Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
054624 |
07/11/2019 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011374 |
07/11/2019 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
017500 |
07/11/2019 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
026914 |
07/11/2019 |
| BERGER, BAILEY |
KG-4765 |
2 |
35.00 |
5156********7109 |
080797 |
07/11/2019 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********0379 |
081760 |
07/11/2019 |
| BROWN, TIFFANY |
KG-3907 |
2 |
30.00 |
4644********8863 |
274221 |
07/11/2019 |
| BROZOVICH, MISHEALA |
KG-BROMISH |
2 |
35.00 |
4844********8699 |
388987 |
07/11/2019 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
377244 |
07/11/2019 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
388988 |
07/11/2019 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
08198G |
07/11/2019 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
024118 |
07/11/2019 |
| COLEMAN, ERIN |
KG-4165 |
2 |
35.00 |
4366********0637 |
007621 |
07/11/2019 |
| CONLEY, KRISTON |
KG-4752 |
2 |
35.00 |
4342********4303 |
085822 |
07/11/2019 |
| CORTEZ, DANIELA |
KG-GGE34980 |
2 |
20.00 |
4342********9781 |
059552 |
07/11/2019 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
35.00 |
4342********1325 |
079632 |
07/11/2019 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
308905 |
07/11/2019 |
| DICKSON, LANAE |
KG-4540 |
2 |
35.00 |
4337********1922 |
011879 |
07/11/2019 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
388990 |
07/11/2019 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
030989 |
07/11/2019 |
| FRANDSEN, MEGAN |
KG-5122 |
2 |
35.00 |
4317********8486 |
001718 |
07/11/2019 |
| GAMEZ, MICHELLE |
KG-4695 |
2 |
60.00 |
4342********1935 |
001391 |
07/11/2019 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
08350C |
07/11/2019 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
62.00 |
4844********7825 |
388991 |
07/11/2019 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
374156 |
07/11/2019 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********1119 |
388992 |
07/11/2019 |
| GROSSINI, MARRY |
KG-4545 |
2 |
80.00 |
4844********6872 |
388993 |
07/11/2019 |
| HEINTZ, JOEL |
KG-4805 |
2 |
35.00 |
4844********8659 |
388994 |
07/11/2019 |
| HERNADEZ, JESSE |
KG-4206 |
2 |
35.00 |
4342********8775 |
099333 |
07/11/2019 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
388995 |
07/11/2019 |
| JONES, BRANDON |
KG-4356 |
2 |
35.00 |
4291********0263 |
984559 |
07/11/2019 |
| KELSEY, PAMELA |
KG-4383 |
2 |
35.00 |
4342********1071 |
019272 |
07/11/2019 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
030825 |
07/11/2019 |
| KNOTTS, AMY |
KG-2093 |
2 |
60.00 |
5140********9448 |
08529Z |
07/11/2019 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
70.00 |
5112********0843 |
687528 |
07/11/2019 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
379824 |
07/11/2019 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
006811 |
07/11/2019 |
| MATTHEWS, TANEISHA |
KG-4293 |
2 |
35.00 |
4000********7780 |
554506 |
07/11/2019 |
| MCCULLOUGH, KELSEY |
KG-4421 |
2 |
35.00 |
5424********8208 |
13672P |
07/11/2019 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********5711 |
377258 |
07/11/2019 |
| OFFRETT, KYLEE |
KG-4113 |
2 |
35.00 |
4559********9503 |
55122A |
07/11/2019 |
| PAYNE, NICK |
KG-4361 |
2 |
42.00 |
4426********2538 |
011875 |
07/11/2019 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
011527 |
07/11/2019 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
015985 |
07/11/2019 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
075572 |
07/11/2019 |
| PRICE, COLTON |
KG-4370 |
2 |
35.00 |
4317********7800 |
009673 |
07/11/2019 |
| RANGEL, GERTRUDIS |
KG-4511 |
2 |
35.00 |
4366********5883 |
001872 |
07/11/2019 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
388996 |
07/11/2019 |
| RUIZ, STEVEN |
KG-4510 |
2 |
35.00 |
4342********6702 |
064728 |
07/11/2019 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
005658 |
07/11/2019 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
009260 |
07/11/2019 |
| THOMAS, FELICIA |
KG-4467 |
2 |
20.00 |
4000********8987 |
641430 |
07/11/2019 |
| USKO, HEATHER |
KG-4779 |
2 |
60.00 |
4342********4092 |
043418 |
07/11/2019 |
| WAGONER, BRANDON |
KG-4227 |
2 |
35.00 |
4707********2262 |
391889 |
07/11/2019 |
| WINANS, JOSH |
KG-4835 |
2 |
60.00 |
4844********7154 |
388998 |
07/11/2019 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
001881 |
07/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
200.00 |
| 52 |
Visa |
2025.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2225.00 |