Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, SILVIO |
KN-100563 |
2 |
180.00 |
4147********3002 |
05349C |
08/15/14 |
| BAKER, DREW |
KN-101178 |
2 |
125.00 |
4121********2539 |
05371C |
08/15/14 |
| BRONSON, MICHAEL |
KN-101153 |
2 |
70.00 |
5429********3923 |
359573 |
08/15/14 |
| BULLETT, JEN |
KN-100552 |
2 |
70.00 |
4388********6614 |
05357C |
08/15/14 |
| BURNETTE, RUSTY |
KN-100201 |
2 |
125.00 |
4436********2843 |
106894 |
08/15/14 |
| CHRISTENSEN, DAVE |
KN-101188 |
2 |
70.00 |
4266********5348 |
05344B |
08/15/14 |
| COBURN, CYNTHIA |
KN-101029 |
2 |
125.00 |
4147********3909 |
05363D |
08/15/14 |
| CONANT, ALLISUN |
KN-100540 |
2 |
70.00 |
4060********3521 |
014509 |
08/15/14 |
| COOLIDGE, PHIL |
KN-100719 |
2 |
70.00 |
3713*******2004 |
109070 |
08/15/14 |
| CURLEY, PATRICK |
KN-100568 |
2 |
70.00 |
5424********4458 |
94977P |
08/15/14 |
| DALY, KATHLEEN |
KN-100668 |
2 |
70.00 |
4427********6173 |
014509 |
08/15/14 |
| DUNNE, BERNARD |
KN-101204 |
2 |
59.00 |
4388********3526 |
05341C |
08/15/14 |
| EHRE, JULIEANNE |
KN-100376 |
2 |
70.00 |
5466********9275 |
95088P |
08/15/14 |
| ELEAZER, ERIC |
KN-101030 |
2 |
70.00 |
4744********9125 |
174558 |
08/15/14 |
| ESPY, CYNTHIA |
KN-100377 |
2 |
70.00 |
4411********7493 |
014509 |
08/15/14 |
| FIORELLO, ENZO |
KN-101103 |
2 |
55.00 |
4427********8747 |
014509 |
08/15/14 |
| FROST, JEFF |
KN-100332 |
2 |
70.00 |
4147********4387 |
05355C |
08/15/14 |
| GOLDICH, TIM |
KN-100145 |
2 |
70.00 |
4489********9453 |
015389 |
08/15/14 |
| GONZALEZ CASTEL, ANAIS |
KN-101049 |
2 |
125.00 |
4833********0297 |
014509 |
08/15/14 |
| JOPKO, TANYA |
KN-101174 |
2 |
70.00 |
4744********3342 |
194157 |
08/15/14 |
| KEARNEY, MEGAN |
KN-100769 |
2 |
70.00 |
4833********8855 |
014509 |
08/15/14 |
| LINDBERG, MICHAEL |
KN-100130 |
2 |
49.00 |
5416********3437 |
164355 |
08/15/14 |
| MAGRANE, MINDY |
KN-100328 |
2 |
70.00 |
4388********4727 |
05339C |
08/15/14 |
| MALLWITZ, KEN |
KN-101199 |
2 |
70.00 |
4798********4604 |
084511 |
08/15/14 |
| MCCLOSKEY, PAUL |
KN-100287 |
2 |
70.00 |
5424********6417 |
95199P |
08/15/14 |
| MILLS, GREG |
KN-100855 |
2 |
70.00 |
3772*******2004 |
108581 |
08/15/14 |
| OESTMANN, SANDRA |
KN-101208 |
2 |
94.00 |
4833********2826 |
014509 |
08/15/14 |
| PFLAUM, DJ |
KN-100768 |
2 |
70.00 |
4411********0158 |
004509 |
08/15/14 |
| RICKERT, KELLY |
KN-100228 |
2 |
70.00 |
4430********0976 |
559550 |
08/15/14 |
| ROMANO, TOMAS |
KN-101154 |
2 |
49.00 |
5466********1410 |
94921Z |
08/15/14 |
| ROSARIO, DIANA |
KN-101185 |
2 |
70.00 |
4833********0869 |
004509 |
08/15/14 |
| SAFRANEK, LYNN |
KN-100588 |
2 |
70.00 |
4313********4398 |
045516 |
08/15/14 |
| SBARBORO, FRANCESCA |
KN-101047 |
2 |
125.00 |
4479********6626 |
036293 |
08/15/14 |
| SCHIFFERN, CORY |
KN-100991 |
2 |
70.00 |
4147********5231 |
05353C |
08/15/14 |
| STRICKLAND, KELLI |
KN-101187 |
2 |
70.00 |
4430********6466 |
533647 |
08/15/14 |
| VEUGELER, PAUL |
KN-100577 |
2 |
125.00 |
5424********1790 |
95074Y |
08/15/14 |
| WALL, ELIZABETH |
KN-101091 |
2 |
70.00 |
3743*******5673 |
335177 |
08/15/14 |
| WILLIAMS, RHYS |
KN-100346 |
2 |
125.00 |
5417********5220 |
05344B |
08/15/14 |
| WINCHESTER, JACOB |
KN-101148 |
2 |
70.00 |
4305********1855 |
05371B |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
210.00 |
| 8 |
MasterCard |
628.00 |
| 28 |
Visa |
2343.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3181.00 |