Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
086178 |
06/11/2019 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011002 |
06/11/2019 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
077490 |
06/11/2019 |
| BERGER, BAILEY |
KG-4765 |
2 |
35.00 |
5156********7109 |
075212 |
06/11/2019 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********0379 |
046616 |
06/11/2019 |
| BROWN, TIFFANY |
KG-3907 |
2 |
30.00 |
4644********8863 |
927643 |
06/11/2019 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
289333 |
06/11/2019 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
07593G |
06/11/2019 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
021765 |
06/11/2019 |
| COLEMAN, ERIN |
KG-4165 |
2 |
35.00 |
4366********0637 |
029951 |
06/11/2019 |
| CONLEY, KRISTON |
KG-4752 |
2 |
35.00 |
4342********4303 |
034966 |
06/11/2019 |
| CORTEZ, DANIELA |
KG-GGE34980 |
2 |
20.00 |
4342********9781 |
077767 |
06/11/2019 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
35.00 |
4342********1325 |
040543 |
06/11/2019 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
736656 |
06/11/2019 |
| DICKSON, LANAE |
KG-4540 |
2 |
35.00 |
4337********1922 |
011171 |
06/11/2019 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
054226 |
06/11/2019 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
022581 |
06/11/2019 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
07766C |
06/11/2019 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
62.00 |
4844********7825 |
054227 |
06/11/2019 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
980980 |
06/11/2019 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********1119 |
054228 |
06/11/2019 |
| GROSSINI, MARRY |
KG-4545 |
2 |
80.00 |
4844********6872 |
054229 |
06/11/2019 |
| HEINTZ, JOEL |
KG-4805 |
2 |
35.00 |
4844********8659 |
054230 |
06/11/2019 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
054231 |
06/11/2019 |
| JONES, BRANDON |
KG-4356 |
2 |
35.00 |
4291********0263 |
632134 |
06/11/2019 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
082224 |
06/11/2019 |
| KNOTTS, AMY |
KG-2093 |
2 |
60.00 |
5140********9448 |
09170Z |
06/11/2019 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
70.00 |
5112********0843 |
455128 |
06/11/2019 |
| LORTIE, DALE |
KG-4451 |
2 |
35.00 |
4707********4286 |
987602 |
06/11/2019 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
020986 |
06/11/2019 |
| MATTHEWS, TANEISHA |
KG-4293 |
2 |
35.00 |
4000********7780 |
417443 |
06/11/2019 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********5711 |
289338 |
06/11/2019 |
| OFFRETT, KYLEE |
KG-4113 |
2 |
35.00 |
4559********9503 |
51249A |
06/11/2019 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
989669 |
06/11/2019 |
| PAYNE, NICK |
KG-4361 |
2 |
42.00 |
4426********2538 |
011008 |
06/11/2019 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
012276 |
06/11/2019 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
036133 |
06/11/2019 |
| PRICE, COLTON |
KG-4370 |
2 |
35.00 |
4317********7800 |
029964 |
06/11/2019 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
054232 |
06/11/2019 |
| RUIZ, STEVEN |
KG-4510 |
2 |
35.00 |
4342********6702 |
000894 |
06/11/2019 |
| SALAS, MICHAEL |
KG-3662 |
2 |
42.00 |
5517********7211 |
022312 |
06/11/2019 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
000992 |
06/11/2019 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
054233 |
06/11/2019 |
| SLADE, PHOENIX |
KG-4534 |
2 |
35.00 |
4000********5337 |
716675 |
06/11/2019 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
092911 |
06/11/2019 |
| THOMAS, FELICIA |
KG-4467 |
2 |
20.00 |
4000********8987 |
821227 |
06/11/2019 |
| USKO, HEATHER |
KG-4779 |
2 |
60.00 |
4342********4092 |
024112 |
06/11/2019 |
| WAGONER, BRANDON |
KG-4227 |
2 |
35.00 |
4707********2262 |
998872 |
06/11/2019 |
| WINANS, JOSH |
KG-4835 |
2 |
60.00 |
4844********7154 |
054234 |
06/11/2019 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
023557 |
06/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
207.00 |
| 46 |
Visa |
1783.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.00 |