Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MORGAN |
KG-9882 |
3 |
46.00 |
4000********1225 |
364707 |
01/18/2024 |
| ANDRUS, NICKOLAS |
KG-9942 |
3 |
33.79 |
4342********8554 |
074970 |
01/18/2024 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
43.68 |
4154********8351 |
044640 |
01/18/2024 |
| ARCHULETA, SHALYNN |
KG-8078 |
3 |
25.00 |
4844********9507 |
438040 |
01/18/2024 |
| ARIAS, ADRIANA |
KG-8650 |
3 |
36.40 |
4154********0694 |
044640 |
01/18/2024 |
| AUGE, RICHARD |
KG-3600 |
3 |
37.95 |
4844********2087 |
438030 |
01/18/2024 |
| Anderson, Lacey |
KG-9792 |
3 |
33.79 |
4644********1692 |
003656 |
01/18/2024 |
| BAHR, JESSIE |
KG-6885 |
3 |
35.25 |
5156********6740 |
09263Z |
01/18/2024 |
| BAILEY, CHANCE |
KG-8637 |
3 |
67.07 |
4147********2360 |
018570 |
01/18/2024 |
| BAUGHMAN, BLAKE |
KG-10279 |
3 |
51.47 |
4170********9553 |
552018 |
01/18/2024 |
| BEASLIN, EMBER |
KG-8571 |
3 |
75.43 |
4758********9836 |
018157 |
01/18/2024 |
| BEHREANDT, KEVIN |
KG-10439 |
3 |
33.79 |
4015********2082 |
037948 |
01/18/2024 |
| BELTRAN, TONY |
KG-6153 |
3 |
36.40 |
5108********8283 |
064644 |
01/18/2024 |
| BENHAM, CODY |
KG-9864 |
3 |
33.79 |
4844********9414 |
438050 |
01/18/2024 |
| BICKEL, CHARLES |
KG-4809 |
3 |
68.64 |
4744********2034 |
114362 |
01/18/2024 |
| BOOTH, CHRISTOPHER |
KG-10558 |
3 |
35.34 |
4844********7386 |
438060 |
01/18/2024 |
| BUNDROCK, RYAN |
KG-9795 |
3 |
33.79 |
4342********2640 |
001606 |
01/18/2024 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
43.68 |
6011********1235 |
01875R |
01/18/2024 |
| CLAWSON, KARLEE |
KG-9949 |
3 |
41.07 |
5178********3611 |
09428B |
01/18/2024 |
| COLLINS, DRUZTON |
KG-10395 |
3 |
59.79 |
4342********4435 |
037047 |
01/18/2024 |
| COX, ALEX |
KG-10391 |
3 |
33.79 |
4147********4023 |
09449C |
01/18/2024 |
| CUNNINGHAM, MONICA |
KG-9328 |
3 |
59.79 |
4185********7472 |
09453D |
01/18/2024 |
| Cervantes, Eric |
KG-10572 |
3 |
33.79 |
4644********6437 |
003659 |
01/18/2024 |
| DAILEY, LARRY |
KG-5930 |
3 |
104.66 |
4015********4044 |
037963 |
01/18/2024 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
36.40 |
4154********6635 |
044649 |
01/18/2024 |
| DELAURENTIS, JOSHUA |
KG-9899 |
3 |
41.07 |
4342********3818 |
033404 |
01/18/2024 |
| DEMARS, GAIGE |
KG-9951 |
3 |
67.07 |
4844********1954 |
438090 |
01/18/2024 |
| DOUGHTY, TRAVIS |
KG-9908 |
3 |
58.49 |
4738********5589 |
233742 |
01/18/2024 |
| Delamora, Lupita |
KG-9845 |
3 |
59.79 |
4342********1056 |
011564 |
01/18/2024 |
| FARRAR, CHARLES |
KG-9844 |
3 |
33.79 |
4000********4323 |
779493 |
01/18/2024 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
30.16 |
3712*******1022 |
178771 |
01/18/2024 |
| FISHER, CHRIS |
KG-9797 |
3 |
33.79 |
4758********6172 |
018339 |
01/18/2024 |
| FLYNN, LYNSEY |
KG-10604 |
3 |
26.00 |
4844********5754 |
438100 |
01/18/2024 |
| FRANKLIN, BRYANNA |
KG-8572 |
3 |
52.66 |
4366********0802 |
023684 |
01/18/2024 |
| GAINES, JEREMY |
KG-9411 |
3 |
33.79 |
4844********4863 |
438110 |
01/18/2024 |
| GARCIA, LINDSEY |
KG-9894 |
3 |
59.79 |
4844********9244 |
438120 |
01/18/2024 |
| GERBER, MICHAEL |
KG-5181 |
3 |
29.26 |
4259********2247 |
088631 |
01/18/2024 |
| GIGNAC, HARLEY |
KG-8459 |
3 |
55.19 |
4342********0864 |
097814 |
01/18/2024 |
| GONZALEZ, JOSE |
KG-9443 |
3 |
44.19 |
4707********3866 |
614650 |
01/18/2024 |
| GUIZAR, JEANETTE |
KG-8609 |
3 |
59.79 |
4366********1152 |
016627 |
01/18/2024 |
| Guaman, Aly |
KG-10611 |
3 |
33.79 |
4342********6021 |
058391 |
01/18/2024 |
| HAMILTON, SHAWN |
KG-9766 |
3 |
33.79 |
4254********1717 |
015642 |
01/18/2024 |
| HARRELL, CHASITY |
KG-3709 |
3 |
81.63 |
4707********4770 |
616170 |
01/18/2024 |
| HARRIS, MADISON |
KG-9254 |
3 |
33.66 |
4342********4537 |
098070 |
01/18/2024 |
| HASSEN, CHARLES |
KG-3797 |
3 |
31.20 |
4465********7436 |
018199 |
01/18/2024 |
| HATHCOCK, PATRICK |
KG-6579 |
3 |
29.00 |
4342********9273 |
047665 |
01/18/2024 |
| HEINTZ, JOEL |
KG-9359 |
3 |
33.94 |
4844********5821 |
438130 |
01/18/2024 |
| HEIT, CHRIS |
KG-10299 |
3 |
26.00 |
4465********5930 |
018322 |
01/18/2024 |
| HERNANDEZ, JESUS |
KG-10427 |
3 |
80.59 |
4342********3617 |
082439 |
01/18/2024 |
| HERNANDEZ, MICHON |
KG-10524 |
3 |
33.79 |
4217********0545 |
050625 |
01/18/2024 |
| HOUK, JESSICA |
KG-5415 |
3 |
69.68 |
5178********7510 |
09753B |
01/18/2024 |
| HOWARD, BLAZE |
KG-EF40662 |
3 |
33.79 |
4154********9011 |
044658 |
01/18/2024 |
| HUCKABY, WAYNE |
KG-8559 |
3 |
33.79 |
5113********4794 |
064741 |
01/18/2024 |
| HUERTA, AUSTIN |
KG-8566 |
3 |
33.79 |
4844********1354 |
438140 |
01/18/2024 |
| INAMA, JERRY |
KG-EF40697 |
3 |
33.79 |
4342********8569 |
026244 |
01/18/2024 |
| JACOBO, BLAKE |
KG-10380 |
3 |
33.79 |
4844********6205 |
438150 |
01/18/2024 |
| JENSEN, CALEB |
KG-10275 |
3 |
33.79 |
4154********7300 |
044700 |
01/18/2024 |
| JETMORE, KEZIA |
KG-9910 |
3 |
59.79 |
4266********2396 |
01002D |
01/18/2024 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
98.80 |
5466********1718 |
01029P |
01/18/2024 |
| JONES, TRISTEN |
KG-9812 |
3 |
33.79 |
4844********8607 |
438160 |
01/18/2024 |
| KAUFFMAN, MASON |
KG-9784 |
3 |
33.79 |
4844********9111 |
438170 |
01/18/2024 |
| KESZEK, MONIQUE |
KG-10370 |
3 |
59.79 |
5522********4859 |
60817P |
01/18/2024 |
| KLEY, CANDICE |
KG-9567 |
3 |
33.79 |
4015********3080 |
037987 |
01/18/2024 |
| LEWIS, WILLIAM |
KG-8598 |
3 |
33.79 |
4342********2566 |
069251 |
01/18/2024 |
| LLAMAS, ABELARDO |
KG-EF41031 |
3 |
80.59 |
4750********6823 |
024707 |
01/18/2024 |
| LOPEZ, DANIEL |
KG-7371 |
3 |
26.00 |
4000********4057 |
448634 |
01/18/2024 |
| LUCAS, YVETTE |
KG-5112 |
3 |
40.56 |
4465********2305 |
018308 |
01/18/2024 |
| MADRIGAL, DANIEL |
KG-6303 |
3 |
40.56 |
4342********8688 |
034524 |
01/18/2024 |
| MANESS, CHASE |
KG-8978 |
3 |
56.16 |
4342********9250 |
018059 |
01/18/2024 |
| MARIN, CESAR |
KG-6429 |
3 |
40.56 |
4147********6677 |
01127C |
01/18/2024 |
| MARSHALL, ANNETTE |
KG-10326 |
3 |
59.79 |
4644********8246 |
003662 |
01/18/2024 |
| MARTINEZ, CLAYTON |
KG-9407 |
3 |
33.28 |
3739*******1000 |
184842 |
01/18/2024 |
| MCARTOR, JENNIFER |
KG-8649 |
3 |
110.43 |
5463********1639 |
01169P |
01/18/2024 |
| MCNAMARA, BRITTANY |
KG-MCNBRI |
3 |
59.79 |
4342********9870 |
071144 |
01/18/2024 |
| MEYER, ROBERT |
KG-4756 |
3 |
62.40 |
4844********7143 |
438190 |
01/18/2024 |
| MOITOSO, NICHOLAS |
KG-9774 |
3 |
69.68 |
5178********8121 |
01262B |
01/18/2024 |
| MOORE, HARLIE |
KG-8633 |
3 |
66.56 |
4342********1262 |
020222 |
01/18/2024 |
| MORREALE, NICK |
KG-5571 |
3 |
59.79 |
4844********3789 |
438220 |
01/18/2024 |
| MOTHERSHEAD, CHERYL |
KG-EF41039 |
3 |
33.79 |
4844********4022 |
438210 |
01/18/2024 |
| Morris, Carly |
KG-9288 |
3 |
26.66 |
4707********4952 |
629812 |
01/18/2024 |
| NIELSON, DERRICK |
KG-6163 |
3 |
52.66 |
4844********1830 |
438230 |
01/18/2024 |
| ORNELAS, CARRIE |
KG-9871 |
3 |
80.59 |
4342********7000 |
049283 |
01/18/2024 |
| Osborne, KayLee |
KG-10613 |
3 |
33.79 |
4844********2163 |
438240 |
01/18/2024 |
| PAINTER, JASON |
KG-9365 |
3 |
33.79 |
4342********9361 |
094123 |
01/18/2024 |
| PALAZZOLO, JACQUE |
KG-8126 |
3 |
55.12 |
4844********4190 |
438250 |
01/18/2024 |
| PARK, MERCEDES |
KG-8070 |
3 |
44.19 |
6011********1218 |
01852R |
01/18/2024 |
| PASZEK, CAROLYN |
KG-4161 |
3 |
68.61 |
4744********6978 |
144272 |
01/18/2024 |
| PAWELEK, LOGAN |
KG-10605 |
3 |
59.79 |
4844********6323 |
438260 |
01/18/2024 |
| PAYNE, DANIEL |
KG-10616 |
3 |
29.26 |
5178********6185 |
01411B |
01/18/2024 |
| PAYNE, LAURA |
KG-10362 |
3 |
46.80 |
4985********9661 |
053756 |
01/18/2024 |
| PELL, CHRIS |
KG-4483 |
3 |
66.56 |
4599********7334 |
H71439 |
01/18/2024 |
| PEREZ, CLAUDIA |
KG-8816 |
3 |
36.91 |
4802********3041 |
016048 |
01/18/2024 |
| PETERS, ALEX |
KG-5152 |
3 |
36.40 |
3767*******1002 |
139914 |
01/18/2024 |
| PETERSON, ANDREW |
KG-4270 |
3 |
33.79 |
4758********2930 |
018501 |
01/18/2024 |
| PIRTLE, TAYLER |
KG-9819 |
3 |
41.07 |
4342********6481 |
006685 |
01/18/2024 |
| POPE, CHRISTIAN |
KG-9307 |
3 |
40.56 |
5112********3247 |
125213 |
01/18/2024 |
| POTTER, NICK |
KG-4530 |
3 |
36.40 |
4366********2111 |
032631 |
01/18/2024 |
| POTTS, PORTER |
KG-9915 |
3 |
50.43 |
4023********9308 |
054715 |
01/18/2024 |
| PREWITT, DYLAN |
KG-8475 |
3 |
44.19 |
4342********1225 |
093683 |
01/18/2024 |
| REASBECK, JOE |
KG-8553 |
3 |
20.80 |
4342********6373 |
011212 |
01/18/2024 |
| RIOS, ROBERTO |
KG-9335 |
3 |
44.19 |
4015********6003 |
038142 |
01/18/2024 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
36.40 |
4707********9034 |
638600 |
01/18/2024 |
| RODRIGUEZ, ADRIAN |
KG-8505 |
3 |
41.07 |
4342********1632 |
026114 |
01/18/2024 |
| ROQUE, RACHAEL |
KG-RACROQ |
3 |
78.66 |
4366********6723 |
006628 |
01/18/2024 |
| ROWLAND, DREW |
KG-8783 |
3 |
70.19 |
4342********8155 |
064645 |
01/18/2024 |
| RUTTER, SIERRA |
KG-9789 |
3 |
59.79 |
4154********9279 |
044720 |
01/18/2024 |
| Riley, Jenay |
KG-9337 |
3 |
26.66 |
4037********8594 |
608174 |
01/18/2024 |
| Rogers, Kelsey |
KG-9305 |
3 |
52.66 |
4342********1151 |
028185 |
01/18/2024 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
40.56 |
4844********2492 |
438270 |
01/18/2024 |
| SANTOS, VANESSA |
KG-5389 |
3 |
77.47 |
4342********0097 |
083322 |
01/18/2024 |
| SCHAFFNER, SIMON |
KG-2528 |
3 |
57.09 |
4154********2777 |
044721 |
01/18/2024 |
| SCHELSKE, ALLISON |
KG-10268 |
3 |
33.79 |
4200********3749 |
597481 |
01/18/2024 |
| SCHUMAN, JESSICA |
KG-9463 |
3 |
33.79 |
4844********0087 |
438280 |
01/18/2024 |
| SCHWEBLE, EMILY |
KG-9389 |
3 |
86.57 |
4707********9541 |
642888 |
01/18/2024 |
| SCOTT, SARA |
KG-10379 |
3 |
74.08 |
4758********0453 |
018641 |
01/18/2024 |
| SHARP, LAWRENCE |
KG-EF40690 |
3 |
96.19 |
4366********7375 |
031129 |
01/18/2024 |
| SKIDMORE, BRENNEN |
KG-9351 |
3 |
59.79 |
4844********7298 |
438290 |
01/18/2024 |
| SMALLEY, BRIAN |
KG-9943 |
3 |
33.79 |
4342********1294 |
020652 |
01/18/2024 |
| SMITH, SARAH |
KG-8018 |
3 |
33.28 |
4342********4811 |
046621 |
01/18/2024 |
| SNYDER, JACQUELYN |
KG-8125 |
3 |
98.80 |
4342********6459 |
090643 |
01/18/2024 |
| SOLORZANO, AMANDA |
KG-9372 |
3 |
20.00 |
4000********6257 |
150632 |
01/18/2024 |
| SORENSEN, HARLEY |
KG-8523 |
3 |
40.56 |
4342********0192 |
009486 |
01/18/2024 |
| STAILEY, JENNIFER |
KG-9856 |
3 |
33.79 |
4342********0308 |
091070 |
01/18/2024 |
| STEVENS, ORRY |
KG-10583 |
3 |
62.91 |
4342********8571 |
083378 |
01/18/2024 |
| SWANSON, JOSEPH |
KG-9338 |
3 |
26.66 |
4844********6585 |
438300 |
01/18/2024 |
| SWANSON, JOSEPH |
KG-9274 |
3 |
26.66 |
3798*******3002 |
185051 |
01/18/2024 |
| Stocks, Chris |
KG-10584 |
3 |
33.79 |
4707********6978 |
647697 |
01/18/2024 |
| TALBOT, DAVID |
KG-10420 |
3 |
33.79 |
4015********9142 |
038201 |
01/18/2024 |
| TAYLOR, BLAKE |
KG-5235 |
3 |
33.79 |
4707********0601 |
648099 |
01/18/2024 |
| THEONNES, LESLIE |
KG-4137 |
3 |
26.00 |
4844********1013 |
438310 |
01/18/2024 |
| TRIPP, WENDY |
KG-5433 |
3 |
36.40 |
4147********9470 |
01891D |
01/18/2024 |
| Taborski, Jessica |
KG-9275 |
3 |
33.79 |
4147********8393 |
01905D |
01/18/2024 |
| VEGA, SOLOMON |
KG-9117 |
3 |
44.19 |
4154********8416 |
044730 |
01/18/2024 |
| VanEtten, Tyler |
KG-9293 |
3 |
50.43 |
4366********1752 |
024226 |
01/18/2024 |
| WATKINS, CRYSTAL |
KG-10554 |
3 |
82.14 |
4342********5838 |
097760 |
01/18/2024 |
| WAUGH, AMANDA |
KG-10055 |
3 |
33.79 |
4342********1312 |
035906 |
01/18/2024 |
| WEAVER, SHELBIE |
KG-10441 |
3 |
33.79 |
4342********0135 |
099211 |
01/18/2024 |
| WILSON, ANGIE |
KG-9826 |
3 |
33.79 |
4844********6813 |
438320 |
01/18/2024 |
| WITHERS, JODY |
KG-10274 |
3 |
44.19 |
4342********1548 |
005403 |
01/18/2024 |
| WITTNER, JESSE |
KG-9770 |
3 |
16.89 |
4844********7914 |
438330 |
01/18/2024 |
| WOODLAND, MIKE |
KG-7112 |
3 |
40.56 |
4342********4601 |
095032 |
01/18/2024 |
| WOSTER, MERCEDES |
KG-9862 |
3 |
20.80 |
4366********9122 |
029930 |
01/18/2024 |
| Wood, Whitney |
KG-9756 |
3 |
33.79 |
4100********7168 |
57780D |
01/18/2024 |
| YOUNGBLOOD, HAYDEN |
KG-10392 |
3 |
44.19 |
4844********0910 |
438340 |
01/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.50 |
| 11 |
MasterCard |
624.71 |
| 127 |
Visa |
5829.47 |
| 2 |
Discover |
87.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6668.55 |