.00 |
| 14 |
MasterCard |
1255.00 |
| 38 |
Visa |
3215.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5015.00 |