Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
180.00 |
4366********2080 |
00456C |
02/17/14 |
| BRENNER, CATHERINE |
KN-101163 |
2 |
125.00 |
3797*******1001 |
144030 |
02/17/14 |
| BRONSON, MICHAEL |
KN-101153 |
2 |
70.00 |
5429********3923 |
475676 |
02/17/14 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
00451C |
02/17/14 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
277280 |
02/17/14 |
| COBURN, CYNTHIA |
KN-101029 |
2 |
125.00 |
4147********7866 |
00464A |
02/17/14 |
| CONANT, ALLISUN |
KN-100540 |
2 |
70.00 |
5491********1800 |
00456P |
02/17/14 |
| COOLIDGE, PHIL |
KN-100719 |
2 |
70.00 |
3713*******2004 |
184408 |
02/17/14 |
| CORTES, HECTOR |
KN-101104 |
2 |
70.00 |
4388********4299 |
00445C |
02/17/14 |
| CURLEY, PATRICK |
KN-100568 |
2 |
70.00 |
5424********4458 |
04744P |
02/17/14 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********6173 |
084307 |
02/17/14 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
04730P |
02/17/14 |
| ENESHIAN, VIKEN |
KN-101122 |
2 |
70.00 |
3725*******3002 |
170970 |
02/17/14 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********7493 |
074307 |
02/17/14 |
| FAST, NATASHA |
KN-100746 |
2 |
125.00 |
3797*******2003 |
181559 |
02/17/14 |
| FIORELLO, ENZO |
KN-101103 |
2 |
55.00 |
4427********8747 |
084307 |
02/17/14 |
| FLINN, ERIN |
KN-101060 |
2 |
70.00 |
5438********1686 |
H71404 |
02/17/14 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********5423 |
00444C |
02/17/14 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
4489********9453 |
017970 |
02/17/14 |
| GONZALEZ CASTEL, ANAIS |
KN-101049 |
2 |
125.00 |
4833********0297 |
074307 |
02/17/14 |
| GROTHAUS, ALLISON |
KN-100978 |
2 |
70.00 |
5401********2181 |
00463Z |
02/17/14 |
| HEIDKAMP, MATT |
KN-100326 |
2 |
70.00 |
4388********6498 |
00445D |
02/17/14 |
| HIIPAKKA, JULIE |
KN-101031 |
2 |
125.00 |
4744********3241 |
184136 |
02/17/14 |
| HOUGH, BRAD |
KN-101097 |
2 |
125.00 |
4744********2928 |
104331 |
02/17/14 |
| JAFOR, MD ABU |
KN-101138 |
2 |
70.00 |
4060********6344 |
084307 |
02/17/14 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4833********8855 |
084307 |
02/17/14 |
| KOHLI, AMOR |
KN-100781 |
2 |
70.00 |
4147********5897 |
00446C |
02/17/14 |
| LAWRENCE, MARY |
KN-100963 |
2 |
70.00 |
4744********3589 |
104834 |
02/17/14 |
| LEFFINGWELL, RICHARD |
KN-101152 |
2 |
70.00 |
5523********7107 |
01780Z |
02/17/14 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
194032 |
02/17/14 |
| LOPEZ, JOSE |
KN-101135 |
2 |
70.00 |
4003********2864 |
00464B |
02/17/14 |
| MACDONALD, COLLIN |
KN-101080 |
2 |
70.00 |
4264********7827 |
045389 |
02/17/14 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********8852 |
00444C |
02/17/14 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********6417 |
04800P |
02/17/14 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
107101 |
02/17/14 |
| OBRIEN, T. CAITLIN |
KN-101133 |
2 |
70.00 |
4465********6810 |
017804 |
02/17/14 |
| OESTMANN, SANDRA |
KN-101105 |
2 |
125.00 |
4833********2826 |
074307 |
02/17/14 |
| PERA, MARIAM |
KN-101134 |
2 |
70.00 |
4147********0887 |
00451C |
02/17/14 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********0158 |
084307 |
02/17/14 |
| RETSECK, ELIZABETH |
KN-100942 |
2 |
70.00 |
5424********4856 |
110830 |
02/17/14 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********0976 |
391373 |
02/17/14 |
| RINEHART, TANYA |
KN-101000 |
2 |
70.00 |
4640********9043 |
00462B |
02/17/14 |
| ROMANO, TOMAS |
KN-101154 |
2 |
70.00 |
5466********1410 |
04939Z |
02/17/14 |
| ROSARIO, DIANA |
KN-100551 |
2 |
70.00 |
4833********7140 |
074307 |
02/17/14 |
| SCHIFFERN, CORY |
KN-100991 |
2 |
70.00 |
4147********5231 |
00448C |
02/17/14 |
| SHRADER, PETER |
KN-100057 |
2 |
125.00 |
5193********3077 |
586049 |
02/17/14 |
| SOLOVE, TERRA |
KN-101071 |
2 |
125.00 |
4147********2353 |
00462A |
02/17/14 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
04758P |
02/17/14 |
| WALL, ELIZABETH |
KN-101091 |
2 |
70.00 |
3743*******5673 |
831924 |
02/17/14 |
| WHALEN, GRACIE |
KN-100758 |
2 |
35.00 |
4147********0739 |
00457C |
02/17/14 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
00456B |
02/17/14 |
| WINCHESTER, JACOB |
KN-101148 |
2 |
70.00 |
4305********1855 |
00466B |
02/17/14 |
| WOODY, JOANNA |
KN-101131 |
2 |
70.00 |
4460********3753 |
679803 |
02/17/14 |
| WRIGHT, ABBE |
KN-101053 |
2 |
70.00 |
4782********5637 |
084307 |
02/17/14 |
| ZIMMERMAN, WILLIAM |
KN-101113 |
2 |
70.00 |
5175********2272 |
004931 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
530.00 |
| 15 |
MasterCard |
1215.00 |
| 34 |
Visa |
2825.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4570.00 |