Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARRAN, ENEDELIA |
KN-100389 |
1 |
125.00 |
3797*******1002 |
164845 |
05/05/14 |
| ALBRECHT, KEVIN |
KN-101078 |
1 |
70.00 |
4833********3593 |
060807 |
05/05/14 |
| ASKEW, ERIC |
KN-100534 |
1 |
30.00 |
4744********6047 |
180887 |
05/05/14 |
| BARON, STEVE |
KN-100848 |
1 |
70.00 |
4147********1848 |
04499C |
05/05/14 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********0842 |
04490C |
05/05/14 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
060807 |
05/05/14 |
| BURNS, LESLIE |
KN-101158 |
1 |
125.00 |
3715*******4007 |
189115 |
05/05/14 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
5424********9477 |
92354P |
05/05/14 |
| CECH, DAVID |
KN-101123 |
1 |
70.00 |
5178********7279 |
04534Z |
05/05/14 |
| CHEEMA, SAMRA |
KN-101191 |
1 |
70.00 |
4266********9152 |
04501C |
05/05/14 |
| CLARKE, JOHN |
KN-100926 |
1 |
62.50 |
3721*******1048 |
126130 |
05/05/14 |
| COLEMAN, PAT |
KN-101186 |
1 |
70.00 |
4388********1954 |
04503D |
05/05/14 |
| CURRIE, ANDREW |
KN-100604 |
1 |
70.00 |
4266********1840 |
04488A |
05/05/14 |
| CYPHER, MATT |
KN-101142 |
1 |
70.00 |
5466********4757 |
92326Z |
05/05/14 |
| DALE, JOHN |
KN-DALE |
1 |
125.00 |
5491********5479 |
00531P |
05/05/14 |
| DEDERER, JULIE |
KN-101121 |
1 |
70.00 |
6011********0626 |
00597R |
05/05/14 |
| DYE, JERRE |
KN-101087 |
1 |
125.00 |
4607********5035 |
997896 |
05/05/14 |
| EARLY, MIKE |
KN-100924 |
1 |
70.00 |
4388********1721 |
04487C |
05/05/14 |
| ESPOSITO, PATRICK |
KN-101075 |
1 |
125.00 |
4121********6971 |
04537A |
05/05/14 |
| FLEURY, JEFFEREY |
KN-101143 |
1 |
62.50 |
4266********3631 |
04485B |
05/05/14 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
508002 |
05/05/14 |
| GARRIDO, JAMES |
KN-101035 |
1 |
70.00 |
4782********4023 |
060807 |
05/05/14 |
| GERRITS, DENNIS |
KN-100973 |
1 |
125.00 |
3717*******2004 |
105908 |
05/05/14 |
| GLEASON, GEORGIANNA |
KN-100941 |
1 |
70.00 |
5424********2142 |
47249P |
05/05/14 |
| GRENNAN, ERIN |
KN-101119 |
1 |
70.00 |
4744********5977 |
160482 |
05/05/14 |
| HARGETT, WILLIAM |
KN-101166 |
1 |
70.00 |
4128********3532 |
60881B |
05/05/14 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********2706 |
04509C |
05/05/14 |
| HENDERSON, PAUL |
KN-101125 |
1 |
125.00 |
4305********0262 |
04521C |
05/05/14 |
| HENRY, ELAINE |
KN-100040 |
1 |
70.00 |
4366********6925 |
04499C |
05/05/14 |
| HOROWITZ, SUSAN |
KN-100868 |
1 |
55.00 |
3717*******2008 |
182445 |
05/05/14 |
| JUERGENSEN, NATHAN |
KN-101100 |
1 |
70.00 |
4399********2808 |
000130 |
05/05/14 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
115041 |
05/05/14 |
| KNAPP, KEVIN |
KN-100750 |
1 |
70.00 |
4147********0436 |
04486C |
05/05/14 |
| LEBITA, EDZEN |
KN-101128 |
1 |
125.00 |
4782********6390 |
060807 |
05/05/14 |
| MACDONALD, SCOTT |
KN-101024 |
1 |
70.00 |
4388********9739 |
04494C |
05/05/14 |
| MATHESON, NICOLE |
KN-101144 |
1 |
55.00 |
4701********1809 |
100386 |
05/05/14 |
| MATHYS, LINNETTE |
KN-101064 |
1 |
70.00 |
4782********0967 |
060807 |
05/05/14 |
| MCGLYNN, MIKE |
KN-101175 |
1 |
70.00 |
4271********4223 |
60993B |
05/05/14 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
199431 |
05/05/14 |
| MEJIA, MARIO |
KN-101193 |
1 |
125.00 |
3712*******1006 |
146642 |
05/05/14 |
| MONTELLO, DOMINIC |
KN-101157 |
1 |
62.50 |
4117********5580 |
150880 |
05/05/14 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
04500B |
05/05/14 |
| MOSER, JAMES |
KN-101099 |
1 |
125.00 |
4427********0589 |
060807 |
05/05/14 |
| NAMETH, ELEANOR |
KN-100952 |
1 |
125.00 |
4147********6920 |
04492C |
05/05/14 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
031241 |
05/05/14 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
4744********6914 |
100386 |
05/05/14 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
92298P |
05/05/14 |
| PALM, SANDY |
KN-101192 |
1 |
70.00 |
4833********4932 |
060807 |
05/05/14 |
| PRATER, NICK |
KN-100971 |
1 |
70.00 |
4147********3576 |
04500C |
05/05/14 |
| REISBERG, DARREN |
KN-REI |
1 |
70.00 |
4264********8289 |
005850 |
05/05/14 |
| RUTKOWSKI, J.W. |
KN-101081 |
1 |
70.00 |
4833********7820 |
060807 |
05/05/14 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
04527B |
05/05/14 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4313********4398 |
005853 |
05/05/14 |
| SCHMIDT, DANA |
KN-101111 |
1 |
70.00 |
4430********6196 |
837232 |
05/05/14 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
04490C |
05/05/14 |
| SOOKOCHOFF, TASHA |
KN-101184 |
1 |
70.00 |
4190********3369 |
031239 |
05/05/14 |
| STEARS, KARL |
KN-100647 |
1 |
125.00 |
5401********2348 |
04494Z |
05/05/14 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
92340Z |
05/05/14 |
| STREIT, PHILLIP |
KN-100177 |
1 |
70.00 |
4782********1603 |
060807 |
05/05/14 |
| TEREF, MAJA |
KN-101181 |
1 |
70.00 |
3772*******1009 |
193733 |
05/05/14 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********9567 |
00532Z |
05/05/14 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
038932 |
05/05/14 |
| WINTERS, BART |
KN-101067 |
1 |
70.00 |
5362********7594 |
595376 |
05/05/14 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********0723 |
04488C |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
882.50 |
| 11 |
MasterCard |
935.00 |
| 43 |
Visa |
3483.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5370.50 |