Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
KN-101177 |
2 |
125.00 |
4430********6111 |
141168 |
07/17/14 |
| ANICHINI, SILVIO |
KN-100563 |
2 |
180.00 |
4147********3002 |
04379C |
07/17/14 |
| BAKER, DREW |
KN-101178 |
2 |
125.00 |
4121********2539 |
04401C |
07/17/14 |
| BRONSON, MICHAEL |
KN-101153 |
2 |
70.00 |
5429********3923 |
325039 |
07/17/14 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
04385C |
07/17/14 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
051280 |
07/17/14 |
| CHRISTENSEN, DAVE |
KN-101188 |
2 |
70.00 |
4266********5348 |
04376B |
07/17/14 |
| COBURN, CYNTHIA |
KN-101029 |
2 |
125.00 |
4147********3909 |
04399D |
07/17/14 |
| CONANT, ALLISUN |
KN-100540 |
2 |
70.00 |
4060********3521 |
062107 |
07/17/14 |
| COOLIDGE, PHIL |
KN-100719 |
2 |
70.00 |
3713*******2004 |
133972 |
07/17/14 |
| CURLEY, PATRICK |
KN-100568 |
2 |
70.00 |
5424********4458 |
66383P |
07/17/14 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********6173 |
052107 |
07/17/14 |
| DUNNE, BERNARD |
KN-101204 |
2 |
59.00 |
4388********3526 |
04377C |
07/17/14 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
66369P |
07/17/14 |
| ELEAZER, ERIC |
KN-101030 |
2 |
70.00 |
4744********9125 |
122814 |
07/17/14 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********7493 |
052107 |
07/17/14 |
| FIORELLO, ENZO |
KN-101103 |
2 |
55.00 |
4427********8747 |
052107 |
07/17/14 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********4387 |
04375C |
07/17/14 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
4489********9453 |
017285 |
07/17/14 |
| GONZALEZ CASTEL, ANAIS |
KN-101049 |
2 |
125.00 |
4833********0297 |
052107 |
07/17/14 |
| GROTHAUS, ALLISON |
KN-100978 |
2 |
70.00 |
4036********1687 |
04383A |
07/17/14 |
| HARRIS, CINDY |
KN-CHARRIS |
2 |
70.00 |
5466********6482 |
66328P |
07/17/14 |
| JOPKO, TANYA |
KN-101174 |
2 |
70.00 |
4744********3342 |
182218 |
07/17/14 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4833********8855 |
052107 |
07/17/14 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
49.00 |
5416********3437 |
152614 |
07/17/14 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********4727 |
04374C |
07/17/14 |
| MALLWITZ, KEN |
KN-101199 |
2 |
70.00 |
4798********4604 |
062148 |
07/17/14 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********6417 |
66286P |
07/17/14 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
162970 |
07/17/14 |
| PERA, MARIAM |
KN-101134 |
2 |
70.00 |
4147********8698 |
04374C |
07/17/14 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********0158 |
052107 |
07/17/14 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********0976 |
136349 |
07/17/14 |
| ROMANO, TOMAS |
KN-101154 |
2 |
49.00 |
5466********1410 |
66272Z |
07/17/14 |
| ROSARIO, DIANA |
KN-101185 |
2 |
70.00 |
4833********0869 |
052107 |
07/17/14 |
| SBARBORO, FRANCESCA |
KN-101047 |
2 |
125.00 |
4479********6626 |
045744 |
07/17/14 |
| SCHIFFERN, CORY |
KN-100991 |
2 |
70.00 |
4147********5231 |
04385C |
07/17/14 |
| SHRADER, PETER |
KN-100057 |
2 |
125.00 |
5193********3077 |
776598 |
07/17/14 |
| STRICKLAND, KELLI |
KN-101187 |
2 |
70.00 |
4430********6466 |
136336 |
07/17/14 |
| TRAUTWEIN, RACHEL |
KN-101130 |
2 |
125.00 |
4430********0298 |
141200 |
07/17/14 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
66355Y |
07/17/14 |
| WALL, ELIZABETH |
KN-101091 |
2 |
70.00 |
3743*******5673 |
837443 |
07/17/14 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
04387B |
07/17/14 |
| WINCHESTER, JACOB |
KN-101148 |
2 |
70.00 |
4305********1855 |
04400B |
07/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
210.00 |
| 10 |
MasterCard |
823.00 |
| 30 |
Visa |
2569.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3602.00 |