Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
KN-101177 |
2 |
125.00 |
4430********6111 |
097192 |
06/17/14 |
| ANICHINI, SILVIO |
KN-100563 |
2 |
180.00 |
4147********3002 |
00644C |
06/17/14 |
| BAKER, DREW |
KN-101178 |
2 |
125.00 |
4121********2539 |
00670C |
06/17/14 |
| BRONSON, MICHAEL |
KN-101153 |
2 |
70.00 |
5429********3923 |
473299 |
06/17/14 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
00650C |
06/17/14 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
216518 |
06/17/14 |
| CHRISTENSEN, DAVE |
KN-101188 |
2 |
70.00 |
4266********5348 |
00644B |
06/17/14 |
| COBURN, CYNTHIA |
KN-101029 |
2 |
125.00 |
4147********3909 |
00687D |
06/17/14 |
| CONANT, ALLISUN |
KN-100540 |
2 |
70.00 |
5491********1800 |
00663P |
06/17/14 |
| COOLIDGE, PHIL |
KN-100719 |
2 |
70.00 |
3713*******2004 |
101526 |
06/17/14 |
| CURLEY, PATRICK |
KN-100568 |
2 |
70.00 |
5424********4458 |
12636P |
06/17/14 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********6173 |
025007 |
06/17/14 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
12692P |
06/17/14 |
| ELEAZER, ERIC |
KN-101030 |
2 |
70.00 |
4744********9125 |
155708 |
06/17/14 |
| ENESHIAN, VIKEN |
KN-100506 |
2 |
70.00 |
3725*******3002 |
115088 |
06/17/14 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********7493 |
025007 |
06/17/14 |
| FAST, NATASHA |
KN-100746 |
2 |
125.00 |
3797*******2003 |
160051 |
06/17/14 |
| FIORELLO, ENZO |
KN-101103 |
2 |
55.00 |
4427********8747 |
015007 |
06/17/14 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********4387 |
00658C |
06/17/14 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
4489********9453 |
017999 |
06/17/14 |
| GONZALEZ CASTEL, ANAIS |
KN-101049 |
2 |
125.00 |
4833********0297 |
015007 |
06/17/14 |
| GROTHAUS, ALLISON |
KN-100978 |
2 |
70.00 |
4036********1687 |
00665A |
06/17/14 |
| JAFOR, MD ABU |
KN-101138 |
2 |
70.00 |
4060********6344 |
015007 |
06/17/14 |
| JOPKO, TANYA |
KN-101174 |
2 |
70.00 |
4744********3342 |
155303 |
06/17/14 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4833********8855 |
015007 |
06/17/14 |
| LAWRENCE, MARY |
KN-100963 |
2 |
70.00 |
4744********3589 |
155608 |
06/17/14 |
| LIGHT, BRENDAN |
KN-101180 |
2 |
70.00 |
4266********4793 |
00656A |
06/17/14 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
70.00 |
5416********3437 |
155305 |
06/17/14 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********4727 |
00655C |
06/17/14 |
| MALLWITZ, KEN |
KN-101199 |
2 |
70.00 |
4798********4604 |
065021 |
06/17/14 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********6417 |
12581P |
06/17/14 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
105602 |
06/17/14 |
| OESTMANN, SANDRA |
KN-101105 |
2 |
125.00 |
4833********2826 |
015007 |
06/17/14 |
| PERA, MARIAM |
KN-101134 |
2 |
70.00 |
4147********8698 |
00643C |
06/17/14 |
| PERKINS, FRANK |
KN-101161 |
2 |
35.00 |
5466********6852 |
12456P |
06/17/14 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********0158 |
015007 |
06/17/14 |
| PLUM, SELENE |
KN-101120 |
2 |
70.00 |
5459********6175 |
065022 |
06/17/14 |
| RETSECK, ELIZABETH |
KN-100942 |
2 |
70.00 |
5424********4856 |
606494 |
06/17/14 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********0976 |
097174 |
06/17/14 |
| ROMANO, TOMAS |
KN-101154 |
2 |
70.00 |
5466********1410 |
12608Z |
06/17/14 |
| ROSARIO, DIANA |
KN-101185 |
2 |
70.00 |
4833********0869 |
015007 |
06/17/14 |
| SBARBORO, FRANCESCA |
KN-101047 |
2 |
125.00 |
4479********6626 |
049985 |
06/17/14 |
| SCHIFFERN, CORY |
KN-100991 |
2 |
70.00 |
4147********5231 |
00659C |
06/17/14 |
| SHRADER, PETER |
KN-100057 |
2 |
125.00 |
5193********3077 |
171877 |
06/17/14 |
| SILVA, LUIS |
KN-101170 |
2 |
235.00 |
5141********8966 |
065022 |
06/17/14 |
| STRICKLAND, KELLI |
KN-101187 |
2 |
70.00 |
4430********6466 |
051665 |
06/17/14 |
| TRAUTWEIN, RACHEL |
KN-101130 |
2 |
125.00 |
4430********0298 |
097196 |
06/17/14 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
12400Y |
06/17/14 |
| WALL, ELIZABETH |
KN-101091 |
2 |
70.00 |
3743*******5673 |
900565 |
06/17/14 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
00650B |
06/17/14 |
| WINCHESTER, JACOB |
KN-101148 |
2 |
70.00 |
4305********1855 |
00692B |
06/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
405.00 |
| 14 |
MasterCard |
1275.00 |
| 32 |
Visa |
2775.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4455.00 |