Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, JULIANNA |
KG-4753 |
1 |
35.00 |
4342********2555 |
083236 |
12/01/2019 |
| ALBITRE, REMICK |
KG-4007 |
1 |
35.00 |
5290********2992 |
001832 |
12/01/2019 |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5891 |
027549 |
12/01/2019 |
| ANDERSON, AMANDA |
KG-3700 |
1 |
25.00 |
4844********0468 |
978241 |
12/01/2019 |
| ANDERSON, ROGER |
KG-3506 |
1 |
35.00 |
4342********9731 |
085532 |
12/01/2019 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
011082 |
12/01/2019 |
| BAUTISTA, ALVARO |
KG-4439 |
1 |
60.00 |
4342********0687 |
024539 |
12/01/2019 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
60.00 |
4342********4685 |
007416 |
12/01/2019 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
350494 |
12/01/2019 |
| BOND, CHRISTA |
KG-5196 |
1 |
60.00 |
5463********7136 |
03294Z |
12/01/2019 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
03304D |
12/01/2019 |
| BRADBURY, DREW |
KG-4380 |
1 |
35.00 |
4366********8311 |
007915 |
12/01/2019 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
565356 |
12/01/2019 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
711010 |
12/01/2019 |
| BUSH, CANDACE |
KG-3891 |
1 |
30.00 |
4147********9669 |
03363D |
12/01/2019 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
023115 |
12/01/2019 |
| CARRELL, TEA |
KG-5108 |
1 |
35.00 |
4023********2684 |
060112 |
12/01/2019 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
058693 |
12/01/2019 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
001385 |
12/01/2019 |
| CORTEZ, ANGELICA |
KG-5214 |
1 |
20.00 |
4844********7838 |
978247 |
12/01/2019 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
978246 |
12/01/2019 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********8248 |
063120 |
12/01/2019 |
| COYLE, KATIE |
KG-4196 |
1 |
95.00 |
4342********8168 |
002629 |
12/01/2019 |
| CUTHBERTSON, CHERYL |
KG-4808 |
1 |
35.00 |
4400********0841 |
03991D |
12/01/2019 |
| DELANEY, GATOR |
KG-3787 |
1 |
80.00 |
4342********1763 |
026980 |
12/01/2019 |
| DIEHL, ALLISON |
KG-5065 |
1 |
35.00 |
4640********1535 |
03553D |
12/01/2019 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
880864 |
12/01/2019 |
| EGAN, ROPER |
KG-4148 |
1 |
42.00 |
4366********3809 |
012048 |
12/01/2019 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********6352 |
026439 |
12/01/2019 |
| FOX, PATRICIA |
KG-FOXTAMMY |
1 |
35.00 |
5466********4871 |
10459S |
12/01/2019 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
127403 |
12/01/2019 |
| GEORGE, CHET |
KG-5107 |
1 |
80.00 |
5463********6942 |
03685P |
12/01/2019 |
| GERBER, BROOKE |
KG-5399 |
1 |
35.00 |
4270********2519 |
001436 |
12/01/2019 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
020702 |
12/01/2019 |
| GONZALES, SHAELYNN |
KG-5158 |
1 |
35.00 |
4844********4792 |
978249 |
12/01/2019 |
| GREEN, CODY |
KG-5404 |
1 |
35.00 |
4844********6111 |
978252 |
12/01/2019 |
| HARMON, CLINT |
KG-5431 |
1 |
35.00 |
4342********9221 |
050985 |
12/01/2019 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4337********8631 |
001009 |
12/01/2019 |
| HIPWELL, STEPHANIE |
KG-4807 |
1 |
60.00 |
4342********9758 |
072193 |
12/01/2019 |
| ILIFF, ALAINA |
KG-4506 |
1 |
35.00 |
4644********7227 |
565372 |
12/01/2019 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
978253 |
12/01/2019 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
044731 |
12/01/2019 |
| KAISER, DARBIE |
KG-4388 |
1 |
35.00 |
4366********6926 |
026464 |
12/01/2019 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
005708 |
12/01/2019 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
001739 |
12/01/2019 |
| LISTMAN, TREVER |
KG-5143 |
1 |
35.00 |
4366********9824 |
012196 |
12/01/2019 |
| LORTIE, SHAWN |
KG-5223 |
1 |
35.00 |
4707********5029 |
893947 |
12/01/2019 |
| MATTSON, BRENNAN |
KG-4547 |
1 |
35.00 |
4023********3365 |
060131 |
12/01/2019 |
| MCCOY, REBECCA |
KG-4460 |
1 |
35.00 |
3792*******1013 |
163953 |
12/01/2019 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
60.00 |
4015********2617 |
126644 |
12/01/2019 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********9914 |
009985 |
12/01/2019 |
| MOORE, IAN |
KG-4174 |
1 |
35.00 |
4844********4056 |
978255 |
12/01/2019 |
| MORRAND, BRANDON |
KG-5146 |
1 |
60.00 |
4465********5562 |
001419 |
12/01/2019 |
| NICHOLS, PHILIP |
KG-4023 |
1 |
60.00 |
4342********7032 |
078546 |
12/01/2019 |
| ORAYEH, AMBER |
KG-4054 |
1 |
30.00 |
4342********3678 |
054514 |
12/01/2019 |
| PETERS, AYRICA |
KG-4412 |
1 |
50.00 |
4790********4364 |
001372 |
12/01/2019 |
| PETRI, JOE |
KG-4144 |
1 |
35.00 |
4844********8166 |
978256 |
12/01/2019 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
150719 |
12/01/2019 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
031040 |
12/01/2019 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
978257 |
12/01/2019 |
| REVIER, JEFF |
KG-3980 |
1 |
35.00 |
4492********9083 |
042109 |
12/01/2019 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
068334 |
12/01/2019 |
| RODGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
020886 |
12/01/2019 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
78034D |
12/01/2019 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
126665 |
12/01/2019 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
080590 |
12/01/2019 |
| SANDERS, BRAD |
KG-2755 |
1 |
35.00 |
4154********3970 |
350517 |
12/01/2019 |
| SHARP, REBECCA |
KG-5222 |
1 |
25.00 |
4342********7984 |
023296 |
12/01/2019 |
| SHOOK, KRISTEN |
KG-4079 |
1 |
55.00 |
4342********8339 |
058516 |
12/01/2019 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********1750 |
08007M |
12/01/2019 |
| SORENSON, KENNA |
KG-4804 |
1 |
35.00 |
4366********1429 |
010020 |
12/01/2019 |
| STOTT, SAMUEL |
KG-5218 |
1 |
35.00 |
4342********0725 |
017114 |
12/01/2019 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********6298 |
978258 |
12/01/2019 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
001299 |
12/01/2019 |
| THORNBURG, CHAD |
KG-3516 |
1 |
60.00 |
3700*******7435 |
311001 |
12/01/2019 |
| TIMM, CORI |
KG-3713 |
1 |
60.00 |
4023********2592 |
060146 |
12/01/2019 |
| USKO, TYLER |
KG-4538 |
1 |
35.00 |
4342********2856 |
078534 |
12/01/2019 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
001759 |
12/01/2019 |
| WADFORD, JOHN |
KG-5145 |
1 |
60.00 |
4844********8972 |
978259 |
12/01/2019 |
| WEBER, JOSEPH |
KG-5186 |
1 |
60.00 |
5108********1097 |
070149 |
12/01/2019 |
| WHEELER, SKYLAR |
KG-4438 |
1 |
35.00 |
4100********8567 |
89001B |
12/01/2019 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
350527 |
12/01/2019 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
912456 |
12/01/2019 |
| WOLF, KERI |
KG-4410 |
1 |
60.00 |
4342********5601 |
009511 |
12/01/2019 |
| WOLICKI, MIKAYLA |
KG-5105 |
1 |
25.00 |
4844********3167 |
978261 |
12/01/2019 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
978262 |
12/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 6 |
MasterCard |
337.00 |
| 77 |
Visa |
3369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3836.00 |