Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********3177 |
012521 |
04/18/2019 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
210390 |
04/18/2019 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********9700 |
210391 |
04/18/2019 |
| BELL, BRIAN |
KG-3014 |
3 |
112.00 |
4366********4906 |
013695 |
04/18/2019 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
132682 |
04/18/2019 |
| BROWN, BRENDA |
KG-4810 |
3 |
60.00 |
4147********0405 |
05081D |
04/18/2019 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
5424********5855 |
36771B |
04/18/2019 |
| CABER, BRETT |
KG-3831 |
3 |
30.00 |
4707********4398 |
117891 |
04/18/2019 |
| CARBURY, SAM |
KG-4121 |
3 |
60.00 |
4844********1440 |
476076 |
04/18/2019 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
006677 |
04/18/2019 |
| CHURCH, CAITLYN |
KG-4082 |
3 |
60.00 |
4342********6369 |
077914 |
04/18/2019 |
| CLEMENTS, ANDREW |
KG-4286 |
3 |
60.00 |
6011********2201 |
01807R |
04/18/2019 |
| DALPIAZ, NIKLAS |
KG-4056 |
3 |
35.00 |
4154********7499 |
210393 |
04/18/2019 |
| DAVIS, NICOLE |
KG-3874 |
3 |
55.00 |
4366********9445 |
018175 |
04/18/2019 |
| DAY, ERIC |
KG-3864 |
3 |
90.00 |
5178********7973 |
05192Z |
04/18/2019 |
| DUMONT, MYRANDA |
KG-4807 |
3 |
60.00 |
4342********1672 |
098770 |
04/18/2019 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
069533 |
04/18/2019 |
| FOOTE, BRANDY |
KG-4255 |
3 |
60.00 |
4002********7663 |
052906 |
04/18/2019 |
| GEYER, JEFF |
KG-4800 |
3 |
42.00 |
4342********3853 |
038774 |
04/18/2019 |
| GURR, ASHLEY |
KG-3811 |
3 |
55.00 |
4844********8046 |
476078 |
04/18/2019 |
| HALL, DEANNE |
KG-4152 |
3 |
30.00 |
3790*******1002 |
157957 |
04/18/2019 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
55.00 |
4147********1365 |
05282C |
04/18/2019 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018502 |
04/18/2019 |
| KEARNS, KYLE |
KG-4134 |
3 |
60.00 |
4844********1412 |
476079 |
04/18/2019 |
| KERR, MARY SUE |
KG-4252 |
3 |
35.00 |
4465********3679 |
018518 |
04/18/2019 |
| LINT, DAWN |
KG-3952 |
3 |
35.00 |
5107********9506 |
072844 |
04/18/2019 |
| MANN, MICHELLE |
KG-3679 |
3 |
45.00 |
5524********3530 |
05141P |
04/18/2019 |
| MARIN, CESAR |
KG-4755 |
3 |
60.00 |
4147********0808 |
05365C |
04/18/2019 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********3878 |
476080 |
04/18/2019 |
| MICOLICHECK, TAYLOR |
KG-2951 |
3 |
35.00 |
4342********5299 |
039950 |
04/18/2019 |
| MURPHY, MATT |
KG-3480 |
3 |
35.00 |
4342********1308 |
011459 |
04/18/2019 |
| NAGEL, TRAVIS |
KG-4226 |
3 |
60.00 |
4707********3861 |
128975 |
04/18/2019 |
| NOLTE, KAYLYN |
KG-4151 |
3 |
35.00 |
4844********5819 |
476081 |
04/18/2019 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
41108P |
04/18/2019 |
| PELL, CHRIS |
KG-4483 |
3 |
35.00 |
4474********5421 |
361787 |
04/18/2019 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
013468 |
04/18/2019 |
| SALAS, COLLEEN |
KG-3966 |
3 |
55.00 |
4342********7760 |
062004 |
04/18/2019 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
255790 |
04/18/2019 |
| SHOOK, CODY |
KG-4116 |
3 |
35.00 |
4342********3797 |
019317 |
04/18/2019 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
26214C |
04/18/2019 |
| SKINNER, ALYSON |
KG-4250 |
3 |
60.00 |
4644********6479 |
760982 |
04/18/2019 |
| SNOW, MELANIE |
KG-4279 |
3 |
60.00 |
4844********0336 |
476083 |
04/18/2019 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
50.00 |
4758********4191 |
018035 |
04/18/2019 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********3557 |
018553 |
04/18/2019 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
476085 |
04/18/2019 |
| TRUITT, JEDIDIAH |
KG-4044 |
3 |
30.00 |
4015********1987 |
367354 |
04/18/2019 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
35.00 |
4347********5337 |
042807 |
04/18/2019 |
| WALTHERS, NICHOLE |
KG-4001 |
3 |
25.00 |
4342********5758 |
066567 |
04/18/2019 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
003374 |
04/18/2019 |
| WINTER, REYANN |
KG-4772 |
3 |
35.00 |
4844********7305 |
476086 |
04/18/2019 |
| WIRTH, BRANDON |
KG-38477 |
3 |
95.00 |
4147********0094 |
05704D |
04/18/2019 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
35.00 |
4147********5907 |
05715D |
04/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
247.00 |
| 45 |
Visa |
2204.16 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2541.16 |