Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********1393 |
077538 |
09/18/2019 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4342********9028 |
070509 |
09/18/2019 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
958546 |
09/18/2019 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********9700 |
958547 |
09/18/2019 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
014429 |
09/18/2019 |
| BALDING, CHARITY |
KG-4516 |
3 |
42.00 |
4844********0359 |
944946 |
09/18/2019 |
| BELL, BRIAN |
KG-3014 |
3 |
42.00 |
4366********4906 |
014026 |
09/18/2019 |
| BETTS, VICTOR |
KG-4363 |
3 |
35.00 |
4644********2302 |
707518 |
09/18/2019 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
112929 |
09/18/2019 |
| BROWN, BRENDA |
KG-4810 |
3 |
60.00 |
4147********0405 |
07075D |
09/18/2019 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
5424********5855 |
34762B |
09/18/2019 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
047458 |
09/18/2019 |
| CHAVEZ, ROSIO |
KG-5198 |
3 |
35.00 |
4465********6567 |
018647 |
09/18/2019 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
559636 |
09/18/2019 |
| CLEMENTS, ANDREW |
KG-4286 |
3 |
60.00 |
6011********2201 |
01841R |
09/18/2019 |
| COOK, ERICIA |
KG-4450 |
3 |
35.00 |
5112********3140 |
828279 |
09/18/2019 |
| COOK, TRAVIS |
KG-5057 |
3 |
35.00 |
4154********5888 |
958553 |
09/18/2019 |
| COPELAND, EVY EVIE |
KG-4365 |
3 |
35.00 |
5112********4293 |
416191 |
09/18/2019 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
362164 |
09/18/2019 |
| COUSINEAU, TOD |
KG-4162 |
3 |
43.00 |
4844********6444 |
944957 |
09/18/2019 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
958556 |
09/18/2019 |
| DILL, BAILEY |
KG-5100 |
3 |
35.00 |
4100********9659 |
49981D |
09/18/2019 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
362168 |
09/18/2019 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
037575 |
09/18/2019 |
| FLAIG, BRET |
KG-38728 |
3 |
42.00 |
4844********0911 |
944963 |
09/18/2019 |
| FOOTE, BRANDY |
KG-4255 |
3 |
60.00 |
4002********7663 |
062418 |
09/18/2019 |
| GALLAHER, DEANNA |
KG-3737 |
3 |
35.00 |
4366********4420 |
013335 |
09/18/2019 |
| GEYER, JEFF |
KG-4800 |
3 |
42.00 |
4342********3853 |
034052 |
09/18/2019 |
| GONZALES, ANGIE |
KG-5119 |
3 |
35.00 |
4342********1993 |
084179 |
09/18/2019 |
| GURR, ASHLEY |
KG-3811 |
3 |
55.00 |
4844********8046 |
944970 |
09/18/2019 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
176431 |
09/18/2019 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
55.00 |
4147********1365 |
07382C |
09/18/2019 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018098 |
09/18/2019 |
| HASTEM, ROBIN |
KG-4521 |
3 |
60.00 |
4366********8714 |
005981 |
09/18/2019 |
| HOOD, JENNY |
KG-4491 |
3 |
35.00 |
4342********2030 |
056738 |
09/18/2019 |
| HUTCHINGS, KRYSTAL |
KG-5224 |
3 |
35.00 |
4023********6389 |
062247 |
09/18/2019 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
07457P |
09/18/2019 |
| KEARNS, KYLE |
KG-4134 |
3 |
60.00 |
4844********1412 |
944981 |
09/18/2019 |
| KERR, MARY SUE |
KG-4252 |
3 |
60.00 |
4465********3679 |
018621 |
09/18/2019 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2SEAHL |
09/18/2019 |
| LINT, DAWN |
KG-3952 |
3 |
42.00 |
5107********9506 |
082250 |
09/18/2019 |
| LUCAS, SCOTT |
KG-5112 |
3 |
60.00 |
4342********4339 |
078609 |
09/18/2019 |
| MARIN, CESAR |
KG-4755 |
3 |
60.00 |
4147********0808 |
07527C |
09/18/2019 |
| MENDEZ, ALBERTO |
KG-EF36617 |
3 |
23.19 |
4154********7422 |
958559 |
09/18/2019 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
944989 |
09/18/2019 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
018284 |
09/18/2019 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
098292 |
09/18/2019 |
| NAGEL, TRAVIS |
KG-4226 |
3 |
60.00 |
4707********3861 |
575397 |
09/18/2019 |
| NIELSON, DERRICK |
KG-5111 |
3 |
35.00 |
4342********9455 |
048094 |
09/18/2019 |
| NOLTE, NICK |
KG-4151 |
3 |
35.00 |
4844********5819 |
944998 |
09/18/2019 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
42880P |
09/18/2019 |
| PELL, CHRIS |
KG-4483 |
3 |
35.00 |
4474********5421 |
912111 |
09/18/2019 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********4758 |
015343 |
09/18/2019 |
| QUICK, ANGELINA |
KG-QUICKANGEL |
3 |
60.00 |
5581********7661 |
2DHOSV |
09/18/2019 |
| RAINS, MICHONNE |
KG-5063 |
3 |
60.00 |
4844********1878 |
945002 |
09/18/2019 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
07725D |
09/18/2019 |
| RODRIGUEZ, SERGIO |
KG-5110 |
3 |
80.00 |
4802********3320 |
022814 |
09/18/2019 |
| RUDDELL, BRYAN |
KG-5166 |
3 |
34.19 |
4342********8458 |
046785 |
09/18/2019 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
049795 |
09/18/2019 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
582066 |
09/18/2019 |
| SALAS, COLLEEN |
KG-3966 |
3 |
55.00 |
4342********7760 |
045118 |
09/18/2019 |
| SALSBERY, ASHLEY |
KG-5068 |
3 |
60.00 |
4778********8612 |
752026 |
09/18/2019 |
| SHAFF, TIGHEN |
KG-4674 |
3 |
35.00 |
4844********0605 |
945010 |
09/18/2019 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
811320 |
09/18/2019 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
55555C |
09/18/2019 |
| SNOW, MELANIE |
KG-4279 |
3 |
75.00 |
4844********0336 |
945014 |
09/18/2019 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
50.00 |
4758********4191 |
018608 |
09/18/2019 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********3557 |
018043 |
09/18/2019 |
| SWIMLEY, ROBERT |
KG-4362 |
3 |
35.00 |
4844********2196 |
945017 |
09/18/2019 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
945018 |
09/18/2019 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
014532 |
09/18/2019 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
958567 |
09/18/2019 |
| WELLARD, BEAR |
KG-4419 |
3 |
80.00 |
4342********7574 |
065708 |
09/18/2019 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
000733 |
09/18/2019 |
| WIRTH, BRANDON |
KG-38477 |
3 |
80.00 |
4147********0094 |
09245D |
09/18/2019 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********7751 |
023094 |
09/18/2019 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
35.00 |
4147********5907 |
09296D |
09/18/2019 |
| ZUROFF, CHLOE |
KG-4443 |
3 |
35.00 |
4342********2674 |
070823 |
09/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 8 |
MasterCard |
344.00 |
| 68 |
Visa |
3125.54 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3584.54 |