Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011279 |
03/11/2019 |
| BAILEY, MEGAN |
KG-4083 |
2 |
30.00 |
5581********4498 |
804815 |
03/11/2019 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
020378 |
03/11/2019 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
60.00 |
4342********0379 |
003372 |
03/11/2019 |
| BROWN, TIFFANY |
KG-3907 |
2 |
30.00 |
4644********8863 |
914269 |
03/11/2019 |
| CORTEZ, DANIELA |
KG-GGE34980 |
2 |
20.00 |
4342********9781 |
070131 |
03/11/2019 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
052007 |
03/11/2019 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
62.00 |
4844********7825 |
077861 |
03/11/2019 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
659195 |
03/11/2019 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********1119 |
077862 |
03/11/2019 |
| GREEN, JEREMY |
KG-4185 |
2 |
35.00 |
4342********0282 |
041115 |
03/11/2019 |
| HERNADEZ, JESSE |
KG-4206 |
2 |
35.00 |
4342********8775 |
068087 |
03/11/2019 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
075502 |
03/11/2019 |
| KNOTTS, AMY |
KG-2093 |
2 |
60.00 |
5140********9448 |
02194Z |
03/11/2019 |
| OFFRETT, KYLEE |
KG-4113 |
2 |
35.00 |
4559********9503 |
79135A |
03/11/2019 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
074717 |
03/11/2019 |
| SALAS, MICHAEL |
KG-3662 |
2 |
42.00 |
4943********1715 |
512950 |
03/11/2019 |
| SLADE, K-CI |
KG-3859 |
2 |
30.00 |
4844********2032 |
077864 |
03/11/2019 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
035874 |
03/11/2019 |
| STEWART, CORI |
KG-3684 |
2 |
45.00 |
4366********5699 |
026967 |
03/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 18 |
Visa |
713.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.00 |