Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, DRUZTO, UNDEFINED |
KG-10395 |
R |
74.79 |
4342********4435 |
044847 |
05/29/2024 |
| FILIPPINI, MICH, UNDEFINED |
KG-6647 |
R |
45.16 |
3712*******1022 |
130140 |
05/29/2024 |
| KENDALL, JOSEPH, UNDEFINED |
KG-EF40553 |
R |
65.43 |
4342********6944 |
053391 |
05/29/2024 |
| LUJAN, GUADALUP, UNDEFINED |
KG-7058 |
R |
118.38 |
4342********6714 |
056307 |
05/29/2024 |
| Lujan, Jonathan, UNDEFINED |
KG-EF41037 |
R |
130.86 |
4342********6714 |
012526 |
05/29/2024 |
| MEYER, ROBERT, UNDEFINED |
KG-4756 |
R |
77.40 |
4844********7143 |
011800 |
05/29/2024 |
| Marino, Danny, UNDEFINED |
KG-10292 |
R |
48.79 |
4342********6958 |
000394 |
05/29/2024 |
| Morris, Carly, UNDEFINED |
KG-9288 |
R |
41.66 |
4707********4952 |
099583 |
05/29/2024 |
| PIRTLE, TAYLER, UNDEFINED |
KG-9819 |
R |
56.07 |
4342********6481 |
009983 |
05/29/2024 |
| POTTS, PORTER, UNDEFINED |
KG-9915 |
R |
65.43 |
4023********9308 |
054732 |
05/29/2024 |
| RILEY, SHELLI, UNDEFINED |
KG-10910 |
R |
74.79 |
4426********9211 |
054720 |
05/29/2024 |
| RUTTER, SIERRA, UNDEFINED |
KG-9789 |
R |
74.79 |
4154********9279 |
044721 |
05/29/2024 |
| SORENSEN, SETH, UNDEFINED |
KG-10841 |
R |
22.28 |
4844********4682 |
011840 |
05/29/2024 |
| Tomera, Jaxon, UNDEFINED |
KG-10967 |
R |
65.43 |
4366********7922 |
011208 |
05/29/2024 |
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