Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBITRE, REMICK |
KG-4007 |
1 |
35.00 |
5290********2992 |
035756 |
09/02/2019 |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5891 |
027757 |
09/02/2019 |
| ANDERSON, AMANDA |
KG-3700 |
1 |
25.00 |
4844********0468 |
981220 |
09/02/2019 |
| ANDERSON, ROGER |
KG-3506 |
1 |
35.00 |
4342********7220 |
025077 |
09/02/2019 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
096145 |
09/02/2019 |
| BAISLEY, KAYLEE |
KG-4548 |
1 |
60.00 |
4366********3959 |
009939 |
09/02/2019 |
| BARR, TASIA |
KG-2596 |
1 |
60.00 |
4037********2335 |
902044 |
09/02/2019 |
| BAUTISTA, ALVARO |
KG-4439 |
1 |
60.00 |
4342********0687 |
034030 |
09/02/2019 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
60.00 |
4342********4685 |
010264 |
09/02/2019 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
03085D |
09/02/2019 |
| BRADBURY, DREW |
KG-4380 |
1 |
35.00 |
4366********8311 |
020845 |
09/02/2019 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
468376 |
09/02/2019 |
| BRENNAN, JOSEPH |
KG-3954 |
1 |
67.00 |
4037********4017 |
902044 |
09/02/2019 |
| BUSH, CANDACE |
KG-3891 |
1 |
30.00 |
4147********9669 |
03145D |
09/02/2019 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
003910 |
09/02/2019 |
| CARRELL, TEA |
KG-5108 |
1 |
35.00 |
4023********2684 |
084439 |
09/02/2019 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
004965 |
09/02/2019 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4744********2206 |
104444 |
09/02/2019 |
| CONKLIN, JADE |
KG-4819 |
1 |
35.00 |
4844********0865 |
981221 |
09/02/2019 |
| COPEN, JARED |
KG-4173 |
1 |
80.00 |
4844********8002 |
981222 |
09/02/2019 |
| CORTEZ, BEN |
KG-4435 |
1 |
60.00 |
4844********4626 |
981223 |
09/02/2019 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********8248 |
011138 |
09/02/2019 |
| COYLE, KATIE |
KG-4196 |
1 |
95.00 |
4342********8168 |
045597 |
09/02/2019 |
| CUTHBERTSON, CHERYL |
KG-4808 |
1 |
35.00 |
4400********0841 |
03245D |
09/02/2019 |
| DAVLIN, PATRICK |
KG-5102 |
1 |
35.00 |
4447********4870 |
002887 |
09/02/2019 |
| DIEHL, ALLISON |
KG-5065 |
1 |
35.00 |
4640********1535 |
03353D |
09/02/2019 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
687384 |
09/02/2019 |
| EGAN, ROPER |
KG-4148 |
1 |
42.00 |
4366********3809 |
003616 |
09/02/2019 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********6352 |
024838 |
09/02/2019 |
| FLORESTALMANTES, FABIOLA |
KG-5154 |
1 |
25.00 |
4342********3170 |
023727 |
09/02/2019 |
| FOX, PATRICIA |
KG-FOXTAMMY |
1 |
35.00 |
5466********4871 |
70703S |
09/02/2019 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
122724 |
09/02/2019 |
| GEORGE, CHET |
KG-5107 |
1 |
80.00 |
5463********6942 |
03457P |
09/02/2019 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
008016 |
09/02/2019 |
| HANSEN, STEVEN |
KG-4060 |
1 |
20.00 |
4342********4677 |
017657 |
09/02/2019 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4337********8631 |
002880 |
09/02/2019 |
| HIPWELL, STEPHANIE |
KG-4807 |
1 |
60.00 |
4342********9758 |
002815 |
09/02/2019 |
| HOOD, HUNTER |
KG-5117 |
1 |
35.00 |
4015********4331 |
159692 |
09/02/2019 |
| HUNT, ERIKA |
KG-2304 |
1 |
35.00 |
4342********0489 |
078543 |
09/02/2019 |
| ILIFF, ALAINA |
KG-4506 |
1 |
35.00 |
4644********7227 |
468385 |
09/02/2019 |
| INMAN, SANDRA |
KG-3717 |
1 |
45.00 |
4707********5578 |
694198 |
09/02/2019 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
981227 |
09/02/2019 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
035860 |
09/02/2019 |
| KAISER, DARBIE |
KG-4388 |
1 |
35.00 |
4366********6926 |
012913 |
09/02/2019 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
002613 |
09/02/2019 |
| KELLY, JEFF |
KG-4268 |
1 |
35.00 |
4342********4432 |
094820 |
09/02/2019 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
002195 |
09/02/2019 |
| LANEY, KELSEY |
KG-4352 |
1 |
40.00 |
4342********2027 |
087668 |
09/02/2019 |
| LISTMAN, TREVER |
KG-5143 |
1 |
35.00 |
4366********9824 |
001989 |
09/02/2019 |
| LORTIE, SHAWN |
KG-5223 |
1 |
35.00 |
4707********5029 |
698548 |
09/02/2019 |
| MALCOM, NATISHA |
KG-4767 |
1 |
60.00 |
4366********4683 |
029091 |
09/02/2019 |
| MATTSON, BRENNAN |
KG-4547 |
1 |
35.00 |
4023********3365 |
084458 |
09/02/2019 |
| MCCOY, REBECCA |
KG-4460 |
1 |
35.00 |
3792*******1013 |
180362 |
09/02/2019 |
| MCDOWELL, CRYSTAL |
KG-4753 |
1 |
35.00 |
4342********6801 |
060651 |
09/02/2019 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
60.00 |
4015********2617 |
159706 |
09/02/2019 |
| MIELOSZYK, ANGELA |
KG-4823 |
1 |
35.00 |
4100********9656 |
51183D |
09/02/2019 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********9914 |
014982 |
09/02/2019 |
| MOORE, IAN |
KG-4174 |
1 |
35.00 |
4844********4056 |
981230 |
09/02/2019 |
| MORRAND, BRANDON |
KG-5146 |
1 |
60.00 |
4465********5562 |
002375 |
09/02/2019 |
| NICHOLS, PHILIP |
KG-4023 |
1 |
60.00 |
4342********7032 |
059075 |
09/02/2019 |
| ORAYEH, AMBER |
KG-4054 |
1 |
30.00 |
4342********3678 |
097078 |
09/02/2019 |
| PETERS, AYRICA |
KG-4412 |
1 |
25.00 |
4790********4364 |
002383 |
09/02/2019 |
| PETRI, JOE |
KG-4144 |
1 |
35.00 |
4844********8166 |
981231 |
09/02/2019 |
| POTTER, FELICIA |
KG-4097 |
1 |
35.00 |
4465********5411 |
002256 |
09/02/2019 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
114955 |
09/02/2019 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
081789 |
09/02/2019 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
981232 |
09/02/2019 |
| REVIER, JEFF |
KG-3980 |
1 |
35.00 |
4492********9083 |
262908 |
09/02/2019 |
| ROBINSON, BRENNA |
KG-4372 |
1 |
35.00 |
4342********0154 |
056623 |
09/02/2019 |
| RODGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
011848 |
09/02/2019 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
54338D |
09/02/2019 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
159714 |
09/02/2019 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
056476 |
09/02/2019 |
| SANDERS, BRAD |
KG-2755 |
1 |
35.00 |
4154********3970 |
008171 |
09/02/2019 |
| SHOOK, KRISTEN |
KG-4079 |
1 |
55.00 |
4342********8339 |
074319 |
09/02/2019 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********1750 |
03931M |
09/02/2019 |
| SORENSON, KENNA |
KG-4804 |
1 |
35.00 |
4366********1429 |
002974 |
09/02/2019 |
| STOTT, SAMUEL |
KG-5218 |
1 |
35.00 |
4342********0725 |
004507 |
09/02/2019 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********6298 |
981233 |
09/02/2019 |
| TIMM, CORI |
KG-3713 |
1 |
60.00 |
4023********2592 |
084513 |
09/02/2019 |
| USKO, TYLER |
KG-4538 |
1 |
35.00 |
4342********2856 |
093921 |
09/02/2019 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
002372 |
09/02/2019 |
| WADFORD, JOHN |
KG-5145 |
1 |
60.00 |
4844********8972 |
981234 |
09/02/2019 |
| WEBER, JOSEPH |
KG-5186 |
1 |
35.00 |
5108********1097 |
094515 |
09/02/2019 |
| WHEELER, SKYLAR |
KG-4438 |
1 |
35.00 |
4100********8567 |
58995B |
09/02/2019 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4342********9367 |
097027 |
09/02/2019 |
| WOLF, KERI |
KG-4410 |
1 |
60.00 |
4342********5601 |
024284 |
09/02/2019 |
| WOLICKI, MIKAYLA |
KG-5105 |
1 |
25.00 |
4844********3167 |
981235 |
09/02/2019 |
| WOSTER, ZACH |
KG-WOOSTZACH |
1 |
20.00 |
4366********7751 |
008077 |
09/02/2019 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
981236 |
09/02/2019 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 5 |
MasterCard |
252.00 |
| 83 |
Visa |
3564.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3886.00 |