Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DREW |
KN-101178 |
2 |
125.00 |
4121********2539 |
02296C |
03/17/14 |
| BRENNER, CATHERINE |
KN-101163 |
2 |
125.00 |
3797*******1001 |
123401 |
03/17/14 |
| BRONSON, MICHAEL |
KN-101153 |
2 |
70.00 |
5429********3923 |
817060 |
03/17/14 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
02285C |
03/17/14 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
489127 |
03/17/14 |
| CONANT, ALLISUN |
KN-100540 |
2 |
70.00 |
5491********1800 |
02287P |
03/17/14 |
| COOLIDGE, PHIL |
KN-100719 |
2 |
70.00 |
3713*******2004 |
131956 |
03/17/14 |
| CORTES, HECTOR |
KN-101104 |
2 |
70.00 |
4388********4299 |
02283C |
03/17/14 |
| CURLEY, PATRICK |
KN-100568 |
2 |
70.00 |
5424********4458 |
06351P |
03/17/14 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********6173 |
082411 |
03/17/14 |
| DEAN, KRISSTOPHER |
KN-101017 |
2 |
70.00 |
6011********9450 |
01788B |
03/17/14 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
06142P |
03/17/14 |
| ENESHIAN, VIKEN |
KN-101122 |
2 |
70.00 |
3725*******3002 |
180045 |
03/17/14 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********7493 |
082411 |
03/17/14 |
| FAST, NATASHA |
KN-100746 |
2 |
125.00 |
3797*******2003 |
142568 |
03/17/14 |
| FIORELLO, ENZO |
KN-101103 |
2 |
55.00 |
4427********8747 |
092411 |
03/17/14 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
4489********9453 |
017202 |
03/17/14 |
| GONZALEZ CASTEL, ANAIS |
KN-101049 |
2 |
125.00 |
4833********0297 |
082411 |
03/17/14 |
| GROTHAUS, ALLISON |
KN-100978 |
2 |
70.00 |
5401********2181 |
02300Z |
03/17/14 |
| HIIPAKKA, JULIE |
KN-101031 |
2 |
125.00 |
4744********3241 |
112847 |
03/17/14 |
| JAFOR, MD ABU |
KN-101138 |
2 |
70.00 |
4060********6344 |
082411 |
03/17/14 |
| JOPKO, TANYA |
KN-101174 |
2 |
70.00 |
4744********1853 |
122844 |
03/17/14 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4833********8855 |
092411 |
03/17/14 |
| LAWRENCE, MARY |
KN-100963 |
2 |
70.00 |
4744********3589 |
162141 |
03/17/14 |
| LEFFINGWELL, RICHARD |
KN-101152 |
2 |
70.00 |
5523********7107 |
01720Z |
03/17/14 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********8757 |
152045 |
03/17/14 |
| LISIKIEWICZ, ANN |
KN-101118 |
2 |
70.00 |
4744********0859 |
172943 |
03/17/14 |
| LOPEZ, JOSE |
KN-101135 |
2 |
70.00 |
4266********9000 |
02287B |
03/17/14 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********6417 |
06017P |
03/17/14 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
105229 |
03/17/14 |
| OBRIEN, T. CAITLIN |
KN-101133 |
2 |
70.00 |
4465********6810 |
017212 |
03/17/14 |
| OESTMANN, SANDRA |
KN-101105 |
2 |
125.00 |
4833********2826 |
092411 |
03/17/14 |
| PERA, MARIAM |
KN-101134 |
2 |
70.00 |
4147********0887 |
02280C |
03/17/14 |
| PERKINS, FRANK |
KN-101161 |
2 |
70.00 |
5466********6852 |
06031P |
03/17/14 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********0158 |
092411 |
03/17/14 |
| PLUM, SELENE |
KN-101120 |
2 |
70.00 |
5459********6175 |
002408 |
03/17/14 |
| RETSECK, ELIZABETH |
KN-100942 |
2 |
70.00 |
5424********4856 |
123867 |
03/17/14 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********0976 |
440184 |
03/17/14 |
| RINEHART, TANYA |
KN-101000 |
2 |
70.00 |
4640********9043 |
02292B |
03/17/14 |
| ROMANO, TOMAS |
KN-101154 |
2 |
70.00 |
5466********1410 |
06003Z |
03/17/14 |
| SBARBORO, FRANCESCA |
KN-101047 |
2 |
125.00 |
4479********6626 |
051338 |
03/17/14 |
| SCHIFFERN, CORY |
KN-100991 |
2 |
70.00 |
4147********5231 |
02291C |
03/17/14 |
| SHRADER, PETER |
KN-100057 |
2 |
125.00 |
5193********3077 |
434024 |
03/17/14 |
| SILVA, LUIS |
KN-101170 |
2 |
235.00 |
5141********8966 |
002408 |
03/17/14 |
| SOLOVE, TERRA |
KN-101071 |
2 |
125.00 |
4147********8394 |
02281C |
03/17/14 |
| TRAUTWEIN, RACHEL |
KN-101130 |
2 |
125.00 |
4430********0298 |
440146 |
03/17/14 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
05975P |
03/17/14 |
| WALL, ELIZABETH |
KN-101091 |
2 |
70.00 |
3743*******5673 |
582203 |
03/17/14 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
02293B |
03/17/14 |
| WINCHESTER, JACOB |
KN-101148 |
2 |
70.00 |
4305********1855 |
02283B |
03/17/14 |
| WOODY, JOANNA |
KN-101131 |
2 |
70.00 |
4460********3753 |
340198 |
03/17/14 |
| WRIGHT, ABBE |
KN-101053 |
2 |
70.00 |
4782********5637 |
092411 |
03/17/14 |
| ZIMMERMAN, WILLIAM |
KN-101113 |
2 |
70.00 |
5175********2272 |
006535 |
03/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
530.00 |
| 17 |
MasterCard |
1520.00 |
| 29 |
Visa |
2455.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4575.00 |