Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
094333 |
04/11/2019 |
| ACKERS, TERESA |
KG-4161 |
2 |
35.00 |
4342********7943 |
006928 |
04/11/2019 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011814 |
04/11/2019 |
| BAILEY, MEGAN |
KG-4083 |
2 |
30.00 |
5581********4498 |
2WZMUJ |
04/11/2019 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
012535 |
04/11/2019 |
| BERGER, BAILEY |
KG-4765 |
2 |
35.00 |
5156********7109 |
011447 |
04/11/2019 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********0379 |
008700 |
04/11/2019 |
| BROWN, TIFFANY |
KG-3907 |
2 |
30.00 |
4644********8863 |
225168 |
04/11/2019 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
975026 |
04/11/2019 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
009802 |
04/11/2019 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
01204G |
04/11/2019 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
057579 |
04/11/2019 |
| CHURCH, WILLIAM |
KG-4498 |
2 |
35.00 |
4342********3786 |
067615 |
04/11/2019 |
| COLEMAN, ERIN |
KG-4165 |
2 |
35.00 |
4366********7805 |
005570 |
04/11/2019 |
| CONLEY, KRISTON |
KG-4752 |
2 |
35.00 |
4342********4303 |
021763 |
04/11/2019 |
| CORTEZ, DANIELA |
KG-GGE34980 |
2 |
20.00 |
4342********9781 |
005204 |
04/11/2019 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
35.00 |
4342********1325 |
091807 |
04/11/2019 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
189756 |
04/11/2019 |
| GAMEZ, MICHELLE |
KG-4695 |
2 |
60.00 |
4342********1935 |
000059 |
04/11/2019 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
01292C |
04/11/2019 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
62.00 |
4844********7825 |
403808 |
04/11/2019 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
845125 |
04/11/2019 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********1119 |
403809 |
04/11/2019 |
| GREEN, JEREMY |
KG-4185 |
2 |
35.00 |
4342********0282 |
092986 |
04/11/2019 |
| HEINTZ, JOEL |
KG-4805 |
2 |
35.00 |
4844********8659 |
403810 |
04/11/2019 |
| HERNADEZ, JESSE |
KG-4206 |
2 |
35.00 |
4342********8775 |
058971 |
04/11/2019 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
094130 |
04/11/2019 |
| KNOTTS, AMY |
KG-2093 |
2 |
60.00 |
5140********9448 |
01414Z |
04/11/2019 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
19.19 |
5112********0843 |
115491 |
04/11/2019 |
| MATTHEWS, TANEISHA |
KG-4293 |
2 |
35.00 |
4000********7780 |
677704 |
04/11/2019 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********5711 |
975029 |
04/11/2019 |
| NEUMANN, CHARLIE |
KG-4794 |
2 |
35.00 |
4366********5197 |
012468 |
04/11/2019 |
| OFFRETT, KYLEE |
KG-4113 |
2 |
35.00 |
4559********9503 |
91117A |
04/11/2019 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
023261 |
04/11/2019 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
078481 |
04/11/2019 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
403811 |
04/11/2019 |
| SALAS, MICHAEL |
KG-3662 |
2 |
42.00 |
4943********1715 |
055720 |
04/11/2019 |
| SMITH, ELLEN |
KG-4717 |
2 |
70.49 |
4015********7374 |
975030 |
04/11/2019 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
021808 |
04/11/2019 |
| STEINER, DAVID |
KG-4847 |
2 |
80.00 |
4342********4649 |
092003 |
04/11/2019 |
| STEWART, CORI |
KG-3684 |
2 |
45.00 |
4366********5699 |
005383 |
04/11/2019 |
| WAGONER, BRANDON |
KG-4227 |
2 |
35.00 |
4707********2262 |
854949 |
04/11/2019 |
| WINANS, JOSH |
KG-4835 |
2 |
60.00 |
4844********7154 |
403814 |
04/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.19 |
| 39 |
Visa |
1597.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1741.68 |