Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSEPH |
KG-11328 |
1 |
33.79 |
4366********3050 |
006047 |
01/02/2025 |
| ADAMS, MASON |
KG-8529 |
1 |
51.47 |
4844********7805 |
245830 |
01/02/2025 |
| ALGERIO, CORINNA |
KG-EF50963 |
1 |
26.00 |
4707********4389 |
046891 |
01/02/2025 |
| ARMSTRONG, EMILY |
KG-11334 |
1 |
50.43 |
4342********5873 |
052366 |
01/02/2025 |
| ASH, ANGELA |
KG-6494 |
1 |
33.28 |
4100********8324 |
22416C |
01/02/2025 |
| Ackerman, Chelsea |
KG-12422 |
1 |
25.00 |
4366********5307 |
008409 |
01/02/2025 |
| BAILIE, THOMAS |
KG-3636 |
1 |
33.79 |
4342********5600 |
016752 |
01/02/2025 |
| BASHISTA, ALEX |
KG-12471 |
1 |
53.87 |
4366********7215 |
005510 |
01/02/2025 |
| BASTIEN, AMBER |
KG-10762 |
1 |
50.43 |
4844********3274 |
245840 |
01/02/2025 |
| BAUTISTA, GUSTAVO |
KG-9379 |
1 |
59.79 |
4815********8691 |
104133 |
01/02/2025 |
| BENCOMO-ESPINOZ, JAIRA |
KG-10986 |
1 |
33.79 |
4465********1098 |
002918 |
01/02/2025 |
| BLANCO, BETHANY |
KG-EF50944 |
1 |
70.19 |
4844********7915 |
245850 |
01/02/2025 |
| BLOCK, DELHIE |
KG-EF41117 |
1 |
33.79 |
4844********3733 |
245860 |
01/02/2025 |
| BORDEN, HAILEY |
KG-11283 |
1 |
44.19 |
4342********0348 |
094827 |
01/02/2025 |
| BOWMAN, SAMANTHA |
KG-12118 |
1 |
80.59 |
4844********2088 |
245880 |
01/02/2025 |
| BROWN, CADEN |
KG-EF50449 |
1 |
0.58 |
4844********7899 |
245870 |
01/02/2025 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********3927 |
245890 |
01/02/2025 |
| BROWNING, JENNIFER |
KG-12390 |
1 |
37.95 |
4232********4547 |
055992 |
01/02/2025 |
| BUNDY, WESTON |
KG-11330 |
1 |
15.60 |
4342********0181 |
006795 |
01/02/2025 |
| BURGESS, CODY |
KG-7135 |
1 |
33.27 |
4758********2506 |
002980 |
01/02/2025 |
| BYBEE, COOPER |
KG-EF50872 |
1 |
33.79 |
4147********9834 |
02427D |
01/02/2025 |
| Basinger, Brady |
KG-9446 |
1 |
33.79 |
4023********1442 |
054345 |
01/02/2025 |
| Billin, Logan |
KG-11346 |
1 |
33.79 |
6011********9069 |
00257R |
01/02/2025 |
| Bradshaw, Shane |
KG-9259 |
1 |
20.00 |
4037********3529 |
602034 |
01/02/2025 |
| Burt, Scott |
KG-8583 |
1 |
29.00 |
4342********6732 |
068744 |
01/02/2025 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
048005 |
01/02/2025 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
108.16 |
4707********7008 |
048763 |
01/02/2025 |
| CARPENTER, LANDON |
KG-11047 |
1 |
33.79 |
4269********3384 |
002350 |
01/02/2025 |
| CASTRO, JOHNATHAN |
KG-10991 |
1 |
33.79 |
4342********3989 |
024910 |
01/02/2025 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
054574 |
01/02/2025 |
| CHENEY, WYATT |
KG-11040 |
1 |
33.79 |
4834********6620 |
326296 |
01/02/2025 |
| CHIQUETE, CRYSTAL |
KG-9923 |
1 |
33.79 |
6011********5319 |
00203P |
01/02/2025 |
| CLARKE, LORI |
KG-9799 |
1 |
70.19 |
4147********8788 |
09794D |
01/02/2025 |
| CORRINGTON, YANU |
KG-10628 |
1 |
59.79 |
4758********6139 |
002368 |
01/02/2025 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********8068 |
042340 |
01/02/2025 |
| CULLEY, SETH |
KG-10425 |
1 |
7.28 |
4844********7453 |
245900 |
01/02/2025 |
| Cook, Ryan |
KG-12479 |
1 |
41.07 |
4366********1977 |
002987 |
01/02/2025 |
| Cramer, Joseph |
KG-9279 |
1 |
33.79 |
4844********5392 |
245910 |
01/02/2025 |
| DECK, EDWARD |
KG-9917 |
1 |
46.00 |
4342********2465 |
037999 |
01/02/2025 |
| DELANEY, JAMES |
KG-5210 |
1 |
59.79 |
4015********0162 |
319388 |
01/02/2025 |
| DEMICK, LASZLO |
KG-11999 |
1 |
33.79 |
4023********5822 |
54350B |
01/02/2025 |
| DEWEY, HESTON |
KG-10610 |
1 |
33.79 |
4707********2179 |
049602 |
01/02/2025 |
| ELI, AMANDA |
KG-5524 |
1 |
33.79 |
4844********6038 |
245920 |
01/02/2025 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
044329 |
01/02/2025 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
144235 |
01/02/2025 |
| ERNST, DEREK |
KG-8244 |
1 |
33.79 |
5290********0943 |
654079 |
01/02/2025 |
| FIERBACH, MIKE |
KG-11021 |
1 |
70.19 |
4342********6364 |
094363 |
01/02/2025 |
| FILLMORE, CAILEY |
KG-10373 |
1 |
33.79 |
5491********7117 |
09938P |
01/02/2025 |
| FRANZ, JOHN |
KG-EF50505 |
1 |
26.00 |
4239********1833 |
847365 |
01/02/2025 |
| Farrell, Michael |
KG-11009 |
1 |
33.79 |
4147********3171 |
09945D |
01/02/2025 |
| Friddle, Cierra |
KG-EF50506 |
1 |
50.43 |
4160********6348 |
064332 |
01/02/2025 |
| GARCIA, RODRIGO |
KG-11043 |
1 |
59.79 |
4844********9850 |
245950 |
01/02/2025 |
| GARRETT, BROOKE |
KG-EF50738 |
1 |
59.79 |
4844********1776 |
245940 |
01/02/2025 |
| GEORGE, KYLIE |
KG-8521 |
1 |
44.19 |
4366********7028 |
014156 |
01/02/2025 |
| GERSTEL, NORBY |
KG-EF22 |
1 |
36.91 |
4147********6403 |
00278D |
01/02/2025 |
| GIBBS, LOGAN |
KG-5927 |
1 |
26.66 |
4032********6880 |
000181 |
01/02/2025 |
| GINES, CADEN |
KG-11022 |
1 |
33.79 |
4644********5526 |
551562 |
01/02/2025 |
| GLENN, ROB |
KG-11049 |
1 |
44.19 |
4844********8277 |
245960 |
01/02/2025 |
| GOMEZ, JOSELYN |
KG-GOMJOSE |
1 |
26.00 |
4154********0942 |
044334 |
01/02/2025 |
| GONZALEZ, ALAN |
KG-9810 |
1 |
33.79 |
4015********5887 |
319397 |
01/02/2025 |
| GREEN, DARIN |
KG-8241 |
1 |
59.79 |
4366********7345 |
000429 |
01/02/2025 |
| Gutierrez, Jonathan |
KG-10434 |
1 |
33.79 |
4465********0692 |
002969 |
01/02/2025 |
| HANSEN, SARAH |
KG-8246 |
1 |
33.79 |
4342********9850 |
037827 |
01/02/2025 |
| HARDY, CONNOR |
KG-10846 |
1 |
33.79 |
4015********6591 |
319399 |
01/02/2025 |
| HARRIS, DAKOTA |
KG-8095 |
1 |
44.19 |
4707********4835 |
052071 |
01/02/2025 |
| HATHAWAY, AMANDA |
KG-8152 |
1 |
59.79 |
4844********2876 |
245970 |
01/02/2025 |
| HEIEIE, COLTON |
KG-10354 |
1 |
59.79 |
3795*******7093 |
301228 |
01/02/2025 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********3601 |
002162 |
01/02/2025 |
| HERRIN, DAVID |
KG-10835 |
1 |
33.79 |
4342********7287 |
023461 |
01/02/2025 |
| HERRING, GABRIEL |
KG-9835 |
1 |
41.07 |
4147********6750 |
002172 |
01/02/2025 |
| HUGILL, OWEN |
KG-9828 |
1 |
33.79 |
4342********0287 |
079259 |
01/02/2025 |
| INMAN, SANDRA |
KG-3717 |
1 |
26.00 |
4844********1171 |
245980 |
01/02/2025 |
| JORDAN, JONATHAN |
KG-9325 |
1 |
33.79 |
4400********4194 |
06188C |
01/02/2025 |
| James, Robert |
KG-11082 |
1 |
33.79 |
3798*******3015 |
144632 |
01/02/2025 |
| KERR, MARY SUE |
KG-KER |
1 |
33.79 |
4342********5460 |
058022 |
01/02/2025 |
| KING, JAY |
KG-10322 |
1 |
33.79 |
4844********3238 |
245990 |
01/02/2025 |
| KLECK, ADAM |
KG-10321 |
1 |
46.80 |
4844********2125 |
246000 |
01/02/2025 |
| KRUEGER, COLE |
KG-10773 |
1 |
33.79 |
4366********9597 |
014173 |
01/02/2025 |
| KUDISCH, SHANE |
KG-9761 |
1 |
34.56 |
4366********2790 |
032701 |
01/02/2025 |
| Kerr, John |
KG-11281 |
1 |
33.79 |
4342********0307 |
077679 |
01/02/2025 |
| LASSITER, FAITH |
KG-11175 |
1 |
48.35 |
6011********4461 |
00229Q |
01/02/2025 |
| LAW, JACOB |
KG-8604 |
1 |
32.49 |
4342********3938 |
003876 |
01/02/2025 |
| LEWIS, LOGAN |
KG-3843 |
1 |
57.20 |
4342********9406 |
091660 |
01/02/2025 |
| LOGAN, SHELBY |
KG-9925 |
1 |
33.79 |
4574********9589 |
789023 |
01/02/2025 |
| LOGAN, TYLER |
KG-10844 |
1 |
26.00 |
4535********9894 |
789023 |
01/02/2025 |
| MARQUEZ, AHLICIA |
KG-11267 |
1 |
15.60 |
5155********8871 |
645671 |
01/02/2025 |
| MAY, EPHRAIM |
KG-11015 |
1 |
41.07 |
4342********3777 |
064492 |
01/02/2025 |
| MCGEE, BILLY |
KG-8229 |
1 |
30.67 |
4328********8982 |
074344 |
01/02/2025 |
| MICHAELSON, GREG |
KG-12433 |
1 |
33.79 |
3722*******3009 |
162622 |
01/02/2025 |
| MIX, KYLE |
KG-12399 |
1 |
27.87 |
4366********4723 |
017105 |
01/02/2025 |
| MOEN, CHANCE |
KG-10761 |
1 |
59.79 |
4366********2131 |
017108 |
01/02/2025 |
| MORALES, BRAXTON |
KG-10341 |
1 |
33.79 |
4154********6385 |
044345 |
01/02/2025 |
| MORRIS, ERICA |
KG-10956 |
1 |
90.99 |
4342********8441 |
058345 |
01/02/2025 |
| MORT, CECILIA |
KG-7488 |
1 |
52.51 |
4366********7633 |
010994 |
01/02/2025 |
| MORTON, THOMAS |
KG-11261 |
1 |
33.79 |
4342********8742 |
004328 |
01/02/2025 |
| NEWTN, ROSALIND |
KG-EF50914 |
1 |
50.43 |
4844********1644 |
246010 |
01/02/2025 |
| NOLTE, KAYLYN |
KG-12463 |
1 |
46.80 |
4246********8402 |
00441G |
01/02/2025 |
| NOREEN, KATELYN |
KG-12443 |
1 |
33.79 |
4707********6638 |
053544 |
01/02/2025 |
| ORTEGA, ANTONIO |
KG-EF40538 |
1 |
33.79 |
4844********1857 |
246020 |
01/02/2025 |
| PAINTER, JASON |
KG-9365 |
1 |
33.79 |
4342********3100 |
086812 |
01/02/2025 |
| PARISH, CALEB |
KG-11320 |
1 |
44.19 |
4644********1689 |
551569 |
01/02/2025 |
| PATTON, JACOB |
KG-9836 |
1 |
44.19 |
4381********0582 |
054349 |
01/02/2025 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********2055 |
551570 |
01/02/2025 |
| PRATHER, BRENT |
KG-10586 |
1 |
27.28 |
4342********5406 |
031393 |
01/02/2025 |
| PRATT, YONG |
KG-11287 |
1 |
33.99 |
4640********3172 |
00506D |
01/02/2025 |
| Pasker, Elijah |
KG-PASELI |
1 |
33.79 |
4447********8978 |
002219 |
01/02/2025 |
| RAUNIER, OLIVIER |
KG-10615 |
1 |
59.79 |
4680********6205 |
014307 |
01/02/2025 |
| REASBECK, DALLAS |
KG-8553 |
1 |
26.00 |
4342********0184 |
002359 |
01/02/2025 |
| RODRIGUEZ, FRANKY |
KG-12430 |
1 |
59.79 |
4844********3415 |
246030 |
01/02/2025 |
| ROWLEY, LANDON |
KG-9781 |
1 |
67.07 |
4844********9749 |
246040 |
01/02/2025 |
| Raymond, Tugger |
KG-11012 |
1 |
33.79 |
4154********7597 |
044353 |
01/02/2025 |
| Rockwell, Paige |
KG-12424 |
1 |
25.00 |
4342********9187 |
032896 |
01/02/2025 |
| Rowland, Ryan |
KG-9825 |
1 |
29.26 |
4366********4768 |
021425 |
01/02/2025 |
| SADDORIS, INDI |
KG-EF50522 |
1 |
33.79 |
4366********0786 |
000471 |
01/02/2025 |
| SARMAN, EDWIN |
KG-EF50499 |
1 |
33.79 |
4400********1539 |
07028D |
01/02/2025 |
| SCOTT, WYATT |
KG-8224 |
1 |
33.79 |
4844********4495 |
246050 |
01/02/2025 |
| SEWARD, SARAH |
KG-11302 |
1 |
26.00 |
4342********3977 |
087048 |
01/02/2025 |
| SHAFF, TIGHEN |
KG-12439 |
1 |
19.76 |
4031********1406 |
184218 |
01/02/2025 |
| SHIFLET, JOHN |
KG-9457 |
1 |
51.47 |
4342********1796 |
011084 |
01/02/2025 |
| SHREVE, SHANNON |
KG-10828 |
1 |
33.79 |
4023********7248 |
054417 |
01/02/2025 |
| SLADE, ANESSA |
KG-12457 |
1 |
44.19 |
4342********7965 |
052042 |
01/02/2025 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********0746 |
319412 |
01/02/2025 |
| SNOW, KAYLEE |
KG-10650 |
1 |
35.34 |
4342********0091 |
095155 |
01/02/2025 |
| STEPHENS, JAY |
KG-6780 |
1 |
50.96 |
4342********5544 |
070607 |
01/02/2025 |
| STEPHENSON, LEO |
KG-11351 |
1 |
41.07 |
4644********5466 |
551571 |
01/02/2025 |
| STODTMEISTED, JASON |
KG-12007 |
1 |
67.07 |
5178********6337 |
00738P |
01/02/2025 |
| STOTT, RYLEE |
KG-11263 |
1 |
33.79 |
4342********8092 |
084587 |
01/02/2025 |
| Saine, Joey |
KG-10438 |
1 |
33.79 |
4430********5019 |
570689 |
01/02/2025 |
| Shanks, Max |
KG-11332 |
1 |
33.79 |
4366********1905 |
005903 |
01/02/2025 |
| Stevenson, Josh |
KG-12438 |
1 |
33.79 |
4366********9298 |
032725 |
01/02/2025 |
| TAYLOR, LINDSEY |
KG-10622 |
1 |
78.00 |
4366********2238 |
025982 |
01/02/2025 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
36.40 |
4465********9220 |
002907 |
01/02/2025 |
| TAYLOR, TROY |
KG-12436 |
1 |
33.79 |
4147********2044 |
002005 |
01/02/2025 |
| THORNBURG, CHAD |
KG-8086 |
1 |
87.36 |
4342********1486 |
022643 |
01/02/2025 |
| TIMMONS, JONATHON |
KG-6653 |
1 |
25.07 |
4342********6867 |
066027 |
01/02/2025 |
| TREVINO, TRAVIS |
KG-11002 |
1 |
57.71 |
4707********1443 |
055691 |
01/02/2025 |
| TUCKER, TATE |
KG-8777 |
1 |
15.60 |
4342********2306 |
033786 |
01/02/2025 |
| Turrentine, Dayton |
KG-11035 |
1 |
33.79 |
4466********8109 |
920595 |
01/02/2025 |
| USKO, TYLER |
KG-9945 |
1 |
33.79 |
4342********4079 |
000861 |
01/02/2025 |
| VANDENEYKEL, KEAGAN |
KG-11004 |
1 |
33.79 |
4758********3735 |
054401 |
01/02/2025 |
| VAZQUEZ, JOSHUA |
KG-10790 |
1 |
33.79 |
4366********0995 |
003039 |
01/02/2025 |
| VENTURA, CESAR |
KG-8742 |
1 |
26.66 |
4844********7077 |
246060 |
01/02/2025 |
| WARAKSA-RAYMOND, MEGHAN |
KG-8077 |
1 |
44.19 |
4342********0167 |
088503 |
01/02/2025 |
| WELLS, EMMA |
KG-11300 |
1 |
33.79 |
4037********1503 |
602044 |
01/02/2025 |
| WILKIE, CONNER |
KG-9280 |
1 |
26.00 |
4844********4521 |
246080 |
01/02/2025 |
| WILKIE, SCOTT |
KG-6857 |
1 |
35.25 |
6011********1373 |
00241Q |
01/02/2025 |
| WILLIAMS, DANIEL |
KG-5587 |
1 |
56.16 |
4154********3996 |
044403 |
01/02/2025 |
| WINTER, BELINDA |
KG-5161 |
1 |
33.79 |
4669********6695 |
167144 |
01/02/2025 |
| Weiler, John |
KG-10646 |
1 |
33.79 |
4844********8283 |
246100 |
01/02/2025 |
| Williams, Autumn |
KG-10340 |
1 |
33.79 |
4844********3434 |
246090 |
01/02/2025 |
| ZYNCH, GERALD |
KG-4199 |
1 |
36.40 |
4844********5294 |
246110 |
01/02/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.28 |
| 4 |
MasterCard |
150.25 |
| 139 |
Visa |
5611.29 |
| 4 |
Discover |
151.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6077.00 |