Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARRAN, ENEDELIA |
KN-100389 |
1 |
125.00 |
3797*******1002 |
187083 |
07/03/14 |
| ASKEW, ERIC |
KN-100534 |
1 |
30.00 |
4744********6047 |
173749 |
07/03/14 |
| ATWOOD, JULIA |
KN-100706 |
1 |
70.00 |
4411********0399 |
013407 |
07/03/14 |
| BARON, STEVE |
KN-100848 |
1 |
70.00 |
4147********1848 |
02962C |
07/03/14 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********0842 |
02963C |
07/03/14 |
| BRENNER, CATHERINE |
KN-101163 |
1 |
70.00 |
4147********5592 |
02960C |
07/03/14 |
| BURNS, LESLIE |
KN-101158 |
1 |
125.00 |
4782********9445 |
013407 |
07/03/14 |
| CECH, DAVID |
KN-101123 |
1 |
70.00 |
5178********7279 |
02965Z |
07/03/14 |
| CHEEMA, SAMRA |
KN-101191 |
1 |
70.00 |
4266********9152 |
02969C |
07/03/14 |
| CLARKE, JOHN |
KN-100926 |
1 |
70.00 |
3721*******1048 |
161855 |
07/03/14 |
| COLEMAN, PAT |
KN-101186 |
1 |
70.00 |
4388********1954 |
02954D |
07/03/14 |
| CURRIE, ANDREW |
KN-100604 |
1 |
70.00 |
4266********1840 |
02971A |
07/03/14 |
| CYPHER, MATT |
KN-101142 |
1 |
70.00 |
5466********4757 |
62550Z |
07/03/14 |
| DALE, JOHN |
KN-DALE |
1 |
125.00 |
5491********5479 |
00361P |
07/03/14 |
| DEDERER, JULIE |
KN-101121 |
1 |
70.00 |
6011********0626 |
00324R |
07/03/14 |
| DIKE, SUMEET |
KN-101197 |
1 |
70.00 |
3702*******2357 |
469003 |
07/03/14 |
| DYE, JERRE |
KN-101087 |
1 |
125.00 |
4607********5035 |
130632 |
07/03/14 |
| EARLY, MIKE |
KN-100924 |
1 |
125.00 |
4388********7360 |
02974C |
07/03/14 |
| ESPOSITO, PATRICK |
KN-101075 |
1 |
125.00 |
4121********6971 |
02963A |
07/03/14 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********4835 |
190769 |
07/03/14 |
| GARRIDO, JAMES |
KN-101035 |
1 |
70.00 |
4782********4023 |
013407 |
07/03/14 |
| GERRITS, DENNIS |
KN-100973 |
1 |
125.00 |
3717*******2004 |
137995 |
07/03/14 |
| GRENNAN, ERIN |
KN-101119 |
1 |
70.00 |
4744********5977 |
103243 |
07/03/14 |
| HARGETT, WILLIAM |
KN-101166 |
1 |
70.00 |
4128********3532 |
76905C |
07/03/14 |
| HENDERSON, PAUL |
KN-101125 |
1 |
125.00 |
4305********0262 |
02964C |
07/03/14 |
| JUERGENSEN, NATHAN |
KN-101100 |
1 |
70.00 |
4399********2808 |
000142 |
07/03/14 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
122549 |
07/03/14 |
| KNAPP, KEVIN |
KN-100750 |
1 |
70.00 |
4147********0436 |
02965C |
07/03/14 |
| KROFTA, DAVID |
KN-101102 |
1 |
70.00 |
4782********3049 |
013407 |
07/03/14 |
| MACDONALD, SCOTT |
KN-101024 |
1 |
70.00 |
4388********9739 |
02965C |
07/03/14 |
| MATHESON, NICOLE |
KN-101144 |
1 |
62.50 |
4701********1809 |
193244 |
07/03/14 |
| MCGLYNN, MIKE |
KN-101175 |
1 |
70.00 |
4271********4223 |
76919B |
07/03/14 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
182192 |
07/03/14 |
| MEJIA, MARIO |
KN-101193 |
1 |
125.00 |
3712*******1006 |
106458 |
07/03/14 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
02974B |
07/03/14 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
4744********6914 |
173042 |
07/03/14 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
62508P |
07/03/14 |
| PALM, SANDY |
KN-101192 |
1 |
70.00 |
4833********4932 |
013407 |
07/03/14 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********6717 |
62467Z |
07/03/14 |
| REISBERG, DARREN |
KN-REI |
1 |
70.00 |
4264********8289 |
035427 |
07/03/14 |
| RUTKOWSKI, J.W. |
KN-101081 |
1 |
70.00 |
4833********7820 |
013407 |
07/03/14 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
02976B |
07/03/14 |
| SCHMIDT, DANA |
KN-101111 |
1 |
70.00 |
4430********6196 |
480698 |
07/03/14 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
02959C |
07/03/14 |
| STEARS, KARL |
KN-100647 |
1 |
125.00 |
4036********9119 |
02968C |
07/03/14 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
62494Z |
07/03/14 |
| STREIT, PHILLIP |
KN-100177 |
1 |
70.00 |
4782********1603 |
023407 |
07/03/14 |
| TEREF, MAJA |
KN-101181 |
1 |
70.00 |
3772*******1009 |
137122 |
07/03/14 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********9567 |
00331Z |
07/03/14 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
057709 |
07/03/14 |
| WINTERS, BART |
KN-101067 |
1 |
70.00 |
5362********7594 |
468967 |
07/03/14 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********0723 |
02954C |
07/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
780.00 |
| 9 |
MasterCard |
795.00 |
| 34 |
Visa |
2875.50 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4520.50 |