Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MASON |
KG-8529 |
1 |
51.47 |
4844********4606 |
977570 |
07/02/2024 |
| AGER, VAUGHN |
KG-9369 |
1 |
59.79 |
4269********7230 |
002911 |
07/02/2024 |
| AGUILAR, JOSE |
KG-9131 |
1 |
41.07 |
4342********4362 |
030598 |
07/02/2024 |
| ALGERIO, CORINNA |
KG-EF41165 |
1 |
26.00 |
4707********4389 |
045490 |
07/02/2024 |
| ARELLANO, ALEXIS |
KG-10958 |
1 |
33.79 |
4844********2923 |
977580 |
07/02/2024 |
| ASH, ANGELA |
KG-6494 |
1 |
33.28 |
4100********6653 |
47948C |
07/02/2024 |
| Adams, Joseph |
KG-EF50897 |
1 |
33.79 |
4366********3050 |
024097 |
07/02/2024 |
| Armstrong, Michael |
KG-10258 |
1 |
44.19 |
4465********6444 |
002948 |
07/02/2024 |
| BAILIE, THOMAS |
KG-3636 |
1 |
33.79 |
4342********5600 |
008256 |
07/02/2024 |
| BASTIEN, AMBER |
KG-10762 |
1 |
50.43 |
4844********3274 |
977600 |
07/02/2024 |
| BAUTISTA, GUSTAVO |
KG-9379 |
1 |
59.79 |
4815********8691 |
113166 |
07/02/2024 |
| BEAUDOIN, DONNY |
KG-EF41053 |
1 |
33.79 |
4366********6300 |
028961 |
07/02/2024 |
| BENAVIDEZ, RACHEAL |
KG-10644 |
1 |
135.99 |
4465********6713 |
002131 |
07/02/2024 |
| BLOCK, DELHIE |
KG-EF41117 |
1 |
33.79 |
4844********3733 |
977610 |
07/02/2024 |
| BORDEN, HAILEY |
KG-11283 |
1 |
44.19 |
4342********0348 |
024077 |
07/02/2024 |
| BOWMAN, SAMANTHA |
KG-EF50788 |
1 |
80.59 |
4844********2088 |
977620 |
07/02/2024 |
| BRADBURY, DREW |
KG-4380 |
1 |
40.56 |
4366********8311 |
024340 |
07/02/2024 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********3927 |
977630 |
07/02/2024 |
| BUCKINGHAM, BRENT |
KG-4145 |
1 |
28.89 |
4100********2330 |
49797D |
07/02/2024 |
| BYBEE, COOPER |
KG-EF50872 |
1 |
33.79 |
4147********9834 |
05086D |
07/02/2024 |
| Basinger, Brady |
KG-9446 |
1 |
33.79 |
4023********1442 |
053646 |
07/02/2024 |
| Bates, Alyssa |
KG-EF40680 |
1 |
33.79 |
4094********7352 |
602063 |
07/02/2024 |
| Bradshaw, Shane |
KG-9259 |
1 |
20.00 |
4037********3529 |
602063 |
07/02/2024 |
| Burt, Scott |
KG-8583 |
1 |
29.00 |
4342********6732 |
038732 |
07/02/2024 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
096933 |
07/02/2024 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
108.16 |
4707********7008 |
046469 |
07/02/2024 |
| CARPENTER, LANDON |
KG-11047 |
1 |
33.79 |
4269********3384 |
002207 |
07/02/2024 |
| CARRILLO, ANTHONY |
KG-10987 |
1 |
33.79 |
5156********9813 |
09029Z |
07/02/2024 |
| CASTRO, JOHNATHAN |
KG-10991 |
1 |
33.79 |
4342********3989 |
038857 |
07/02/2024 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
078799 |
07/02/2024 |
| CHIQUETE, CRYSTAL |
KG-9923 |
1 |
33.79 |
6011********5319 |
00293P |
07/02/2024 |
| CLARKE, LORI |
KG-9799 |
1 |
44.19 |
4147********8788 |
09064D |
07/02/2024 |
| CORRINGTON, YANU |
KG-10628 |
1 |
59.79 |
4758********6139 |
002080 |
07/02/2024 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********8068 |
089646 |
07/02/2024 |
| CULLEY, SETH |
KG-10425 |
1 |
41.07 |
4844********7453 |
977640 |
07/02/2024 |
| CUNNINGHAM, WILLIAM |
KG-10555 |
1 |
20.80 |
4844********2240 |
977650 |
07/02/2024 |
| Cramer, Joseph |
KG-9279 |
1 |
82.58 |
4844********5392 |
977660 |
07/02/2024 |
| DECK, EDWARD |
KG-9917 |
1 |
46.00 |
4465********8812 |
002475 |
07/02/2024 |
| DELANEY, JAMES |
KG-5210 |
1 |
59.79 |
4015********1705 |
570511 |
07/02/2024 |
| DEWEY, HESTON |
KG-10610 |
1 |
33.79 |
4707********2179 |
046481 |
07/02/2024 |
| DUMAS, SIERRA |
KG-6712 |
1 |
40.56 |
4342********0478 |
006534 |
07/02/2024 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
043639 |
07/02/2024 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
109056 |
07/02/2024 |
| ERNST, DEREK |
KG-8244 |
1 |
33.79 |
5290********0943 |
373333 |
07/02/2024 |
| FIERBACH, MIKE |
KG-11021 |
1 |
70.19 |
4342********6364 |
010172 |
07/02/2024 |
| FILLMORE, CAILEY |
KG-10373 |
1 |
33.79 |
5491********7117 |
09252P |
07/02/2024 |
| FRANCIS, NOLEN |
KG-EF50983 |
1 |
33.79 |
4154********1833 |
043642 |
07/02/2024 |
| Farrell, Michael |
KG-11009 |
1 |
33.79 |
4147********3171 |
09276D |
07/02/2024 |
| GARRETT, BROOKE |
KG-EF50738 |
1 |
59.79 |
4844********1776 |
977670 |
07/02/2024 |
| GEORGE, KYLIE |
KG-8521 |
1 |
44.19 |
4366********7028 |
030125 |
07/02/2024 |
| GERSTEL, NORBY |
KG-EF22 |
1 |
36.91 |
4147********6403 |
00506D |
07/02/2024 |
| GIBBS, LOGAN |
KG-5927 |
1 |
26.66 |
4032********6880 |
093181 |
07/02/2024 |
| GINES, CADEN |
KG-11022 |
1 |
33.79 |
4644********5526 |
517069 |
07/02/2024 |
| GLENN, ROB |
KG-11049 |
1 |
44.19 |
4844********8277 |
977680 |
07/02/2024 |
| GOMEZ, JOSELYN |
KG-GOMJOSE |
1 |
26.00 |
4154********0942 |
043644 |
07/02/2024 |
| GREEN, DARIN |
KG-8241 |
1 |
59.79 |
4366********7345 |
017941 |
07/02/2024 |
| GREGG, DYLAN |
KG-10418 |
1 |
55.26 |
4985********7103 |
024061 |
07/02/2024 |
| Gonzalez, Alan |
KG-9810 |
1 |
33.79 |
4015********6549 |
570514 |
07/02/2024 |
| Gutierrez, Jonathan |
KG-10434 |
1 |
33.79 |
4465********0692 |
002290 |
07/02/2024 |
| HANSEN, SARAH |
KG-8246 |
1 |
33.79 |
4342********9850 |
045479 |
07/02/2024 |
| HANSEN-OKE, JACOB |
KG-11039 |
1 |
20.80 |
5597********8844 |
BYL0DK |
07/02/2024 |
| HARDY, CONNOR |
KG-10846 |
1 |
33.79 |
4015********6591 |
570516 |
07/02/2024 |
| HARRIS, COURTNEY |
KG-10426 |
1 |
67.07 |
4535********9884 |
891007 |
07/02/2024 |
| HARRIS, SAMANTHA |
KG-10570 |
1 |
27.28 |
4586********7874 |
891007 |
07/02/2024 |
| HAYES, CARISAH |
KG-EF50887 |
1 |
26.00 |
4707********1382 |
045527 |
07/02/2024 |
| HAYES, PRESLEY |
KG-EF50974 |
1 |
20.80 |
4707********1382 |
046502 |
07/02/2024 |
| HEIEIE, COLTON |
KG-10354 |
1 |
59.79 |
3795*******7093 |
194963 |
07/02/2024 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********3601 |
002336 |
07/02/2024 |
| HERRING, GABRIEL |
KG-9835 |
1 |
33.79 |
4147********6750 |
002951 |
07/02/2024 |
| HERZOG, SHAUN |
KG-10553 |
1 |
41.07 |
4342********5729 |
070802 |
07/02/2024 |
| HOPKINS, COY |
KG-8490 |
1 |
33.79 |
4844********2026 |
977700 |
07/02/2024 |
| HUGILL, OWEN |
KG-9828 |
1 |
33.79 |
4342********0287 |
016835 |
07/02/2024 |
| Hoffman, Suzanne |
KG-EF41063 |
1 |
33.79 |
4342********8076 |
005924 |
07/02/2024 |
| INMAN, SANDRA |
KG-3717 |
1 |
26.00 |
4844********1171 |
977710 |
07/02/2024 |
| James, Robert |
KG-11082 |
1 |
33.79 |
3798*******3015 |
120666 |
07/02/2024 |
| Jorgensen, Brinlee |
KG-EF50785 |
1 |
50.43 |
4366********0039 |
016079 |
07/02/2024 |
| KERR, MARY SUE |
KG-KER |
1 |
33.79 |
4342********5460 |
071823 |
07/02/2024 |
| KING, JAY |
KG-10322 |
1 |
33.79 |
4844********3238 |
977720 |
07/02/2024 |
| KLECK, ADAM |
KG-10321 |
1 |
46.80 |
4844********2125 |
977730 |
07/02/2024 |
| KRUEGER, COLE |
KG-10773 |
1 |
33.79 |
4366********9597 |
028538 |
07/02/2024 |
| KUDISCH, SHANE |
KG-9761 |
1 |
34.56 |
4366********2790 |
028320 |
07/02/2024 |
| Kerr, John |
KG-11281 |
1 |
33.79 |
4342********0307 |
055962 |
07/02/2024 |
| LASSITER, FAITH |
KG-11175 |
1 |
48.35 |
6011********4461 |
00212Q |
07/02/2024 |
| LAW, JACOB |
KG-8604 |
1 |
32.49 |
4342********3938 |
017615 |
07/02/2024 |
| LEWIS, LOGAN |
KG-3843 |
1 |
57.20 |
4342********6049 |
065715 |
07/02/2024 |
| MADRIGAL, MORAMAY |
KG-10602 |
1 |
33.79 |
4388********8617 |
09709D |
07/02/2024 |
| MAGRUDER, TONY |
KG-7789 |
1 |
30.67 |
4342********0805 |
047995 |
07/02/2024 |
| MARKS, JESSICA |
KG-5900 |
1 |
31.17 |
4535********4193 |
891017 |
07/02/2024 |
| MARTINEZ, CLAYTON |
KG-9407 |
1 |
33.79 |
3739*******1000 |
102821 |
07/02/2024 |
| MAY, EPHRAIM |
KG-11015 |
1 |
41.07 |
4342********3777 |
047716 |
07/02/2024 |
| MCGEE, BILLY |
KG-8229 |
1 |
30.67 |
4328********8982 |
073658 |
07/02/2024 |
| MILLER, BRI |
KG-10272 |
1 |
59.79 |
4342********5601 |
015586 |
07/02/2024 |
| MOEN, CHANCE |
KG-10761 |
1 |
59.79 |
4366********2131 |
030150 |
07/02/2024 |
| MORALES, BRAXTON |
KG-10341 |
1 |
33.79 |
4154********6385 |
043659 |
07/02/2024 |
| MORRIS, DALLIN |
KG-11013 |
1 |
70.19 |
4037********2965 |
602063 |
07/02/2024 |
| MORRIS, ERICA |
KG-11031 |
1 |
90.99 |
4342********8441 |
090734 |
07/02/2024 |
| MORT, CECILIA |
KG-7488 |
1 |
52.51 |
4366********7633 |
030789 |
07/02/2024 |
| MOTHERSHED, KIERA |
KG-10382 |
1 |
62.40 |
4844********5879 |
977740 |
07/02/2024 |
| MUIR, JEFF |
KG-3741 |
1 |
59.79 |
4342********6850 |
032213 |
07/02/2024 |
| Marquez, Adrian |
KG-10779 |
1 |
33.79 |
3767*******1003 |
182390 |
07/02/2024 |
| Means, Devon |
KG-EF50864 |
1 |
33.79 |
4342********7353 |
098959 |
07/02/2024 |
| NEWTN, ROSALIND |
KG-EF50914 |
1 |
50.43 |
4844********1644 |
977750 |
07/02/2024 |
| Ortega, Antonio |
KG-EF40538 |
1 |
33.79 |
4844********1857 |
977760 |
07/02/2024 |
| PARRA, KYLEE |
KG-11011 |
1 |
59.79 |
4015********4803 |
570531 |
07/02/2024 |
| PATTON, JACOB |
KG-9836 |
1 |
44.19 |
4381********0582 |
053702 |
07/02/2024 |
| PENGELLY, DYLAN |
KG-10629 |
1 |
59.79 |
4844********1430 |
977770 |
07/02/2024 |
| PERRY, ANGELA |
KG-9938 |
1 |
33.79 |
4342********8704 |
070267 |
07/02/2024 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********2055 |
517078 |
07/02/2024 |
| PRATHER, BRENT |
KG-10586 |
1 |
27.28 |
4342********5406 |
062483 |
07/02/2024 |
| RAUNIER, OLIVIER |
KG-10615 |
1 |
59.79 |
4680********6205 |
053707 |
07/02/2024 |
| RAYMOND, LAURA |
KG-4373 |
1 |
36.40 |
4356********1811 |
133276 |
07/02/2024 |
| REASBECK, JOE |
KG-8553 |
1 |
26.00 |
4342********6373 |
065056 |
07/02/2024 |
| REINITZ, JAYDEN |
KG-8547 |
1 |
26.00 |
4266********6162 |
01191C |
07/02/2024 |
| REYNOLDS, BYRON |
KG-10421 |
1 |
26.00 |
4342********2367 |
031585 |
07/02/2024 |
| RISHOR, TYLER |
KG-EF40539 |
1 |
29.26 |
4312********2836 |
073707 |
07/02/2024 |
| RIVERA, CESAR |
KG-7873 |
1 |
59.79 |
4342********5656 |
030348 |
07/02/2024 |
| ROWLEY, LANDON |
KG-9781 |
1 |
59.79 |
4844********9749 |
977780 |
07/02/2024 |
| Raymond, Tugger |
KG-11012 |
1 |
33.79 |
4154********7597 |
043708 |
07/02/2024 |
| Rowland, Ryan |
KG-9825 |
1 |
29.26 |
4366********4768 |
030643 |
07/02/2024 |
| SANCHEZ, CESAR |
KG-8467 |
1 |
33.79 |
4644********0404 |
517080 |
07/02/2024 |
| SHELLEY, JASON |
KG-8839 |
1 |
50.43 |
4707********0526 |
046537 |
07/02/2024 |
| SHREVE, SHANNON |
KG-10828 |
1 |
33.79 |
4023********7354 |
053724 |
07/02/2024 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********2617 |
570535 |
07/02/2024 |
| SNOW, KAYLEE |
KG-10650 |
1 |
35.34 |
4342********3464 |
049232 |
07/02/2024 |
| STEELMAN, ASHLYNNE |
KG-11115 |
1 |
33.79 |
4342********6239 |
098745 |
07/02/2024 |
| STEELMAN, MATTIE |
KG-8765 |
1 |
51.47 |
4342********6254 |
022414 |
07/02/2024 |
| STEPHENS, JAY |
KG-6780 |
1 |
50.96 |
4342********5544 |
042936 |
07/02/2024 |
| Salas, Luis |
KG-10332 |
1 |
69.19 |
4023********2796 |
053726 |
07/02/2024 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
36.40 |
4465********9220 |
002882 |
07/02/2024 |
| TERRAS, JOSEPH |
KG-EF50906 |
1 |
50.43 |
4844********7814 |
977790 |
07/02/2024 |
| THOMPSON, RAYMOND |
KG-10591 |
1 |
61.00 |
4844********8496 |
977800 |
07/02/2024 |
| THORNBURG, CHAD |
KG-8086 |
1 |
87.36 |
4342********1486 |
000552 |
07/02/2024 |
| Thompson, Wade |
KG-9764 |
1 |
33.79 |
4465********9703 |
002379 |
07/02/2024 |
| Turrentine, Dayton |
KG-11035 |
1 |
33.79 |
4466********8109 |
608567 |
07/02/2024 |
| USKO, TYLER |
KG-9945 |
1 |
33.79 |
4342********4079 |
033761 |
07/02/2024 |
| VALLEJOS, DAMON |
KG-9772 |
1 |
26.00 |
4867********8033 |
053707 |
07/02/2024 |
| VANDENEYKEL, KEAGAN |
KG-11004 |
1 |
33.79 |
4758********3735 |
053716 |
07/02/2024 |
| VAZQUEZ, JOSHUA |
KG-10790 |
1 |
33.79 |
4366********0995 |
026328 |
07/02/2024 |
| VENTURA, CESAR |
KG-8742 |
1 |
26.66 |
4844********7077 |
977810 |
07/02/2024 |
| WILKIE, SCOTT |
KG-6857 |
1 |
61.25 |
6011********1373 |
00278Q |
07/02/2024 |
| WILLIAMS, DANIEL |
KG-5587 |
1 |
56.16 |
4154********3996 |
043717 |
07/02/2024 |
| WILLIAMS, JULIA |
KG-10836 |
1 |
88.05 |
5212********4424 |
71300Z |
07/02/2024 |
| WILSON, LUCAS |
KG-9292 |
1 |
26.00 |
4563********3626 |
891038 |
07/02/2024 |
| WINTER, BELINDA |
KG-5161 |
1 |
33.79 |
4669********8883 |
871261 |
07/02/2024 |
| WRIGHT, ALI |
KG-10614 |
1 |
26.00 |
4266********6162 |
01567C |
07/02/2024 |
| Weiler, John |
KG-10646 |
1 |
33.79 |
4844********8283 |
977820 |
07/02/2024 |
| Williams, Autumn |
KG-10340 |
1 |
33.79 |
4844********3434 |
977830 |
07/02/2024 |
| YORK, DAMON |
KG-5949 |
1 |
66.56 |
4707********4162 |
046557 |
07/02/2024 |
| Yoacham, Sein |
KG-10624 |
1 |
33.79 |
4149********9501 |
116603 |
07/02/2024 |
| ZYNCH, GERALD |
KG-4199 |
1 |
36.40 |
4844********5294 |
977840 |
07/02/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
198.07 |
| 5 |
MasterCard |
210.22 |
| 137 |
Visa |
5893.80 |
| 3 |
Discover |
143.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6445.48 |