Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********1393 |
089425 |
06/18/2019 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4342********9028 |
069462 |
06/18/2019 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
623259 |
06/18/2019 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********9700 |
623260 |
06/18/2019 |
| AYALA, JUAN |
KG-4433 |
3 |
35.00 |
4342********1824 |
093164 |
06/18/2019 |
| BACA, ALISANDRO |
KG-4513 |
3 |
35.00 |
4342********1052 |
037075 |
06/18/2019 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
040948 |
06/18/2019 |
| BAKER, CODY |
KG-4444 |
3 |
25.00 |
4366********9704 |
015278 |
06/18/2019 |
| BALDING, CHARITY |
KG-4516 |
3 |
42.00 |
4844********0359 |
134098 |
06/18/2019 |
| BELL, BRIAN |
KG-3014 |
3 |
112.00 |
4366********4906 |
032764 |
06/18/2019 |
| BETTS, VICTOR |
KG-4363 |
3 |
35.00 |
4644********2302 |
486960 |
06/18/2019 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
155389 |
06/18/2019 |
| BRADSHAW, CHEYENNE |
KG-3737 |
3 |
45.00 |
4366********7411 |
010842 |
06/18/2019 |
| BROWN, BRENDA |
KG-4810 |
3 |
60.00 |
4147********0405 |
04105D |
06/18/2019 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
5424********5855 |
04837B |
06/18/2019 |
| CABER, BRETT |
KG-3831 |
3 |
30.00 |
4707********4398 |
285540 |
06/18/2019 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
010051 |
06/18/2019 |
| CHURCH, CAITLYN |
KG-4082 |
3 |
60.00 |
4342********6369 |
070332 |
06/18/2019 |
| CLEMENTS, ANDREW |
KG-4286 |
3 |
60.00 |
6011********2201 |
01866R |
06/18/2019 |
| COUSINEAU, TOD |
KG-4162 |
3 |
60.00 |
4844********6444 |
134100 |
06/18/2019 |
| DAILEY, JOSEPH |
KG-4428 |
3 |
35.00 |
4342********1240 |
086653 |
06/18/2019 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********7499 |
623262 |
06/18/2019 |
| DAVIS, JAKE |
KG-4354 |
3 |
60.00 |
4342********8680 |
048304 |
06/18/2019 |
| DUMONT, MYRANDA |
KG-4807 |
3 |
60.00 |
4342********1672 |
052492 |
06/18/2019 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
728049 |
06/18/2019 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
041241 |
06/18/2019 |
| FLAIG, BRET |
KG-38728 |
3 |
42.00 |
4844********0911 |
134102 |
06/18/2019 |
| FOOTE, BRANDY |
KG-4255 |
3 |
60.00 |
4002********7663 |
055902 |
06/18/2019 |
| GEYER, JEFF |
KG-4800 |
3 |
42.00 |
4342********3853 |
098706 |
06/18/2019 |
| GURR, ASHLEY |
KG-3811 |
3 |
55.00 |
4844********8046 |
134103 |
06/18/2019 |
| HALL, DEANNE |
KG-4152 |
3 |
30.00 |
3790*******1002 |
129087 |
06/18/2019 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
55.00 |
4147********1365 |
04421C |
06/18/2019 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018443 |
06/18/2019 |
| HASTEM, ROBIN |
KG-4521 |
3 |
60.00 |
4366********8714 |
031944 |
06/18/2019 |
| HOOD, JENNY |
KG-4491 |
3 |
35.00 |
4342********2030 |
014010 |
06/18/2019 |
| JENKINS, FRANK |
KG-4725 |
3 |
35.00 |
4707********8159 |
296897 |
06/18/2019 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
04495P |
06/18/2019 |
| KEARNS, KYLE |
KG-4134 |
3 |
60.00 |
4844********1412 |
134104 |
06/18/2019 |
| KERR, MARY SUE |
KG-4252 |
3 |
35.00 |
4465********3679 |
018499 |
06/18/2019 |
| LINT, DAWN |
KG-3952 |
3 |
42.00 |
5107********9506 |
075817 |
06/18/2019 |
| MARIN, CESAR |
KG-4755 |
3 |
60.00 |
4147********0808 |
04562C |
06/18/2019 |
| MOORE, SEAN |
KG-4517 |
3 |
10.00 |
4270********8145 |
018767 |
06/18/2019 |
| MURPHY, MATT |
KG-3480 |
3 |
35.00 |
4342********1308 |
073384 |
06/18/2019 |
| NAGEL, TRAVIS |
KG-4226 |
3 |
60.00 |
4707********3861 |
302775 |
06/18/2019 |
| NOLTE, NICK |
KG-4151 |
3 |
35.00 |
4844********5819 |
134105 |
06/18/2019 |
| NUNN, TONEY |
KG-4466 |
3 |
35.00 |
4366********4925 |
003433 |
06/18/2019 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
13372P |
06/18/2019 |
| PELL, CHRIS |
KG-4483 |
3 |
35.00 |
4474********5421 |
361490 |
06/18/2019 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********4758 |
031959 |
06/18/2019 |
| QUICK, ANGELINA |
KG-QUICKANGEL |
3 |
60.00 |
5581********7661 |
2AQWVZ |
06/18/2019 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
04730D |
06/18/2019 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
069468 |
06/18/2019 |
| RUIZ, MARIA |
KG-4355 |
3 |
35.00 |
4342********0181 |
065476 |
06/18/2019 |
| SALAS, COLLEEN |
KG-3966 |
3 |
55.00 |
4342********7760 |
049389 |
06/18/2019 |
| SHAFF, TIGHEN |
KG-4674 |
3 |
35.00 |
4844********0605 |
134106 |
06/18/2019 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
794390 |
06/18/2019 |
| SKINNER, ALYSON |
KG-4250 |
3 |
60.00 |
4644********6479 |
486966 |
06/18/2019 |
| SNOW, MELANIE |
KG-4279 |
3 |
60.00 |
4844********0336 |
134107 |
06/18/2019 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
50.00 |
4758********4191 |
018958 |
06/18/2019 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********3557 |
018962 |
06/18/2019 |
| SWIMLEY, ROBERT |
KG-4362 |
3 |
25.00 |
4844********2196 |
134108 |
06/18/2019 |
| TRUITT, JEDIDIAH |
KG-4044 |
3 |
30.00 |
4015********1987 |
728058 |
06/18/2019 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
017078 |
06/18/2019 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
37.00 |
4347********5337 |
015807 |
06/18/2019 |
| WALTHERS, NICHOLE |
KG-4001 |
3 |
70.00 |
4342********5758 |
038457 |
06/18/2019 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
623266 |
06/18/2019 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
010881 |
06/18/2019 |
| WINTER, REYANN |
KG-4772 |
3 |
35.00 |
4844********7305 |
134110 |
06/18/2019 |
| WIRTH, BRANDON |
KG-38477 |
3 |
95.00 |
4147********0094 |
05032D |
06/18/2019 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4758********0180 |
018092 |
06/18/2019 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
35.00 |
4366********7751 |
017851 |
06/18/2019 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
35.00 |
4147********5907 |
05062D |
06/18/2019 |
| ZUROFF, CHLOE |
KG-4443 |
3 |
35.00 |
4342********2674 |
094494 |
06/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
239.00 |
| 66 |
Visa |
3025.16 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3354.16 |