Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, JULIANNA |
KG-4753 |
1 |
35.00 |
4342********2555 |
064971 |
10/02/2019 |
| ALBITRE, REMICK |
KG-4007 |
1 |
35.00 |
5290********2992 |
072737 |
10/02/2019 |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5891 |
014942 |
10/02/2019 |
| ANDERSON, AMANDA |
KG-3700 |
1 |
25.00 |
4844********0468 |
311330 |
10/02/2019 |
| ANDERSON, ROGER |
KG-3506 |
1 |
35.00 |
4342********7220 |
016979 |
10/02/2019 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
005125 |
10/02/2019 |
| BAISLEY, KAYLEE |
KG-4548 |
1 |
60.00 |
4366********3959 |
004872 |
10/02/2019 |
| BAUTISTA, ALVARO |
KG-4439 |
1 |
60.00 |
4342********0687 |
014238 |
10/02/2019 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
60.00 |
4342********4685 |
085602 |
10/02/2019 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
764389 |
10/02/2019 |
| BOND, CHRISTA |
KG-5196 |
1 |
35.00 |
5463********7136 |
03498Z |
10/02/2019 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
03483D |
10/02/2019 |
| BRADBURY, DREW |
KG-4380 |
1 |
35.00 |
4366********8311 |
027627 |
10/02/2019 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
807727 |
10/02/2019 |
| BRENNAN, JOSEPH |
KG-3954 |
1 |
42.00 |
4037********4017 |
702042 |
10/02/2019 |
| BUSH, CANDACE |
KG-3891 |
1 |
30.00 |
4147********9669 |
03543D |
10/02/2019 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
005489 |
10/02/2019 |
| CARRELL, TEA |
KG-5108 |
1 |
35.00 |
4023********2684 |
062452 |
10/02/2019 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
067828 |
10/02/2019 |
| CONKLIN, JADE |
KG-4819 |
1 |
35.00 |
4844********0865 |
311331 |
10/02/2019 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
311332 |
10/02/2019 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********8248 |
042916 |
10/02/2019 |
| COYLE, KATIE |
KG-4196 |
1 |
95.00 |
4342********8168 |
068363 |
10/02/2019 |
| CUTHBERTSON, CHERYL |
KG-4808 |
1 |
35.00 |
4400********0841 |
06845D |
10/02/2019 |
| DAVLIN, PATRICK |
KG-5102 |
1 |
35.00 |
4447********4870 |
002045 |
10/02/2019 |
| DIEHL, ALLISON |
KG-5065 |
1 |
35.00 |
4640********1535 |
03744D |
10/02/2019 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
299541 |
10/02/2019 |
| DUTTON, CHANCELLA |
KG-5430 |
1 |
60.00 |
3797*******1010 |
154127 |
10/02/2019 |
| EGAN, ROPER |
KG-4148 |
1 |
42.00 |
4366********3809 |
007573 |
10/02/2019 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********6352 |
009513 |
10/02/2019 |
| FLORESTALMANTES, FABIOLA |
KG-5154 |
1 |
25.00 |
4342********3170 |
077503 |
10/02/2019 |
| FOX, PATRICIA |
KG-FOXTAMMY |
1 |
35.00 |
5466********4871 |
32370S |
10/02/2019 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
150172 |
10/02/2019 |
| GEORGE, CHET |
KG-5107 |
1 |
80.00 |
5463********6942 |
05032P |
10/02/2019 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
007937 |
10/02/2019 |
| GONZALES, SHAELYNN |
KG-5158 |
1 |
35.00 |
4844********4792 |
311333 |
10/02/2019 |
| HARMON, CLINT |
KG-5431 |
1 |
35.00 |
4342********9221 |
009509 |
10/02/2019 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
080346 |
10/02/2019 |
| HIPWELL, STEPHANIE |
KG-4807 |
1 |
60.00 |
4342********9758 |
070578 |
10/02/2019 |
| ILIFF, ALAINA |
KG-4506 |
1 |
35.00 |
4644********7227 |
807734 |
10/02/2019 |
| INMAN, SANDRA |
KG-3717 |
1 |
45.00 |
4707********5578 |
306722 |
10/02/2019 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
311334 |
10/02/2019 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
095385 |
10/02/2019 |
| KAISER, DARBIE |
KG-4388 |
1 |
35.00 |
4366********6926 |
007582 |
10/02/2019 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
010865 |
10/02/2019 |
| KELLY, JEFF |
KG-4268 |
1 |
35.00 |
4342********4432 |
018542 |
10/02/2019 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
002708 |
10/02/2019 |
| LISTMAN, TREVER |
KG-5143 |
1 |
35.00 |
4366********9824 |
005282 |
10/02/2019 |
| LORTIE, SHAWN |
KG-5223 |
1 |
35.00 |
4707********5029 |
311240 |
10/02/2019 |
| MATTSON, BRENNAN |
KG-4547 |
1 |
35.00 |
4023********3365 |
062510 |
10/02/2019 |
| MCCOY, REBECCA |
KG-4460 |
1 |
35.00 |
3792*******1013 |
142859 |
10/02/2019 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
60.00 |
4015********2617 |
129439 |
10/02/2019 |
| MIELOSZYK, ANGELA |
KG-4823 |
1 |
35.00 |
4100********9656 |
56746D |
10/02/2019 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********9914 |
001161 |
10/02/2019 |
| MOORE, IAN |
KG-4174 |
1 |
35.00 |
4844********4056 |
311335 |
10/02/2019 |
| MORRAND, BRANDON |
KG-5146 |
1 |
60.00 |
4465********5562 |
002043 |
10/02/2019 |
| NICHOLS, PHILIP |
KG-4023 |
1 |
60.00 |
4342********7032 |
040756 |
10/02/2019 |
| OLSON, ASHLEIGH |
KG-4767 |
1 |
39.00 |
4100********6041 |
57511D |
10/02/2019 |
| ORAYEH, AMBER |
KG-4054 |
1 |
30.00 |
4342********3678 |
049198 |
10/02/2019 |
| PETERS, AYRICA |
KG-4412 |
1 |
25.00 |
4790********4364 |
002099 |
10/02/2019 |
| PETRI, JOE |
KG-4144 |
1 |
35.00 |
4844********8166 |
311336 |
10/02/2019 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
122357 |
10/02/2019 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
034627 |
10/02/2019 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
311337 |
10/02/2019 |
| REVIER, JEFF |
KG-3980 |
1 |
35.00 |
4492********9083 |
030333 |
10/02/2019 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
092201 |
10/02/2019 |
| RODGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
023465 |
10/02/2019 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
59610D |
10/02/2019 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
129447 |
10/02/2019 |
| SANDERS, BRAD |
KG-2755 |
1 |
35.00 |
4154********3970 |
764404 |
10/02/2019 |
| SHARP, REBECCA |
KG-5222 |
1 |
25.00 |
4342********7984 |
003784 |
10/02/2019 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********1750 |
08283M |
10/02/2019 |
| SORENSON, KENNA |
KG-4804 |
1 |
35.00 |
4366********1429 |
005304 |
10/02/2019 |
| STOTT, SAMUEL |
KG-5218 |
1 |
35.00 |
4342********0725 |
082324 |
10/02/2019 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********6298 |
311340 |
10/02/2019 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002915 |
10/02/2019 |
| TIMM, CORI |
KG-3713 |
1 |
60.00 |
4023********2592 |
062524 |
10/02/2019 |
| USKO, TYLER |
KG-4538 |
1 |
35.00 |
4342********2856 |
098296 |
10/02/2019 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
002935 |
10/02/2019 |
| WADFORD, JOHN |
KG-5145 |
1 |
60.00 |
4844********8972 |
311341 |
10/02/2019 |
| WEBER, JOSEPH |
KG-5186 |
1 |
60.00 |
5108********1097 |
072525 |
10/02/2019 |
| WHEELER, SKYLAR |
KG-4438 |
1 |
35.00 |
4100********8567 |
62501B |
10/02/2019 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4342********9367 |
098236 |
10/02/2019 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
329052 |
10/02/2019 |
| WOLF, KERI |
KG-4410 |
1 |
60.00 |
4342********5601 |
066681 |
10/02/2019 |
| WOLICKI, MIKAYLA |
KG-5105 |
1 |
25.00 |
4844********3167 |
311342 |
10/02/2019 |
| WOSTER, ZACH |
KG-WOOSTZACH |
1 |
20.00 |
4366********7751 |
022220 |
10/02/2019 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
311343 |
10/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 6 |
MasterCard |
312.00 |
| 79 |
Visa |
3348.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3790.00 |