Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********3177 |
051072 |
03/18/2019 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********9700 |
498190 |
03/18/2019 |
| BELL, BRIAN |
KG-3014 |
3 |
112.00 |
4366********4906 |
025995 |
03/18/2019 |
| BROWN, HERMAN |
KG-4247 |
3 |
67.00 |
4342********1546 |
035960 |
03/18/2019 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
5424********5855 |
60226B |
03/18/2019 |
| CABER, BRETT |
KG-3831 |
3 |
30.00 |
4707********4398 |
916139 |
03/18/2019 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
004743 |
03/18/2019 |
| CHURCH, CAITLYN |
KG-4082 |
3 |
60.00 |
4342********6369 |
012151 |
03/18/2019 |
| COUSINEAU, TOD |
KG-4162 |
3 |
60.00 |
4844********5418 |
148284 |
03/18/2019 |
| DALPIAZ, NIKLAS |
KG-4056 |
3 |
35.00 |
4154********7499 |
498193 |
03/18/2019 |
| DAVIS, NICOLE |
KG-3874 |
3 |
30.00 |
4366********9563 |
022311 |
03/18/2019 |
| DAY, ERIC |
KG-3864 |
3 |
90.00 |
5178********7973 |
05136Z |
03/18/2019 |
| DULLUM, LEVI |
KG-3846 |
3 |
55.00 |
4844********8153 |
148285 |
03/18/2019 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
014938 |
03/18/2019 |
| GURR, ASHLEY |
KG-3811 |
3 |
55.00 |
4844********8046 |
148286 |
03/18/2019 |
| HALL, DEANNE |
KG-4152 |
3 |
30.00 |
3790*******1002 |
127869 |
03/18/2019 |
| HARDEN, JUSTINA |
KG-3928 |
3 |
30.00 |
4366********1890 |
015627 |
03/18/2019 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
55.00 |
4147********1365 |
05205D |
03/18/2019 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018581 |
03/18/2019 |
| KUSENOR, CHRISTINA |
KG-3769 |
3 |
55.00 |
4844********9880 |
148287 |
03/18/2019 |
| LINT, DAWN |
KG-3952 |
3 |
35.00 |
5107********9506 |
074842 |
03/18/2019 |
| MANN, MICHELLE |
KG-3679 |
3 |
45.00 |
5524********3530 |
03491P |
03/18/2019 |
| MCCONNEL, BRANDI |
KG-MCCONNELL |
3 |
49.48 |
4342********1029 |
081072 |
03/18/2019 |
| MICOLICHECK, TAYLOR |
KG-2951 |
3 |
35.00 |
4342********5299 |
055864 |
03/18/2019 |
| MURPHY, MATT |
KG-3480 |
3 |
35.00 |
4342********1308 |
028567 |
03/18/2019 |
| NAGEL, TRAVIS |
KG-4226 |
3 |
60.00 |
4707********3861 |
925470 |
03/18/2019 |
| NOLTE, KAYLYN |
KG-4151 |
3 |
35.00 |
4844********5819 |
148288 |
03/18/2019 |
| PORRECA, ANDI |
KG-4100 |
3 |
35.00 |
4366********7747 |
001562 |
03/18/2019 |
| SALAS, COLLEEN |
KG-3966 |
3 |
55.00 |
5121********5837 |
01823B |
03/18/2019 |
| SHOOK, CODY |
KG-4116 |
3 |
35.00 |
4342********3797 |
047589 |
03/18/2019 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
02047D |
03/18/2019 |
| SKINNER, ALYSON |
KG-4250 |
3 |
60.00 |
4644********6479 |
412998 |
03/18/2019 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
50.00 |
4758********4191 |
018560 |
03/18/2019 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********3557 |
018487 |
03/18/2019 |
| TRUITT, JEDIDIAH |
KG-4044 |
3 |
30.00 |
4015********1987 |
127572 |
03/18/2019 |
| WALTHERS, NICHOLE |
KG-4001 |
3 |
115.00 |
4342********5758 |
032900 |
03/18/2019 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
025941 |
03/18/2019 |
| WIRTH, BRANDON |
KG-38477 |
3 |
60.00 |
4147********0094 |
05451D |
03/18/2019 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
35.00 |
4147********5907 |
05464D |
03/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
260.00 |
| 33 |
Visa |
1636.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1926.64 |