Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSEPH |
KG-11328 |
1 |
33.79 |
4366********3050 |
012396 |
05/02/2025 |
| ADAMS, MASON |
KG-8529 |
1 |
51.47 |
4844********0978 |
227110 |
05/02/2025 |
| AGER, VAUGHN |
KG-9369 |
1 |
59.79 |
4269********7230 |
002759 |
05/02/2025 |
| ALGERIO, CORINNA |
KG-EF50963 |
1 |
26.00 |
4707********4389 |
063079 |
05/02/2025 |
| ASH, ANGELA |
KG-6494 |
1 |
33.28 |
4100********8324 |
22844C |
05/02/2025 |
| AYALA, CHRISTIAN |
KG-12903 |
1 |
27.00 |
4610********1655 |
071707 |
05/02/2025 |
| Ackerman, Chelsea |
KG-12422 |
1 |
25.00 |
4366********5307 |
001441 |
05/02/2025 |
| BAILIE, THOMAS |
KG-3636 |
1 |
33.79 |
4342********5600 |
027864 |
05/02/2025 |
| BASHISTA, ALEX |
KG-12148 |
1 |
53.87 |
4366********7215 |
012321 |
05/02/2025 |
| BASTIEN, AMBER |
KG-10762 |
1 |
33.79 |
4844********3274 |
227120 |
05/02/2025 |
| BATTIEST, TIFFANY |
KG-5868 |
1 |
33.79 |
4217********8160 |
567976 |
05/02/2025 |
| BEAR, SARA |
KG-4123 |
1 |
61.98 |
4000********4060 |
619461 |
05/02/2025 |
| BEAUDOIN, DONNY |
KG-EF41053 |
1 |
33.79 |
4366********6300 |
028656 |
05/02/2025 |
| BENCOMO-ESPINOZ, JAIRA |
KG-10986 |
1 |
33.79 |
4465********1098 |
002842 |
05/02/2025 |
| BORDEN, HAILEY |
KG-11283 |
1 |
44.19 |
4342********0348 |
061748 |
05/02/2025 |
| BOWMAN, SAMANTHA |
KG-12118 |
1 |
80.59 |
4844********2088 |
227130 |
05/02/2025 |
| BROWN, CADEN |
KG-EF50449 |
1 |
33.79 |
4844********7899 |
227150 |
05/02/2025 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********3927 |
227140 |
05/02/2025 |
| BROWN, KENNY |
KG-12146 |
1 |
7.28 |
4707********3780 |
063092 |
05/02/2025 |
| BROWNING, JENNIFER |
KG-12390 |
1 |
37.95 |
4232********4547 |
053959 |
05/02/2025 |
| BUNDY, WESTON |
KG-11330 |
1 |
15.60 |
4342********0181 |
073525 |
05/02/2025 |
| BYBEE, COOPER |
KG-EF50872 |
1 |
33.79 |
4147********9834 |
04716D |
05/02/2025 |
| Billin, Logan |
KG-11346 |
1 |
33.79 |
6011********9069 |
00203R |
05/02/2025 |
| Bradshaw, Shane |
KG-9259 |
1 |
20.00 |
4037********3529 |
602071 |
05/02/2025 |
| Burt, Scott |
KG-8583 |
1 |
29.00 |
4342********6732 |
051930 |
05/02/2025 |
| CANDELAS, GABRIELA |
KG-12127 |
1 |
59.97 |
5368********3460 |
00242P |
05/02/2025 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
080575 |
05/02/2025 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
108.16 |
4707********7008 |
063099 |
05/02/2025 |
| CARPENTER, LANDON |
KG-11047 |
1 |
33.79 |
4269********3384 |
002647 |
05/02/2025 |
| CASTRO, JOHNATHAN |
KG-10991 |
1 |
33.79 |
4342********3989 |
092156 |
05/02/2025 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
014533 |
05/02/2025 |
| CHENEY, WYATT |
KG-11040 |
1 |
33.79 |
4834********6620 |
964890 |
05/02/2025 |
| CLARKE, LORI |
KG-9799 |
1 |
70.19 |
4147********8788 |
02649D |
05/02/2025 |
| CORRINGTON, YANU |
KG-10628 |
1 |
59.79 |
4758********6139 |
002446 |
05/02/2025 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********8068 |
019758 |
05/02/2025 |
| COYLE, ALLYSE |
KG-9900 |
1 |
33.28 |
4342********1460 |
035847 |
05/02/2025 |
| CULLEY, SETH |
KG-10425 |
1 |
41.07 |
4844********7453 |
227170 |
05/02/2025 |
| Cook, Ryan |
KG-12479 |
1 |
41.07 |
4366********1977 |
029835 |
05/02/2025 |
| DECK, EDWARD |
KG-9917 |
1 |
46.00 |
4342********2465 |
020831 |
05/02/2025 |
| DELANEY, JAMES |
KG-5210 |
1 |
59.79 |
4015********0162 |
555662 |
05/02/2025 |
| DEMICK, LASZLO |
KG-11999 |
1 |
33.79 |
4023********5822 |
51759B |
05/02/2025 |
| DEWEY, HESTON |
KG-10610 |
1 |
33.79 |
4707********2179 |
062696 |
05/02/2025 |
| DOBBINS, SHAWN |
KG-EF50191 |
1 |
26.00 |
5156********7891 |
02793Z |
05/02/2025 |
| ELI, AMANDA |
KG-5524 |
1 |
59.79 |
4844********6038 |
227180 |
05/02/2025 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
041800 |
05/02/2025 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
152193 |
05/02/2025 |
| ERNST, DEREK |
KG-8244 |
1 |
33.79 |
5290********0943 |
306115 |
05/02/2025 |
| EVANS, ANGELA |
KG-10978 |
1 |
26.00 |
4366********9788 |
017901 |
05/02/2025 |
| FIERBACH, MIKE |
KG-11021 |
1 |
70.19 |
4342********6364 |
071554 |
05/02/2025 |
| FILLMORE, CAILEY |
KG-10373 |
1 |
33.79 |
5491********7117 |
04053P |
05/02/2025 |
| FRANZ, JOHN |
KG-12591 |
1 |
26.00 |
4239********1833 |
562793 |
05/02/2025 |
| FUCHS, HAILEY |
KG-10350 |
1 |
33.79 |
4366********1976 |
021578 |
05/02/2025 |
| Farrell, Michael |
KG-11009 |
1 |
33.79 |
4147********3171 |
04072D |
05/02/2025 |
| Friddle, Cierra |
KG-EF50506 |
1 |
50.43 |
4160********6348 |
061803 |
05/02/2025 |
| GARCIA, RODRIGO |
KG-11043 |
1 |
41.07 |
4844********4592 |
227200 |
05/02/2025 |
| GARRETT, BROOKE |
KG-EF50738 |
1 |
59.79 |
4844********1776 |
227190 |
05/02/2025 |
| GEORGE, KYLIE |
KG-8521 |
1 |
44.19 |
4366********7028 |
014142 |
05/02/2025 |
| GERSTEL, NORBY |
KG-EF22 |
1 |
36.91 |
4147********2250 |
06396D |
05/02/2025 |
| GIBBS, LOGAN |
KG-5927 |
1 |
26.66 |
4032********6880 |
041472 |
05/02/2025 |
| GINES, MADYSON |
KG-12604 |
1 |
59.79 |
4449********7844 |
051805 |
05/02/2025 |
| GLENN, ROB |
KG-11049 |
1 |
44.19 |
4844********8277 |
227210 |
05/02/2025 |
| GOMEZ, JOSELYN |
KG-GOMJOSE |
1 |
26.00 |
4154********0942 |
041806 |
05/02/2025 |
| GONZALEZ, ALAN |
KG-9810 |
1 |
33.79 |
4015********5887 |
555669 |
05/02/2025 |
| GOUGH, SAWYER |
KG-EF80382 |
1 |
67.07 |
4758********6194 |
493078 |
05/02/2025 |
| GRAHAM, JEFF |
KG-EF80393 |
1 |
20.80 |
4147********8791 |
002409 |
05/02/2025 |
| GREEN, DARIN |
KG-8241 |
1 |
59.79 |
4366********7345 |
008477 |
05/02/2025 |
| GREGG, DYLAN |
KG-10418 |
1 |
55.26 |
4985********7103 |
077816 |
05/02/2025 |
| HANSEN, SARAH |
KG-8246 |
1 |
67.07 |
4342********9850 |
045406 |
05/02/2025 |
| HARRIS, COURTNEY |
KG-12480 |
1 |
67.07 |
4535********0485 |
155489 |
05/02/2025 |
| HATHAWAY, AMANDA |
KG-8152 |
1 |
41.79 |
4844********2876 |
227220 |
05/02/2025 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********5867 |
002840 |
05/02/2025 |
| HERRIN, DAVID |
KG-10835 |
1 |
33.79 |
4342********7287 |
026715 |
05/02/2025 |
| HERRING, GABRIEL |
KG-9835 |
1 |
41.07 |
4147********6750 |
002423 |
05/02/2025 |
| INMAN, SANDRA |
KG-3717 |
1 |
26.00 |
4844********1171 |
227230 |
05/02/2025 |
| JONES, DAISY |
KG-10965 |
1 |
33.79 |
4342********1490 |
095422 |
05/02/2025 |
| JORDAN, JONATHAN |
KG-9325 |
1 |
33.79 |
4400********4194 |
07939C |
05/02/2025 |
| James, Robert |
KG-11082 |
1 |
33.79 |
3798*******3015 |
168778 |
05/02/2025 |
| KING, JAY |
KG-10322 |
1 |
33.79 |
4844********3238 |
227260 |
05/02/2025 |
| KLECK, ADAM |
KG-10321 |
1 |
46.80 |
4844********2125 |
227250 |
05/02/2025 |
| KRUEGER, COLE |
KG-10773 |
1 |
33.79 |
4366********9597 |
007123 |
05/02/2025 |
| KRUGER, JOSHUA |
KG-12671 |
1 |
50.43 |
3795*******7596 |
544028 |
05/02/2025 |
| KUDISCH, SHANE |
KG-9761 |
1 |
34.56 |
4366********2790 |
022329 |
05/02/2025 |
| Kaber, Ryan |
KG-12653 |
1 |
29.00 |
4147********8989 |
08436D |
05/02/2025 |
| Kerr, John |
KG-11281 |
1 |
33.79 |
4342********0307 |
007376 |
05/02/2025 |
| LASSITER, FAITH |
KG-11175 |
1 |
48.35 |
6011********4461 |
00229Q |
05/02/2025 |
| LAW, JACOB |
KG-8604 |
1 |
32.49 |
4342********3938 |
033274 |
05/02/2025 |
| LEWIS, LOGAN |
KG-3843 |
1 |
57.20 |
4342********9406 |
052290 |
05/02/2025 |
| LOGAN, SHELBY |
KG-9925 |
1 |
33.79 |
4574********9589 |
155495 |
05/02/2025 |
| LOGAN, TYLER |
KG-10844 |
1 |
26.00 |
4535********9894 |
155495 |
05/02/2025 |
| LUJAN, JONATHAN |
KG-EF50511 |
1 |
46.80 |
4342********5462 |
027770 |
05/02/2025 |
| MAGRUDER, TONY |
KG-7789 |
1 |
56.67 |
4342********8656 |
041918 |
05/02/2025 |
| MARQUEZ, AHLICIA |
KG-11267 |
1 |
31.20 |
4725********7987 |
051816 |
05/02/2025 |
| MAY, EPHRAIM |
KG-11015 |
1 |
41.07 |
4342********3777 |
065154 |
05/02/2025 |
| MCCURDY, RODNEY |
KG-12164 |
1 |
59.79 |
4844********8746 |
227280 |
05/02/2025 |
| MCGEE, BILLY |
KG-8229 |
1 |
30.67 |
4328********8982 |
071818 |
05/02/2025 |
| MICHAELSON, GREG |
KG-12433 |
1 |
59.79 |
3722*******3009 |
117413 |
05/02/2025 |
| MOEN, CHANCE |
KG-10761 |
1 |
59.79 |
4366********2131 |
025653 |
05/02/2025 |
| MORALES, BRAXTON |
KG-10341 |
1 |
33.79 |
4154********6385 |
041818 |
05/02/2025 |
| MORRIS, ERICA |
KG-10956 |
1 |
90.99 |
4342********8441 |
016961 |
05/02/2025 |
| MORT, CECILIA |
KG-7488 |
1 |
36.40 |
4366********7633 |
005367 |
05/02/2025 |
| MORTON, THOMAS |
KG-11261 |
1 |
33.79 |
4342********8742 |
078545 |
05/02/2025 |
| MOTHERSHED, KIERA |
KG-10382 |
1 |
26.00 |
4844********5388 |
227290 |
05/02/2025 |
| Masini, Violet |
KG-12633 |
1 |
33.79 |
5156********6470 |
04611Z |
05/02/2025 |
| NOLTE, KAYLYN |
KG-12463 |
1 |
46.80 |
3412*******1005 |
124849 |
05/02/2025 |
| NOREEN, KATELYN |
KG-12443 |
1 |
33.79 |
4707********6638 |
062721 |
05/02/2025 |
| Ogle, Emily |
KG-EF50442 |
1 |
33.79 |
4342********5640 |
094106 |
05/02/2025 |
| PAINTER, JASON |
KG-9365 |
1 |
33.79 |
4342********3100 |
093124 |
05/02/2025 |
| PARISH, CALEB |
KG-11320 |
1 |
44.19 |
4644********2793 |
554534 |
05/02/2025 |
| PASKER, ELIJAH |
KG-PASELI |
1 |
33.79 |
4447********8978 |
002142 |
05/02/2025 |
| PATTON, JACOB |
KG-9836 |
1 |
44.19 |
4381********0582 |
051822 |
05/02/2025 |
| PICHARDO, RYAN |
KG-8645 |
1 |
33.79 |
4342********6801 |
078034 |
05/02/2025 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********2055 |
554535 |
05/02/2025 |
| PRATT, YONG |
KG-11287 |
1 |
51.99 |
4640********3172 |
04696D |
05/02/2025 |
| Purpus, Andrew |
KG-EF50494 |
1 |
33.79 |
4000********3598 |
349387 |
05/02/2025 |
| RAUNIER, OLIVIER |
KG-10615 |
1 |
59.79 |
4680********6205 |
041807 |
05/02/2025 |
| REASBECK, BRITTNEY |
KG-EF50378 |
1 |
62.40 |
4342********6725 |
042385 |
05/02/2025 |
| RODRIGUEZ, FRANKY |
KG-12430 |
1 |
59.79 |
4844********3415 |
227300 |
05/02/2025 |
| Raymond, Tugger |
KG-11012 |
1 |
33.79 |
4154********7597 |
041825 |
05/02/2025 |
| Rockwell, Paige |
KG-12424 |
1 |
25.00 |
4342********9187 |
051861 |
05/02/2025 |
| Rowland, Ryan |
KG-9825 |
1 |
29.26 |
4366********4768 |
007770 |
05/02/2025 |
| SADDORIS, INDI |
KG-EF50522 |
1 |
33.79 |
4366********0786 |
009457 |
05/02/2025 |
| SARMAN, EDWIN |
KG-EF50499 |
1 |
33.79 |
4400********1539 |
07640D |
05/02/2025 |
| SCHWEER, GAGE |
KG-12461 |
1 |
41.07 |
4707********4998 |
062732 |
05/02/2025 |
| SCOTT, WYATT |
KG-8224 |
1 |
33.79 |
4844********4495 |
227320 |
05/02/2025 |
| SEWARD, SARAH |
KG-11302 |
1 |
26.00 |
4342********3977 |
074011 |
05/02/2025 |
| SHIFLET, JOHN |
KG-9457 |
1 |
51.47 |
4342********1796 |
071322 |
05/02/2025 |
| SHREVE, SHANNON |
KG-10828 |
1 |
33.79 |
4023********7248 |
051828 |
05/02/2025 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********0746 |
555694 |
05/02/2025 |
| SNOW, KAYLEE |
KG-10650 |
1 |
35.34 |
4342********0091 |
004540 |
05/02/2025 |
| SPRACKLEN, TERESA |
KG-12126 |
1 |
33.79 |
4195********6879 |
002360 |
05/02/2025 |
| STEELMAN, ASHLYNNE |
KG-11115 |
1 |
33.79 |
4342********6239 |
030740 |
05/02/2025 |
| STEPHENS, JAY |
KG-6780 |
1 |
50.96 |
4342********5544 |
013037 |
05/02/2025 |
| STEPHENSON, LEO |
KG-11351 |
1 |
41.07 |
4644********5466 |
554538 |
05/02/2025 |
| STODTMEISTED, JASON |
KG-12007 |
1 |
67.07 |
5178********6337 |
04926P |
05/02/2025 |
| STOTT, RYLEE |
KG-11263 |
1 |
33.79 |
4342********8092 |
082410 |
05/02/2025 |
| SWISHER, SAM |
KG-12798 |
1 |
33.79 |
4844********3248 |
227340 |
05/02/2025 |
| Shanks, Max |
KG-11332 |
1 |
33.79 |
4366********1905 |
018816 |
05/02/2025 |
| Sharek, Zita |
KG-EF50451 |
1 |
33.79 |
4844********3023 |
227360 |
05/02/2025 |
| Steelman, Zachary |
KG-5453 |
1 |
33.79 |
4342********5182 |
064664 |
05/02/2025 |
| Stevenson, Josh |
KG-12438 |
1 |
33.79 |
4366********9298 |
014198 |
05/02/2025 |
| TAYLOR, TROY |
KG-12436 |
1 |
33.79 |
4147********2044 |
002758 |
05/02/2025 |
| THORNBURG, CHAD |
KG-8086 |
1 |
87.36 |
4342********1486 |
091205 |
05/02/2025 |
| THURSTON, CAITLYN |
KG-EF50373 |
1 |
52.00 |
4366********9572 |
015336 |
05/02/2025 |
| TIMMONS, JONATHON |
KG-6653 |
1 |
25.07 |
4342********6867 |
034663 |
05/02/2025 |
| TUCKER, TATE |
KG-8777 |
1 |
15.60 |
4342********7242 |
053808 |
05/02/2025 |
| Turrentine, Dayton |
KG-11035 |
1 |
33.79 |
4466********8109 |
879594 |
05/02/2025 |
| USKO, TYLER |
KG-9945 |
1 |
33.79 |
4342********4079 |
059525 |
05/02/2025 |
| VAN HOOREBEKE, SREYRATH |
KG-12616 |
1 |
33.79 |
5156********7284 |
05086Z |
05/02/2025 |
| VANDENEYKEL, KEAGAN |
KG-11004 |
1 |
33.79 |
4758********3735 |
051835 |
05/02/2025 |
| VAZQUEZ, JOSHUA |
KG-10790 |
1 |
33.79 |
4366********0995 |
029154 |
05/02/2025 |
| VENTURA, CESAR |
KG-8742 |
1 |
26.66 |
4844********7077 |
227390 |
05/02/2025 |
| WARAKSA-RAYMOND, MEGHAN |
KG-8077 |
1 |
44.19 |
4342********0167 |
061102 |
05/02/2025 |
| WELLS, EMMA |
KG-11300 |
1 |
33.79 |
4037********1503 |
602081 |
05/02/2025 |
| WILKIE, CONNER |
KG-9280 |
1 |
33.28 |
4844********4521 |
227380 |
05/02/2025 |
| WILKIE, SCOTT |
KG-6857 |
1 |
35.25 |
6011********1373 |
00240Q |
05/02/2025 |
| WILLIAMS, DANIEL |
KG-5587 |
1 |
56.16 |
4154********3996 |
041838 |
05/02/2025 |
| WINTER, BELINDA |
KG-5161 |
1 |
33.79 |
5156********8767 |
05191Z |
05/02/2025 |
| Weiler, John |
KG-10646 |
1 |
33.79 |
4844********8283 |
227400 |
05/02/2025 |
| Winebarger, Kerri |
KG-EF50369 |
1 |
44.19 |
4342********4222 |
013228 |
05/02/2025 |
| YOUNG, MAKAILA |
KG-7046 |
1 |
38.37 |
4844********5794 |
227420 |
05/02/2025 |
| |
|
|
|
|
|
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| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
227.72 |
| 8 |
MasterCard |
321.99 |
| 144 |
Visa |
5890.41 |
| 3 |
Discover |
117.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6557.51 |