Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBITRE, REMICK |
KG-4007 |
1 |
35.00 |
5290********2992 |
029313 |
07/02/2019 |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5891 |
019329 |
07/02/2019 |
| ANDERSON, AMANDA |
KG-3700 |
1 |
25.00 |
4844********0468 |
293152 |
07/02/2019 |
| ANDERSON, ROGER |
KG-3506 |
1 |
35.00 |
4342********7220 |
013964 |
07/02/2019 |
| ARTHUR, SAMANTHA |
KG-4795 |
1 |
60.00 |
4342********9780 |
073459 |
07/02/2019 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********1206 |
075442 |
07/02/2019 |
| BAISLEY, KAYLEE |
KG-4548 |
1 |
60.00 |
4366********3959 |
007791 |
07/02/2019 |
| BARR, TASIA |
KG-2596 |
1 |
60.00 |
4037********2335 |
602075 |
07/02/2019 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
60.00 |
4342********4685 |
043203 |
07/02/2019 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********8052 |
410825 |
07/02/2019 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
02208D |
07/02/2019 |
| BOYKIN, JOHN |
KG-4142 |
1 |
25.00 |
4465********0584 |
002181 |
07/02/2019 |
| BRADBURY, DREW |
KG-4380 |
1 |
35.00 |
4366********8311 |
012420 |
07/02/2019 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4000********3787 |
466049 |
07/02/2019 |
| BRENNAN, JOSEPH |
KG-3954 |
1 |
67.00 |
4037********4017 |
602075 |
07/02/2019 |
| BUSH, CANDACE |
KG-3891 |
1 |
30.00 |
4147********9669 |
02282D |
07/02/2019 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
059119 |
07/02/2019 |
| CASTRO, ZONIA |
KG-4592 |
1 |
80.00 |
4342********7252 |
040709 |
07/02/2019 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4744********2206 |
135272 |
07/02/2019 |
| CONKLIN, JADE |
KG-4819 |
1 |
35.00 |
4844********0865 |
293153 |
07/02/2019 |
| COPEN, JARED |
KG-4173 |
1 |
80.00 |
4844********8002 |
293154 |
07/02/2019 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
293155 |
07/02/2019 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********8248 |
039586 |
07/02/2019 |
| COYLE, KATIE |
KG-4196 |
1 |
95.00 |
4342********8168 |
050469 |
07/02/2019 |
| DELANEY, GATOR |
KG-3787 |
1 |
35.00 |
4342********9007 |
041733 |
07/02/2019 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********1442 |
869161 |
07/02/2019 |
| DUTTON, CHANCELLA |
KG-4367 |
1 |
60.00 |
5424********7917 |
81633P |
07/02/2019 |
| EGAN, ROPER |
KG-4148 |
1 |
42.00 |
4366********3809 |
023936 |
07/02/2019 |
| FOX, PATRICIA |
KG-FOXTAMMY |
1 |
35.00 |
5466********4871 |
81883S |
07/02/2019 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
190534 |
07/02/2019 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
027370 |
07/02/2019 |
| HANSEN, STEVEN |
KG-4060 |
1 |
20.00 |
4342********4677 |
099469 |
07/02/2019 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
031077 |
07/02/2019 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4337********8631 |
002483 |
07/02/2019 |
| HUNT, ERIKA |
KG-2304 |
1 |
35.00 |
4342********0489 |
003362 |
07/02/2019 |
| ILIFF, ALAINA |
KG-4506 |
1 |
35.00 |
4644********7227 |
591479 |
07/02/2019 |
| INMAN, SANDRA |
KG-3717 |
1 |
45.00 |
4707********5578 |
874865 |
07/02/2019 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
293157 |
07/02/2019 |
| KAISER, DARBY |
KG-4388 |
1 |
35.00 |
4317********7586 |
010366 |
07/02/2019 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
016999 |
07/02/2019 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
002621 |
07/02/2019 |
| MALCOM, NATISHA |
KG-4767 |
1 |
60.00 |
4366********4683 |
009276 |
07/02/2019 |
| MATTSON, BRENNAN |
KG-4547 |
1 |
35.00 |
4023********3365 |
055757 |
07/02/2019 |
| MCCOY, REBECCA |
KG-4460 |
1 |
35.00 |
3792*******1013 |
100474 |
07/02/2019 |
| MCDOWELL, CRYSTAL |
KG-4753 |
1 |
35.00 |
4342********6801 |
090380 |
07/02/2019 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
60.00 |
4015********2617 |
574599 |
07/02/2019 |
| MIELOSZYK, ANGELA |
KG-4823 |
1 |
35.00 |
4100********9656 |
40599D |
07/02/2019 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********9914 |
012444 |
07/02/2019 |
| MOORE, IAN |
KG-4174 |
1 |
35.00 |
4844********4056 |
293158 |
07/02/2019 |
| NICHOLS, PHILIP |
KG-4023 |
1 |
60.00 |
4342********7032 |
024321 |
07/02/2019 |
| ORAYEH, AMBER |
KG-4054 |
1 |
30.00 |
4342********3678 |
007903 |
07/02/2019 |
| PETERS, AYRICA |
KG-4412 |
1 |
25.00 |
4790********1742 |
002054 |
07/02/2019 |
| PETRI, JOE |
KG-4144 |
1 |
35.00 |
4844********8166 |
293159 |
07/02/2019 |
| POTTER, FELICIA |
KG-4097 |
1 |
35.00 |
4465********5411 |
002626 |
07/02/2019 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
165286 |
07/02/2019 |
| REASBECK, JOE |
KG-4107 |
1 |
80.00 |
4342********8640 |
099803 |
07/02/2019 |
| REVIER, JEFF |
KG-3980 |
1 |
35.00 |
4492********9083 |
322452 |
07/02/2019 |
| ROBINSON, BRENNA |
KG-4372 |
1 |
35.00 |
4342********0154 |
027024 |
07/02/2019 |
| RODGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
005881 |
07/02/2019 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
42476D |
07/02/2019 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
574605 |
07/02/2019 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
046516 |
07/02/2019 |
| SANDERS, BRAD |
KG-2755 |
1 |
15.00 |
4154********3970 |
410840 |
07/02/2019 |
| SORENSON, KENNA |
KG-4804 |
1 |
35.00 |
4366********1429 |
028256 |
07/02/2019 |
| STOTT, SAMUEL |
KG-4160 |
1 |
35.00 |
4342********0725 |
069652 |
07/02/2019 |
| THORNBURG, CHAD |
KG-3516 |
1 |
60.00 |
4400********8796 |
07906C |
07/02/2019 |
| TIMM, CORI |
KG-3713 |
1 |
60.00 |
4023********2592 |
055809 |
07/02/2019 |
| USKO, TYLER |
KG-4538 |
1 |
35.00 |
4342********2856 |
074720 |
07/02/2019 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
002401 |
07/02/2019 |
| WHEELER, SKYLAR |
KG-4438 |
1 |
35.00 |
4100********8567 |
43629B |
07/02/2019 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4342********9367 |
076434 |
07/02/2019 |
| WOLF, KERI |
KG-4410 |
1 |
60.00 |
4342********5601 |
040706 |
07/02/2019 |
| WOSTER, ZACH |
KG-WOOSTZACH |
1 |
20.00 |
4366********7751 |
004948 |
07/02/2019 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
293161 |
07/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 3 |
MasterCard |
130.00 |
| 69 |
Visa |
3037.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3237.00 |