Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBITRE, REMICK |
KG-4007 |
1 |
35.00 |
5290********2992 |
042277 |
05/02/2019 |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5891 |
026333 |
05/02/2019 |
| ANDERSON, AMANDA |
KG-3700 |
1 |
25.00 |
4844********0468 |
625832 |
05/02/2019 |
| ANDERSON, ROGER |
KG-3506 |
1 |
35.00 |
4342********7220 |
094650 |
05/02/2019 |
| ARTHUR, SAMANTHA |
KG-4795 |
1 |
60.00 |
4342********9780 |
095915 |
05/02/2019 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********1206 |
073719 |
05/02/2019 |
| BAISLEY, KAYLEE |
KG-4548 |
1 |
60.00 |
4366********3959 |
009314 |
05/02/2019 |
| BARR, TASIA |
KG-2596 |
1 |
60.00 |
4037********2335 |
602043 |
05/02/2019 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
60.00 |
4342********4685 |
048422 |
05/02/2019 |
| BOYKIN, JOHN |
KG-4142 |
1 |
25.00 |
4465********0584 |
002662 |
05/02/2019 |
| BRADBURY, DREW |
KG-4259 |
1 |
35.00 |
4366********8311 |
009929 |
05/02/2019 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4000********3787 |
603377 |
05/02/2019 |
| BRENNAN, JOSEPH |
KG-3954 |
1 |
67.00 |
4147********5444 |
03081D |
05/02/2019 |
| BUSH, CANDACE |
KG-3891 |
1 |
30.00 |
4147********9669 |
03083D |
05/02/2019 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
037525 |
05/02/2019 |
| COPEN, JARED |
KG-4173 |
1 |
60.00 |
4844********8002 |
625834 |
05/02/2019 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********6935 |
040511 |
05/02/2019 |
| COYLE, KATIE |
KG-4196 |
1 |
95.00 |
4342********8168 |
048228 |
05/02/2019 |
| CUTHBERTSON, CHERYL |
KG-4808 |
1 |
35.00 |
4400********6680 |
00652D |
05/02/2019 |
| DELANEY, GATOR |
KG-3787 |
1 |
35.00 |
4342********9007 |
046878 |
05/02/2019 |
| EGAN, ROPER |
KG-4148 |
1 |
42.00 |
4366********3809 |
030544 |
05/02/2019 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
009321 |
05/02/2019 |
| GOWAN, MICHAEL |
KG-4177 |
1 |
60.00 |
4342********8828 |
052297 |
05/02/2019 |
| HANSEN, STEVEN |
KG-4060 |
1 |
20.00 |
4342********4677 |
021863 |
05/02/2019 |
| HATHCOCK, SHANNA |
KG-4325 |
1 |
110.00 |
5449********7844 |
H74520 |
05/02/2019 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
016610 |
05/02/2019 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4337********8631 |
002466 |
05/02/2019 |
| HUNT, ERIKA |
KG-2304 |
1 |
35.00 |
4342********0489 |
001770 |
05/02/2019 |
| INMAN, SANDRA |
KG-3717 |
1 |
45.00 |
4707********5578 |
084152 |
05/02/2019 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
625837 |
05/02/2019 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
009323 |
05/02/2019 |
| KING, CLAY |
KG-4040 |
1 |
35.00 |
4465********0204 |
002760 |
05/02/2019 |
| KING, DANIEL |
KG-4775 |
1 |
35.00 |
4844********6193 |
625838 |
05/02/2019 |
| MATTSON, BRENNAN |
KG-4547 |
1 |
35.00 |
4023********7750 |
053445 |
05/02/2019 |
| MCCOY, REBECCA |
KG-4460 |
1 |
35.00 |
3792*******1013 |
185717 |
05/02/2019 |
| MCDOWELL, CRYSTAL |
KG-4753 |
1 |
35.00 |
4342********6801 |
008196 |
05/02/2019 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
60.00 |
4015********0770 |
184573 |
05/02/2019 |
| MIELOSZYK, ANGELA |
KG-4823 |
1 |
35.00 |
4100********9656 |
34777D |
05/02/2019 |
| NICHOLS, PHILIP |
KG-4023 |
1 |
60.00 |
4342********7032 |
016050 |
05/02/2019 |
| ORAYEH, AMBER |
KG-4054 |
1 |
30.00 |
4342********3678 |
058098 |
05/02/2019 |
| PETERS, AYRICA |
KG-3558 |
1 |
25.00 |
4266********6965 |
03477B |
05/02/2019 |
| PETRI, JOE |
KG-4144 |
1 |
35.00 |
4844********8166 |
625839 |
05/02/2019 |
| POTTER, FELICIA |
KG-4097 |
1 |
35.00 |
4465********5411 |
002679 |
05/02/2019 |
| REASBECK, JOE |
KG-4107 |
1 |
60.00 |
4342********8640 |
044357 |
05/02/2019 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********5161 |
625840 |
05/02/2019 |
| REVIER, JEFF |
KG-3980 |
1 |
35.00 |
4492********9083 |
149559 |
05/02/2019 |
| ROBINSON, BRENNA |
KG-4136 |
1 |
35.00 |
4342********0154 |
089841 |
05/02/2019 |
| RODGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
021608 |
05/02/2019 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
35902D |
05/02/2019 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
184575 |
05/02/2019 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
004346 |
05/02/2019 |
| SHELVER, JOY |
KG-4154 |
1 |
60.00 |
4844********4306 |
625841 |
05/02/2019 |
| SORENSON, KENNA |
KG-4804 |
1 |
60.00 |
4366********1429 |
009953 |
05/02/2019 |
| STOTT, SAMUEL |
KG-4160 |
1 |
35.00 |
4342********0725 |
084391 |
05/02/2019 |
| THORNBURG, CHAD |
KG-3516 |
1 |
60.00 |
4400********8796 |
09464C |
05/02/2019 |
| TIMM, CORI |
KG-3713 |
1 |
35.00 |
4023********2592 |
053455 |
05/02/2019 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
002414 |
05/02/2019 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4342********9367 |
055083 |
05/02/2019 |
| WOLF, KERI |
KG-21392 |
1 |
60.00 |
4342********5601 |
099895 |
05/02/2019 |
| WOSTER, ZACH |
KG-WOOSTZACH |
1 |
20.00 |
4366********7751 |
014775 |
05/02/2019 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
625843 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
145.00 |
| 58 |
Visa |
2483.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2663.00 |