Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MASON |
KG-8529 |
1 |
51.47 |
4844********4606 |
484880 |
06/02/2024 |
| AGER, VAUGHN |
KG-9369 |
1 |
59.79 |
4269********7230 |
002365 |
06/02/2024 |
| AGUILAR, JOSE |
KG-9131 |
1 |
41.07 |
4342********4362 |
034111 |
06/02/2024 |
| ALGERIO, CORINNA |
KG-EF41165 |
1 |
26.00 |
4707********4389 |
565057 |
06/02/2024 |
| ASH, ANGELA |
KG-6494 |
1 |
33.28 |
4100********6653 |
88515C |
06/02/2024 |
| Adams, Joseph |
KG-EF50897 |
1 |
33.79 |
4366********3050 |
009580 |
06/02/2024 |
| Armstrong, Michael |
KG-10258 |
1 |
44.19 |
4465********6444 |
002714 |
06/02/2024 |
| BAILIE, THOMAS |
KG-3636 |
1 |
33.79 |
4342********5600 |
059362 |
06/02/2024 |
| BASTIEN, AMBER |
KG-10762 |
1 |
50.43 |
4844********3274 |
484900 |
06/02/2024 |
| BAUTISTA, GUSTAVO |
KG-9379 |
1 |
59.79 |
4815********8691 |
171038 |
06/02/2024 |
| BEAR, SARA |
KG-4123 |
1 |
61.98 |
4000********3296 |
192341 |
06/02/2024 |
| BECOMO-ESPINOZA, JAIRA |
KG-10986 |
1 |
33.79 |
4465********1098 |
002775 |
06/02/2024 |
| BENAVIDEZ, RACHEAL |
KG-10644 |
1 |
135.99 |
4465********6713 |
002479 |
06/02/2024 |
| BLOCK, DELHIE |
KG-EF41117 |
1 |
33.79 |
4844********3733 |
484910 |
06/02/2024 |
| BOWMAN, SAMANTHA |
KG-EF50788 |
1 |
80.59 |
4844********2088 |
484920 |
06/02/2024 |
| BRADBURY, DREW |
KG-4380 |
1 |
40.56 |
4366********8311 |
006608 |
06/02/2024 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********3927 |
484930 |
06/02/2024 |
| BROWNING, JENNIFER |
KG-8096 |
1 |
30.67 |
4232********4547 |
086540 |
06/02/2024 |
| BUCKINGHAM, BRENT |
KG-4145 |
1 |
28.89 |
4100********2330 |
91212D |
06/02/2024 |
| BYBEE, COOPER |
KG-EF50872 |
1 |
33.79 |
4147********9834 |
01609D |
06/02/2024 |
| Basinger, Brady |
KG-9446 |
1 |
33.79 |
4023********1442 |
071405 |
06/02/2024 |
| Bates, Alyssa |
KG-EF40680 |
1 |
33.79 |
4094********7352 |
802031 |
06/02/2024 |
| Bradshaw, Shane |
KG-9259 |
1 |
20.00 |
4037********3529 |
802031 |
06/02/2024 |
| Burt, Scott |
KG-8583 |
1 |
29.00 |
4342********6732 |
066066 |
06/02/2024 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
009838 |
06/02/2024 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
108.16 |
4707********7008 |
565069 |
06/02/2024 |
| CARRILLO, ANTHONY |
KG-10987 |
1 |
33.79 |
5156********9813 |
00651Z |
06/02/2024 |
| CASTRO, JOHNATHAN |
KG-10991 |
1 |
33.79 |
4342********3989 |
087951 |
06/02/2024 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
013460 |
06/02/2024 |
| CHENEY, WYATT |
KG-11040 |
1 |
33.79 |
4834********3757 |
851593 |
06/02/2024 |
| CHIQUETE, CRYSTAL |
KG-9923 |
1 |
33.79 |
6011********5319 |
00229P |
06/02/2024 |
| CLARKE, LORI |
KG-9799 |
1 |
44.19 |
4147********8788 |
00707D |
06/02/2024 |
| COLLINS, CORY |
KG-10450 |
1 |
58.79 |
4707********7802 |
565078 |
06/02/2024 |
| CORRINGTON, YANU |
KG-10628 |
1 |
59.79 |
4758********6139 |
002292 |
06/02/2024 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********8068 |
024397 |
06/02/2024 |
| CULLEY, SETH |
KG-10425 |
1 |
41.07 |
4844********7453 |
484940 |
06/02/2024 |
| CUNNINGHAM, WILLIAM |
KG-10555 |
1 |
20.80 |
4844********2240 |
484960 |
06/02/2024 |
| DECK, EDWARD |
KG-9917 |
1 |
46.00 |
4465********8812 |
002349 |
06/02/2024 |
| DELANEY, GATOR |
KG-7486 |
1 |
40.56 |
4342********1763 |
092253 |
06/02/2024 |
| DELANEY, JAMES |
KG-5210 |
1 |
59.79 |
4015********1705 |
715457 |
06/02/2024 |
| DEWEY, HESTON |
KG-10610 |
1 |
33.79 |
4707********2179 |
564751 |
06/02/2024 |
| DUMAS, SIERRA |
KG-6712 |
1 |
40.56 |
4342********0478 |
070165 |
06/02/2024 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
061400 |
06/02/2024 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
128227 |
06/02/2024 |
| FIERBACH, MIKE |
KG-11021 |
1 |
70.19 |
4342********6364 |
098824 |
06/02/2024 |
| FILLMORE, CAILEY |
KG-10373 |
1 |
33.79 |
5491********7117 |
02086P |
06/02/2024 |
| FUCHS, HAILEY |
KG-10350 |
1 |
33.79 |
4366********1976 |
001643 |
06/02/2024 |
| Farrell, Michael |
KG-11009 |
1 |
33.79 |
4147********3171 |
02094D |
06/02/2024 |
| GARRETT, BROOKE |
KG-EF50738 |
1 |
59.79 |
4844********1776 |
484970 |
06/02/2024 |
| GEORGE, KYLIE |
KG-8521 |
1 |
44.19 |
4366********7028 |
006624 |
06/02/2024 |
| GERSTEL, NORBY |
KG-EF22 |
1 |
36.91 |
4147********6403 |
05373D |
06/02/2024 |
| GIBBS, LOGAN |
KG-5927 |
1 |
26.66 |
4032********6880 |
021388 |
06/02/2024 |
| GLENN, ROB |
KG-11049 |
1 |
44.19 |
4844********8277 |
484980 |
06/02/2024 |
| GOMEZ, JOSELYN |
KG-GOMJOSE |
1 |
26.00 |
4154********0942 |
061405 |
06/02/2024 |
| GREEN, DARIN |
KG-8241 |
1 |
59.79 |
4366********7345 |
023680 |
06/02/2024 |
| GREGG, DYLAN |
KG-10418 |
1 |
55.26 |
4985********7103 |
066778 |
06/02/2024 |
| Gonzalez, Alan |
KG-9810 |
1 |
33.79 |
4015********6549 |
715469 |
06/02/2024 |
| Gutierrez, Jonathan |
KG-10434 |
1 |
33.79 |
4465********0692 |
002040 |
06/02/2024 |
| HANSEN, SARAH |
KG-8246 |
1 |
33.79 |
4342********9850 |
008824 |
06/02/2024 |
| HANSEN-OKE, JACOB |
KG-11039 |
1 |
20.80 |
5597********8844 |
HR5RJA |
06/02/2024 |
| HARRIS, COURTNEY |
KG-10426 |
1 |
67.07 |
4535********9884 |
304847 |
06/02/2024 |
| HARRIS, SAMANTHA |
KG-10570 |
1 |
27.28 |
4586********7874 |
304847 |
06/02/2024 |
| HATHAWAY, AMANDA |
KG-8152 |
1 |
80.59 |
4844********7798 |
484990 |
06/02/2024 |
| HAYES, CARISAH |
KG-EF50887 |
1 |
26.00 |
4707********1382 |
565092 |
06/02/2024 |
| HAYES, PRESLEY |
KG-EF50974 |
1 |
20.80 |
4707********1382 |
564765 |
06/02/2024 |
| HEIEIE, COLTON |
KG-10354 |
1 |
59.79 |
3795*******7093 |
422624 |
06/02/2024 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********3601 |
002730 |
06/02/2024 |
| HERRING, GABRIEL |
KG-9835 |
1 |
33.79 |
4147********6750 |
002018 |
06/02/2024 |
| HERZOG, SHAUN |
KG-10553 |
1 |
41.07 |
4342********5729 |
065276 |
06/02/2024 |
| HOPKINS, COY |
KG-8490 |
1 |
33.79 |
4844********2026 |
485000 |
06/02/2024 |
| HUGILL, OWEN |
KG-9828 |
1 |
33.79 |
4342********0287 |
079030 |
06/02/2024 |
| Hoffman, Suzanne |
KG-EF41063 |
1 |
33.79 |
4342********8076 |
034856 |
06/02/2024 |
| INMAN, SANDRA |
KG-3717 |
1 |
26.00 |
4844********1171 |
485010 |
06/02/2024 |
| James, Robert |
KG-11082 |
1 |
33.79 |
3798*******3015 |
167776 |
06/02/2024 |
| Jorgensen, Brinlee |
KG-EF50785 |
1 |
50.43 |
4366********0039 |
006636 |
06/02/2024 |
| KEATING, RADIN |
KG-10975 |
1 |
29.00 |
4342********5950 |
040433 |
06/02/2024 |
| KERR, MARY SUE |
KG-KER |
1 |
33.79 |
4342********5460 |
008185 |
06/02/2024 |
| KING, JAY |
KG-10322 |
1 |
33.79 |
4844********3238 |
485020 |
06/02/2024 |
| KLECK, ADAM |
KG-10321 |
1 |
46.80 |
4844********2125 |
485030 |
06/02/2024 |
| KRUEGER, COLE |
KG-10773 |
1 |
33.79 |
4366********9597 |
023694 |
06/02/2024 |
| KUDISCH, SHANE |
KG-9761 |
1 |
34.56 |
4366********2790 |
000597 |
06/02/2024 |
| LASSITER, FAITH |
KG-11175 |
1 |
48.35 |
6011********4461 |
00296Q |
06/02/2024 |
| LAW, JACOB |
KG-8604 |
1 |
32.49 |
4342********3938 |
095508 |
06/02/2024 |
| LEWIS, LOGAN |
KG-3843 |
1 |
57.20 |
4342********6049 |
004912 |
06/02/2024 |
| LOGAN, SHELBY |
KG-9925 |
1 |
33.79 |
4599********5964 |
304854 |
06/02/2024 |
| LOGAN, TYLER |
KG-10844 |
1 |
26.00 |
4535********9894 |
304854 |
06/02/2024 |
| MADRIGAL, MORAMAY |
KG-10602 |
1 |
33.79 |
4388********8617 |
02457D |
06/02/2024 |
| MARKS, JESSICA |
KG-5900 |
1 |
31.17 |
4535********4193 |
304856 |
06/02/2024 |
| MARTINEZ, CLAYTON |
KG-9407 |
1 |
33.79 |
3739*******1000 |
186343 |
06/02/2024 |
| MAY, EPHRAIM |
KG-11015 |
1 |
41.07 |
4342********3777 |
095650 |
06/02/2024 |
| MCGEE, BILLY |
KG-8229 |
1 |
30.67 |
4328********8982 |
091416 |
06/02/2024 |
| MILLER, BRI |
KG-10272 |
1 |
59.79 |
4342********5601 |
065087 |
06/02/2024 |
| MOEN, CHANCE |
KG-10761 |
1 |
59.79 |
4366********2131 |
013347 |
06/02/2024 |
| MORRIS, DALLIN |
KG-11013 |
1 |
70.19 |
4037********2965 |
802041 |
06/02/2024 |
| MORRIS, ERICA |
KG-11031 |
1 |
90.99 |
4342********8441 |
039433 |
06/02/2024 |
| MORT, CECILIA |
KG-7488 |
1 |
52.51 |
4366********7633 |
013353 |
06/02/2024 |
| MOTHERSHED, KIERA |
KG-10382 |
1 |
62.40 |
4844********5879 |
485040 |
06/02/2024 |
| MUIR, JEFF |
KG-3741 |
1 |
59.79 |
4342********6850 |
042121 |
06/02/2024 |
| Marquez, Adrian |
KG-10779 |
1 |
33.79 |
3767*******1003 |
164108 |
06/02/2024 |
| Ortega, Antonio |
KG-EF40538 |
1 |
33.79 |
4844********1857 |
485050 |
06/02/2024 |
| PARRA, KYLEE |
KG-11011 |
1 |
59.79 |
4015********4803 |
715492 |
06/02/2024 |
| PATTON, JACOB |
KG-9836 |
1 |
44.19 |
4381********0582 |
071420 |
06/02/2024 |
| PENGELLY, DYLAN |
KG-10629 |
1 |
59.79 |
4844********1430 |
485060 |
06/02/2024 |
| PEREZ, ANGELICA |
KG-9801 |
1 |
26.00 |
5178********4883 |
02638P |
06/02/2024 |
| PERRY, ANGELA |
KG-9938 |
1 |
33.79 |
4342********8704 |
015703 |
06/02/2024 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********2055 |
232133 |
06/02/2024 |
| PRATHER, BRENT |
KG-10586 |
1 |
27.28 |
4342********5406 |
072488 |
06/02/2024 |
| Pichardo, Ryan |
KG-8645 |
1 |
33.79 |
4342********2750 |
045285 |
06/02/2024 |
| RAUNIER, OLIVIER |
KG-10615 |
1 |
59.79 |
4680********6205 |
021409 |
06/02/2024 |
| RAYMOND, LAURA |
KG-4373 |
1 |
36.40 |
4356********1811 |
191444 |
06/02/2024 |
| REASBECK, JOE |
KG-8553 |
1 |
26.00 |
4342********6373 |
079256 |
06/02/2024 |
| REINITZ, JAYDEN |
KG-8547 |
1 |
26.00 |
4266********6162 |
02711C |
06/02/2024 |
| REYNOLDS, BYRON |
KG-10421 |
1 |
26.00 |
4342********2367 |
053553 |
06/02/2024 |
| RISHOR, TYLER |
KG-EF40539 |
1 |
29.26 |
4312********2836 |
031409 |
06/02/2024 |
| RIVERA, CESAR |
KG-7873 |
1 |
59.79 |
4342********5656 |
003476 |
06/02/2024 |
| ROST, JARED |
KG-11045 |
1 |
7.28 |
4031********6083 |
125174 |
06/02/2024 |
| ROWLEY, LANDON |
KG-9781 |
1 |
59.79 |
4844********9749 |
485080 |
06/02/2024 |
| Raymond, Tugger |
KG-11012 |
1 |
33.79 |
4154********7597 |
061426 |
06/02/2024 |
| Rowland, Ryan |
KG-9825 |
1 |
29.26 |
4366********4768 |
013366 |
06/02/2024 |
| SHREVE, SHANNON |
KG-10828 |
1 |
33.79 |
4023********7354 |
071439 |
06/02/2024 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
25.00 |
5524********3754 |
09028M |
06/02/2024 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********2617 |
715508 |
06/02/2024 |
| SNOW, KAYLEE |
KG-10650 |
1 |
35.34 |
4342********3464 |
045668 |
06/02/2024 |
| STEELMAN, MATTIE |
KG-8765 |
1 |
51.47 |
4342********6254 |
012811 |
06/02/2024 |
| Saine, Joey |
KG-10438 |
1 |
33.79 |
4430********5019 |
735753 |
06/02/2024 |
| Salas, Luis |
KG-10332 |
1 |
69.19 |
4023********2796 |
071442 |
06/02/2024 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
36.40 |
4465********9220 |
002036 |
06/02/2024 |
| TERRAS, JOSEPH |
KG-EF50906 |
1 |
50.43 |
4844********7814 |
485090 |
06/02/2024 |
| THORNBURG, CHAD |
KG-8086 |
1 |
87.36 |
4342********1486 |
005810 |
06/02/2024 |
| TUTTLE, KAY |
KG-9912 |
1 |
33.79 |
4342********3221 |
073006 |
06/02/2024 |
| Thompson, Wade |
KG-9764 |
1 |
33.79 |
4465********9703 |
002054 |
06/02/2024 |
| Turrentine, Dayton |
KG-11035 |
1 |
33.79 |
4466********8109 |
742892 |
06/02/2024 |
| USKO, TYLER |
KG-9945 |
1 |
33.79 |
4342********4079 |
090518 |
06/02/2024 |
| VALLEJOS, DAMON |
KG-9772 |
1 |
26.00 |
4867********8033 |
021409 |
06/02/2024 |
| VANDENEYKEL, KEAGAN |
KG-11004 |
1 |
33.79 |
4758********3735 |
071432 |
06/02/2024 |
| VAZQUEZ, JOSHUA |
KG-10790 |
1 |
33.79 |
4366********0995 |
013375 |
06/02/2024 |
| VENTURA, CESAR |
KG-8742 |
1 |
26.66 |
4844********7077 |
485100 |
06/02/2024 |
| WILKIE, SCOTT |
KG-6857 |
1 |
61.25 |
6011********1373 |
00236Q |
06/02/2024 |
| WILLIAMS, DANIEL |
KG-5587 |
1 |
56.16 |
4154********3996 |
061433 |
06/02/2024 |
| WILLIAMS, JULIA |
KG-10836 |
1 |
74.53 |
5212********2757 |
68727Z |
06/02/2024 |
| WILSON, LUCAS |
KG-9292 |
1 |
26.00 |
4563********3626 |
304875 |
06/02/2024 |
| WINTER, BELINDA |
KG-5161 |
1 |
33.79 |
4669********8883 |
702159 |
06/02/2024 |
| WRIGHT, ALI |
KG-10614 |
1 |
26.00 |
4266********6162 |
03050C |
06/02/2024 |
| Weiler, John |
KG-10646 |
1 |
33.79 |
4844********8283 |
485120 |
06/02/2024 |
| YORK, DAMON |
KG-5949 |
1 |
66.56 |
4707********4162 |
565133 |
06/02/2024 |
| Yoacham, Sein |
KG-10624 |
1 |
33.79 |
4149********9501 |
140818 |
06/02/2024 |
| ZYNCH, GERALD |
KG-4199 |
1 |
36.40 |
4844********5294 |
485130 |
06/02/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
198.07 |
| 6 |
MasterCard |
213.91 |
| 133 |
Visa |
5689.46 |
| 3 |
Discover |
143.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6244.83 |