Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, JULIANNA |
KG-4753 |
1 |
35.00 |
4342********2555 |
023667 |
11/04/2019 |
| ALBITRE, REMICK |
KG-4007 |
1 |
35.00 |
5290********2992 |
091388 |
11/04/2019 |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5891 |
079749 |
11/04/2019 |
| ANDERSON, AMANDA |
KG-3700 |
1 |
25.00 |
4844********0468 |
678469 |
11/04/2019 |
| ARTHUR, SAMANTHA |
KG-4795 |
1 |
60.00 |
4342********9780 |
043352 |
11/04/2019 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
073826 |
11/04/2019 |
| BAISLEY, KAYLEE |
KG-4548 |
1 |
60.00 |
4366********3959 |
000813 |
11/04/2019 |
| BAUTISTA, ALVARO |
KG-4439 |
1 |
60.00 |
4342********0687 |
038035 |
11/04/2019 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
60.00 |
4342********4685 |
045771 |
11/04/2019 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
741987 |
11/04/2019 |
| BOND, CHRISTA |
KG-5196 |
1 |
60.00 |
5463********7136 |
09344Z |
11/04/2019 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
09347D |
11/04/2019 |
| BRADBURY, DREW |
KG-4380 |
1 |
35.00 |
4366********8311 |
000283 |
11/04/2019 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
421276 |
11/04/2019 |
| BRENNAN, JOSEPH |
KG-3954 |
1 |
42.00 |
4037********4017 |
604065 |
11/04/2019 |
| BUSH, CANDACE |
KG-3891 |
1 |
30.00 |
4147********9669 |
09397D |
11/04/2019 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
013129 |
11/04/2019 |
| CARRELL, TEA |
KG-5108 |
1 |
35.00 |
4023********2684 |
055647 |
11/04/2019 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
092913 |
11/04/2019 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
079413 |
11/04/2019 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
678472 |
11/04/2019 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********8248 |
097343 |
11/04/2019 |
| COYLE, KATIE |
KG-4196 |
1 |
95.00 |
4342********8168 |
011442 |
11/04/2019 |
| CUTHBERTSON, CHERYL |
KG-4808 |
1 |
35.00 |
4400********0841 |
02554D |
11/04/2019 |
| DELANEY, GATOR |
KG-3787 |
1 |
80.00 |
4342********1763 |
015085 |
11/04/2019 |
| DIEHL, ALLISON |
KG-5065 |
1 |
35.00 |
4640********1535 |
09575D |
11/04/2019 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
814991 |
11/04/2019 |
| DUTTON, CHANCELLA |
KG-5430 |
1 |
110.00 |
3797*******1010 |
119292 |
11/04/2019 |
| EGAN, ROPER |
KG-4148 |
1 |
42.00 |
4366********3809 |
000829 |
11/04/2019 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********6352 |
024159 |
11/04/2019 |
| FLORESTALMANTES, FABIOLA |
KG-5154 |
1 |
25.00 |
4342********3170 |
061190 |
11/04/2019 |
| FOX, PATRICIA |
KG-FOXTAMMY |
1 |
35.00 |
5466********4871 |
62966S |
11/04/2019 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
163118 |
11/04/2019 |
| GEORGE, CHET |
KG-5107 |
1 |
80.00 |
5463********6942 |
09710P |
11/04/2019 |
| GERBER, BROOKE |
KG-5399 |
1 |
35.00 |
4270********2519 |
004696 |
11/04/2019 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
009897 |
11/04/2019 |
| GONZALES, SHAELYNN |
KG-5158 |
1 |
35.00 |
4844********4792 |
678474 |
11/04/2019 |
| GREEN, CODY |
KG-5404 |
1 |
35.00 |
4844********6111 |
678475 |
11/04/2019 |
| HANSEN, STEVEN |
KG-4060 |
1 |
20.00 |
4342********9316 |
091969 |
11/04/2019 |
| HARMON, CLINT |
KG-5431 |
1 |
35.00 |
4342********9221 |
084170 |
11/04/2019 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
061677 |
11/04/2019 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4337********8631 |
004784 |
11/04/2019 |
| HIPWELL, STEPHANIE |
KG-4807 |
1 |
60.00 |
4342********9758 |
093047 |
11/04/2019 |
| ILIFF, ALAINA |
KG-4506 |
1 |
35.00 |
4644********7227 |
421282 |
11/04/2019 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
678476 |
11/04/2019 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
098410 |
11/04/2019 |
| KAISER, DARBIE |
KG-4388 |
1 |
35.00 |
4366********6926 |
012289 |
11/04/2019 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
013112 |
11/04/2019 |
| KELLY, JEFF |
KG-4268 |
1 |
35.00 |
4342********4432 |
084718 |
11/04/2019 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
004572 |
11/04/2019 |
| LISTMAN, TREVER |
KG-5143 |
1 |
35.00 |
4366********9824 |
008575 |
11/04/2019 |
| LORTIE, SHAWN |
KG-5223 |
1 |
35.00 |
4707********5029 |
826912 |
11/04/2019 |
| MATTSON, BRENNAN |
KG-4547 |
1 |
35.00 |
4023********3365 |
055705 |
11/04/2019 |
| MCCOY, REBECCA |
KG-4460 |
1 |
35.00 |
3792*******1013 |
102259 |
11/04/2019 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
60.00 |
4015********2617 |
753146 |
11/04/2019 |
| MIELOSZYK, ANGELA |
KG-4823 |
1 |
35.00 |
4100********9656 |
22358C |
11/04/2019 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********9914 |
022963 |
11/04/2019 |
| MOORE, IAN |
KG-4174 |
1 |
35.00 |
4844********4056 |
678479 |
11/04/2019 |
| MORRAND, BRANDON |
KG-5146 |
1 |
60.00 |
4465********5562 |
004623 |
11/04/2019 |
| NICHOLS, PHILIP |
KG-4023 |
1 |
60.00 |
4342********7032 |
042072 |
11/04/2019 |
| OLSON, ASHLEIGH |
KG-4767 |
1 |
64.00 |
4100********6041 |
22914D |
11/04/2019 |
| ORAYEH, AMBER |
KG-4054 |
1 |
30.00 |
4342********3678 |
044154 |
11/04/2019 |
| PETERS, AYRICA |
KG-4412 |
1 |
50.00 |
4790********4364 |
004034 |
11/04/2019 |
| PETRI, JOE |
KG-4144 |
1 |
35.00 |
4844********8166 |
678480 |
11/04/2019 |
| POTTER, FELICIA |
KG-4097 |
1 |
35.00 |
4465********5411 |
004275 |
11/04/2019 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
115076 |
11/04/2019 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
067420 |
11/04/2019 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
678481 |
11/04/2019 |
| REVIER, JEFF |
KG-3980 |
1 |
35.00 |
4492********9083 |
062712 |
11/04/2019 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
089373 |
11/04/2019 |
| RODGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
013578 |
11/04/2019 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
24206D |
11/04/2019 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
753151 |
11/04/2019 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
047781 |
11/04/2019 |
| SANDERS, BRAD |
KG-2755 |
1 |
35.00 |
4154********3970 |
741998 |
11/04/2019 |
| SHARP, REBECCA |
KG-5222 |
1 |
25.00 |
4342********7984 |
036654 |
11/04/2019 |
| SHOOK, KRISTEN |
KG-4079 |
1 |
55.00 |
4342********8339 |
083313 |
11/04/2019 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********1750 |
03066M |
11/04/2019 |
| SORENSON, KENNA |
KG-4804 |
1 |
35.00 |
4366********1429 |
003503 |
11/04/2019 |
| STOTT, SAMUEL |
KG-5218 |
1 |
35.00 |
4342********0725 |
021552 |
11/04/2019 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********6298 |
678483 |
11/04/2019 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
004908 |
11/04/2019 |
| THORNBURG, CHAD |
KG-3516 |
1 |
60.00 |
3700*******7435 |
560004 |
11/04/2019 |
| TIMM, CORI |
KG-3713 |
1 |
60.00 |
4023********2592 |
055719 |
11/04/2019 |
| USKO, TYLER |
KG-4538 |
1 |
35.00 |
4342********2856 |
040089 |
11/04/2019 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
004529 |
11/04/2019 |
| WADFORD, JOHN |
KG-5145 |
1 |
60.00 |
4844********8972 |
678484 |
11/04/2019 |
| WEBER, JOSEPH |
KG-5186 |
1 |
60.00 |
5108********1097 |
065720 |
11/04/2019 |
| WHEELER, SKYLAR |
KG-4438 |
1 |
35.00 |
4100********8567 |
25874B |
11/04/2019 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
843777 |
11/04/2019 |
| WOLF, KERI |
KG-4410 |
1 |
60.00 |
4342********5601 |
047158 |
11/04/2019 |
| WOLICKI, MIKAYLA |
KG-5105 |
1 |
25.00 |
4844********3167 |
678486 |
11/04/2019 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
678485 |
11/04/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.00 |
| 6 |
MasterCard |
337.00 |
| 83 |
Visa |
3628.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4205.00 |