Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSEPH |
KG-11328 |
1 |
33.79 |
4366********3050 |
014729 |
06/02/2025 |
| ADAMS, MASON |
KG-8529 |
1 |
51.47 |
4844********0978 |
993860 |
06/02/2025 |
| AGER, VAUGHN |
KG-9369 |
1 |
59.79 |
4269********7230 |
002820 |
06/02/2025 |
| ALGERIO, CORINNA |
KG-EF50963 |
1 |
26.00 |
4707********4389 |
946982 |
06/02/2025 |
| ARD, DORIAN |
KG-12601 |
1 |
44.19 |
4844********9898 |
993870 |
06/02/2025 |
| ARMSTRONG, EMILY |
KG-11334 |
1 |
41.07 |
4342********5873 |
015864 |
06/02/2025 |
| ASH, ANGELA |
KG-6494 |
1 |
33.28 |
4100********8324 |
72531C |
06/02/2025 |
| AYALA, CHRISTIAN |
KG-12903 |
1 |
27.00 |
4610********1655 |
083207 |
06/02/2025 |
| Ackerman, Chelsea |
KG-12422 |
1 |
25.00 |
4366********5307 |
019676 |
06/02/2025 |
| BAILIE, THOMAS |
KG-3636 |
1 |
33.79 |
4342********5600 |
042542 |
06/02/2025 |
| BASHISTA, ALEX |
KG-12148 |
1 |
53.87 |
4366********7215 |
014490 |
06/02/2025 |
| BASTIEN, AMBER |
KG-10762 |
1 |
33.79 |
4844********3274 |
993880 |
06/02/2025 |
| BATTIEST, TIFFANY |
KG-5868 |
1 |
33.79 |
4217********8160 |
922793 |
06/02/2025 |
| BEAR, SARA |
KG-4123 |
1 |
61.98 |
4000********4060 |
055170 |
06/02/2025 |
| BENCOMO-ESPINOZ, JAIRA |
KG-10986 |
1 |
33.79 |
4465********1098 |
002895 |
06/02/2025 |
| BETTS, VICTOR |
KG-4363 |
1 |
80.59 |
4985********0916 |
056249 |
06/02/2025 |
| BROWN, CADEN |
KG-EF50449 |
1 |
33.79 |
4844********7899 |
993890 |
06/02/2025 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********3927 |
993900 |
06/02/2025 |
| BROWN, KENNY |
KG-12146 |
1 |
7.28 |
4707********3780 |
948500 |
06/02/2025 |
| BUNDY, WESTON |
KG-11330 |
1 |
15.60 |
4342********0181 |
054558 |
06/02/2025 |
| BURGESS, CODY |
KG-7135 |
1 |
81.54 |
4758********2506 |
002273 |
06/02/2025 |
| Billin, Logan |
KG-11346 |
1 |
33.79 |
6011********9069 |
00271R |
06/02/2025 |
| Bradshaw, Shane |
KG-9259 |
1 |
20.00 |
4037********3529 |
602023 |
06/02/2025 |
| Burt, Scott |
KG-8583 |
1 |
29.00 |
4342********6732 |
037514 |
06/02/2025 |
| CANDELAS, GABRIELA |
KG-12127 |
1 |
59.97 |
5368********3460 |
00218P |
06/02/2025 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
074022 |
06/02/2025 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
108.16 |
4707********7008 |
949763 |
06/02/2025 |
| CARPENTER, LANDON |
KG-11047 |
1 |
33.79 |
4269********3384 |
002428 |
06/02/2025 |
| CASTRO, JOHNATHAN |
KG-10991 |
1 |
33.79 |
4342********3989 |
061337 |
06/02/2025 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
099498 |
06/02/2025 |
| CHENEY, WYATT |
KG-11040 |
1 |
33.79 |
4834********6620 |
780283 |
06/02/2025 |
| CORRINGTON, YANU |
KG-10628 |
1 |
59.79 |
4758********6139 |
002006 |
06/02/2025 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********8068 |
017648 |
06/02/2025 |
| CULLEY, SETH |
KG-10425 |
1 |
41.07 |
4844********7453 |
993910 |
06/02/2025 |
| Casey, Jasmine |
KG-12553 |
1 |
41.07 |
4707********4998 |
950007 |
06/02/2025 |
| Cook, Ryan |
KG-12479 |
1 |
41.07 |
4366********1977 |
017894 |
06/02/2025 |
| DECK, EDWARD |
KG-9917 |
1 |
46.00 |
4342********2465 |
055656 |
06/02/2025 |
| DELANEY, JAMES |
KG-5210 |
1 |
59.79 |
4015********0162 |
982891 |
06/02/2025 |
| DEMICK, LASZLO |
KG-11999 |
1 |
33.79 |
4023********5822 |
53250B |
06/02/2025 |
| DOBBINS, SHAWN |
KG-EF50191 |
1 |
26.00 |
5156********7891 |
07531Z |
06/02/2025 |
| DOBSON, HUNTER |
KG-EF80345 |
1 |
57.71 |
4744********0272 |
133723 |
06/02/2025 |
| ELI, AMANDA |
KG-5524 |
1 |
59.79 |
4844********6038 |
993920 |
06/02/2025 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
043252 |
06/02/2025 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
111401 |
06/02/2025 |
| ERNST, DEREK |
KG-8244 |
1 |
33.79 |
5290********0943 |
747195 |
06/02/2025 |
| EVANS, ANGELA |
KG-10978 |
1 |
26.00 |
4366********9788 |
002173 |
06/02/2025 |
| FIERBACH, MIKE |
KG-11021 |
1 |
70.19 |
4342********6364 |
021580 |
06/02/2025 |
| FILLMORE, CAILEY |
KG-10373 |
1 |
33.79 |
5491********7117 |
07635P |
06/02/2025 |
| FRANZ, JOHN |
KG-12591 |
1 |
26.00 |
4239********1833 |
339655 |
06/02/2025 |
| FUCHS, HAILEY |
KG-10350 |
1 |
33.79 |
4366********1976 |
014518 |
06/02/2025 |
| Farrell, Michael |
KG-11009 |
1 |
33.79 |
4147********3171 |
07643D |
06/02/2025 |
| Friddle, Cierra |
KG-EF50506 |
1 |
50.43 |
4160********6348 |
063255 |
06/02/2025 |
| GARCIA, RODRIGO |
KG-11043 |
1 |
41.07 |
4844********4592 |
993940 |
06/02/2025 |
| GARRETT, BROOKE |
KG-EF50738 |
1 |
59.79 |
4844********1776 |
993930 |
06/02/2025 |
| GEORGE, KYLIE |
KG-8521 |
1 |
44.19 |
4366********7028 |
009030 |
06/02/2025 |
| GERSTEL, NORBY |
KG-EF22 |
1 |
36.91 |
4147********2250 |
00990D |
06/02/2025 |
| GIBBS, LOGAN |
KG-5927 |
1 |
26.66 |
4032********6880 |
077126 |
06/02/2025 |
| GINES, CADEN |
KG-11022 |
1 |
33.79 |
4644********1937 |
098635 |
06/02/2025 |
| GINES, MADYSON |
KG-12604 |
1 |
59.79 |
4449********7844 |
053257 |
06/02/2025 |
| GLENN, ROB |
KG-11049 |
1 |
44.19 |
4844********8277 |
993950 |
06/02/2025 |
| GOMEZ, JOSELYN |
KG-GOMJOSE |
1 |
26.00 |
4154********0942 |
043258 |
06/02/2025 |
| GONZALEZ, ALAN |
KG-9810 |
1 |
41.07 |
4015********5887 |
982898 |
06/02/2025 |
| GOUGH, SAWYER |
KG-EF80382 |
1 |
67.07 |
4758********6194 |
483764 |
06/02/2025 |
| GRAHAM, JEFF |
KG-EF80393 |
1 |
20.80 |
4147********8791 |
002237 |
06/02/2025 |
| GREEN, DARIN |
KG-8241 |
1 |
67.07 |
4366********7345 |
006714 |
06/02/2025 |
| GREGG, DYLAN |
KG-10418 |
1 |
55.26 |
4985********7103 |
002884 |
06/02/2025 |
| HANSEN, SARAH |
KG-8246 |
1 |
67.07 |
4342********9850 |
003917 |
06/02/2025 |
| HARDY, CONNOR |
KG-10846 |
1 |
33.79 |
4015********6591 |
982902 |
06/02/2025 |
| HARRIS, COURTNEY |
KG-12480 |
1 |
67.07 |
4535********0485 |
834780 |
06/02/2025 |
| HARRIS, DAKOTA |
KG-8095 |
1 |
44.19 |
4707********4835 |
952230 |
06/02/2025 |
| HATHAWAY, AMANDA |
KG-8152 |
1 |
67.07 |
4844********2876 |
993960 |
06/02/2025 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********5867 |
002279 |
06/02/2025 |
| HERRIN, DAVID |
KG-10835 |
1 |
33.79 |
4342********7287 |
011047 |
06/02/2025 |
| HERRING, GABRIEL |
KG-9835 |
1 |
41.07 |
4147********6750 |
002818 |
06/02/2025 |
| INMAN, SANDRA |
KG-3717 |
1 |
26.00 |
4844********1171 |
993970 |
06/02/2025 |
| JENSEN, BREEYANA |
KG-8570 |
1 |
28.08 |
4707********5042 |
953113 |
06/02/2025 |
| JONES, DAISY |
KG-10965 |
1 |
33.79 |
4342********1490 |
096985 |
06/02/2025 |
| JORDAN, JONATHAN |
KG-9325 |
1 |
33.79 |
4400********4194 |
00004C |
06/02/2025 |
| James, Robert |
KG-11082 |
1 |
33.79 |
3798*******3015 |
166029 |
06/02/2025 |
| KING, JAY |
KG-10322 |
1 |
33.79 |
4844********3238 |
993980 |
06/02/2025 |
| KLECK, ADAM |
KG-10321 |
1 |
46.80 |
4844********2125 |
993990 |
06/02/2025 |
| KRUEGER, COLE |
KG-10773 |
1 |
33.79 |
4366********9597 |
006505 |
06/02/2025 |
| KRUGER, JOSHUA |
KG-12671 |
1 |
50.43 |
3795*******7596 |
891868 |
06/02/2025 |
| KUDISCH, SHANE |
KG-9761 |
1 |
34.56 |
4366********2790 |
001270 |
06/02/2025 |
| Kaber, Ryan |
KG-12653 |
1 |
29.00 |
4147********8989 |
00751D |
06/02/2025 |
| LASSITER, FAITH |
KG-11175 |
1 |
48.35 |
6011********4461 |
00220Q |
06/02/2025 |
| LAW, JACOB |
KG-8604 |
1 |
32.49 |
4342********3938 |
032093 |
06/02/2025 |
| LEWIS, LOGAN |
KG-3843 |
1 |
57.20 |
4342********9406 |
062048 |
06/02/2025 |
| LOGAN, SHELBY |
KG-9925 |
1 |
33.79 |
4574********9589 |
834787 |
06/02/2025 |
| LOGAN, TYLER |
KG-10844 |
1 |
26.00 |
4535********9894 |
834787 |
06/02/2025 |
| LUJAN, JONATHAN |
KG-EF50511 |
1 |
46.80 |
4342********5462 |
036733 |
06/02/2025 |
| MAGRUDER, TONY |
KG-7789 |
1 |
56.67 |
4342********8656 |
012213 |
06/02/2025 |
| MARQUEZ, AHLICIA |
KG-11267 |
1 |
31.20 |
4725********7987 |
053309 |
06/02/2025 |
| MAY, EPHRAIM |
KG-11015 |
1 |
41.07 |
4342********3777 |
017864 |
06/02/2025 |
| MCGEE, BILLY |
KG-8229 |
1 |
30.67 |
4328********8982 |
073309 |
06/02/2025 |
| MICHAELSON, GREG |
KG-12433 |
1 |
59.79 |
3722*******3009 |
131381 |
06/02/2025 |
| MOEN, CHANCE |
KG-10761 |
1 |
59.79 |
4366********2131 |
025563 |
06/02/2025 |
| MORALES, BRAXTON |
KG-10341 |
1 |
33.79 |
4154********6385 |
043311 |
06/02/2025 |
| MORRIS, ERICA |
KG-10956 |
1 |
90.99 |
4342********8441 |
088729 |
06/02/2025 |
| MORT, CECILIA |
KG-7488 |
1 |
36.40 |
4366********7633 |
027941 |
06/02/2025 |
| MORTON, THOMAS |
KG-12645 |
1 |
33.79 |
4342********8742 |
036652 |
06/02/2025 |
| MOTHERSHED, KIERA |
KG-10382 |
1 |
26.00 |
4844********5388 |
994010 |
06/02/2025 |
| Masini, Violet |
KG-12633 |
1 |
33.79 |
5156********6470 |
09363Z |
06/02/2025 |
| NOLTE, KAYLYN |
KG-12463 |
1 |
46.80 |
3412*******2004 |
100195 |
06/02/2025 |
| NOREEN, KATELYN |
KG-12443 |
1 |
33.79 |
4707********6638 |
954245 |
06/02/2025 |
| Ogle, Emily |
KG-EF50442 |
1 |
33.79 |
4342********5640 |
071277 |
06/02/2025 |
| PAINTER, JASON |
KG-9365 |
1 |
33.79 |
4342********3100 |
076866 |
06/02/2025 |
| PARISH, CALEB |
KG-11320 |
1 |
44.19 |
4644********2793 |
098649 |
06/02/2025 |
| PATTON, JACOB |
KG-9836 |
1 |
44.19 |
4381********0582 |
053314 |
06/02/2025 |
| PICHARDO, RYAN |
KG-8645 |
1 |
33.79 |
4342********6801 |
001214 |
06/02/2025 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********2055 |
098650 |
06/02/2025 |
| PRATHER, BRENT |
KG-10586 |
1 |
27.28 |
4342********0967 |
012941 |
06/02/2025 |
| PRATT, YONG |
KG-11287 |
1 |
51.99 |
4640********3172 |
09462D |
06/02/2025 |
| Purpus, Andrew |
KG-EF50494 |
1 |
33.79 |
4000********3598 |
627930 |
06/02/2025 |
| RAUNIER, OLIVIER |
KG-10615 |
1 |
59.79 |
4680********6205 |
063307 |
06/02/2025 |
| REASBECK, BRITTNEY |
KG-EF50378 |
1 |
62.40 |
4342********6725 |
063849 |
06/02/2025 |
| RODRIGUEZ, FRANKY |
KG-12430 |
1 |
59.79 |
4844********3415 |
994040 |
06/02/2025 |
| RUSSELL, HANNAH |
KG-8514 |
1 |
33.97 |
4447********2486 |
002481 |
06/02/2025 |
| Raymond, Tugger |
KG-11012 |
1 |
33.79 |
4154********7597 |
043317 |
06/02/2025 |
| Rockwell, Paige |
KG-12424 |
1 |
25.00 |
4342********9187 |
070590 |
06/02/2025 |
| Rowland, Ryan |
KG-9825 |
1 |
29.26 |
4366********4768 |
031348 |
06/02/2025 |
| SADDORIS, INDI |
KG-EF50522 |
1 |
33.79 |
4366********0786 |
024795 |
06/02/2025 |
| SARMAN, EDWIN |
KG-EF50499 |
1 |
33.79 |
4400********1539 |
04113D |
06/02/2025 |
| SAXTON, MICK |
KG-12620 |
1 |
33.79 |
4251********0061 |
002051 |
06/02/2025 |
| SCOTT, WYATT |
KG-8224 |
1 |
33.79 |
4844********4495 |
994050 |
06/02/2025 |
| SEWARD, SARAH |
KG-11302 |
1 |
26.00 |
4342********3977 |
013622 |
06/02/2025 |
| SHREVE, SHANNON |
KG-10828 |
1 |
33.79 |
4023********7248 |
053320 |
06/02/2025 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********0746 |
982919 |
06/02/2025 |
| SNOW, KAYLEE |
KG-10650 |
1 |
35.34 |
4342********0091 |
003090 |
06/02/2025 |
| SPRACKLEN, TERESA |
KG-12126 |
1 |
33.79 |
4195********6879 |
002031 |
06/02/2025 |
| STEPHENS, JAY |
KG-6780 |
1 |
50.96 |
4342********5544 |
040471 |
06/02/2025 |
| STEPHENSON, LEO |
KG-11351 |
1 |
41.07 |
4644********5466 |
098654 |
06/02/2025 |
| STODTMEISTED, JASON |
KG-12007 |
1 |
41.07 |
5178********6337 |
09692P |
06/02/2025 |
| STOTT, RYLEE |
KG-11263 |
1 |
33.79 |
4342********8092 |
078534 |
06/02/2025 |
| SWISHER, SAM |
KG-12798 |
1 |
33.79 |
4844********3248 |
994060 |
06/02/2025 |
| Shanks, Max |
KG-11332 |
1 |
33.79 |
4366********1905 |
028647 |
06/02/2025 |
| Sharek, Zita |
KG-EF50451 |
1 |
33.79 |
4844********3023 |
994070 |
06/02/2025 |
| Stevenson, Josh |
KG-12438 |
1 |
33.79 |
4366********9298 |
014883 |
06/02/2025 |
| TAYLOR, TROY |
KG-12436 |
1 |
33.79 |
4147********2044 |
002988 |
06/02/2025 |
| THORNBURG, CHAD |
KG-8086 |
1 |
87.36 |
4342********1486 |
065107 |
06/02/2025 |
| THURSTON, CAITLYN |
KG-EF50373 |
1 |
52.00 |
4366********9572 |
002236 |
06/02/2025 |
| TIMMONS, JONATHON |
KG-6653 |
1 |
25.07 |
4342********6867 |
050177 |
06/02/2025 |
| TUCKER, TATE |
KG-8777 |
1 |
15.60 |
4342********7242 |
090982 |
06/02/2025 |
| Turrentine, Dayton |
KG-11035 |
1 |
33.79 |
4466********8109 |
485612 |
06/02/2025 |
| USKO, TYLER |
KG-9945 |
1 |
33.79 |
4342********4079 |
033007 |
06/02/2025 |
| VALDEZ, MARISSA |
KG-12592 |
1 |
44.19 |
4844********1066 |
994080 |
06/02/2025 |
| VAN HOOREBEKE, SREYRATH |
KG-12616 |
1 |
33.79 |
5156********7284 |
09858Z |
06/02/2025 |
| VENTURA, CESAR |
KG-8742 |
1 |
26.66 |
4844********7077 |
994090 |
06/02/2025 |
| WANNER, JACOB |
KG-12171 |
1 |
26.00 |
4366********2313 |
002244 |
06/02/2025 |
| WARAKSA-RAYMOND, MEGHAN |
KG-8077 |
1 |
44.19 |
4342********0167 |
054506 |
06/02/2025 |
| WELLS, EMMA |
KG-11300 |
1 |
33.79 |
4037********1503 |
602033 |
06/02/2025 |
| WILKIE, CONNER |
KG-9280 |
1 |
33.28 |
4844********4521 |
994110 |
06/02/2025 |
| WILKIE, SCOTT |
KG-6857 |
1 |
35.25 |
6011********1373 |
00262Q |
06/02/2025 |
| WILLIAMS, DANIEL |
KG-5587 |
1 |
56.16 |
4154********3996 |
043331 |
06/02/2025 |
| WILLIAMS, JULIA |
KG-10836 |
1 |
103.65 |
3792*******9000 |
100618 |
06/02/2025 |
| WINTER, BELINDA |
KG-5161 |
1 |
33.79 |
5156********8767 |
09947Z |
06/02/2025 |
| Weiler, John |
KG-10646 |
1 |
33.79 |
4844********8283 |
994120 |
06/02/2025 |
| Winebarger, Kerri |
KG-EF50369 |
1 |
44.19 |
4342********4222 |
007788 |
06/02/2025 |
| YOUNG, MAKAILA |
KG-7046 |
1 |
38.37 |
4844********5794 |
994130 |
06/02/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
331.37 |
| 8 |
MasterCard |
295.99 |
| 142 |
Visa |
5858.86 |
| 3 |
Discover |
117.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6603.61 |