Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARRAN, ENEDELIA |
KN-100389 |
1 |
125.00 |
3797*******1002 |
187225 |
04/03/14 |
| ALBRECHT, KEVIN |
KN-101078 |
1 |
70.00 |
4833********3593 |
064207 |
04/03/14 |
| ASKEW, ERIC |
KN-100534 |
1 |
30.00 |
4744********6047 |
134826 |
04/03/14 |
| ATWOOD, JULIA |
KN-100706 |
1 |
70.00 |
4411********7526 |
064207 |
04/03/14 |
| BARON, STEVE |
KN-100848 |
1 |
70.00 |
4147********1848 |
07105C |
04/03/14 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********0842 |
07116C |
04/03/14 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
064207 |
04/03/14 |
| BURNS, LESLIE |
KN-101158 |
1 |
125.00 |
3715*******4007 |
149011 |
04/03/14 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
5424********9477 |
94755P |
04/03/14 |
| CECH, DAVID |
KN-101123 |
1 |
70.00 |
5178********7279 |
07147Z |
04/03/14 |
| CLARKE, JOHN |
KN-100926 |
1 |
62.50 |
3721*******1048 |
102902 |
04/03/14 |
| COLEMAN, PAT |
KN-101088 |
1 |
70.00 |
4388********1954 |
07108D |
04/03/14 |
| CURRIE, ANDREW |
KN-100604 |
1 |
70.00 |
4266********1840 |
07108A |
04/03/14 |
| CYPHER, MATT |
KN-101142 |
1 |
70.00 |
5466********4757 |
94658Z |
04/03/14 |
| DALE, JOHN |
KN-DALE |
1 |
125.00 |
5491********5479 |
00389P |
04/03/14 |
| DEDERER, JULIE |
KN-101121 |
1 |
70.00 |
6011********0626 |
00349R |
04/03/14 |
| DYE, JERRE |
KN-101087 |
1 |
125.00 |
4607********5035 |
196680 |
04/03/14 |
| EARLY, MIKE |
KN-100924 |
1 |
70.00 |
4388********1721 |
07126C |
04/03/14 |
| ESPOSITO, PATRICK |
KN-101075 |
1 |
125.00 |
4121********6971 |
07149A |
04/03/14 |
| FLEURY, JEFFEREY |
KN-101143 |
1 |
62.50 |
4266********3631 |
07107B |
04/03/14 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
256807 |
04/03/14 |
| GARRIDO, JAMES |
KN-101035 |
1 |
70.00 |
4782********4023 |
064207 |
04/03/14 |
| GERRITS, DENNIS |
KN-100973 |
1 |
125.00 |
3717*******2004 |
156569 |
04/03/14 |
| GLEASON, GEORGIANNA |
KN-100941 |
1 |
70.00 |
5424********2142 |
31937P |
04/03/14 |
| GRENNAN, ERIN |
KN-101119 |
1 |
70.00 |
4744********5977 |
124024 |
04/03/14 |
| HARGETT, WILLIAM |
KN-101166 |
1 |
70.00 |
4128********3532 |
08981C |
04/03/14 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********2706 |
07119C |
04/03/14 |
| HENRY, ELAINE |
KN-100040 |
1 |
70.00 |
4366********6925 |
07116C |
04/03/14 |
| HOROWITZ, SUSAN |
KN-100868 |
1 |
55.00 |
3717*******2008 |
117457 |
04/03/14 |
| JUERGENSEN, NATHAN |
KN-101100 |
1 |
70.00 |
4399********2808 |
000121 |
04/03/14 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
154779 |
04/03/14 |
| KNAPP, KEVIN |
KN-100750 |
1 |
70.00 |
4147********0436 |
07121C |
04/03/14 |
| KROFTA, DAVID |
KN-101102 |
1 |
70.00 |
4782********7625 |
074207 |
04/03/14 |
| LEBITA, EDZEN |
KN-101128 |
1 |
125.00 |
4782********6390 |
064207 |
04/03/14 |
| MACDONALD, SCOTT |
KN-101024 |
1 |
70.00 |
4388********9739 |
07104C |
04/03/14 |
| MATHYS, LINNETTE |
KN-101064 |
1 |
70.00 |
4782********0967 |
074207 |
04/03/14 |
| MCGLYNN, MIKE |
KN-101175 |
1 |
125.00 |
4271********4223 |
08967B |
04/03/14 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
145425 |
04/03/14 |
| MEDEROS, JORGE |
KN-101126 |
1 |
125.00 |
5401********0371 |
07124B |
04/03/14 |
| MONTELLO, DOMINIC |
KN-101157 |
1 |
62.50 |
4117********5580 |
174722 |
04/03/14 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
07104B |
04/03/14 |
| MOSER, JAMES |
KN-101099 |
1 |
125.00 |
4427********0589 |
074207 |
04/03/14 |
| NAMETH, ELEANOR |
KN-100952 |
1 |
125.00 |
4147********6920 |
07107C |
04/03/14 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
014361 |
04/03/14 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
4744********7434 |
114324 |
04/03/14 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
94713P |
04/03/14 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********2319 |
94602H |
04/03/14 |
| PRATER, NICK |
KN-100971 |
1 |
70.00 |
4147********3576 |
07106C |
04/03/14 |
| REISBERG, DARREN |
KN-REI |
1 |
70.00 |
4264********8289 |
045218 |
04/03/14 |
| RESTREPO, ROBERTO |
KN-101084 |
1 |
70.00 |
4782********8039 |
074207 |
04/03/14 |
| RUTKOWSKI, J.W. |
KN-101081 |
1 |
70.00 |
4833********7820 |
074207 |
04/03/14 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00388Z |
04/03/14 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4313********9082 |
045206 |
04/03/14 |
| SCHMIDT, DANA |
KN-101111 |
1 |
70.00 |
4430********6196 |
202307 |
04/03/14 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
07122C |
04/03/14 |
| SMITH, QUINCY |
KN-101108 |
1 |
55.00 |
4782********5872 |
074207 |
04/03/14 |
| SOOKOCHOFF, TASHA |
KN-101184 |
1 |
70.00 |
4190********3369 |
025389 |
04/03/14 |
| STEARS, KARL |
KN-100647 |
1 |
125.00 |
5401********2348 |
07106P |
04/03/14 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
94630Z |
04/03/14 |
| STREIT, PHILLIP |
KN-100177 |
1 |
70.00 |
4782********1603 |
064207 |
04/03/14 |
| TEREF, MAJA |
KN-101181 |
1 |
70.00 |
3772*******1009 |
193671 |
04/03/14 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********9567 |
00387Z |
04/03/14 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
053249 |
04/03/14 |
| WARREN, AARON |
KN-100851 |
1 |
70.00 |
4833********7748 |
064207 |
04/03/14 |
| WINTERS, BART |
KN-101067 |
1 |
70.00 |
5362********7594 |
900984 |
04/03/14 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********0723 |
07106C |
04/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
757.50 |
| 13 |
MasterCard |
1185.00 |
| 44 |
Visa |
3553.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5565.50 |