05/13/2019
07:08:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMSON, NICHOLE KG-4766 2 25.00 4342********1785 074233 05/13/2019
ACKLEY, DREW KG-4016 2 67.00 4465********8694 013188 05/13/2019
BERG, LILA ROSE KG-2921 2 42.00 4366********3787 030473 05/13/2019
BERGER, BAILEY KG-4765 2 35.00 5156********7109 017642 05/13/2019
BOWMAN, SAMANTHA KG-4051 2 80.00 4342********0379 060764 05/13/2019
BROWN, TIFFANY KG-3907 2 30.00 4644********8863 718218 05/13/2019
BRUMMET, MIKE KG-4235 2 35.00 4015********5105 501513 05/13/2019
CAMPBELL, KYRA KG-3670 2 25.00 4844********3272 746454 05/13/2019
CARSON, CADE KG-4193 2 35.00 4193********5381 01860G 05/13/2019
CASH, MARK KG-3313 2 35.00 4737********3452 099880 05/13/2019
CHURCH, WILLIAM KG-4498 2 35.00 4342********3786 089041 05/13/2019
CONLEY, KRISTON KG-4752 2 35.00 4342********4303 010232 05/13/2019
CORTEZ, DANIELA KG-GGE34980 2 20.00 4342********9781 082009 05/13/2019
CUMMINS, TRAVIS KG-4201 2 35.00 4342********1325 066511 05/13/2019
DELANEY, MELISSA KG-3592 2 25.00 4254********5770 048423 05/13/2019
DICKSON, LANAE KG-4540 2 35.00 4337********1922 013151 05/13/2019
GAMEZ, MICHELLE KG-4695 2 60.00 4342********1935 072664 05/13/2019
GARSIDE, TERRI KG-4156 2 35.00 4388********3162 01971C 05/13/2019
GONZALES, ISABELLA KG-3841 2 62.00 4844********7825 746455 05/13/2019
GOWIN, SIERRA KG-4130 2 55.00 4707********5782 854718 05/13/2019
GREEN, JEREMY KG-4185 2 35.00 4342********0282 010466 05/13/2019
GROSSINI, MARRY KG-4545 2 80.00 4844********6872 746457 05/13/2019
HERNADEZ, JESSE KG-4206 2 35.00 4342********8775 005743 05/13/2019
HUGHES, STEPHEN KG-4297 2 60.00 4844********5521 746458 05/13/2019
KIZER, JEREMY KG-4132 2 50.00 4342********6136 079269 05/13/2019
KNOTTS, AMY KG-2093 2 60.00 5140********9448 02137Z 05/13/2019
LINSTRUTH, PATRICK KG-4055 2 70.00 5112********0843 123918 05/13/2019
LORTIE, DALE KG-4451 2 35.00 4707********4286 859964 05/13/2019
MOEN, CHANCE KG-3507 2 35.00 4015********5711 501518 05/13/2019
NEUMANN, CHARLIE KG-4794 2 35.00 4366********5197 011853 05/13/2019
OFFRETT, KYLEE KG-4113 2 35.00 4559********9503 32054A 05/13/2019
PESKE, DONNA KG-4167 2 35.00 4342********6084 022496 05/13/2019
PETERSON, JESSICA KG-3652 2 25.00 4342********9311 055779 05/13/2019
RANGEL, GERTRUDIS KG-4511 2 35.00 4366********5883 026491 05/13/2019
ROGERS, GEORGE KG-4203 2 35.00 4844********8970 746459 05/13/2019
RUIZ, STEVEN KG-4510 2 35.00 4342********6702 086953 05/13/2019
SCROGGINS, SYLAS KG-4634 2 25.00 4342********4840 058771 05/13/2019
SLADE, CHANCEE KG-4523 2 25.00 4844********1240 746460 05/13/2019
SMITH, ELLEN KG-4717 2 70.49 4015********7374 501520 05/13/2019
SNYDER, NANCY KG-3692 2 25.00 4323********4030 033887 05/13/2019
STEWART, CORI KG-3684 2 45.00 4366********5699 003078 05/13/2019
THOMAS, FELICIA KG-4467 2 20.00 4000********8987 182865 05/13/2019
USKO, HEATHER KG-4779 2 60.00 4342********4092 029359 05/13/2019
WAGONER, BRANDON KG-4227 2 35.00 4707********2262 871425 05/13/2019
WINANS, JOSH KG-4835 2 60.00 4844********7154 746461 05/13/2019
ZAHRT, DUSTIN KG-4187 2 35.00 4366********7677 028331 05/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 165.00
43 Visa 1736.49
0 Discover 0.00
0 Other 0.00
     
    1901.49