Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBITRE, REMICK |
KG-4007 |
1 |
35.00 |
5290********2992 |
038048 |
06/03/2019 |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5891 |
086732 |
06/03/2019 |
| ANDERSON, AMANDA |
KG-3700 |
1 |
25.00 |
4844********0468 |
969030 |
06/03/2019 |
| ANDERSON, ROGER |
KG-3506 |
1 |
35.00 |
4342********7220 |
077408 |
06/03/2019 |
| ARTHUR, SAMANTHA |
KG-4795 |
1 |
60.00 |
4342********9780 |
066438 |
06/03/2019 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********1206 |
000920 |
06/03/2019 |
| BAISLEY, KAYLEE |
KG-4548 |
1 |
60.00 |
4366********3959 |
024704 |
06/03/2019 |
| BARR, TASIA |
KG-2596 |
1 |
60.00 |
4037********2335 |
803082 |
06/03/2019 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
60.00 |
4342********4685 |
021769 |
06/03/2019 |
| BOYKIN, JOHN |
KG-4142 |
1 |
25.00 |
4465********0584 |
003645 |
06/03/2019 |
| BRADBURY, DREW |
KG-4380 |
1 |
35.00 |
4366********8311 |
026985 |
06/03/2019 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4000********3787 |
500735 |
06/03/2019 |
| BRENNAN, JOSEPH |
KG-3954 |
1 |
67.00 |
4037********4017 |
803082 |
06/03/2019 |
| BUSH, CANDACE |
KG-3891 |
1 |
30.00 |
4147********9669 |
04837D |
06/03/2019 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
048710 |
06/03/2019 |
| CASTRO, ZONIA |
KG-4592 |
1 |
80.00 |
4342********7252 |
026632 |
06/03/2019 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4744********2206 |
122685 |
06/03/2019 |
| CONKLIN, JADE |
KG-4819 |
1 |
35.00 |
4844********0865 |
969031 |
06/03/2019 |
| COPEN, JARED |
KG-4173 |
1 |
80.00 |
4844********8002 |
969032 |
06/03/2019 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********6935 |
048972 |
06/03/2019 |
| CUTHBERTSON, CHERYL |
KG-4808 |
1 |
35.00 |
4400********6680 |
03495D |
06/03/2019 |
| DELANEY, GATOR |
KG-3787 |
1 |
35.00 |
4342********9007 |
056266 |
06/03/2019 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********1442 |
714809 |
06/03/2019 |
| EGAN, ROPER |
KG-4148 |
1 |
42.00 |
4366********3809 |
017793 |
06/03/2019 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
178252 |
06/03/2019 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
008070 |
06/03/2019 |
| HANSEN, STEVEN |
KG-4060 |
1 |
20.00 |
4342********4677 |
014718 |
06/03/2019 |
| HATHCOCK, SHANNA |
KG-4325 |
1 |
110.00 |
5449********7844 |
H93914 |
06/03/2019 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
076149 |
06/03/2019 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4337********8631 |
003132 |
06/03/2019 |
| HUNT, ERIKA |
KG-2304 |
1 |
35.00 |
4342********0489 |
069625 |
06/03/2019 |
| ILIFF, ALAINA |
KG-4506 |
1 |
35.00 |
4644********7227 |
310922 |
06/03/2019 |
| INMAN, SANDRA |
KG-3717 |
1 |
45.00 |
4707********5578 |
720144 |
06/03/2019 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
969033 |
06/03/2019 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
017811 |
06/03/2019 |
| KELLY, JEFF |
KG-4268 |
1 |
35.00 |
4342********4432 |
077971 |
06/03/2019 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
003581 |
06/03/2019 |
| KING, DANIEL |
KG-4775 |
1 |
35.00 |
4844********6193 |
969034 |
06/03/2019 |
| LANEY, KELSEY |
KG-4352 |
1 |
40.00 |
4270********5961 |
003188 |
06/03/2019 |
| MALCOM, NATISHA |
KG-4767 |
1 |
60.00 |
4366********4683 |
032447 |
06/03/2019 |
| MCCOY, REBECCA |
KG-4460 |
1 |
35.00 |
3792*******1013 |
162705 |
06/03/2019 |
| MCDOWELL, CRYSTAL |
KG-4753 |
1 |
35.00 |
4342********6801 |
004606 |
06/03/2019 |
| MIELOSZYK, ANGELA |
KG-4823 |
1 |
35.00 |
4100********9656 |
58468D |
06/03/2019 |
| MOORE, IAN |
KG-4174 |
1 |
35.00 |
4844********4056 |
969037 |
06/03/2019 |
| NICHOLS, PHILIP |
KG-4023 |
1 |
60.00 |
4342********7032 |
035890 |
06/03/2019 |
| ORAYEH, AMBER |
KG-4054 |
1 |
30.00 |
4342********3678 |
054567 |
06/03/2019 |
| PETERS, AYRICA |
KG-3558 |
1 |
25.00 |
4266********6965 |
05384B |
06/03/2019 |
| POTTER, FELICIA |
KG-4097 |
1 |
35.00 |
4465********5411 |
003506 |
06/03/2019 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
162285 |
06/03/2019 |
| REASBECK, JOE |
KG-4107 |
1 |
60.00 |
4342********8640 |
029070 |
06/03/2019 |
| REVIER, JEFF |
KG-3980 |
1 |
35.00 |
4492********9083 |
011446 |
06/03/2019 |
| ROBINSON, BRENNA |
KG-4136 |
1 |
35.00 |
4342********0154 |
075458 |
06/03/2019 |
| RODGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
026548 |
06/03/2019 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
61887D |
06/03/2019 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
656467 |
06/03/2019 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
075987 |
06/03/2019 |
| SANDERS, BRAD |
KG-2755 |
1 |
55.00 |
4154********3970 |
769563 |
06/03/2019 |
| SHELVER, JOY |
KG-4154 |
1 |
60.00 |
4844********4306 |
969039 |
06/03/2019 |
| SHOOK, KRISTEN |
KG-4079 |
1 |
30.00 |
4754********6554 |
552509 |
06/03/2019 |
| SORENSON, KENNA |
KG-4804 |
1 |
60.00 |
4366********1429 |
012110 |
06/03/2019 |
| STOTT, SAMUEL |
KG-4160 |
1 |
35.00 |
4342********0725 |
075978 |
06/03/2019 |
| THORNBURG, CHAD |
KG-3516 |
1 |
60.00 |
4400********8796 |
07983C |
06/03/2019 |
| TIMM, CORI |
KG-3713 |
1 |
60.00 |
4023********2592 |
072855 |
06/03/2019 |
| USKO, TYLER |
KG-4538 |
1 |
35.00 |
4342********2856 |
037159 |
06/03/2019 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
003775 |
06/03/2019 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4342********9367 |
098189 |
06/03/2019 |
| WOLF, KERI |
KG-21392 |
1 |
60.00 |
4342********5601 |
010017 |
06/03/2019 |
| WOSTER, ZACH |
KG-WOOSTZACH |
1 |
20.00 |
4366********7751 |
013942 |
06/03/2019 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
969040 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 2 |
MasterCard |
145.00 |
| 65 |
Visa |
2760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2975.00 |