Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HANNAH |
KN-100569 |
1 |
180.00 |
4427********3937 |
013910 |
02/03/14 |
| ALBARRAN, ENEDELIA |
KN-100389 |
1 |
125.00 |
3797*******1002 |
164013 |
02/03/14 |
| ALBRECHT, KEVIN |
KN-101078 |
1 |
70.00 |
4833********3593 |
013910 |
02/03/14 |
| ASKEW, ERIC |
KN-100534 |
1 |
30.00 |
4744********6047 |
133798 |
02/03/14 |
| ATWOOD, JULIA |
KN-100706 |
1 |
70.00 |
4411********7526 |
013910 |
02/03/14 |
| BARON, STEVE |
KN-100848 |
1 |
70.00 |
4147********1848 |
08533C |
02/03/14 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********0842 |
08554C |
02/03/14 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
003910 |
02/03/14 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
5424********9477 |
82313P |
02/03/14 |
| CECH, DAVID |
KN-101123 |
1 |
70.00 |
5178********7279 |
08552Z |
02/03/14 |
| CLARKE, JOHN |
KN-100926 |
1 |
55.00 |
3721*******1048 |
185428 |
02/03/14 |
| COLEMAN, PAT |
KN-101088 |
1 |
70.00 |
4388********6621 |
08546D |
02/03/14 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00306B |
02/03/14 |
| CURRIE, ANDREW |
KN-100604 |
1 |
70.00 |
4266********1840 |
08545A |
02/03/14 |
| CYPHER, MATT |
KN-101142 |
1 |
70.00 |
5466********4757 |
82147Z |
02/03/14 |
| DALE, JOHN |
KN-DALE |
1 |
125.00 |
5491********3721 |
00323Z |
02/03/14 |
| DEDERER, JULIE |
KN-101121 |
1 |
70.00 |
6011********0626 |
00318R |
02/03/14 |
| DELGADO, RICARDO |
KN-100793 |
1 |
70.00 |
4190********2304 |
026000 |
02/03/14 |
| EARLY, MIKE |
KN-100924 |
1 |
70.00 |
4266********4539 |
08546C |
02/03/14 |
| FLEURY, JEFFEREY |
KN-101143 |
1 |
62.50 |
4266********3631 |
08549B |
02/03/14 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
404398 |
02/03/14 |
| GARRIDO, JAMES |
KN-101035 |
1 |
70.00 |
4782********4023 |
003910 |
02/03/14 |
| GERRITS, DENNIS |
KN-100973 |
1 |
125.00 |
3717*******2004 |
180825 |
02/03/14 |
| GLEASON, GEORGIANNA |
KN-100941 |
1 |
70.00 |
5424********2142 |
61783P |
02/03/14 |
| GRENNAN, ERIN |
KN-101119 |
1 |
70.00 |
4744********5977 |
123997 |
02/03/14 |
| HARGETT, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
49594C |
02/03/14 |
| HAYES, BERNADETTE |
KN-100827 |
1 |
125.00 |
5418********3671 |
08543Z |
02/03/14 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********2706 |
08536C |
02/03/14 |
| HENDERSON, PAUL |
KN-101125 |
1 |
125.00 |
4305********4910 |
08545C |
02/03/14 |
| HOROWITZ, SUSAN |
KN-100868 |
1 |
55.00 |
3717*******2008 |
184012 |
02/03/14 |
| JUERGENSEN, NATHAN |
KN-101100 |
1 |
70.00 |
4399********2808 |
000106 |
02/03/14 |
| KAVANAGH, LIZ |
KN-101063 |
1 |
70.00 |
4312********3419 |
013910 |
02/03/14 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
121963 |
02/03/14 |
| KNAPP, KEVIN |
KN-100750 |
1 |
70.00 |
4147********0436 |
08531C |
02/03/14 |
| KROFTA, DAVID |
KN-101102 |
1 |
70.00 |
4782********7625 |
013910 |
02/03/14 |
| LEBITA, EDZEN |
KN-101128 |
1 |
125.00 |
4782********6390 |
013910 |
02/03/14 |
| MACDONALD, SCOTT |
KN-101024 |
1 |
70.00 |
4388********9739 |
08539C |
02/03/14 |
| MATHESON, NICOLE |
KN-101144 |
1 |
62.50 |
4701********5788 |
183091 |
02/03/14 |
| MATHYS, LINNETTE |
KN-101064 |
1 |
70.00 |
4782********0967 |
003910 |
02/03/14 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
148682 |
02/03/14 |
| MEDEROS, JORGE |
KN-101126 |
1 |
125.00 |
5401********0371 |
08543B |
02/03/14 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
08532B |
02/03/14 |
| MOSER, JAMES |
KN-101099 |
1 |
125.00 |
4427********0589 |
003910 |
02/03/14 |
| NAMETH, ELEANOR |
KN-100952 |
1 |
125.00 |
4147********6920 |
08551C |
02/03/14 |
| NEER, GREGORY |
KN-101054 |
1 |
125.00 |
4147********9727 |
035982 |
02/03/14 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
010807 |
02/03/14 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
4744********7434 |
153290 |
02/03/14 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
82341P |
02/03/14 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********2319 |
82397H |
02/03/14 |
| PRATER, NICK |
KN-100971 |
1 |
70.00 |
4147********3576 |
08548C |
02/03/14 |
| QUINTERO, MARIO |
KN-100916 |
1 |
70.00 |
4147********6435 |
49636C |
02/03/14 |
| REISBERG, DARREN |
KN-REI |
1 |
70.00 |
4264********8289 |
035997 |
02/03/14 |
| RESTREPO, ROBERTO |
KN-101084 |
1 |
70.00 |
4782********8039 |
013910 |
02/03/14 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
003910 |
02/03/14 |
| RUTKOWSKI, J.W. |
KN-101081 |
1 |
70.00 |
4833********7820 |
003910 |
02/03/14 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00319Z |
02/03/14 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4313********9082 |
035955 |
02/03/14 |
| SCHMIDT, DANA |
KN-101111 |
1 |
70.00 |
4430********6196 |
989470 |
02/03/14 |
| SHAPIRO, DANA |
KN-101107 |
1 |
70.00 |
5459********1953 |
093950 |
02/03/14 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
08544C |
02/03/14 |
| SMITH, DEANNA |
KN-101041 |
1 |
70.00 |
4782********7469 |
013910 |
02/03/14 |
| SMITH, QUINCY |
KN-101108 |
1 |
55.00 |
4782********5872 |
013910 |
02/03/14 |
| STEARS, KARL |
KN-100647 |
1 |
125.00 |
5401********2348 |
08535P |
02/03/14 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
82049Z |
02/03/14 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********9567 |
00322Z |
02/03/14 |
| TRUONG, VINH |
KN-100709 |
1 |
62.50 |
4147********5344 |
08548C |
02/03/14 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
022096 |
02/03/14 |
| WARREN, AARON |
KN-100851 |
1 |
70.00 |
4833********7748 |
013910 |
02/03/14 |
| WORTH, BRANDON |
KN-100359 |
1 |
70.00 |
6011********3005 |
00321P |
02/03/14 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********0723 |
08538C |
02/03/14 |
| ZINGSHEIM, JASON |
KN-101004 |
1 |
125.00 |
4640********2562 |
08548C |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
555.00 |
| 15 |
MasterCard |
1380.00 |
| 48 |
Visa |
3990.50 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6065.50 |