Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
010880 |
08/12/2019 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
012999 |
08/12/2019 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
069977 |
08/12/2019 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
001561 |
08/12/2019 |
| BERGER, BAILEY |
KG-4765 |
2 |
35.00 |
5156********7109 |
031238 |
08/12/2019 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********0379 |
056481 |
08/12/2019 |
| BROZOVICH, MISHEALA |
KG-BROMISH |
2 |
35.00 |
4844********8699 |
745440 |
08/12/2019 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
913981 |
08/12/2019 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
048531 |
08/12/2019 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
03239G |
08/12/2019 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
034794 |
08/12/2019 |
| COLEMAN, ERIN |
KG-4165 |
2 |
35.00 |
4366********0637 |
002912 |
08/12/2019 |
| CONLEY, KRISTON |
KG-4752 |
2 |
35.00 |
4342********4303 |
018753 |
08/12/2019 |
| CORTEZ, DANIELA |
KG-5217 |
2 |
20.00 |
4342********9781 |
006553 |
08/12/2019 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
35.00 |
4342********1325 |
032267 |
08/12/2019 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
062320 |
08/12/2019 |
| DICKSON, LANAE |
KG-4540 |
2 |
35.00 |
4337********1922 |
012958 |
08/12/2019 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
745443 |
08/12/2019 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
006806 |
08/12/2019 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
03402C |
08/12/2019 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
62.00 |
4844********7825 |
745444 |
08/12/2019 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
889233 |
08/12/2019 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********1119 |
745445 |
08/12/2019 |
| GROSSINI, MARRY |
KG-4545 |
2 |
80.00 |
4844********6872 |
745446 |
08/12/2019 |
| HEINTZ, JOEL |
KG-4805 |
2 |
35.00 |
4844********8659 |
745447 |
08/12/2019 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
745448 |
08/12/2019 |
| JONES, BRANDON |
KG-4356 |
2 |
35.00 |
4291********0263 |
056636 |
08/12/2019 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
085491 |
08/12/2019 |
| KNOTTS, AMY |
KG-2093 |
2 |
60.00 |
5140********9448 |
03563Z |
08/12/2019 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
70.00 |
5112********0843 |
281279 |
08/12/2019 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
894540 |
08/12/2019 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
026723 |
08/12/2019 |
| MATTHEWS, TANEISHA |
KG-4293 |
2 |
35.00 |
4000********7780 |
713532 |
08/12/2019 |
| MCCULLOUGH, KELSEY |
KG-4421 |
2 |
35.00 |
5424********8208 |
56286P |
08/12/2019 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********5711 |
913991 |
08/12/2019 |
| MORRISON, MAEGAN |
KG-3816 |
2 |
35.00 |
4342********0985 |
008938 |
08/12/2019 |
| OFFRETT, KYLEE |
KG-4113 |
2 |
35.00 |
4559********9503 |
36150A |
08/12/2019 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
898761 |
08/12/2019 |
| PAYNE, NICK |
KG-4361 |
2 |
42.00 |
4426********2538 |
012414 |
08/12/2019 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
099613 |
08/12/2019 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
025514 |
08/12/2019 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
098947 |
08/12/2019 |
| RANGEL, GERTRUDIS |
KG-4511 |
2 |
35.00 |
4366********5883 |
023294 |
08/12/2019 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
745449 |
08/12/2019 |
| RUIZ, STEVEN |
KG-4510 |
2 |
35.00 |
4342********6702 |
045614 |
08/12/2019 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
054267 |
08/12/2019 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
035165 |
08/12/2019 |
| STEINER, DAVID |
KG-4847 |
2 |
80.00 |
4342********4649 |
082943 |
08/12/2019 |
| STEWART, CORI |
KG-3684 |
2 |
45.00 |
4366********5699 |
002225 |
08/12/2019 |
| THOMAS, FELICIA |
KG-4467 |
2 |
20.00 |
4000********8987 |
578377 |
08/12/2019 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
070275 |
08/12/2019 |
| WAGONER, BRANDON |
KG-4227 |
2 |
35.00 |
4707********2262 |
907495 |
08/12/2019 |
| WINANS, JOSH |
KG-4835 |
2 |
60.00 |
4844********7154 |
745451 |
08/12/2019 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
002943 |
08/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
200.00 |
| 50 |
Visa |
1979.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2179.00 |