Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MORGAN |
KG-9882 |
3 |
46.00 |
4000********1225 |
695026 |
03/18/2025 |
| ANDERSON, LACEY |
KG-9792 |
3 |
59.79 |
4730********4141 |
646502 |
03/18/2025 |
| ANDREOZZI, KAYLEE |
KG-11258 |
3 |
70.19 |
4707********0248 |
155421 |
03/18/2025 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
43.68 |
4154********8351 |
044245 |
03/18/2025 |
| ARCHULETA, SHALYNN |
KG-8078 |
3 |
25.00 |
4844********9507 |
824360 |
03/18/2025 |
| AUGE, RICHARD |
KG-12021 |
3 |
37.95 |
4844********2087 |
824370 |
03/18/2025 |
| Affatigato, Natalie |
KG-EF50949 |
3 |
33.79 |
4023********4526 |
054246 |
03/18/2025 |
| Angulo, Jonoah |
KG-EF50904 |
3 |
33.79 |
6011********9836 |
01856R |
03/18/2025 |
| BAHR, JESSIE |
KG-10756 |
3 |
35.25 |
4366********8366 |
032719 |
03/18/2025 |
| BAILEY, CHANCE |
KG-8637 |
3 |
67.07 |
4147********2360 |
018012 |
03/18/2025 |
| BAILEY, GRACIN |
KG-11344 |
3 |
59.79 |
4342********4264 |
076837 |
03/18/2025 |
| BANDY, MASON |
KG-EF40661 |
3 |
33.79 |
4015********6390 |
472958 |
03/18/2025 |
| BARAINCA, JUSTIN |
KG-7506 |
3 |
26.00 |
4003********8226 |
07446A |
03/18/2025 |
| BARROWS, ZACH |
KG-12953 |
3 |
80.59 |
4599********4198 |
268968 |
03/18/2025 |
| BAUGHMAN, BLAKE |
KG-10279 |
3 |
51.47 |
4170********9553 |
777667 |
03/18/2025 |
| BAUMGARTNER, JESSE |
KG-10302 |
3 |
41.07 |
4465********5875 |
018580 |
03/18/2025 |
| BEASLIN, EMBER |
KG-8571 |
3 |
66.07 |
4844********3110 |
824390 |
03/18/2025 |
| BEEN, BILLY |
KG-11026 |
3 |
59.79 |
4342********9999 |
049886 |
03/18/2025 |
| BEHREANDT, KEVIN |
KG-10439 |
3 |
33.79 |
4015********2082 |
472960 |
03/18/2025 |
| BELTRAN, TONY |
KG-6153 |
3 |
36.40 |
5108********8283 |
064250 |
03/18/2025 |
| BENHAM, CODY |
KG-9864 |
3 |
33.79 |
4844********6229 |
824400 |
03/18/2025 |
| BICKEL, CHARLES |
KG-4809 |
3 |
68.64 |
4337********2447 |
018544 |
03/18/2025 |
| BILLIN, ADAM |
KG-10994 |
3 |
33.97 |
5470********8648 |
95399Z |
03/18/2025 |
| BOOTH, CHRISTOPHER |
KG-10558 |
3 |
35.34 |
4844********7386 |
824410 |
03/18/2025 |
| BRAUCHER, ACE |
KG-BRAUCHER |
3 |
26.00 |
3797*******1007 |
123486 |
03/18/2025 |
| BRAUCHER, CHARLENE |
KG-10760 |
3 |
33.79 |
3797*******1007 |
169339 |
03/18/2025 |
| BROWN, KENNY |
KG-12146 |
3 |
33.79 |
4707********3780 |
158499 |
03/18/2025 |
| BURGESS, STEVEN |
KG-12407 |
3 |
111.79 |
4342********1471 |
087606 |
03/18/2025 |
| Blaine, Charlton |
KG-EF50617 |
3 |
67.07 |
4154********1632 |
044253 |
03/18/2025 |
| CERVANTES, MARIO |
KG-11325 |
3 |
46.80 |
4015********9189 |
472962 |
03/18/2025 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
43.68 |
6011********1235 |
01802R |
03/18/2025 |
| CLARKE, CONNOR |
KG-7841 |
3 |
33.79 |
4366********0265 |
019047 |
03/18/2025 |
| CLAWSON, KARLEE |
KG-9949 |
3 |
41.07 |
5178********3611 |
07680Z |
03/18/2025 |
| CODY, SHERIDAN |
KG-12138 |
3 |
59.79 |
4366********4869 |
008451 |
03/18/2025 |
| COX, ALEX |
KG-10391 |
3 |
33.79 |
4147********4023 |
07714D |
03/18/2025 |
| CRAMER, CORY |
KG-8646 |
3 |
26.00 |
4844********3763 |
824420 |
03/18/2025 |
| CUNNINGHAM, MONICA |
KG-9328 |
3 |
59.79 |
4185********7472 |
07724D |
03/18/2025 |
| Chavez, Christopher |
KG-11025 |
3 |
33.79 |
4493********0977 |
104411 |
03/18/2025 |
| DELAURENTIS, JOSHUA |
KG-9899 |
3 |
41.07 |
4342********3818 |
024158 |
03/18/2025 |
| DILS, COAL |
KG-12181 |
3 |
33.79 |
4342********3923 |
032848 |
03/18/2025 |
| DILWORTH, MELYNDA |
KG-10968 |
3 |
103.47 |
4844********9201 |
824430 |
03/18/2025 |
| DIMICK, MICHAEL |
KG-12093 |
3 |
15.60 |
4342********0834 |
049163 |
03/18/2025 |
| DOUGHTY, TRAVIS |
KG-9908 |
3 |
58.49 |
4738********5589 |
172194 |
03/18/2025 |
| EVANS, ANGELA |
KG-10978 |
3 |
33.79 |
4366********9788 |
022870 |
03/18/2025 |
| EVANS, JASON |
KG-12094 |
3 |
30.67 |
4366********3249 |
006748 |
03/18/2025 |
| Erlandson, Eddie |
KG-12416 |
3 |
44.19 |
5463********2579 |
09049Y |
03/18/2025 |
| FAGER, SHANDI |
KG-11289 |
3 |
59.79 |
5108********6173 |
064301 |
03/18/2025 |
| FARLEY, JACOB |
KG-12168 |
3 |
17.60 |
4844********2529 |
824440 |
03/18/2025 |
| FICKEN, ALEXANDER |
KG-10598 |
3 |
59.79 |
4147********2181 |
018344 |
03/18/2025 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
30.16 |
3712*******1022 |
149267 |
03/18/2025 |
| FISHER, CHRIS |
KG-9797 |
3 |
33.79 |
4758********6172 |
018806 |
03/18/2025 |
| FLYNN, LYNSEY |
KG-10604 |
3 |
26.00 |
4844********5754 |
824450 |
03/18/2025 |
| FOGLE, THOMAS |
KG-11314 |
3 |
25.99 |
4342********3149 |
034413 |
03/18/2025 |
| FOOTE, RICHARD |
KG-8839 |
3 |
76.43 |
4844********5831 |
824460 |
03/18/2025 |
| FRANKLIN, BRYANNA |
KG-8572 |
3 |
52.66 |
4366********0802 |
024844 |
03/18/2025 |
| FREEMAN, NATHANIEL |
KG-11085 |
3 |
36.91 |
4844********4198 |
824480 |
03/18/2025 |
| GAINES, JEREMY |
KG-9411 |
3 |
33.79 |
4844********4863 |
824470 |
03/18/2025 |
| GARDNER, BECKY |
KG-10886 |
3 |
33.79 |
4844********6494 |
824500 |
03/18/2025 |
| GERBER, MICHAEL |
KG-5181 |
3 |
29.26 |
4259********2247 |
082401 |
03/18/2025 |
| GIGNAC, HARLEY |
KG-8459 |
3 |
122.79 |
4744********4612 |
134030 |
03/18/2025 |
| GONZALEZ, JOSE |
KG-9443 |
3 |
44.19 |
4707********3866 |
166146 |
03/18/2025 |
| GRASMICK, MEGAN |
KG-12446 |
3 |
59.79 |
4023********3562 |
54305B |
03/18/2025 |
| GROSEK, JEFFREY |
KG-9553 |
3 |
33.79 |
4342********9537 |
003389 |
03/18/2025 |
| GUIZAR, JEANETTE |
KG-8609 |
3 |
33.79 |
4366********1152 |
010472 |
03/18/2025 |
| GURR, JASPER |
KG-11342 |
3 |
26.00 |
4342********4851 |
066719 |
03/18/2025 |
| HANCOCK, CHELSEA |
KG-EF50503 |
3 |
33.79 |
4342********7010 |
042988 |
03/18/2025 |
| HASSEN, CHARLES |
KG-3797 |
3 |
31.20 |
4465********7436 |
018989 |
03/18/2025 |
| HATHCOCK, PATRICK |
KG-6579 |
3 |
55.00 |
4342********9273 |
013603 |
03/18/2025 |
| HEINTZ, TAYLOR |
KG-12130 |
3 |
33.79 |
4844********0847 |
824510 |
03/18/2025 |
| HOFFMAN, TAYLOR |
KG-10982 |
3 |
33.79 |
4342********3611 |
061387 |
03/18/2025 |
| HOLFERTY, RYAN |
KG-EF50474 |
3 |
26.00 |
4844********2657 |
824530 |
03/18/2025 |
| HOUK, JESSICA |
KG-5415 |
3 |
69.68 |
5178********7510 |
09294Z |
03/18/2025 |
| HOWARD, BLAZE |
KG-12179 |
3 |
33.79 |
4154********8790 |
044309 |
03/18/2025 |
| HUCKABY, WAYNE |
KG-8559 |
3 |
33.79 |
5113********4393 |
074121 |
03/18/2025 |
| HUERTA, AUSTIN |
KG-8566 |
3 |
33.79 |
4844********1354 |
824540 |
03/18/2025 |
| Holguin, Raquel |
KG-11275 |
3 |
33.79 |
4844********3271 |
824550 |
03/18/2025 |
| JENSEN, CALEB |
KG-12092 |
3 |
33.79 |
4154********7373 |
044311 |
03/18/2025 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
98.80 |
5466********1718 |
09382P |
03/18/2025 |
| JOHNSON, JOSEPH |
KG-12466 |
3 |
33.79 |
4015********3902 |
472981 |
03/18/2025 |
| JONES, COUGAR |
KG-10574 |
3 |
41.07 |
4844********6700 |
824560 |
03/18/2025 |
| JONES, TRISTEN |
KG-9812 |
3 |
41.07 |
4844********4345 |
824570 |
03/18/2025 |
| KAUFFMAN, MASON |
KG-9784 |
3 |
33.79 |
4844********3315 |
824580 |
03/18/2025 |
| LITTLE, DAVID |
KG-12837 |
3 |
26.66 |
4023********4124 |
054313 |
03/18/2025 |
| LLAMAS, ANDRES |
KG-10974 |
3 |
29.00 |
4574********7206 |
268994 |
03/18/2025 |
| LUCAS, YVETTE |
KG-5112 |
3 |
66.56 |
4465********2305 |
018354 |
03/18/2025 |
| MARIN, CESAR |
KG-6429 |
3 |
102.96 |
4147********6677 |
09447C |
03/18/2025 |
| MARTINEZ, CHRIS |
KG-10283 |
3 |
33.79 |
5178********1642 |
09467Z |
03/18/2025 |
| MARTINEZ, JOHN |
KG-7277 |
3 |
35.33 |
4366********4251 |
024712 |
03/18/2025 |
| MCARTOR, JENNIFER |
KG-8649 |
3 |
110.43 |
5463********1639 |
09485P |
03/18/2025 |
| MCCONNELL, RENE |
KG-EF50981 |
3 |
33.79 |
4366********6352 |
032516 |
03/18/2025 |
| MCKINNEY, PRISCILLA |
KG-10124 |
3 |
33.79 |
4366********5763 |
010487 |
03/18/2025 |
| MILLER, BENJAMIN |
KG-9297 |
3 |
33.79 |
5480********4832 |
09514B |
03/18/2025 |
| MILLSAP, ALANA |
KG-12119 |
3 |
33.79 |
4366********1156 |
002969 |
03/18/2025 |
| MORTENSEN, ALEJANDRA |
KG-EF50517 |
3 |
33.79 |
4342********7287 |
094819 |
03/18/2025 |
| MOTHERSHEAD, CHERYL |
KG-EF41039 |
3 |
33.79 |
4844********4022 |
824590 |
03/18/2025 |
| MOTHERSHED, KIERA |
KG-10382 |
3 |
33.79 |
4844********5388 |
824600 |
03/18/2025 |
| MURDOCK, CODY |
KG-12468 |
3 |
59.79 |
4347********0932 |
094307 |
03/18/2025 |
| Micolichek, Donald |
KG-10273 |
3 |
33.79 |
4342********4670 |
053469 |
03/18/2025 |
| Morris, Carly |
KG-9288 |
3 |
52.66 |
4707********4952 |
172516 |
03/18/2025 |
| NAVARRETE, NORMA |
KG-11308 |
3 |
33.79 |
4844********8276 |
824610 |
03/18/2025 |
| NIELSON, DERRICK |
KG-6163 |
3 |
52.66 |
4844********1830 |
824620 |
03/18/2025 |
| NORSTROM, KIMBERLY |
KG-9839 |
3 |
26.00 |
4154********6478 |
044320 |
03/18/2025 |
| ONTIVEROS, BRYAN |
KG-7113 |
3 |
41.07 |
4347********7266 |
014307 |
03/18/2025 |
| Osborne, KayLee |
KG-10613 |
3 |
33.79 |
4844********8465 |
824630 |
03/18/2025 |
| PASZEK, CAROLYN |
KG-4161 |
3 |
68.61 |
4744********6978 |
164333 |
03/18/2025 |
| PAWELEK, LOGAN |
KG-10605 |
3 |
59.79 |
4844********6323 |
824640 |
03/18/2025 |
| PAYNE, DANIEL |
KG-10616 |
3 |
29.26 |
5178********6185 |
09670Z |
03/18/2025 |
| PAYNE, LAURA |
KG-10362 |
3 |
62.40 |
4985********9661 |
014994 |
03/18/2025 |
| PEAVY, RYAN |
KG-10596 |
3 |
59.79 |
4347********0440 |
024307 |
03/18/2025 |
| PELL, CHRIS |
KG-4483 |
3 |
66.56 |
6011********6521 |
01849P |
03/18/2025 |
| PEREZ, CLAUDIA |
KG-8816 |
3 |
62.91 |
4802********2021 |
027189 |
03/18/2025 |
| PETERS, ALEX |
KG-5152 |
3 |
36.40 |
4844********7836 |
824650 |
03/18/2025 |
| PETERSON, TYLER |
KG-8461 |
3 |
33.79 |
4707********2185 |
174458 |
03/18/2025 |
| PIRTLE, TAMMY |
KG-EF50992 |
3 |
33.79 |
4100********3137 |
63610C |
03/18/2025 |
| POMMERENING, MITCHELL |
KG-11272 |
3 |
61.87 |
4154********0234 |
044324 |
03/18/2025 |
| PORRECA, ANDI |
KG-12417 |
3 |
33.79 |
4366********1432 |
011659 |
03/18/2025 |
| PRICE, SHAYANNA |
KG-9713 |
3 |
67.07 |
5171********5813 |
09789Z |
03/18/2025 |
| PROBST, SHAWN |
KG-9873 |
3 |
44.19 |
4154********6536 |
044325 |
03/18/2025 |
| RALPH, TYLER |
KG-12434 |
3 |
41.07 |
4342********0322 |
046092 |
03/18/2025 |
| RAMIREZ, LASHAWNDA |
KG-5466 |
3 |
82.07 |
4342********0322 |
097648 |
03/18/2025 |
| RATHBONE, RYAN |
KG-10770 |
3 |
33.79 |
4844********8634 |
824680 |
03/18/2025 |
| REYNOLDS, JOURNEY |
KG-10849 |
3 |
33.79 |
4844********2615 |
824660 |
03/18/2025 |
| RILEY, JENAY |
KG-9337 |
3 |
26.66 |
4037********1804 |
608134 |
03/18/2025 |
| RILEY, WILLIAM |
KG-12473 |
3 |
59.79 |
4844********3391 |
824670 |
03/18/2025 |
| RODRIGUEZ, ADRIAN |
KG-8505 |
3 |
41.07 |
4342********1632 |
080031 |
03/18/2025 |
| ROLF, CHARLES |
KG-12211 |
3 |
33.28 |
4147********0389 |
018177 |
03/18/2025 |
| ROUSSEL, KATHLEEN |
KG-9306 |
3 |
73.46 |
4366********1693 |
027321 |
03/18/2025 |
| ROWLAND, DREW |
KG-8783 |
3 |
70.19 |
4342********8155 |
001989 |
03/18/2025 |
| Riles, Maxwell |
KG-10969 |
3 |
33.79 |
4342********4389 |
024694 |
03/18/2025 |
| SANCHEZ, ANTHONY |
KG-5301 |
3 |
67.60 |
4342********5841 |
024107 |
03/18/2025 |
| SANCHEZ, ANTIGUINI |
KG-12104 |
3 |
41.07 |
4342********0620 |
011021 |
03/18/2025 |
| SANCHEZ, JESS |
KG-5480 |
3 |
33.79 |
4844********5237 |
824690 |
03/18/2025 |
| SANTISTEVAN, MINDY |
KG-11276 |
3 |
96.19 |
4844********6158 |
824710 |
03/18/2025 |
| SCOTT, SARA |
KG-10379 |
3 |
74.08 |
4758********0451 |
018402 |
03/18/2025 |
| SCOTT, TYLER |
KG-12482 |
3 |
33.79 |
4266********3872 |
09959D |
03/18/2025 |
| SIMMS, DANIELLE |
KG-EF50066 |
3 |
26.00 |
4474********7793 |
074717 |
03/18/2025 |
| SKIDMORE, BRENNEN |
KG-9351 |
3 |
59.79 |
4844********7298 |
824720 |
03/18/2025 |
| SNYDER, JACQUELYN |
KG-8125 |
3 |
72.80 |
4342********6459 |
016568 |
03/18/2025 |
| SOLORZANO, AMANDA |
KG-9372 |
3 |
20.00 |
4000********9005 |
146059 |
03/18/2025 |
| SPILLER, LARRY |
KG-8462 |
3 |
59.27 |
4844********2746 |
824740 |
03/18/2025 |
| STAILEY, JARED |
KG-9856 |
3 |
33.79 |
4342********0308 |
005613 |
03/18/2025 |
| STEELE, TRACY |
KG-EF50318 |
3 |
22.88 |
4426********7554 |
054335 |
03/18/2025 |
| STEINFELD, VALLERIE |
KG-10403 |
3 |
75.80 |
4844********8024 |
824750 |
03/18/2025 |
| STEVENS, ORRY |
KG-10583 |
3 |
62.91 |
4342********8571 |
017420 |
03/18/2025 |
| STURTEVANT, JOE |
KG-8316 |
3 |
26.00 |
4342********1574 |
048327 |
03/18/2025 |
| SWANSON, JOSEPH |
KG-9338 |
3 |
26.66 |
4844********6585 |
824770 |
03/18/2025 |
| SWANSON, MARY |
KG-9274 |
3 |
26.66 |
3798*******3002 |
188709 |
03/18/2025 |
| SYMONDS, TYLER |
KG-11288 |
3 |
26.00 |
4844********8933 |
824760 |
03/18/2025 |
| Stice, Nixon |
KG-EF50958 |
3 |
50.43 |
4680********3980 |
084307 |
03/18/2025 |
| TALBOT, DAVID |
KG-10420 |
3 |
33.79 |
4015********9142 |
473080 |
03/18/2025 |
| TAYLOR, NOAH |
KG-8465 |
3 |
33.79 |
4000********9225 |
695423 |
03/18/2025 |
| TERRELL, LANDON |
KG-11252 |
3 |
33.79 |
4366********4872 |
006924 |
03/18/2025 |
| THOMPSON, TIES |
KG-12418 |
3 |
33.79 |
5368********7660 |
00812P |
03/18/2025 |
| TOPETE, MICHAEL |
KG-8611 |
3 |
33.79 |
4160********0672 |
044340 |
03/18/2025 |
| Taborski, Jessica |
KG-9275 |
3 |
33.79 |
4147********8393 |
00196D |
03/18/2025 |
| VALDEZ, MIA |
KG-EF50507 |
3 |
33.79 |
4342********8785 |
084048 |
03/18/2025 |
| VEATER, ASHLEY |
KG-8495 |
3 |
8.00 |
4342********4719 |
089631 |
03/18/2025 |
| VEGA, SOLOMON |
KG-9117 |
3 |
44.19 |
4154********8416 |
044340 |
03/18/2025 |
| VERA, ANA |
KG-10698 |
3 |
26.00 |
4342********9420 |
006862 |
03/18/2025 |
| VERRILL, JOEL |
KG-10254 |
3 |
20.00 |
4147********1062 |
00233D |
03/18/2025 |
| Vavak, Anthoney |
KG-EF50973 |
3 |
33.79 |
4844********8479 |
824780 |
03/18/2025 |
| WATKINS, CRYSTAL |
KG-10554 |
3 |
82.14 |
4342********4822 |
070797 |
03/18/2025 |
| WEAVER, TENILLE |
KG-10755 |
3 |
26.00 |
4366********6053 |
024652 |
03/18/2025 |
| WIGNALL, ROBIN |
KG-1990 |
3 |
26.00 |
4388********5874 |
00272D |
03/18/2025 |
| WILKINSON, DAMIYEN |
KG-EF80367 |
3 |
50.43 |
4342********8811 |
063699 |
03/18/2025 |
| WITHERS, JODY |
KG-10274 |
3 |
70.19 |
4342********1548 |
088556 |
03/18/2025 |
| WOODLAND, MIKE |
KG-7112 |
3 |
40.56 |
4342********2919 |
048749 |
03/18/2025 |
| WOSTER, ZACH |
KG-7097 |
3 |
20.80 |
4366********9648 |
015001 |
03/18/2025 |
| YOUNG, DEAN |
KG-11294 |
3 |
41.07 |
4342********4268 |
076578 |
03/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.61 |
| 14 |
MasterCard |
725.82 |
| 148 |
Visa |
6560.79 |
| 3 |
Discover |
144.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7547.25 |