Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
014321 |
11/11/2019 |
| ACKERS, TERESA |
KG-4161 |
2 |
35.00 |
4844********0789 |
755175 |
11/11/2019 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011450 |
11/11/2019 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
080988 |
11/11/2019 |
| BERGER, BAILEY |
KG-4765 |
2 |
35.00 |
5156********7109 |
050788 |
11/11/2019 |
| BORDEN, DEDRIQUE |
KG-4515 |
2 |
35.00 |
4342********7315 |
082105 |
11/11/2019 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********0379 |
099268 |
11/11/2019 |
| BRANDON, MEGAN |
KG-4176 |
2 |
20.00 |
4342********3617 |
008126 |
11/11/2019 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01113R |
11/11/2019 |
| BROZOVICH, MISHEALA |
KG-BROMISH |
2 |
35.00 |
4844********8699 |
755176 |
11/11/2019 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
152762 |
11/11/2019 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
052516 |
11/11/2019 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
755177 |
11/11/2019 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
05187G |
11/11/2019 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
028814 |
11/11/2019 |
| CHURCH, WILLIAM |
KG-4498 |
2 |
35.00 |
4342********3786 |
084854 |
11/11/2019 |
| COLEMAN, ERIN |
KG-4165 |
2 |
35.00 |
4366********0637 |
013676 |
11/11/2019 |
| CONLEY, KRISTON |
KG-4752 |
2 |
35.00 |
4342********4303 |
035647 |
11/11/2019 |
| CORTEZ, DANIELA |
KG-5217 |
2 |
20.00 |
4342********9781 |
050210 |
11/11/2019 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
35.00 |
4342********1325 |
038811 |
11/11/2019 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
042923 |
11/11/2019 |
| DICKSON, LANAE |
KG-4540 |
2 |
35.00 |
4337********1922 |
011756 |
11/11/2019 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
755178 |
11/11/2019 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
002106 |
11/11/2019 |
| FRANDSEN, MEGAN |
KG-5122 |
2 |
35.00 |
4366********8990 |
018541 |
11/11/2019 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
05358C |
11/11/2019 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
755179 |
11/11/2019 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
115813 |
11/11/2019 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********1119 |
755180 |
11/11/2019 |
| GROSSINI, MARRY |
KG-4545 |
2 |
80.00 |
4844********6872 |
755181 |
11/11/2019 |
| HARDEN, RAYMOND |
KG-5054 |
2 |
60.00 |
4366********4294 |
018544 |
11/11/2019 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
755182 |
11/11/2019 |
| KELSEY, PAMELA |
KG-4383 |
2 |
35.00 |
4342********1071 |
029814 |
11/11/2019 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
002999 |
11/11/2019 |
| KNOTTS, AMY |
KG-2093 |
2 |
43.00 |
4479********8674 |
011505 |
11/11/2019 |
| LAUGHLIN, JEFF |
KG-5246 |
2 |
80.00 |
4844********2962 |
755183 |
11/11/2019 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
50.00 |
4366********2670 |
008844 |
11/11/2019 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
120910 |
11/11/2019 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
017337 |
11/11/2019 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
775218 |
11/11/2019 |
| MCCULLOUGH, KELSEY |
KG-4421 |
2 |
35.00 |
5424********8208 |
65748P |
11/11/2019 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********5711 |
152773 |
11/11/2019 |
| MOWRAY, SEAN |
KG-5077 |
2 |
35.00 |
4644********5873 |
967967 |
11/11/2019 |
| NEUMANN, CHARLIE |
KG-4794 |
2 |
35.00 |
4366********5197 |
011088 |
11/11/2019 |
| OFFRETT, KYLEE |
KG-4113 |
2 |
35.00 |
4559********9503 |
73065A |
11/11/2019 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
125545 |
11/11/2019 |
| PAYNE, NICK |
KG-4361 |
2 |
25.00 |
4426********8715 |
011948 |
11/11/2019 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
058484 |
11/11/2019 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
050871 |
11/11/2019 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
085012 |
11/11/2019 |
| RANGEL, GERTRUDIS |
KG-4511 |
2 |
35.00 |
4366********8852 |
007421 |
11/11/2019 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
755185 |
11/11/2019 |
| SANTOS, VANESSA |
KG-5389 |
2 |
35.00 |
5178********9593 |
05823Z |
11/11/2019 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
065421 |
11/11/2019 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
755186 |
11/11/2019 |
| SLADE, K-CI |
KG-3859 |
2 |
30.00 |
4844********2032 |
755187 |
11/11/2019 |
| SLADE, PHOENIX |
KG-4534 |
2 |
35.00 |
4000********5337 |
452812 |
11/11/2019 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
068474 |
11/11/2019 |
| STEINER, DAVID |
KG-4847 |
2 |
80.00 |
4342********4649 |
054411 |
11/11/2019 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
072511 |
11/11/2019 |
| TRIMBLE, TARA |
KG-5098 |
2 |
35.00 |
4834********4955 |
304262 |
11/11/2019 |
| USKO, HEATHER |
KG-4779 |
2 |
60.00 |
5156********2562 |
05964Z |
11/11/2019 |
| WAGONER, BRANDON |
KG-4227 |
2 |
35.00 |
4707********2262 |
134829 |
11/11/2019 |
| WINANS, JOSH |
KG-4835 |
2 |
60.00 |
4844********7154 |
755188 |
11/11/2019 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
013175 |
11/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.00 |
| 60 |
Visa |
2401.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2601.00 |