Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARRAN, ENEDELIA |
KN-100389 |
1 |
125.00 |
3797*******1002 |
125427 |
03/03/14 |
| ALBRECHT, KEVIN |
KN-101078 |
1 |
70.00 |
4833********3593 |
044507 |
03/03/14 |
| ASKEW, ERIC |
KN-100534 |
1 |
30.00 |
4744********6047 |
134954 |
03/03/14 |
| ATWOOD, JULIA |
KN-100706 |
1 |
70.00 |
4411********7526 |
044507 |
03/03/14 |
| BARON, STEVE |
KN-100848 |
1 |
70.00 |
4147********1848 |
06652C |
03/03/14 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********0842 |
06680C |
03/03/14 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
044507 |
03/03/14 |
| BURNS, LESLIE |
KN-101158 |
1 |
125.00 |
3715*******4007 |
147040 |
03/03/14 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
5424********9477 |
40077P |
03/03/14 |
| CECH, DAVID |
KN-101123 |
1 |
70.00 |
5178********7279 |
06668Z |
03/03/14 |
| CLARKE, JOHN |
KN-100926 |
1 |
62.50 |
3721*******1048 |
101388 |
03/03/14 |
| CURRIE, ANDREW |
KN-100604 |
1 |
70.00 |
4266********1840 |
06656A |
03/03/14 |
| CYPHER, MATT |
KN-101142 |
1 |
70.00 |
5466********4757 |
39869Z |
03/03/14 |
| DEDERER, JULIE |
KN-101121 |
1 |
70.00 |
6011********0626 |
00355R |
03/03/14 |
| DELGADO, RICARDO |
KN-100793 |
1 |
70.00 |
4190********2304 |
000148 |
03/03/14 |
| DYE, JERRE |
KN-101087 |
1 |
125.00 |
4607********5035 |
343752 |
03/03/14 |
| EARLY, MIKE |
KN-100924 |
1 |
70.00 |
4266********4539 |
06641C |
03/03/14 |
| FLEURY, JEFFEREY |
KN-101143 |
1 |
62.50 |
4266********3631 |
06653B |
03/03/14 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
338330 |
03/03/14 |
| GARRIDO, JAMES |
KN-101035 |
1 |
70.00 |
4782********4023 |
044507 |
03/03/14 |
| GERRITS, DENNIS |
KN-100973 |
1 |
125.00 |
3717*******2004 |
126562 |
03/03/14 |
| GLEASON, GEORGIANNA |
KN-100941 |
1 |
70.00 |
5424********2142 |
10757P |
03/03/14 |
| GRENNAN, ERIN |
KN-101119 |
1 |
70.00 |
4744********5977 |
144955 |
03/03/14 |
| HARGETT, WILLIAM |
KN-101166 |
1 |
70.00 |
4128********3532 |
93132C |
03/03/14 |
| HAYES, BERNADETTE |
KN-100827 |
1 |
125.00 |
5418********3671 |
06656Z |
03/03/14 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********2706 |
06659C |
03/03/14 |
| HENDERSON, PAUL |
KN-101125 |
1 |
125.00 |
4305********4910 |
06686A |
03/03/14 |
| HENRY, ELAINE |
KN-100040 |
1 |
70.00 |
4366********6925 |
06639C |
03/03/14 |
| HOROWITZ, SUSAN |
KN-100868 |
1 |
55.00 |
3717*******2008 |
134359 |
03/03/14 |
| JUERGENSEN, NATHAN |
KN-101100 |
1 |
70.00 |
4399********2808 |
000114 |
03/03/14 |
| KAVANAGH, LIZ |
KN-101063 |
1 |
70.00 |
4312********3419 |
044507 |
03/03/14 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
126083 |
03/03/14 |
| KNAPP, KEVIN |
KN-100750 |
1 |
70.00 |
4147********0436 |
06654C |
03/03/14 |
| KROFTA, DAVID |
KN-101102 |
1 |
70.00 |
4782********7625 |
044507 |
03/03/14 |
| LEBITA, EDZEN |
KN-101128 |
1 |
125.00 |
4782********6390 |
044507 |
03/03/14 |
| MACDONALD, SCOTT |
KN-101024 |
1 |
70.00 |
4388********9739 |
06638C |
03/03/14 |
| MATHESON, NICOLE |
KN-101144 |
1 |
62.50 |
4701********5788 |
124254 |
03/03/14 |
| MATHYS, LINNETTE |
KN-101064 |
1 |
70.00 |
4782********0967 |
044507 |
03/03/14 |
| MCGLYNN, MIKE |
KN-MCGLYNN |
1 |
180.00 |
4271********4223 |
93118B |
03/03/14 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
155556 |
03/03/14 |
| MEDEROS, JORGE |
KN-101126 |
1 |
125.00 |
5401********0371 |
06636B |
03/03/14 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
06635B |
03/03/14 |
| MOSER, JAMES |
KN-101099 |
1 |
125.00 |
4427********0589 |
044507 |
03/03/14 |
| NAMETH, ELEANOR |
KN-100952 |
1 |
125.00 |
4147********6920 |
06647C |
03/03/14 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
017681 |
03/03/14 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
4744********7434 |
164250 |
03/03/14 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
40035P |
03/03/14 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********2319 |
39855H |
03/03/14 |
| PRATER, NICK |
KN-100971 |
1 |
70.00 |
4147********3576 |
06636C |
03/03/14 |
| REISBERG, DARREN |
KN-REI |
1 |
70.00 |
4264********8289 |
045571 |
03/03/14 |
| RESTREPO, ROBERTO |
KN-101084 |
1 |
70.00 |
4782********8039 |
044507 |
03/03/14 |
| RUTKOWSKI, J.W. |
KN-101081 |
1 |
70.00 |
4833********7820 |
044507 |
03/03/14 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00347Z |
03/03/14 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4313********9082 |
045520 |
03/03/14 |
| SCHMIDT, DANA |
KN-101111 |
1 |
70.00 |
4430********6196 |
579979 |
03/03/14 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
06656C |
03/03/14 |
| SMITH, QUINCY |
KN-101108 |
1 |
55.00 |
4782********5872 |
054507 |
03/03/14 |
| STEARS, KARL |
KN-100647 |
1 |
125.00 |
5401********2348 |
06649P |
03/03/14 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
39924Z |
03/03/14 |
| STOUT, RALPH |
KN-101056 |
1 |
70.00 |
4147********0218 |
06640C |
03/03/14 |
| STREIT, PHILLIP |
KN-100177 |
1 |
70.00 |
4782********1603 |
044507 |
03/03/14 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********9567 |
00346Z |
03/03/14 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
051385 |
03/03/14 |
| WARREN, AARON |
KN-100851 |
1 |
70.00 |
4833********7748 |
044507 |
03/03/14 |
| WORTH, BRANDON |
KN-100359 |
1 |
70.00 |
6011********3005 |
00319P |
03/03/14 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********0723 |
06643C |
03/03/14 |
| ZINGSHEIM, JASON |
KN-101004 |
1 |
125.00 |
4640********2562 |
06642C |
03/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
687.50 |
| 12 |
MasterCard |
1115.00 |
| 46 |
Visa |
3803.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5745.50 |