Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBITRE, REMICK |
KG-4007 |
1 |
35.00 |
5290********2992 |
009789 |
08/02/2019 |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5891 |
076552 |
08/02/2019 |
| ANDERSON, AMANDA |
KG-3700 |
1 |
25.00 |
4844********0468 |
634968 |
08/02/2019 |
| ANDERSON, ROGER |
KG-3506 |
1 |
35.00 |
4342********7220 |
070534 |
08/02/2019 |
| ARTHUR, SAMANTHA |
KG-4795 |
1 |
60.00 |
4342********9780 |
022137 |
08/02/2019 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
047388 |
08/02/2019 |
| BAISLEY, KAYLEE |
KG-4548 |
1 |
60.00 |
4366********3959 |
010411 |
08/02/2019 |
| BARR, TASIA |
KG-2596 |
1 |
60.00 |
4037********2335 |
602095 |
08/02/2019 |
| BAUTISTA, ALVARO |
KG-4439 |
1 |
60.00 |
4342********0687 |
032560 |
08/02/2019 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
60.00 |
4342********4685 |
070002 |
08/02/2019 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********8052 |
183437 |
08/02/2019 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
07974D |
08/02/2019 |
| BOYKIN, JOHN |
KG-4142 |
1 |
25.00 |
4465********0584 |
002846 |
08/02/2019 |
| BRADBURY, DREW |
KG-4380 |
1 |
35.00 |
4366********8311 |
004393 |
08/02/2019 |
| BRENNAN, JOSEPH |
KG-3954 |
1 |
67.00 |
4037********4017 |
602095 |
08/02/2019 |
| BUSH, CANDACE |
KG-3891 |
1 |
30.00 |
4147********9669 |
08051D |
08/02/2019 |
| CARRELL, TEA |
KG-5108 |
1 |
35.00 |
4023********2684 |
055935 |
08/02/2019 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4744********2206 |
125296 |
08/02/2019 |
| CONKLIN, JADE |
KG-4819 |
1 |
35.00 |
4844********0865 |
634969 |
08/02/2019 |
| COPEN, JARED |
KG-4173 |
1 |
80.00 |
4844********8002 |
634970 |
08/02/2019 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
634971 |
08/02/2019 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********8248 |
059661 |
08/02/2019 |
| COYLE, KATIE |
KG-4196 |
1 |
95.00 |
4342********8168 |
030976 |
08/02/2019 |
| CUTHBERTSON, CHERYL |
KG-4808 |
1 |
35.00 |
4400********0841 |
03909D |
08/02/2019 |
| DAVLIN, PATRICK |
KG-5102 |
1 |
35.00 |
4447********4870 |
002408 |
08/02/2019 |
| DIEHL, ALLISON |
KG-5065 |
1 |
35.00 |
4640********1535 |
08227D |
08/02/2019 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
382740 |
08/02/2019 |
| DUTTON, CHANCELLA |
KG-4367 |
1 |
60.00 |
5424********7917 |
84214P |
08/02/2019 |
| EGAN, ROPER |
KG-4148 |
1 |
42.00 |
4366********3809 |
010799 |
08/02/2019 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********6352 |
030979 |
08/02/2019 |
| FOX, PATRICIA |
KG-FOXTAMMY |
1 |
35.00 |
5466********4871 |
84923S |
08/02/2019 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
169820 |
08/02/2019 |
| GALLAGHER, RYAN |
KG-5074 |
1 |
35.00 |
4644********4101 |
001146 |
08/02/2019 |
| GEORGE, CHET |
KG-5107 |
1 |
80.00 |
5463********6942 |
08335P |
08/02/2019 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
006889 |
08/02/2019 |
| HANSEN, STEVEN |
KG-4060 |
1 |
20.00 |
4342********4677 |
084368 |
08/02/2019 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
021836 |
08/02/2019 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4337********8631 |
002053 |
08/02/2019 |
| HIPWELL, STEPHANIE |
KG-4807 |
1 |
60.00 |
4342********9758 |
008571 |
08/02/2019 |
| HUNT, ERIKA |
KG-2304 |
1 |
35.00 |
4342********0489 |
076868 |
08/02/2019 |
| ILIFF, ALAINA |
KG-4506 |
1 |
35.00 |
4644********7227 |
001147 |
08/02/2019 |
| INMAN, SANDRA |
KG-3717 |
1 |
45.00 |
4707********5578 |
390023 |
08/02/2019 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
634972 |
08/02/2019 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
050389 |
08/02/2019 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
030627 |
08/02/2019 |
| KELLY, JEFF |
KG-4268 |
1 |
35.00 |
4342********4432 |
006252 |
08/02/2019 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
002381 |
08/02/2019 |
| MALCOM, NATISHA |
KG-4767 |
1 |
60.00 |
4366********4683 |
006902 |
08/02/2019 |
| MATTSON, BRENNAN |
KG-4547 |
1 |
35.00 |
4023********3365 |
055952 |
08/02/2019 |
| MCCOY, REBECCA |
KG-4460 |
1 |
35.00 |
3792*******1013 |
125350 |
08/02/2019 |
| MCDOWELL, CRYSTAL |
KG-4753 |
1 |
35.00 |
4342********6801 |
033452 |
08/02/2019 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
60.00 |
4015********2617 |
820925 |
08/02/2019 |
| MIELOSZYK, ANGELA |
KG-4823 |
1 |
35.00 |
4100********9656 |
59269D |
08/02/2019 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********9914 |
014714 |
08/02/2019 |
| MOORE, IAN |
KG-4174 |
1 |
35.00 |
4844********4056 |
634973 |
08/02/2019 |
| MORRAND, BRANDON |
KG-5146 |
1 |
60.00 |
4465********5562 |
002004 |
08/02/2019 |
| NICHOLS, PHILIP |
KG-4023 |
1 |
60.00 |
4342********7032 |
028858 |
08/02/2019 |
| ORAYEH, AMBER |
KG-4054 |
1 |
30.00 |
4342********3678 |
077399 |
08/02/2019 |
| PETRI, JOE |
KG-4144 |
1 |
35.00 |
4844********8166 |
634974 |
08/02/2019 |
| POTTER, FELICIA |
KG-4097 |
1 |
35.00 |
4465********5411 |
002000 |
08/02/2019 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
195994 |
08/02/2019 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
079544 |
08/02/2019 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
634975 |
08/02/2019 |
| REVIER, JEFF |
KG-3980 |
1 |
35.00 |
4492********9083 |
412490 |
08/02/2019 |
| ROBINSON, BRENNA |
KG-4372 |
1 |
35.00 |
4342********0154 |
070420 |
08/02/2019 |
| RODGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
011140 |
08/02/2019 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
60825D |
08/02/2019 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
820929 |
08/02/2019 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
010533 |
08/02/2019 |
| SANDERS, BRAD |
KG-2755 |
1 |
35.00 |
4154********3970 |
183644 |
08/02/2019 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********1750 |
01581M |
08/02/2019 |
| SORENSON, KENNA |
KG-4804 |
1 |
35.00 |
4366********1429 |
019609 |
08/02/2019 |
| STOTT, SAMUEL |
KG-4160 |
1 |
35.00 |
4342********0725 |
029644 |
08/02/2019 |
| THORNBURG, CHAD |
KG-3516 |
1 |
60.00 |
4400********8796 |
09772C |
08/02/2019 |
| TIMM, CORI |
KG-3713 |
1 |
60.00 |
4023********2592 |
060005 |
08/02/2019 |
| USKO, TYLER |
KG-4538 |
1 |
35.00 |
4342********2856 |
074764 |
08/02/2019 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
002290 |
08/02/2019 |
| WHEELER, SKYLAR |
KG-4438 |
1 |
35.00 |
4100********8567 |
62410B |
08/02/2019 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4342********9367 |
005286 |
08/02/2019 |
| WOLF, KERI |
KG-4410 |
1 |
60.00 |
4342********5601 |
055911 |
08/02/2019 |
| WOLICKI, MIKAYLA |
KG-5105 |
1 |
25.00 |
4844********3167 |
634976 |
08/02/2019 |
| WOSTER, ZACH |
KG-WOOSTZACH |
1 |
20.00 |
4366********7751 |
030659 |
08/02/2019 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
634977 |
08/02/2019 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 5 |
MasterCard |
277.00 |
| 76 |
Visa |
3324.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3671.00 |