Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
071859 |
09/11/2019 |
| ACKERS, TERESA |
KG-4161 |
2 |
25.00 |
4844********0789 |
078458 |
09/11/2019 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011935 |
09/11/2019 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
033301 |
09/11/2019 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
018329 |
09/11/2019 |
| BERGER, BAILEY |
KG-4765 |
2 |
35.00 |
5156********7109 |
019059 |
09/11/2019 |
| BORDEN, DEDRIQUE |
KG-4515 |
2 |
35.00 |
4342********7315 |
074749 |
09/11/2019 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********0379 |
068621 |
09/11/2019 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01120R |
09/11/2019 |
| BROZOVICH, MISHEALA |
KG-BROMISH |
2 |
35.00 |
4844********8699 |
078459 |
09/11/2019 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
974974 |
09/11/2019 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
032289 |
09/11/2019 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
078460 |
09/11/2019 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
02061G |
09/11/2019 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
059783 |
09/11/2019 |
| CHURCH, WILLIAM |
KG-4498 |
2 |
35.00 |
4342********3786 |
055103 |
09/11/2019 |
| COLEMAN, ERIN |
KG-4165 |
2 |
35.00 |
4366********0637 |
011878 |
09/11/2019 |
| CONLEY, KRISTON |
KG-4752 |
2 |
35.00 |
4342********4303 |
022333 |
09/11/2019 |
| CORTEZ, DANIELA |
KG-5217 |
2 |
20.00 |
4342********9781 |
084488 |
09/11/2019 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
35.00 |
4342********1325 |
016228 |
09/11/2019 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
520025 |
09/11/2019 |
| DICKSON, LANAE |
KG-4540 |
2 |
35.00 |
4337********1922 |
011963 |
09/11/2019 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
078461 |
09/11/2019 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
020544 |
09/11/2019 |
| FRANDSEN, MEGAN |
KG-5122 |
2 |
35.00 |
4366********8990 |
000781 |
09/11/2019 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
02215C |
09/11/2019 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
62.00 |
4844********7825 |
078462 |
09/11/2019 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
263498 |
09/11/2019 |
| GROSSINI, MARRY |
KG-4545 |
2 |
80.00 |
4844********6872 |
078464 |
09/11/2019 |
| HANSON, SIMON |
KG-5086 |
2 |
35.00 |
4342********4325 |
041643 |
09/11/2019 |
| HARDEN, RAYMOND |
KG-5054 |
2 |
35.00 |
4317********8261 |
002207 |
09/11/2019 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
078465 |
09/11/2019 |
| JONES, BRANDON |
KG-4356 |
2 |
35.00 |
4291********0263 |
260039 |
09/11/2019 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
060502 |
09/11/2019 |
| LAUGHLIN, JEFF |
KG-5246 |
2 |
80.00 |
4844********2962 |
078466 |
09/11/2019 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
270933 |
09/11/2019 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
093542 |
09/11/2019 |
| MATTHEWS, TANEISHA |
KG-4293 |
2 |
35.00 |
4000********7780 |
717493 |
09/11/2019 |
| MCCULLOUGH, KELSEY |
KG-4421 |
2 |
35.00 |
5424********8208 |
34224P |
09/11/2019 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********5711 |
974988 |
09/11/2019 |
| MOWRAY, SEAN |
KG-5077 |
2 |
35.00 |
4644********5873 |
162300 |
09/11/2019 |
| NEUMANN, CHARLIE |
KG-4794 |
2 |
35.00 |
4366********5197 |
013694 |
09/11/2019 |
| OFFRETT, KYLEE |
KG-4113 |
2 |
35.00 |
4559********9503 |
79169A |
09/11/2019 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
276087 |
09/11/2019 |
| PAYNE, NICK |
KG-4361 |
2 |
67.00 |
4426********8715 |
011977 |
09/11/2019 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
088672 |
09/11/2019 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
011761 |
09/11/2019 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
010813 |
09/11/2019 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
078468 |
09/11/2019 |
| RUIZ, STEVEN |
KG-4510 |
2 |
35.00 |
4342********6702 |
077320 |
09/11/2019 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
052402 |
09/11/2019 |
| SHILLINGTON, ZAK |
KG-3294 |
2 |
42.00 |
4342********9789 |
029117 |
09/11/2019 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
078469 |
09/11/2019 |
| SLADE, PHOENIX |
KG-4534 |
2 |
35.00 |
4000********5337 |
140610 |
09/11/2019 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
050655 |
09/11/2019 |
| STEINER, DAVID |
KG-4847 |
2 |
80.00 |
4342********4649 |
010721 |
09/11/2019 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
039293 |
09/11/2019 |
| THOMAS, FELICIA |
KG-4467 |
2 |
20.00 |
4000********8987 |
717581 |
09/11/2019 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
050391 |
09/11/2019 |
| TRIMBLE, TARA |
KG-5098 |
2 |
35.00 |
4834********4955 |
445945 |
09/11/2019 |
| USKO, HEATHER |
KG-4779 |
2 |
60.00 |
5156********2562 |
04122Z |
09/11/2019 |
| WAGONER, BRANDON |
KG-4227 |
2 |
35.00 |
4707********2262 |
285623 |
09/11/2019 |
| WINANS, JOSH |
KG-4835 |
2 |
60.00 |
4844********7154 |
078470 |
09/11/2019 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
012370 |
09/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.00 |
| 60 |
Visa |
2416.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2581.00 |