Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********1393 |
069773 |
07/18/2019 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4342********9028 |
043680 |
07/18/2019 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
325188 |
07/18/2019 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********9700 |
325189 |
07/18/2019 |
| AYALA, JUAN |
KG-4433 |
3 |
35.00 |
4342********1824 |
044084 |
07/18/2019 |
| BACA, ALISANDRO |
KG-4513 |
3 |
35.00 |
4342********1052 |
085786 |
07/18/2019 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
059434 |
07/18/2019 |
| BAKER, CODY |
KG-4444 |
3 |
25.00 |
4366********9704 |
003503 |
07/18/2019 |
| BALDING, CHARITY |
KG-4516 |
3 |
42.00 |
4844********0359 |
468080 |
07/18/2019 |
| BELL, BRIAN |
KG-3014 |
3 |
112.00 |
4366********4906 |
008151 |
07/18/2019 |
| BETTS, VICTOR |
KG-4363 |
3 |
35.00 |
4644********2302 |
826517 |
07/18/2019 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
100602 |
07/18/2019 |
| BROWN, BRENDA |
KG-4810 |
3 |
60.00 |
4147********0405 |
00282D |
07/18/2019 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
5424********5855 |
69262B |
07/18/2019 |
| CABER, BRETT |
KG-3831 |
3 |
30.00 |
4707********4398 |
411820 |
07/18/2019 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
058885 |
07/18/2019 |
| CHURCH, CAITLYN |
KG-4082 |
3 |
60.00 |
4342********6369 |
050578 |
07/18/2019 |
| CLARK, BRANDON |
KG-4405 |
3 |
60.00 |
4794********2293 |
511217 |
07/18/2019 |
| CLEMENTS, ANDREW |
KG-4286 |
3 |
60.00 |
6011********2201 |
01865R |
07/18/2019 |
| COOK, ERICIA |
KG-4450 |
3 |
35.00 |
5112********3140 |
821455 |
07/18/2019 |
| COPELAND, EVY EVIE |
KG-4365 |
3 |
35.00 |
5112********4293 |
407314 |
07/18/2019 |
| COUSINEAU, TOD |
KG-4162 |
3 |
60.00 |
4844********6444 |
468081 |
07/18/2019 |
| DAILEY, JOSEPH |
KG-4428 |
3 |
35.00 |
4342********1240 |
026658 |
07/18/2019 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********7499 |
325192 |
07/18/2019 |
| DAVIS, JAKE |
KG-4354 |
3 |
60.00 |
4342********8680 |
031621 |
07/18/2019 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
793909 |
07/18/2019 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
065504 |
07/18/2019 |
| FLAIG, BRET |
KG-38728 |
3 |
42.00 |
4844********0911 |
468082 |
07/18/2019 |
| FOOTE, BRANDY |
KG-4255 |
3 |
60.00 |
4002********7663 |
060123 |
07/18/2019 |
| GEYER, JEFF |
KG-4800 |
3 |
42.00 |
4342********3853 |
076347 |
07/18/2019 |
| GONZALES, ANGIE |
KG-5119 |
3 |
35.00 |
4342********1993 |
002468 |
07/18/2019 |
| GURR, ASHLEY |
KG-3811 |
3 |
55.00 |
4844********8046 |
468083 |
07/18/2019 |
| HALL, DEANNE |
KG-4152 |
3 |
30.00 |
3790*******1002 |
194013 |
07/18/2019 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
55.00 |
4147********1365 |
00616C |
07/18/2019 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018613 |
07/18/2019 |
| HASTEM, ROBIN |
KG-4521 |
3 |
60.00 |
4366********8714 |
003512 |
07/18/2019 |
| HOOD, JENNY |
KG-4491 |
3 |
35.00 |
4342********2030 |
060319 |
07/18/2019 |
| JENKINS, FRANK |
KG-4725 |
3 |
35.00 |
4707********8159 |
424791 |
07/18/2019 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
00703P |
07/18/2019 |
| KEARNS, KYLE |
KG-4134 |
3 |
60.00 |
4844********1412 |
468085 |
07/18/2019 |
| KERR, MARY SUE |
KG-4252 |
3 |
60.00 |
4465********3679 |
018695 |
07/18/2019 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2QOTHH |
07/18/2019 |
| LINT, DAWN |
KG-3952 |
3 |
42.00 |
5107********9506 |
080025 |
07/18/2019 |
| MARIN, CESAR |
KG-4755 |
3 |
60.00 |
4147********0808 |
00784C |
07/18/2019 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
468086 |
07/18/2019 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
018938 |
07/18/2019 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
007951 |
07/18/2019 |
| NAGEL, TRAVIS |
KG-4226 |
3 |
60.00 |
4707********3861 |
429346 |
07/18/2019 |
| NOLTE, NICK |
KG-4151 |
3 |
35.00 |
4844********5819 |
468087 |
07/18/2019 |
| NUNN, TONEY |
KG-4466 |
3 |
35.00 |
4366********4925 |
011653 |
07/18/2019 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
77824P |
07/18/2019 |
| PELL, CHRIS |
KG-4483 |
3 |
35.00 |
4474********5421 |
792592 |
07/18/2019 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********4758 |
017666 |
07/18/2019 |
| QUICK, ANGELINA |
KG-QUICKANGEL |
3 |
60.00 |
5581********7661 |
2QWPBD |
07/18/2019 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
00930D |
07/18/2019 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
080551 |
07/18/2019 |
| RUIZ, MARIA |
KG-4355 |
3 |
35.00 |
4342********0181 |
036137 |
07/18/2019 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
433374 |
07/18/2019 |
| SALAS, COLLEEN |
KG-3966 |
3 |
55.00 |
4342********7760 |
052771 |
07/18/2019 |
| SHAFF, TIGHEN |
KG-4674 |
3 |
35.00 |
4844********0605 |
468088 |
07/18/2019 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
695560 |
07/18/2019 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
89126C |
07/18/2019 |
| SKINNER, ALYSON |
KG-4250 |
3 |
60.00 |
4644********6479 |
826523 |
07/18/2019 |
| SNOW, MELANIE |
KG-4279 |
3 |
75.00 |
4844********0336 |
468089 |
07/18/2019 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
50.00 |
4758********4191 |
018216 |
07/18/2019 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********3557 |
018047 |
07/18/2019 |
| SWIMLEY, ROBERT |
KG-4362 |
3 |
35.00 |
4844********2196 |
468090 |
07/18/2019 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
468091 |
07/18/2019 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
60.00 |
4316********2766 |
731300 |
07/18/2019 |
| TRUITT, JEDIDIAH |
KG-4044 |
3 |
30.00 |
4015********1987 |
793922 |
07/18/2019 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
003536 |
07/18/2019 |
| WALTHERS, NICHOLE |
KG-4001 |
3 |
70.00 |
4342********5758 |
055265 |
07/18/2019 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
325205 |
07/18/2019 |
| WELLARD, BEAR |
KG-4419 |
3 |
80.00 |
4342********7574 |
083916 |
07/18/2019 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
004813 |
07/18/2019 |
| WIRTH, BRANDON |
KG-38477 |
3 |
95.00 |
4147********0094 |
01257D |
07/18/2019 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4758********0180 |
018757 |
07/18/2019 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
35.00 |
4366********7751 |
005054 |
07/18/2019 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
35.00 |
4147********5907 |
01286D |
07/18/2019 |
| ZUROFF, CHLOE |
KG-4443 |
3 |
35.00 |
4342********2674 |
089933 |
07/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 8 |
MasterCard |
344.00 |
| 70 |
Visa |
3345.16 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3779.16 |