Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBITRE, REMICK |
KG-4007 |
1 |
35.00 |
5290********2992 |
078886 |
04/02/2019 |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5891 |
005533 |
04/02/2019 |
| ANDERSON, AMANDA |
KG-3700 |
1 |
25.00 |
4844********0468 |
307065 |
04/02/2019 |
| ANDERSON, ROGER |
KG-3506 |
1 |
35.00 |
4342********7220 |
010735 |
04/02/2019 |
| BARR, TASIA |
KG-2596 |
1 |
60.00 |
4037********2335 |
602072 |
04/02/2019 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
60.00 |
4342********4685 |
052547 |
04/02/2019 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
5178********6075 |
01785Z |
04/02/2019 |
| BOYKIN, JOHN |
KG-4142 |
1 |
25.00 |
4465********0584 |
002821 |
04/02/2019 |
| BRADBURY, DREW |
KG-4259 |
1 |
35.00 |
4366********8311 |
001341 |
04/02/2019 |
| BRENNAN, JOSEPH |
KG-3954 |
1 |
67.00 |
4147********5444 |
01812D |
04/02/2019 |
| BUSH, CANDACE |
KG-3891 |
1 |
30.00 |
4147********9669 |
01840D |
04/02/2019 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
45.00 |
4342********9570 |
093343 |
04/02/2019 |
| COPEN, JARED |
KG-4173 |
1 |
35.00 |
4844********8002 |
307066 |
04/02/2019 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********6935 |
023705 |
04/02/2019 |
| COYLE, KATIE |
KG-4196 |
1 |
95.00 |
4342********8168 |
039277 |
04/02/2019 |
| EGAN, ROPER |
KG-4148 |
1 |
42.00 |
4366********3809 |
008512 |
04/02/2019 |
| GOWAN, MICHAEL |
KG-4177 |
1 |
60.00 |
4342********8828 |
006671 |
04/02/2019 |
| GRABOWSKI, DENNIS |
KG-4248 |
1 |
25.00 |
4154********1324 |
316512 |
04/02/2019 |
| HANSEN, STEVEN |
KG-4060 |
1 |
20.00 |
4342********4677 |
024709 |
04/02/2019 |
| HATHCOCK, SHANNA |
KG-4325 |
1 |
110.00 |
5449********7844 |
H73809 |
04/02/2019 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
057754 |
04/02/2019 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4337********8631 |
002929 |
04/02/2019 |
| HUNT, ERIKA |
KG-2304 |
1 |
35.00 |
4342********0489 |
056228 |
04/02/2019 |
| INMAN, SANDRA |
KG-3717 |
1 |
45.00 |
4707********5578 |
653972 |
04/02/2019 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
005130 |
04/02/2019 |
| KELLY, JEFF |
KG-4268 |
1 |
35.00 |
4342********4432 |
054932 |
04/02/2019 |
| KING, CLAY |
KG-4040 |
1 |
35.00 |
4465********0204 |
002884 |
04/02/2019 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
60.00 |
4015********0770 |
130501 |
04/02/2019 |
| MOORE, IAN |
KG-4174 |
1 |
35.00 |
4844********6722 |
307067 |
04/02/2019 |
| NICHOLS, PHILIP |
KG-4023 |
1 |
60.00 |
4342********7032 |
034328 |
04/02/2019 |
| ORAYEH, AMBER |
KG-4054 |
1 |
30.00 |
4342********3678 |
040064 |
04/02/2019 |
| PETERS, AYRICA |
KG-3558 |
1 |
25.00 |
4266********6965 |
02085B |
04/02/2019 |
| PETRI, JOE |
KG-4144 |
1 |
35.00 |
4844********8166 |
307068 |
04/02/2019 |
| POTTER, FELICIA |
KG-4097 |
1 |
35.00 |
4465********5411 |
002648 |
04/02/2019 |
| REASBECK, JOE |
KG-4107 |
1 |
60.00 |
4342********8640 |
063806 |
04/02/2019 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********5161 |
307069 |
04/02/2019 |
| REVIER, JEFF |
KG-3980 |
1 |
35.00 |
4492********9083 |
322343 |
04/02/2019 |
| ROBINSON, BRENNA |
KG-4136 |
1 |
35.00 |
4342********0154 |
016052 |
04/02/2019 |
| RODGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
029551 |
04/02/2019 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
67398D |
04/02/2019 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
130503 |
04/02/2019 |
| SHELVER, JOY |
KG-4154 |
1 |
60.00 |
4844********4306 |
307070 |
04/02/2019 |
| SORENSON, KENNA |
KG-4804 |
1 |
60.00 |
4366********1429 |
015463 |
04/02/2019 |
| STOTT, SAMUEL |
KG-4160 |
1 |
35.00 |
4342********0725 |
087290 |
04/02/2019 |
| THORNBURG, CHAD |
KG-3516 |
1 |
60.00 |
4400********8796 |
05397D |
04/02/2019 |
| TIMM, CORI |
KG-3713 |
1 |
35.00 |
4023********2592 |
052742 |
04/02/2019 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
002977 |
04/02/2019 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4342********9367 |
042728 |
04/02/2019 |
| WOLF, KERI |
KG-21392 |
1 |
35.00 |
4342********5601 |
001155 |
04/02/2019 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
307071 |
04/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
270.00 |
| 47 |
Visa |
1996.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2266.00 |