Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
002989 |
05/20/2019 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********9700 |
002990 |
05/20/2019 |
| BACA, ALISANDRO |
KG-4513 |
3 |
35.00 |
4342********1052 |
022738 |
05/20/2019 |
| BALDING, CHARITY |
KG-4516 |
3 |
42.00 |
4844********0359 |
819686 |
05/20/2019 |
| BELL, BRIAN |
KG-3014 |
3 |
112.00 |
4366********4906 |
014795 |
05/20/2019 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
114827 |
05/20/2019 |
| BRADSHAW, CHEYENNE |
KG-3737 |
3 |
45.00 |
4366********7411 |
026350 |
05/20/2019 |
| BROWN, BRENDA |
KG-4810 |
3 |
60.00 |
4147********0405 |
07696D |
05/20/2019 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
5424********5855 |
39734B |
05/20/2019 |
| CABER, BRETT |
KG-3831 |
3 |
30.00 |
4707********4398 |
779299 |
05/20/2019 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
009546 |
05/20/2019 |
| CHURCH, CAITLYN |
KG-4082 |
3 |
60.00 |
4342********6369 |
075235 |
05/20/2019 |
| CLEMENTS, ANDREW |
KG-4286 |
3 |
60.00 |
6011********2201 |
02061R |
05/20/2019 |
| COUSINEAU, TOD |
KG-4162 |
3 |
60.00 |
4844********6444 |
819688 |
05/20/2019 |
| DALPIAZ, NIKLAS |
KG-4056 |
3 |
35.00 |
4154********7499 |
002992 |
05/20/2019 |
| DAVIS, JAKE |
KG-4354 |
3 |
60.00 |
4342********8680 |
008931 |
05/20/2019 |
| DUMONT, MYRANDA |
KG-4807 |
3 |
35.00 |
4342********1672 |
074405 |
05/20/2019 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
036847 |
05/20/2019 |
| FLAIG, BRET |
KG-38728 |
3 |
42.00 |
4844********0911 |
819689 |
05/20/2019 |
| FOOTE, BRANDY |
KG-4255 |
3 |
60.00 |
4002********7663 |
054341 |
05/20/2019 |
| GEYER, JEFF |
KG-4800 |
3 |
42.00 |
4342********3853 |
053488 |
05/20/2019 |
| GURR, ASHLEY |
KG-3811 |
3 |
55.00 |
4844********8046 |
819690 |
05/20/2019 |
| HALL, DEANNE |
KG-4152 |
3 |
30.00 |
3790*******1002 |
124186 |
05/20/2019 |
| HARDEN, JUSTINA |
KG-3928 |
3 |
30.00 |
4366********1890 |
026361 |
05/20/2019 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
55.00 |
4147********1365 |
09155C |
05/20/2019 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
020402 |
05/20/2019 |
| HASTEM, ROBIN |
KG-4521 |
3 |
60.00 |
4366********8714 |
020080 |
05/20/2019 |
| HOOD, JENNY |
KG-4491 |
3 |
35.00 |
4342********2030 |
078167 |
05/20/2019 |
| JENKINS, FRANK |
KG-4725 |
3 |
35.00 |
4707********8159 |
789250 |
05/20/2019 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
09232P |
05/20/2019 |
| KEARNS, KYLE |
KG-4134 |
3 |
60.00 |
4844********1412 |
819691 |
05/20/2019 |
| KERR, MARY SUE |
KG-4252 |
3 |
35.00 |
4465********3679 |
020907 |
05/20/2019 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2OWSJM |
05/20/2019 |
| LINT, DAWN |
KG-3952 |
3 |
35.00 |
5107********9506 |
074310 |
05/20/2019 |
| MANN, MICHELLE |
KG-3679 |
3 |
45.00 |
5524********3530 |
05703P |
05/20/2019 |
| MARIN, CESAR |
KG-4755 |
3 |
60.00 |
4147********0808 |
09315C |
05/20/2019 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********3878 |
819692 |
05/20/2019 |
| MURPHY, MATT |
KG-3480 |
3 |
35.00 |
4342********1308 |
018381 |
05/20/2019 |
| NAGEL, TRAVIS |
KG-4226 |
3 |
60.00 |
4707********3861 |
793938 |
05/20/2019 |
| NOLTE, KAYLYN |
KG-4151 |
3 |
35.00 |
4844********5819 |
819693 |
05/20/2019 |
| NUNN, TONEY |
KG-4466 |
3 |
35.00 |
4366********4925 |
013034 |
05/20/2019 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
46101P |
05/20/2019 |
| PELL, CHRIS |
KG-4483 |
3 |
35.00 |
4474********5421 |
732635 |
05/20/2019 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********4758 |
023040 |
05/20/2019 |
| QUICK, ANGELINA |
KG-QUICKANGEL |
3 |
60.00 |
5581********7661 |
2ABJG7 |
05/20/2019 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
09480D |
05/20/2019 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
065620 |
05/20/2019 |
| SALAS, COLLEEN |
KG-3966 |
3 |
55.00 |
4342********7760 |
018204 |
05/20/2019 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
459310 |
05/20/2019 |
| SHOOK, CODY |
KG-4116 |
3 |
35.00 |
4342********3797 |
022728 |
05/20/2019 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
47918C |
05/20/2019 |
| SKINNER, ALYSON |
KG-4250 |
3 |
60.00 |
4644********6479 |
249846 |
05/20/2019 |
| SNOW, MELANIE |
KG-4279 |
3 |
60.00 |
4844********0336 |
819694 |
05/20/2019 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
50.00 |
4758********4191 |
020189 |
05/20/2019 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********3557 |
020789 |
05/20/2019 |
| SWIMLEY, ROBERT |
KG-4362 |
3 |
25.00 |
4844********2196 |
819695 |
05/20/2019 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
819696 |
05/20/2019 |
| TRUITT, JEDIDIAH |
KG-4044 |
3 |
30.00 |
4015********1987 |
887547 |
05/20/2019 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
013048 |
05/20/2019 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
35.00 |
4347********5337 |
044307 |
05/20/2019 |
| WALTHERS, NICHOLE |
KG-4001 |
3 |
70.00 |
4342********5758 |
095103 |
05/20/2019 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
008699 |
05/20/2019 |
| WINTER, REYANN |
KG-4772 |
3 |
35.00 |
4844********7305 |
819697 |
05/20/2019 |
| WIRTH, BRANDON |
KG-38477 |
3 |
95.00 |
4147********0094 |
09794D |
05/20/2019 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4758********0180 |
020879 |
05/20/2019 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
35.00 |
4147********5907 |
09806D |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 7 |
MasterCard |
312.00 |
| 57 |
Visa |
2728.16 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3130.16 |