Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********1393 |
056641 |
10/18/2019 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4342********9028 |
050006 |
10/18/2019 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
744009 |
10/18/2019 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********9700 |
744010 |
10/18/2019 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
005380 |
10/18/2019 |
| BALDING, CHARITY |
KG-4516 |
3 |
42.00 |
4844********0359 |
488825 |
10/18/2019 |
| BARTLETT, STEPHANIE |
KG-5421 |
3 |
60.00 |
5178********3992 |
06045Z |
10/18/2019 |
| BELL, BRIAN |
KG-3014 |
3 |
42.00 |
4366********4906 |
030328 |
10/18/2019 |
| BETTS, VICTOR |
KG-4363 |
3 |
35.00 |
4644********2302 |
067496 |
10/18/2019 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
133154 |
10/18/2019 |
| BROWN, BRENDA |
KG-4810 |
3 |
60.00 |
4147********0405 |
06109D |
10/18/2019 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
5424********5855 |
36902B |
10/18/2019 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
073894 |
10/18/2019 |
| CHAVEZ, ROSIO |
KG-5198 |
3 |
35.00 |
4465********6567 |
018177 |
10/18/2019 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
340096 |
10/18/2019 |
| CLEMENTS, ANDREW |
KG-4286 |
3 |
60.00 |
6011********2201 |
01886R |
10/18/2019 |
| COOK, TRAVIS |
KG-5057 |
3 |
35.00 |
4154********5888 |
744012 |
10/18/2019 |
| COPELAND, EVY EVIE |
KG-4365 |
3 |
35.00 |
5112********4293 |
816791 |
10/18/2019 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
366864 |
10/18/2019 |
| COUSINEAU, TOD |
KG-4162 |
3 |
43.00 |
4844********6444 |
488827 |
10/18/2019 |
| DAILEY, JOSEPH |
KG-4428 |
3 |
35.00 |
4342********4556 |
047901 |
10/18/2019 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
744013 |
10/18/2019 |
| DAVIS, CHANCE |
KG-5444 |
3 |
60.00 |
4707********3713 |
344354 |
10/18/2019 |
| DILL, BAILEY |
KG-5100 |
3 |
35.00 |
4100********9659 |
38833D |
10/18/2019 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
366871 |
10/18/2019 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
013189 |
10/18/2019 |
| FIELD, ABBY |
KG-5443 |
3 |
60.00 |
4366********0486 |
017124 |
10/18/2019 |
| FLAIG, BRET |
KG-5416 |
3 |
42.00 |
4844********0911 |
488828 |
10/18/2019 |
| FOOTE, BRANDY |
KG-4255 |
3 |
60.00 |
4002********7663 |
063736 |
10/18/2019 |
| GALLAHER, DEANNA |
KG-3737 |
3 |
35.00 |
4366********4420 |
023745 |
10/18/2019 |
| GONZALES, ANGIE |
KG-5119 |
3 |
35.00 |
4342********1993 |
078794 |
10/18/2019 |
| GURR, ASHLEY |
KG-3811 |
3 |
55.00 |
4844********8046 |
488830 |
10/18/2019 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
139358 |
10/18/2019 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
55.00 |
4147********1365 |
06470C |
10/18/2019 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018102 |
10/18/2019 |
| HASTEM, ROBIN |
KG-4521 |
3 |
60.00 |
4366********8714 |
014843 |
10/18/2019 |
| HOOD, JENNY |
KG-4491 |
3 |
35.00 |
4342********2030 |
082834 |
10/18/2019 |
| HOUK, JESSICA |
KG-5415 |
3 |
42.00 |
5178********7510 |
06535B |
10/18/2019 |
| HUTCHINGS, KRYSTAL |
KG-5224 |
3 |
35.00 |
4023********6389 |
063551 |
10/18/2019 |
| JENKINS, FRANK |
KG-4725 |
3 |
35.00 |
4707********3245 |
353304 |
10/18/2019 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
06566P |
10/18/2019 |
| KERR, MARY SUE |
KG-4252 |
3 |
60.00 |
4465********3679 |
018193 |
10/18/2019 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2NCL6P |
10/18/2019 |
| LINT, DAWN |
KG-3952 |
3 |
42.00 |
5107********9506 |
083554 |
10/18/2019 |
| LUCAS, SCOTT |
KG-5112 |
3 |
60.00 |
4342********4339 |
084280 |
10/18/2019 |
| MARIN, CESAR |
KG-4755 |
3 |
60.00 |
4147********0808 |
06636C |
10/18/2019 |
| MENDEZ, ALBERTO |
KG-EF36617 |
3 |
23.19 |
4154********7422 |
744024 |
10/18/2019 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
488831 |
10/18/2019 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
018752 |
10/18/2019 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
018803 |
10/18/2019 |
| NAGEL, TRAVIS |
KG-4226 |
3 |
60.00 |
4707********3861 |
359211 |
10/18/2019 |
| NIELSON, DERRICK |
KG-5111 |
3 |
35.00 |
4342********9455 |
085902 |
10/18/2019 |
| NUNN, TONEY |
KG-4466 |
3 |
35.00 |
4317********8915 |
021340 |
10/18/2019 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
361310 |
10/18/2019 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
48119P |
10/18/2019 |
| PELL, CHRIS |
KG-4483 |
3 |
35.00 |
4474********5421 |
731341 |
10/18/2019 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********4758 |
004776 |
10/18/2019 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
08068D |
10/18/2019 |
| RODRIGUEZ, SERGIO |
KG-5110 |
3 |
80.00 |
4802********3320 |
024452 |
10/18/2019 |
| RUDDELL, BRYAN |
KG-5166 |
3 |
34.19 |
4342********8458 |
047481 |
10/18/2019 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
069913 |
10/18/2019 |
| RUIZ, MARIA |
KG-4355 |
3 |
35.00 |
4342********0181 |
024757 |
10/18/2019 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
367075 |
10/18/2019 |
| SHAFF, TIGHEN |
KG-4674 |
3 |
35.00 |
4844********0605 |
488834 |
10/18/2019 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
387510 |
10/18/2019 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
47507C |
10/18/2019 |
| SKINNER, ALYSON |
KG-4250 |
3 |
60.00 |
4644********8323 |
067505 |
10/18/2019 |
| SNOW, MELANIE |
KG-4279 |
3 |
75.00 |
4844********0336 |
488835 |
10/18/2019 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
50.00 |
4758********4191 |
018518 |
10/18/2019 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********3557 |
018635 |
10/18/2019 |
| SWIMLEY, ROBERT |
KG-4362 |
3 |
35.00 |
4844********2196 |
488836 |
10/18/2019 |
| TANNER, PATRICIA |
KG-5097 |
3 |
42.00 |
4744********6316 |
133764 |
10/18/2019 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
488837 |
10/18/2019 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
67.00 |
4316********2766 |
792681 |
10/18/2019 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
002014 |
10/18/2019 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
744029 |
10/18/2019 |
| WELLARD, BEAR |
KG-4419 |
3 |
80.00 |
4342********7574 |
048844 |
10/18/2019 |
| WILLIAMS, KALEY |
KG-5406 |
3 |
35.00 |
4845********5464 |
744030 |
10/18/2019 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
017222 |
10/18/2019 |
| WIRTH, BRANDON |
KG-38477 |
3 |
60.00 |
4147********0094 |
08500D |
10/18/2019 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
002886 |
10/18/2019 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********7751 |
024485 |
10/18/2019 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
35.00 |
4147********5907 |
08525D |
10/18/2019 |
| ZUROFF, CHLOE |
KG-4443 |
3 |
35.00 |
4342********2674 |
048005 |
10/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 8 |
MasterCard |
351.00 |
| 74 |
Visa |
3331.54 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3797.54 |