Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSEPH |
KG-11328 |
1 |
33.79 |
4366********3050 |
023552 |
12/02/2025 |
| ADAMS, MASON |
KG-8529 |
1 |
51.47 |
4844********0978 |
760110 |
12/02/2025 |
| AGER, VAUGHN |
KG-9369 |
1 |
59.79 |
4269********7230 |
002961 |
12/02/2025 |
| AMES, JUSTIN |
KG-13044 |
1 |
29.00 |
4037********4903 |
602052 |
12/02/2025 |
| ARD, DORIAN |
KG-12601 |
1 |
44.19 |
4844********9898 |
760120 |
12/02/2025 |
| ARMSTRONG, EMILY |
KG-11334 |
1 |
33.79 |
4342********5873 |
091092 |
12/02/2025 |
| ASH, ANGELA |
KG-6494 |
1 |
33.28 |
4100********8324 |
62871D |
12/02/2025 |
| AYALA, CHRISTIAN |
KG-12903 |
1 |
27.00 |
4610********1655 |
644733 |
12/02/2025 |
| BAILIE, THOMAS |
KG-3636 |
1 |
33.79 |
4342********5600 |
076241 |
12/02/2025 |
| BASHISTA, ALEX |
KG-12148 |
1 |
53.87 |
4366********7215 |
000801 |
12/02/2025 |
| BASTIEN, AMBER |
KG-10762 |
1 |
33.79 |
4844********3274 |
760130 |
12/02/2025 |
| BEASLIN, SYDNEY |
KG-10769 |
1 |
20.80 |
4844********7775 |
760140 |
12/02/2025 |
| BENCH, SYDNEY |
KG-8577 |
1 |
41.07 |
4342********9914 |
009530 |
12/02/2025 |
| BENCOMO-ESPINOZ, JAIRA |
KG-10986 |
1 |
33.79 |
4465********1098 |
002573 |
12/02/2025 |
| BETTS, VICTOR |
KG-4363 |
1 |
80.59 |
4985********0916 |
545941 |
12/02/2025 |
| BILLIN, LOGAN |
KG-11346 |
1 |
33.79 |
6011********9069 |
00215R |
12/02/2025 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********3927 |
760150 |
12/02/2025 |
| BUCKINGHAM, JUDD |
KG-EF80660 |
1 |
15.80 |
5219********8476 |
792713 |
12/02/2025 |
| BUNDY, WESTON |
KG-11330 |
1 |
15.60 |
4342********0181 |
062865 |
12/02/2025 |
| Bailey, Joseph |
KG-13209 |
1 |
29.97 |
4342********2166 |
018534 |
12/02/2025 |
| Bradshaw, Shane |
KG-9259 |
1 |
20.00 |
4037********3529 |
602052 |
12/02/2025 |
| Burt, Scott |
KG-8583 |
1 |
29.00 |
4342********6732 |
082583 |
12/02/2025 |
| CANDELAS, GABRIELA |
KG-12127 |
1 |
59.97 |
5368********3460 |
00294P |
12/02/2025 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
079386 |
12/02/2025 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
108.16 |
4707********7008 |
074358 |
12/02/2025 |
| CARNICLE, LAUREN |
KG-EF80098 |
1 |
20.24 |
4844********8827 |
760170 |
12/02/2025 |
| CARPENTER, LANDON |
KG-11047 |
1 |
33.79 |
4269********3384 |
002015 |
12/02/2025 |
| CASE, TAMARA |
KG-9419 |
1 |
20.80 |
4342********9322 |
016287 |
12/02/2025 |
| CASEY, JASMINE |
KG-12553 |
1 |
41.07 |
4707********3364 |
074360 |
12/02/2025 |
| CASTRO, JOHNATHAN |
KG-10991 |
1 |
33.79 |
4342********3989 |
045417 |
12/02/2025 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
060532 |
12/02/2025 |
| CERVANTES, MARTIN |
KG-13018 |
1 |
44.19 |
4147********2492 |
06180D |
12/02/2025 |
| CHANDLER, TYSHAUN |
KG-EF80692 |
1 |
33.97 |
4844********3568 |
760180 |
12/02/2025 |
| CHENEY, WYATT |
KG-11040 |
1 |
33.79 |
4834********6620 |
408518 |
12/02/2025 |
| CLARKE, LORI |
KG-9799 |
1 |
70.19 |
4147********8788 |
06196D |
12/02/2025 |
| CONLEY, KRISTON |
KG-13269 |
1 |
67.60 |
4472********2372 |
074364 |
12/02/2025 |
| CORNELIUS, JAMIE |
KG-EF50580 |
1 |
33.79 |
4342********2428 |
008368 |
12/02/2025 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********8068 |
016409 |
12/02/2025 |
| COYLE, ALLYSE |
KG-9900 |
1 |
33.28 |
4342********3657 |
026973 |
12/02/2025 |
| CULLEY, SETH |
KG-10425 |
1 |
41.07 |
4844********7453 |
760200 |
12/02/2025 |
| Castellanos, Noliena |
KG-13041 |
1 |
29.00 |
4342********3530 |
000410 |
12/02/2025 |
| Cook, Ryan |
KG-12479 |
1 |
41.07 |
4366********1977 |
029487 |
12/02/2025 |
| DELANEY, JAMES |
KG-5210 |
1 |
33.79 |
4015********0162 |
804139 |
12/02/2025 |
| DEMICK, LASZLO |
KG-11999 |
1 |
33.79 |
4023********5822 |
52543B |
12/02/2025 |
| DOBBINS, SHAWN |
KG-EF50191 |
1 |
26.00 |
5156********7891 |
06319Z |
12/02/2025 |
| ELI, AMANDA |
KG-5524 |
1 |
59.79 |
4844********6038 |
760210 |
12/02/2025 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
042544 |
12/02/2025 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
102768 |
12/02/2025 |
| ENGEBRETSON, DYLAN |
KG-8556 |
1 |
33.79 |
4844********8969 |
760220 |
12/02/2025 |
| EVANS, ANGELA |
KG-13052 |
1 |
26.00 |
4366********9881 |
012143 |
12/02/2025 |
| FARRELL, MICHAEL |
KG-11009 |
1 |
33.79 |
4147********3171 |
06362D |
12/02/2025 |
| FIERBACH, MIKE |
KG-11021 |
1 |
70.19 |
4342********5845 |
081636 |
12/02/2025 |
| FILLMORE, CAILEY |
KG-10373 |
1 |
33.79 |
5491********7117 |
06401P |
12/02/2025 |
| FRANZ, JOHN |
KG-12591 |
1 |
26.00 |
4239********1833 |
524739 |
12/02/2025 |
| FUCHS, GAVIN |
KG-13229 |
1 |
33.79 |
4366********9751 |
003310 |
12/02/2025 |
| Friddle, Cierra |
KG-EF50506 |
1 |
50.43 |
4160********6348 |
062549 |
12/02/2025 |
| GARCIA, RODRIGO |
KG-11043 |
1 |
41.07 |
4844********4592 |
760230 |
12/02/2025 |
| GARRETT, BROOKE |
KG-EF50738 |
1 |
59.79 |
4844********1776 |
760240 |
12/02/2025 |
| GERSTEL, NORBY |
KG-13169 |
1 |
36.91 |
4147********6305 |
07918D |
12/02/2025 |
| GIBBS, LOGAN |
KG-5927 |
1 |
26.66 |
4032********6880 |
065116 |
12/02/2025 |
| GINES, CADEN |
KG-11022 |
1 |
33.79 |
4644********1937 |
019599 |
12/02/2025 |
| GINES, MADYSON |
KG-12604 |
1 |
59.79 |
4449********2551 |
052551 |
12/02/2025 |
| GLENN, ROB |
KG-11049 |
1 |
44.19 |
4844********8277 |
760250 |
12/02/2025 |
| GOMEZ, JOSELYN |
KG-GOMJOSE |
1 |
26.00 |
4154********0942 |
042552 |
12/02/2025 |
| GONZALEZ, ALAN |
KG-9810 |
1 |
41.07 |
4015********5887 |
804150 |
12/02/2025 |
| GONZALEZ, ELENA |
KG-10356 |
1 |
20.00 |
4154********5096 |
042552 |
12/02/2025 |
| GOOD, MCKENZIE |
KG-12529 |
1 |
41.07 |
4342********1876 |
015906 |
12/02/2025 |
| GOUGH, SAWYER |
KG-EF80382 |
1 |
67.07 |
4758********6194 |
172718 |
12/02/2025 |
| GRADY, JAMES |
KG-12487 |
1 |
46.00 |
4574********9340 |
645554 |
12/02/2025 |
| GRAHAM, JEFF |
KG-13019 |
1 |
41.60 |
4147********8791 |
002286 |
12/02/2025 |
| GREEN, DARIN |
KG-8241 |
1 |
67.07 |
4366********7345 |
010152 |
12/02/2025 |
| GREGG, DYLAN |
KG-10418 |
1 |
55.26 |
4985********7103 |
522445 |
12/02/2025 |
| HANSEN, SARAH |
KG-8246 |
1 |
67.07 |
4342********9850 |
019926 |
12/02/2025 |
| HARRIS, DAKOTA |
KG-8095 |
1 |
44.19 |
4707********4835 |
075216 |
12/02/2025 |
| HATHAWAY, AMANDA |
KG-8152 |
1 |
67.07 |
4844********9375 |
760260 |
12/02/2025 |
| HEIEIE, COLTON |
KG-10354 |
1 |
46.80 |
4060********6498 |
06672D |
12/02/2025 |
| HELLWINKLE, CHRIS |
KG-EF50377 |
1 |
20.80 |
5586********4800 |
00294Q |
12/02/2025 |
| HODSON, ELI |
KG-10835 |
1 |
33.79 |
4511********7876 |
977388 |
12/02/2025 |
| HUTCHINSON, ELLIE |
KG-EF50450 |
1 |
20.80 |
4015********1949 |
804160 |
12/02/2025 |
| INMAN, SANDRA |
KG-3717 |
1 |
26.00 |
4844********1171 |
760290 |
12/02/2025 |
| JACKSON, TERRI |
KG-13211 |
1 |
26.00 |
4844********4606 |
760280 |
12/02/2025 |
| JAMES, ROBERT |
KG-11082 |
1 |
33.79 |
3723*******1034 |
146293 |
12/02/2025 |
| JENSEN, BREEYANA |
KG-8570 |
1 |
74.88 |
4707********5042 |
074396 |
12/02/2025 |
| JONES, DAISY |
KG-10965 |
1 |
33.79 |
3411*******1005 |
147813 |
12/02/2025 |
| JORDAN, JONATHAN |
KG-9325 |
1 |
33.79 |
4400********4194 |
03703C |
12/02/2025 |
| JORGENSEN, BRINLEE |
KG-EF50785 |
1 |
33.79 |
4366********0039 |
003330 |
12/02/2025 |
| KABER, RYAN |
KG-12653 |
1 |
72.80 |
4147********1940 |
06301D |
12/02/2025 |
| KATZENBACH, AMANDA |
KG-12628 |
1 |
59.79 |
4707********5371 |
074398 |
12/02/2025 |
| KEIM, ROXANNE |
KG-12749 |
1 |
29.00 |
4366********1889 |
012902 |
12/02/2025 |
| KING, JAY |
KG-10322 |
1 |
59.79 |
4844********3238 |
760310 |
12/02/2025 |
| KRUEGER, COLE |
KG-10773 |
1 |
33.79 |
4366********0313 |
022368 |
12/02/2025 |
| Khoury, Samah |
KG-13085 |
1 |
26.00 |
4707********6663 |
074400 |
12/02/2025 |
| LASSITER, FAITH |
KG-11175 |
1 |
48.35 |
6011********6256 |
00236Q |
12/02/2025 |
| LEWIS, LOGAN |
KG-3843 |
1 |
57.20 |
4342********9406 |
049245 |
12/02/2025 |
| LORTIE, SHAWN |
KG-13276 |
1 |
44.19 |
4707********4960 |
074407 |
12/02/2025 |
| LOZOYA, ODALYS |
KG-EF50933 |
1 |
26.00 |
4342********5327 |
026041 |
12/02/2025 |
| MAGRUDER, TONY |
KG-7789 |
1 |
30.67 |
4342********8656 |
067906 |
12/02/2025 |
| MAY, EPHRAIM |
KG-11015 |
1 |
41.07 |
4342********3777 |
026666 |
12/02/2025 |
| MCCONNELL, RENE |
KG-EF50620 |
1 |
20.80 |
4366********6352 |
011438 |
12/02/2025 |
| MCCURDY, RODNEY |
KG-13008 |
1 |
59.79 |
4844********8746 |
760320 |
12/02/2025 |
| MCGEE, BILLY |
KG-8229 |
1 |
30.67 |
4328********8982 |
072604 |
12/02/2025 |
| MITTELMAN, JOHN |
KG-13281 |
1 |
59.79 |
4400********4095 |
08528C |
12/02/2025 |
| MORALES, BRAXTON |
KG-10341 |
1 |
33.79 |
4154********6385 |
042605 |
12/02/2025 |
| MORRIS, DALLIN |
KG-11013 |
1 |
29.97 |
4037********6067 |
602062 |
12/02/2025 |
| MORRIS, ERICA |
KG-10956 |
1 |
106.59 |
4342********8837 |
001633 |
12/02/2025 |
| MORT, CECILIA |
KG-7488 |
1 |
36.40 |
4366********7633 |
010664 |
12/02/2025 |
| MORTON, THOMAS |
KG-12645 |
1 |
33.79 |
4342********3938 |
052183 |
12/02/2025 |
| Masini, Violet |
KG-12633 |
1 |
33.79 |
5156********6470 |
08208Z |
12/02/2025 |
| NOLTE, KAYLYN |
KG-12463 |
1 |
46.80 |
3412*******2004 |
121878 |
12/02/2025 |
| NOREEN, KATELYN |
KG-12443 |
1 |
33.79 |
4707********6638 |
074418 |
12/02/2025 |
| Natoli, Hunter |
KG-13034 |
1 |
29.00 |
4644********8767 |
019604 |
12/02/2025 |
| Ogle, Emily |
KG-EF50442 |
1 |
33.79 |
4342********5640 |
061014 |
12/02/2025 |
| PAINTER, JASON |
KG-9365 |
1 |
33.79 |
4342********4929 |
063338 |
12/02/2025 |
| PATTON, JACOB |
KG-9836 |
1 |
44.19 |
4381********0582 |
052608 |
12/02/2025 |
| PICHARDO, RYAN |
KG-8645 |
1 |
33.79 |
4342********6801 |
010060 |
12/02/2025 |
| PIKYAVIT, DAKOTA |
KG-13282 |
1 |
29.97 |
4342********7812 |
035530 |
12/02/2025 |
| PLEASANTON, TERRY |
KG-12123 |
1 |
33.79 |
4359********2133 |
602062 |
12/02/2025 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********1389 |
019605 |
12/02/2025 |
| PRATHER, BRENT |
KG-10586 |
1 |
27.28 |
4342********0967 |
069398 |
12/02/2025 |
| RAUNIER, OLIVIER |
KG-10615 |
1 |
59.79 |
4680********6205 |
276073 |
12/02/2025 |
| REASBECK, BRITTNEY |
KG-EF50378 |
1 |
62.40 |
4342********6725 |
078491 |
12/02/2025 |
| RENDON-LARA, RENATO |
KG-EF50399 |
1 |
7.28 |
4750********8717 |
786798 |
12/02/2025 |
| Raymond, Tugger |
KG-11012 |
1 |
33.79 |
4154********7597 |
042612 |
12/02/2025 |
| Rentfro, Linton |
KG-13015 |
1 |
29.00 |
4147********4152 |
08362D |
12/02/2025 |
| Rockwell, Paige |
KG-12424 |
1 |
25.00 |
4342********9187 |
097062 |
12/02/2025 |
| Rowland, Ryan |
KG-9825 |
1 |
29.26 |
4366********4768 |
010636 |
12/02/2025 |
| SADDORIS, INDI |
KG-EF50522 |
1 |
33.79 |
4366********0786 |
022385 |
12/02/2025 |
| SCOTT, WYATT |
KG-8224 |
1 |
33.79 |
4844********4495 |
760330 |
12/02/2025 |
| SEWARD, SARAH |
KG-11302 |
1 |
26.00 |
4342********3977 |
091044 |
12/02/2025 |
| SHIFLET, JOHN |
KG-9457 |
1 |
51.47 |
4342********1796 |
081647 |
12/02/2025 |
| SHREVE, SHANNON |
KG-10828 |
1 |
33.79 |
4023********7248 |
052615 |
12/02/2025 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********0746 |
804180 |
12/02/2025 |
| SPRACKLEN, TERESA |
KG-12126 |
1 |
33.79 |
4195********6879 |
002179 |
12/02/2025 |
| STEELMAN, ASHLYNNE |
KG-12726 |
1 |
33.79 |
4342********6239 |
084493 |
12/02/2025 |
| STEPHENS, JAY |
KG-6780 |
1 |
50.96 |
4342********5544 |
011603 |
12/02/2025 |
| STEPHENSON, LEO |
KG-13038 |
1 |
41.07 |
5178********9419 |
08504S |
12/02/2025 |
| STODTMEISTED, JASON |
KG-12007 |
1 |
41.07 |
5466********0842 |
09202P |
12/02/2025 |
| SWISHER, SAM |
KG-13177 |
1 |
33.79 |
4844********3248 |
760340 |
12/02/2025 |
| SYKORA, MICHAEL |
KG-13036 |
1 |
26.00 |
4758********2230 |
172788 |
12/02/2025 |
| Sharek, Zita |
KG-EF50451 |
1 |
33.79 |
4844********3023 |
760360 |
12/02/2025 |
| Smith, Marva |
KG-EF50404 |
1 |
50.43 |
4844********0743 |
760350 |
12/02/2025 |
| Stevenson, Josh |
KG-12438 |
1 |
33.79 |
4366********5208 |
022714 |
12/02/2025 |
| TAYLOR, TROY |
KG-12436 |
1 |
33.79 |
4147********2044 |
002330 |
12/02/2025 |
| THORNBURG, CHAD |
KG-8086 |
1 |
87.36 |
4342********1486 |
089378 |
12/02/2025 |
| THURSTON, COLT |
KG-12491 |
1 |
33.79 |
4147********5984 |
002338 |
12/02/2025 |
| TIMMONS, JONATHON |
KG-6653 |
1 |
25.07 |
4342********6867 |
007923 |
12/02/2025 |
| USKO, TYLER |
KG-9945 |
1 |
33.79 |
4342********4079 |
092480 |
12/02/2025 |
| VALDEZ, MARISSA |
KG-12592 |
1 |
44.19 |
4844********1066 |
760370 |
12/02/2025 |
| VAN HOOREBEKE, SREYRATH |
KG-12616 |
1 |
33.79 |
5156********7284 |
08662Z |
12/02/2025 |
| VENTURA, CESAR |
KG-8742 |
1 |
26.66 |
4844********6899 |
760380 |
12/02/2025 |
| VERA, MALACHI |
KG-13193 |
1 |
29.97 |
4342********3366 |
012064 |
12/02/2025 |
| WALKER, BRITTANY |
KG-EF50348 |
1 |
76.77 |
4815********6912 |
102760 |
12/02/2025 |
| WELLS, EMMA |
KG-11300 |
1 |
33.79 |
4037********1503 |
602062 |
12/02/2025 |
| WILKIE, CONNER |
KG-9280 |
1 |
33.28 |
4844********4521 |
760390 |
12/02/2025 |
| WILKIE, SCOTT |
KG-6857 |
1 |
35.25 |
6011********1373 |
00259Q |
12/02/2025 |
| WILLIAMS, DANIEL |
KG-5587 |
1 |
56.16 |
4154********3996 |
042624 |
12/02/2025 |
| WILLIAMS, JULIA |
KG-10836 |
1 |
103.65 |
3792*******9000 |
107702 |
12/02/2025 |
| WINTER, BELINDA |
KG-5161 |
1 |
33.79 |
5156********8767 |
08770Z |
12/02/2025 |
| WOOD, GREG |
KG-13026 |
1 |
33.79 |
4844********7678 |
760400 |
12/02/2025 |
| WOSTER, SARA |
KG-9528 |
1 |
15.40 |
4342********4020 |
060676 |
12/02/2025 |
| Winebarger, Kerri |
KG-EF50369 |
1 |
44.19 |
4342********4222 |
014068 |
12/02/2025 |
| XAVIER, MICHAEL |
KG-13242 |
1 |
20.00 |
4366********3957 |
022725 |
12/02/2025 |
| YOUNG, MAKAILA |
KG-7046 |
1 |
38.37 |
4844********5794 |
760410 |
12/02/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
254.94 |
| 10 |
MasterCard |
339.87 |
| 145 |
Visa |
5893.62 |
| 3 |
Discover |
117.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6605.82 |