Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARRAN, ENEDELIA |
KN-100389 |
1 |
125.00 |
3797*******1002 |
188172 |
08/05/14 |
| ASKEW, ERIC |
KN-100534 |
1 |
30.00 |
4744********6047 |
110444 |
08/05/14 |
| ATWOOD, JULIA |
KN-100706 |
1 |
70.00 |
4411********0399 |
050410 |
08/05/14 |
| BARON, STEVE |
KN-100848 |
1 |
70.00 |
4147********1848 |
03673C |
08/05/14 |
| BENNETT, JOSHUA |
KN-101211 |
1 |
94.00 |
4621********4390 |
45625B |
08/05/14 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********0842 |
03673C |
08/05/14 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
050410 |
08/05/14 |
| BRENNER, CATHERINE |
KN-101163 |
1 |
94.00 |
4147********5592 |
03680C |
08/05/14 |
| CECH, DAVID |
KN-101123 |
1 |
70.00 |
5178********7279 |
03670Z |
08/05/14 |
| CHEEMA, SAMRA |
KN-101191 |
1 |
70.00 |
4266********9152 |
03670C |
08/05/14 |
| COLEMAN, PAT |
KN-101186 |
1 |
70.00 |
4388********1954 |
03667D |
08/05/14 |
| CURRIE, ANDREW |
KN-100604 |
1 |
70.00 |
4266********1840 |
03671A |
08/05/14 |
| CYPHER, MATT |
KN-101142 |
1 |
70.00 |
5466********4757 |
86024Z |
08/05/14 |
| DALE, JOHN |
KN-DALE |
1 |
125.00 |
5491********5479 |
00595P |
08/05/14 |
| DEDERER, JULIE |
KN-101121 |
1 |
70.00 |
6011********0626 |
00594R |
08/05/14 |
| DIKE, SUMEET |
KN-101197 |
1 |
70.00 |
3702*******2357 |
852005 |
08/05/14 |
| DURAN, ALMIE |
KN-101202 |
1 |
70.00 |
4430********3782 |
489513 |
08/05/14 |
| ESPOSITO, PATRICK |
KN-101075 |
1 |
125.00 |
4121********6971 |
03673A |
08/05/14 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********4835 |
876710 |
08/05/14 |
| GARRIDO, JAMES |
KN-101035 |
1 |
70.00 |
4782********4023 |
050410 |
08/05/14 |
| GERRITS, DENNIS |
KN-100973 |
1 |
125.00 |
3717*******2004 |
152174 |
08/05/14 |
| GRENNAN, ERIN |
KN-101119 |
1 |
70.00 |
4744********5977 |
170241 |
08/05/14 |
| HARGETT, WILLIAM |
KN-101166 |
1 |
70.00 |
4388********6528 |
03660C |
08/05/14 |
| HENDERSON, PAUL |
KN-101125 |
1 |
125.00 |
4305********0262 |
03671C |
08/05/14 |
| HENRY, ELAINE |
KN-100040 |
1 |
70.00 |
4366********6925 |
03673C |
08/05/14 |
| HORNING, TERRI |
KN-100094 |
1 |
70.00 |
5424********7812 |
85718P |
08/05/14 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
170653 |
08/05/14 |
| KNAPP, KEVIN |
KN-100750 |
1 |
39.00 |
4147********0436 |
03681C |
08/05/14 |
| KROFTA, DAVID |
KN-101102 |
1 |
70.00 |
4782********3049 |
050410 |
08/05/14 |
| LEBITA, EDZEN |
KN-101128 |
1 |
110.00 |
4782********6390 |
050410 |
08/05/14 |
| MACDONALD, SCOTT |
KN-101024 |
1 |
70.00 |
4388********9739 |
03669C |
08/05/14 |
| MATHESON, NICOLE |
KN-101144 |
1 |
62.50 |
4701********1809 |
180845 |
08/05/14 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
105846 |
08/05/14 |
| MEJIA, MARIO |
KN-101193 |
1 |
125.00 |
3712*******1006 |
180303 |
08/05/14 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
03662B |
08/05/14 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
4744********6914 |
190041 |
08/05/14 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
85690P |
08/05/14 |
| PALM, SANDY |
KN-101192 |
1 |
70.00 |
4833********4932 |
050410 |
08/05/14 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********6717 |
85954E |
08/05/14 |
| REISBERG, DARREN |
KN-REI |
1 |
70.00 |
4264********8289 |
005405 |
08/05/14 |
| RUTKOWSKI, J.W. |
KN-101081 |
1 |
70.00 |
4833********7820 |
050410 |
08/05/14 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
03678B |
08/05/14 |
| SCHMIDT, DANA |
KN-101111 |
1 |
70.00 |
4430********6196 |
489443 |
08/05/14 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
03664C |
08/05/14 |
| STEARS, KARL |
KN-100647 |
1 |
125.00 |
4036********9119 |
03683C |
08/05/14 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
85968Z |
08/05/14 |
| STREIT, PHILLIP |
KN-100177 |
1 |
70.00 |
4782********1603 |
050410 |
08/05/14 |
| TEREF, MAJA |
KN-101181 |
1 |
70.00 |
3772*******1009 |
130334 |
08/05/14 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********9567 |
00593Z |
08/05/14 |
| UCHIYAMA, ELIZABETH LI |
KN-100839 |
1 |
63.00 |
4389********7269 |
008430 |
08/05/14 |
| WILLIAMS, JONATHAN |
KN-101215 |
1 |
78.00 |
4719********6521 |
905040 |
08/05/14 |
| WINTERS, BART |
KN-101067 |
1 |
70.00 |
5362********7594 |
422843 |
08/05/14 |
| YOSHINO, CAROL |
KN-100417 |
1 |
78.00 |
4388********0723 |
03677C |
08/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
710.00 |
| 10 |
MasterCard |
865.00 |
| 35 |
Visa |
2798.50 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4443.50 |