Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MASON |
KG-8529 |
1 |
51.47 |
5178********0759 |
01690B |
02/02/2024 |
| AGER, VAUGHN |
KG-9369 |
1 |
59.79 |
4269********7230 |
002900 |
02/02/2024 |
| AGUILAR, JOSE |
KG-9131 |
1 |
41.07 |
4342********4362 |
049120 |
02/02/2024 |
| ALGERIO, CORINNA |
KG-EF41165 |
1 |
26.00 |
4707********4389 |
043940 |
02/02/2024 |
| ASH, ANGELA |
KG-6494 |
1 |
33.28 |
4100********6653 |
64761C |
02/02/2024 |
| AUGE, AMANDA |
KG-8152 |
1 |
59.79 |
4844********1920 |
010080 |
02/02/2024 |
| Armstrong, Michael |
KG-10258 |
1 |
44.19 |
4465********6444 |
002118 |
02/02/2024 |
| BASTIEN, AMBER |
KG-10632 |
1 |
50.43 |
4844********3274 |
010100 |
02/02/2024 |
| BATTIEST, TIFFANY |
KG-5868 |
1 |
33.79 |
4217********8160 |
044614 |
02/02/2024 |
| BAUTISTA, GUSTAVO |
KG-9379 |
1 |
33.79 |
4815********8691 |
113376 |
02/02/2024 |
| BEAR, SARA |
KG-4123 |
1 |
61.98 |
4000********3296 |
574564 |
02/02/2024 |
| BEAUDOIN, DONNY |
KG-EF41053 |
1 |
33.79 |
4366********1573 |
004744 |
02/02/2024 |
| BLOCK, DELHIE |
KG-EF41117 |
1 |
33.79 |
4844********3733 |
010110 |
02/02/2024 |
| BRADBURY, DREW |
KG-4380 |
1 |
40.56 |
4366********8311 |
023828 |
02/02/2024 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********3927 |
010120 |
02/02/2024 |
| BROWNING, JENNIFER |
KG-8096 |
1 |
30.67 |
4232********4547 |
091179 |
02/02/2024 |
| BUCKINGHAM, BRENT |
KG-4145 |
1 |
28.89 |
4100********2330 |
66151D |
02/02/2024 |
| Basinger, Brady |
KG-9446 |
1 |
33.79 |
4023********1442 |
053729 |
02/02/2024 |
| Bates, Alyssa |
KG-EF40680 |
1 |
33.79 |
4094********7352 |
602073 |
02/02/2024 |
| Benavidez, Racheal |
KG-10644 |
1 |
135.99 |
4342********6588 |
096111 |
02/02/2024 |
| Bradshaw, Shane |
KG-9259 |
1 |
20.00 |
4037********3529 |
602073 |
02/02/2024 |
| Buehner, Bruce |
KG-9449 |
1 |
33.79 |
4060********0034 |
01891D |
02/02/2024 |
| Burt, Scott |
KG-8583 |
1 |
29.00 |
4342********6732 |
099517 |
02/02/2024 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
095027 |
02/02/2024 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
108.16 |
4707********7008 |
050768 |
02/02/2024 |
| CARRILLO, ANTHONY |
KG-10281 |
1 |
33.79 |
4844********4047 |
010140 |
02/02/2024 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
068777 |
02/02/2024 |
| CHIQUETE, CRYSTAL |
KG-9923 |
1 |
33.79 |
6011********5319 |
00283P |
02/02/2024 |
| CLARK, EMILY |
KG-EF40659 |
1 |
50.43 |
4844********2288 |
010150 |
02/02/2024 |
| CLARKE, CONNOR |
KG-7841 |
1 |
46.80 |
4147********8788 |
01959D |
02/02/2024 |
| CLARKE, LORI |
KG-9799 |
1 |
44.19 |
4147********8788 |
01979D |
02/02/2024 |
| CLAWSON, CHASE |
KG-10300 |
1 |
33.79 |
4015********6566 |
556298 |
02/02/2024 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********8068 |
081839 |
02/02/2024 |
| CULLEY, SETH |
KG-10425 |
1 |
41.07 |
4844********7453 |
010160 |
02/02/2024 |
| CUNNINGHAM, WILLIAM |
KG-10555 |
1 |
20.80 |
4844********2240 |
010170 |
02/02/2024 |
| Cramer, Joseph |
KG-9279 |
1 |
33.79 |
4844********5392 |
010180 |
02/02/2024 |
| DAVIS, ANDREW |
KG-9798 |
1 |
33.79 |
5583********3008 |
044064 |
02/02/2024 |
| DECK, EDWARD |
KG-9917 |
1 |
46.00 |
4465********8812 |
002527 |
02/02/2024 |
| DELANEY, GATOR |
KG-7486 |
1 |
102.96 |
4342********1763 |
012610 |
02/02/2024 |
| DELANEY, JAMES |
KG-5210 |
1 |
59.79 |
4015********1705 |
556300 |
02/02/2024 |
| DEWEY, HESTON |
KG-10610 |
1 |
33.79 |
4707********2179 |
055873 |
02/02/2024 |
| DUMAS, SIERRA |
KG-6712 |
1 |
40.56 |
4342********0478 |
015361 |
02/02/2024 |
| Davis, Holly |
KG-9283 |
1 |
33.79 |
4366********5293 |
017371 |
02/02/2024 |
| ELDRIDGE JR, PHIL |
KG-5478 |
1 |
59.79 |
4342********3199 |
092891 |
02/02/2024 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
043736 |
02/02/2024 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
117674 |
02/02/2024 |
| EVANS, REBECCA |
KG-5335 |
1 |
26.00 |
4015********5818 |
556302 |
02/02/2024 |
| FILLMORE, CAILEY |
KG-10373 |
1 |
33.79 |
5491********7117 |
02142B |
02/02/2024 |
| FRANCIS, NOLEN |
KG-EF40682 |
1 |
33.79 |
4154********2217 |
043737 |
02/02/2024 |
| FUCHS, HAILEY |
KG-10350 |
1 |
33.79 |
4366********1976 |
005054 |
02/02/2024 |
| Ford, Austin |
KG-9824 |
1 |
44.19 |
4153********5766 |
043738 |
02/02/2024 |
| GERSTEL, NORBY |
KG-EF22 |
1 |
36.91 |
4147********6403 |
00161D |
02/02/2024 |
| GIBBS, LOGAN |
KG-5927 |
1 |
26.66 |
4032********6880 |
021753 |
02/02/2024 |
| GOMEZ, JOSELYN |
KG-GOMJOSE |
1 |
26.00 |
4154********0942 |
043739 |
02/02/2024 |
| GREEN, DARIN |
KG-8241 |
1 |
59.79 |
4366********7345 |
014944 |
02/02/2024 |
| GREGG, DYLAN |
KG-10418 |
1 |
29.26 |
4985********7103 |
059554 |
02/02/2024 |
| Gonzalez, Alan |
KG-9810 |
1 |
33.79 |
4015********6549 |
556306 |
02/02/2024 |
| Gutierrez, Jonathan |
KG-10434 |
1 |
33.79 |
4465********0692 |
002212 |
02/02/2024 |
| HANSEN, SARAH |
KG-8246 |
1 |
33.79 |
4342********9850 |
081556 |
02/02/2024 |
| HARRIS, COURTNEY |
KG-10426 |
1 |
67.07 |
4535********9884 |
H70515 |
02/02/2024 |
| HARRIS, SAMANTHA |
KG-10570 |
1 |
27.28 |
4586********7874 |
H66545 |
02/02/2024 |
| HEIEIE, COLTON |
KG-10354 |
1 |
59.79 |
3795*******7093 |
122470 |
02/02/2024 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********3601 |
002342 |
02/02/2024 |
| HERRING, GABRIEL |
KG-9835 |
1 |
33.79 |
4147********6750 |
002539 |
02/02/2024 |
| HERZOG, SHAUN |
KG-10553 |
1 |
41.07 |
4342********5729 |
063822 |
02/02/2024 |
| HOPKINS, COY |
KG-8490 |
1 |
33.79 |
4844********2026 |
010190 |
02/02/2024 |
| HUGILL, OWEN |
KG-9828 |
1 |
33.79 |
4342********0287 |
066476 |
02/02/2024 |
| Hoffman, Suzanne |
KG-EF41063 |
1 |
33.79 |
4342********8076 |
068413 |
02/02/2024 |
| INMAN, SANDRA |
KG-3717 |
1 |
26.00 |
4844********1171 |
010200 |
02/02/2024 |
| IRVIN, LOGAN |
KG-EF41077 |
1 |
51.47 |
4015********6223 |
556312 |
02/02/2024 |
| JAQUES, RICARDO |
KG-9277 |
1 |
44.19 |
4844********0880 |
010210 |
02/02/2024 |
| KERR, MARY SUE |
KG-KER |
1 |
33.79 |
4342********5460 |
060384 |
02/02/2024 |
| KING, CLAY |
KG-8656 |
1 |
41.07 |
4465********0339 |
002589 |
02/02/2024 |
| KING, JAY |
KG-10322 |
1 |
33.79 |
4844********3238 |
010220 |
02/02/2024 |
| KLECK, ADAM |
KG-10321 |
1 |
46.80 |
4844********2125 |
010230 |
02/02/2024 |
| KUDISCH, SHANE |
KG-9761 |
1 |
34.56 |
4366********2790 |
023856 |
02/02/2024 |
| Keating, Radin |
KG-10376 |
1 |
29.00 |
4342********5950 |
087580 |
02/02/2024 |
| LASSITER, FAITH |
KG-8785 |
1 |
48.35 |
6011********4627 |
00285Q |
02/02/2024 |
| LAW, JACOB |
KG-8604 |
1 |
32.49 |
4342********3938 |
035768 |
02/02/2024 |
| LEWIS, LOGAN |
KG-3843 |
1 |
57.20 |
4342********6049 |
074828 |
02/02/2024 |
| LOPEZ, ERICK |
KG-10377 |
1 |
33.79 |
4342********1632 |
061719 |
02/02/2024 |
| MADRIGAL, MORAMAY |
KG-10602 |
1 |
33.79 |
4342********6992 |
020087 |
02/02/2024 |
| MAGRUDER, TONY |
KG-7789 |
1 |
30.67 |
4342********0805 |
014821 |
02/02/2024 |
| MARKS, JESSICA |
KG-5900 |
1 |
31.17 |
4535********4193 |
H66931 |
02/02/2024 |
| MARTIN, TERRY |
KG-6842 |
1 |
87.87 |
4707********3920 |
068854 |
02/02/2024 |
| MCGEE, BILLY |
KG-8229 |
1 |
30.67 |
4328********8982 |
073749 |
02/02/2024 |
| MILLER, BRI |
KG-10272 |
1 |
59.79 |
4342********5601 |
072631 |
02/02/2024 |
| MORRIS, ERICA |
KG-3753 |
1 |
90.99 |
4342********8441 |
031711 |
02/02/2024 |
| MORT, CECILIA |
KG-7488 |
1 |
52.51 |
4037********7861 |
602073 |
02/02/2024 |
| MOTHERSHED, KIERA |
KG-10382 |
1 |
62.40 |
4844********8972 |
010240 |
02/02/2024 |
| MUIR, JEFF |
KG-3741 |
1 |
59.79 |
4342********6850 |
096231 |
02/02/2024 |
| MURRAY, KAYDEN |
KG-9282 |
1 |
67.07 |
4060********9156 |
02553B |
02/02/2024 |
| Millman, Kori |
KG-EF41079 |
1 |
33.79 |
4427********3477 |
013707 |
02/02/2024 |
| Ortega, Antonio |
KG-EF40538 |
1 |
33.79 |
4844********1857 |
010250 |
02/02/2024 |
| PATTON, JACOB |
KG-9836 |
1 |
44.19 |
4381********0582 |
053752 |
02/02/2024 |
| PENDLEY, DEVIN |
KG-10371 |
1 |
26.00 |
4366********9027 |
000360 |
02/02/2024 |
| PENGELLY, DYLAN |
KG-10629 |
1 |
59.79 |
4844********1430 |
010260 |
02/02/2024 |
| PEREZ, ANGELICA |
KG-9801 |
1 |
26.00 |
5178********4883 |
02598P |
02/02/2024 |
| PERRY, ANGELA |
KG-9938 |
1 |
33.79 |
4342********8704 |
017884 |
02/02/2024 |
| PRATHER, BRENT |
KG-10586 |
1 |
27.28 |
4342********5406 |
006125 |
02/02/2024 |
| Pichardo, Ryan |
KG-8645 |
1 |
33.79 |
4342********2750 |
041198 |
02/02/2024 |
| RAUNIER, OLIVIER |
KG-10615 |
1 |
59.79 |
4680********6205 |
043707 |
02/02/2024 |
| RAYMOND, LAURA |
KG-4373 |
1 |
36.40 |
4356********1811 |
183577 |
02/02/2024 |
| REASBECK, JOE |
KG-8553 |
1 |
26.00 |
4342********6373 |
089082 |
02/02/2024 |
| REYNOLDS, BYRON |
KG-10421 |
1 |
26.00 |
4342********2367 |
006229 |
02/02/2024 |
| RISHOR, TYLER |
KG-EF40539 |
1 |
29.26 |
4312********2836 |
063707 |
02/02/2024 |
| ROWLEY, LANDON |
KG-9781 |
1 |
33.79 |
4844********9749 |
010270 |
02/02/2024 |
| Rowland, Ryan |
KG-9825 |
1 |
29.26 |
4366********4768 |
000423 |
02/02/2024 |
| SANCHEZ, CESAR |
KG-8467 |
1 |
33.79 |
4644********0404 |
499243 |
02/02/2024 |
| SHIFLET, JOHN |
KG-9457 |
1 |
51.47 |
4342********1796 |
093996 |
02/02/2024 |
| SHREVE, SHANNON |
KG-10828 |
1 |
33.79 |
4023********7354 |
053757 |
02/02/2024 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
25.00 |
5524********3754 |
02450M |
02/02/2024 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********2617 |
556328 |
02/02/2024 |
| SNOW, KAYLEE |
KG-10650 |
1 |
35.34 |
4342********3464 |
070147 |
02/02/2024 |
| SORSABAL, SHANE |
KG-9294 |
1 |
59.79 |
5178********1468 |
02761P |
02/02/2024 |
| STEELMAN, MATTIE |
KG-8765 |
1 |
77.47 |
4342********6254 |
026516 |
02/02/2024 |
| STEPHENS, JAY |
KG-6780 |
1 |
69.68 |
4342********3314 |
042641 |
02/02/2024 |
| Saine, Joey |
KG-10438 |
1 |
33.79 |
4430********5019 |
533884 |
02/02/2024 |
| Salas, Luis |
KG-10332 |
1 |
69.19 |
4023********2796 |
053800 |
02/02/2024 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
36.40 |
4465********9220 |
002235 |
02/02/2024 |
| TEMOKE, SYLVIA |
KG-3906 |
1 |
33.79 |
4342********6042 |
055203 |
02/02/2024 |
| THOMPSON, RAYMOND |
KG-10591 |
1 |
61.00 |
4635********9014 |
133177 |
02/02/2024 |
| THORNBURG, CHAD |
KG-8086 |
1 |
66.56 |
4342********1486 |
003890 |
02/02/2024 |
| TUTTLE, KAY |
KG-9912 |
1 |
33.79 |
4342********3221 |
045496 |
02/02/2024 |
| Thompson, Wade |
KG-9764 |
1 |
33.79 |
4465********9703 |
002620 |
02/02/2024 |
| VALLEJOS, DAMON |
KG-9772 |
1 |
26.00 |
4867********8033 |
023807 |
02/02/2024 |
| VANDENEYKEL, KEAGAN |
KG-EF41169 |
1 |
33.79 |
4758********3735 |
053803 |
02/02/2024 |
| VENTURA, CESAR |
KG-8742 |
1 |
26.66 |
4844********7077 |
010300 |
02/02/2024 |
| WILKIE, SCOTT |
KG-6857 |
1 |
61.25 |
6011********1373 |
00289Q |
02/02/2024 |
| WILLIAMS, DANIEL |
KG-5587 |
1 |
56.16 |
4154********3996 |
043804 |
02/02/2024 |
| WILSON, LUCAS |
KG-9292 |
1 |
26.00 |
4563********3626 |
H66463 |
02/02/2024 |
| WILSON, MEGAN |
KG-8466 |
1 |
26.00 |
6011********8871 |
00254P |
02/02/2024 |
| Weiler, John |
KG-10646 |
1 |
33.79 |
4844********8283 |
010310 |
02/02/2024 |
| Williams, Autumn |
KG-10340 |
1 |
33.79 |
4844********3434 |
010320 |
02/02/2024 |
| YATES, OREANNA |
KG-10424 |
1 |
33.79 |
4015********0808 |
556335 |
02/02/2024 |
| YOAKUM, KOREY |
KG-8591 |
1 |
20.00 |
4154********8235 |
043806 |
02/02/2024 |
| YORK, DAMON |
KG-5949 |
1 |
66.56 |
4707********4162 |
086930 |
02/02/2024 |
| Yoacham, Sein |
KG-10624 |
1 |
33.79 |
4149********9501 |
366558 |
02/02/2024 |
| ZYNCH, GERALD |
KG-4199 |
1 |
36.40 |
4844********5294 |
010330 |
02/02/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.70 |
| 6 |
MasterCard |
229.84 |
| 127 |
Visa |
5391.39 |
| 4 |
Discover |
169.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5887.32 |