Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
049447 |
10/11/2019 |
| ACKERS, TERESA |
KG-4161 |
2 |
35.00 |
4844********0789 |
413517 |
10/11/2019 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011996 |
10/11/2019 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
015695 |
10/11/2019 |
| BERGER, BAILEY |
KG-4765 |
2 |
35.00 |
5156********7109 |
058516 |
10/11/2019 |
| BORDEN, DEDRIQUE |
KG-4515 |
2 |
35.00 |
4342********7315 |
035967 |
10/11/2019 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********0379 |
026465 |
10/11/2019 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01105R |
10/11/2019 |
| BROZOVICH, MISHEALA |
KG-BROMISH |
2 |
35.00 |
4844********8699 |
413518 |
10/11/2019 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
988295 |
10/11/2019 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
002626 |
10/11/2019 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
413519 |
10/11/2019 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
05958G |
10/11/2019 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
049163 |
10/11/2019 |
| CHURCH, WILLIAM |
KG-4498 |
2 |
35.00 |
4342********3786 |
087561 |
10/11/2019 |
| COLEMAN, ERIN |
KG-4165 |
2 |
35.00 |
4366********0637 |
023742 |
10/11/2019 |
| CONLEY, KRISTON |
KG-4752 |
2 |
35.00 |
4342********4303 |
043754 |
10/11/2019 |
| CORTEZ, DANIELA |
KG-5217 |
2 |
20.00 |
4342********9781 |
010779 |
10/11/2019 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
35.00 |
4342********1325 |
030578 |
10/11/2019 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
078169 |
10/11/2019 |
| DICKSON, LANAE |
KG-4540 |
2 |
35.00 |
4337********1922 |
011466 |
10/11/2019 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
413520 |
10/11/2019 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
026885 |
10/11/2019 |
| FRANDSEN, MEGAN |
KG-5122 |
2 |
35.00 |
4366********8990 |
010350 |
10/11/2019 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
06095C |
10/11/2019 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
413521 |
10/11/2019 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
739148 |
10/11/2019 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********1119 |
413522 |
10/11/2019 |
| GROSSINI, MARRY |
KG-4545 |
2 |
80.00 |
4844********6872 |
413523 |
10/11/2019 |
| HARDEN, RAYMOND |
KG-5054 |
2 |
60.00 |
4366********4294 |
014256 |
10/11/2019 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
413525 |
10/11/2019 |
| KELSEY, PAMELA |
KG-4383 |
2 |
35.00 |
4342********1071 |
029285 |
10/11/2019 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
043934 |
10/11/2019 |
| KNOTTS, AMY |
KG-2093 |
2 |
60.00 |
4479********8674 |
011778 |
10/11/2019 |
| LAUGHLIN, JEFF |
KG-5246 |
2 |
80.00 |
4844********2962 |
413526 |
10/11/2019 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
70.00 |
5112********0843 |
943885 |
10/11/2019 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
745341 |
10/11/2019 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
065195 |
10/11/2019 |
| MATTHEWS, TANEISHA |
KG-4293 |
2 |
35.00 |
4000********7780 |
575891 |
10/11/2019 |
| MCCULLOUGH, KELSEY |
KG-4421 |
2 |
35.00 |
5424********8208 |
31524P |
10/11/2019 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********5711 |
988309 |
10/11/2019 |
| NEUMANN, CHARLIE |
KG-4794 |
2 |
35.00 |
4366********5197 |
025198 |
10/11/2019 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
749335 |
10/11/2019 |
| PAYNE, NICK |
KG-4361 |
2 |
25.00 |
4426********8715 |
011240 |
10/11/2019 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
013125 |
10/11/2019 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
005548 |
10/11/2019 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
042986 |
10/11/2019 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
413529 |
10/11/2019 |
| SANTOS, VANESSA |
KG-5389 |
2 |
35.00 |
5178********9593 |
06533Z |
10/11/2019 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
085068 |
10/11/2019 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
413530 |
10/11/2019 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
013755 |
10/11/2019 |
| STEINER, DAVID |
KG-4847 |
2 |
80.00 |
4342********4649 |
010161 |
10/11/2019 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
054069 |
10/11/2019 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
000574 |
10/11/2019 |
| TRIMBLE, TARA |
KG-5098 |
2 |
35.00 |
4834********4955 |
843380 |
10/11/2019 |
| USKO, HEATHER |
KG-4779 |
2 |
60.00 |
5156********2562 |
06682Z |
10/11/2019 |
| WAGONER, BRANDON |
KG-4227 |
2 |
35.00 |
4707********2262 |
757458 |
10/11/2019 |
| WINANS, JOSH |
KG-4835 |
2 |
60.00 |
4844********7154 |
413531 |
10/11/2019 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
027078 |
10/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.00 |
| 54 |
Visa |
2213.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2483.00 |