Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********1393 |
042801 |
11/18/2019 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4342********9028 |
065827 |
11/18/2019 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
573360 |
11/18/2019 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********2362 |
573363 |
11/18/2019 |
| AYALA, JUAN |
KG-4433 |
3 |
35.00 |
4342********6364 |
015285 |
11/18/2019 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
000485 |
11/18/2019 |
| BALDING, CHARITY |
KG-4516 |
3 |
42.00 |
4844********0359 |
831666 |
11/18/2019 |
| BELL, BRIAN |
KG-3014 |
3 |
42.00 |
4366********4906 |
026201 |
11/18/2019 |
| BETTS, VICTOR |
KG-4363 |
3 |
35.00 |
4644********2302 |
515453 |
11/18/2019 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
154581 |
11/18/2019 |
| BRADLEY, ASHLEY |
KG-5440 |
3 |
60.00 |
4342********0987 |
003800 |
11/18/2019 |
| BROWN, BRENDA |
KG-4810 |
3 |
60.00 |
4147********0405 |
04196D |
11/18/2019 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
5424********5855 |
16506B |
11/18/2019 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
091307 |
11/18/2019 |
| CHAVEZ, ROSIO |
KG-5198 |
3 |
35.00 |
4465********6567 |
018109 |
11/18/2019 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
890543 |
11/18/2019 |
| CLEMENTS, ANDREW |
KG-4286 |
3 |
60.00 |
6011********2201 |
01852R |
11/18/2019 |
| COOK, TRAVIS |
KG-5057 |
3 |
35.00 |
4154********5888 |
573368 |
11/18/2019 |
| COPELAND, EVY EVIE |
KG-4365 |
3 |
35.00 |
5112********4293 |
251385 |
11/18/2019 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
508789 |
11/18/2019 |
| COUSINEAU, TOD |
KG-4162 |
3 |
43.00 |
4844********6444 |
831667 |
11/18/2019 |
| DAILEY, JOSEPH |
KG-4428 |
3 |
35.00 |
4342********4556 |
011653 |
11/18/2019 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
573370 |
11/18/2019 |
| DAVIS, CHANCE |
KG-5444 |
3 |
60.00 |
4707********3713 |
894652 |
11/18/2019 |
| DILL, BAILEY |
KG-5100 |
3 |
35.00 |
4100********9659 |
21573D |
11/18/2019 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
508793 |
11/18/2019 |
| FELZIEN, CORINA |
KG-5385 |
3 |
35.00 |
4120********8030 |
018574 |
11/18/2019 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
086921 |
11/18/2019 |
| FIELD, ABBY |
KG-5443 |
3 |
60.00 |
4366********0486 |
001192 |
11/18/2019 |
| FLAIG, BRET |
KG-5416 |
3 |
42.00 |
4844********0911 |
831668 |
11/18/2019 |
| FOOTE, BRANDY |
KG-4255 |
3 |
60.00 |
4002********7663 |
054818 |
11/18/2019 |
| GALLAHER, DEANNA |
KG-3737 |
3 |
35.00 |
4366********4420 |
001194 |
11/18/2019 |
| GEYER, JEFF |
KG-4800 |
3 |
42.00 |
4342********3853 |
055180 |
11/18/2019 |
| GONZALES, ANGIE |
KG-5119 |
3 |
35.00 |
4342********1993 |
057314 |
11/18/2019 |
| GURR, ASHLEY |
KG-3811 |
3 |
55.00 |
4844********8046 |
831670 |
11/18/2019 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
154904 |
11/18/2019 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
55.00 |
4147********1365 |
04569C |
11/18/2019 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018874 |
11/18/2019 |
| HASTEM, ROBIN |
KG-4521 |
3 |
60.00 |
4366********8714 |
026223 |
11/18/2019 |
| HOOD, JENNY |
KG-4491 |
3 |
35.00 |
4342********2030 |
034883 |
11/18/2019 |
| HOUK, JESSICA |
KG-5415 |
3 |
42.00 |
5178********7510 |
04630B |
11/18/2019 |
| HUTCHINGS, KRYSTAL |
KG-5224 |
3 |
35.00 |
4023********6389 |
054821 |
11/18/2019 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
831671 |
11/18/2019 |
| JENKINS, FRANK |
KG-4725 |
3 |
35.00 |
4707********3245 |
904449 |
11/18/2019 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
04691P |
11/18/2019 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2BPC1P |
11/18/2019 |
| LINT, DAWN |
KG-3952 |
3 |
42.00 |
5107********9506 |
074826 |
11/18/2019 |
| LUCAS, SCOTT |
KG-5112 |
3 |
60.00 |
4342********4339 |
060846 |
11/18/2019 |
| MARIN, CESAR |
KG-4755 |
3 |
60.00 |
4147********0808 |
04748C |
11/18/2019 |
| MENDEZ, ALBERTO |
KG-EF36617 |
3 |
23.19 |
4154********7422 |
573374 |
11/18/2019 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
831672 |
11/18/2019 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
018896 |
11/18/2019 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
046435 |
11/18/2019 |
| NIELSON, DERRICK |
KG-5111 |
3 |
35.00 |
4342********9455 |
024735 |
11/18/2019 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
911636 |
11/18/2019 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
24596P |
11/18/2019 |
| PELL, CHRIS |
KG-4483 |
3 |
35.00 |
4474********4822 |
850538 |
11/18/2019 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********4758 |
005831 |
11/18/2019 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
04968D |
11/18/2019 |
| RODRIGUEZ, SERGIO |
KG-5110 |
3 |
80.00 |
4802********3320 |
001218 |
11/18/2019 |
| ROSS, CACI |
KG-5371 |
3 |
60.00 |
4147********1490 |
04996C |
11/18/2019 |
| RUDDELL, BRYAN |
KG-5166 |
3 |
34.19 |
4342********8458 |
083536 |
11/18/2019 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
071070 |
11/18/2019 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
916916 |
11/18/2019 |
| SHAFF, TIGHEN |
KG-4674 |
3 |
35.00 |
4844********0605 |
831676 |
11/18/2019 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
025540 |
11/18/2019 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
26771C |
11/18/2019 |
| SMITH, DALTON |
KG-5142 |
3 |
35.00 |
4342********0679 |
006597 |
11/18/2019 |
| SNOW, MELANIE |
KG-4279 |
3 |
75.00 |
4844********0336 |
831677 |
11/18/2019 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
50.00 |
4758********4191 |
018318 |
11/18/2019 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********3557 |
018330 |
11/18/2019 |
| TANNER, PATRICIA |
KG-5097 |
3 |
42.00 |
4744********6316 |
124283 |
11/18/2019 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
831678 |
11/18/2019 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
67.00 |
4316********2766 |
551670 |
11/18/2019 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
020021 |
11/18/2019 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
573379 |
11/18/2019 |
| WELLARD, BEAR |
KG-4419 |
3 |
80.00 |
4342********7574 |
015293 |
11/18/2019 |
| WILLIAMS, KALEY |
KG-5406 |
3 |
35.00 |
4845********5464 |
573380 |
11/18/2019 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
017558 |
11/18/2019 |
| WIRTH, BRANDON |
KG-38477 |
3 |
60.00 |
4147********0094 |
05290D |
11/18/2019 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
009858 |
11/18/2019 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********7751 |
010731 |
11/18/2019 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
35.00 |
4147********5907 |
05324D |
11/18/2019 |
| ZUROFF, CHLOE |
KG-4443 |
3 |
35.00 |
4342********2674 |
058928 |
11/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 7 |
MasterCard |
291.00 |
| 75 |
Visa |
3373.54 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3779.54 |