Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
065455 |
12/11/2019 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011058 |
12/11/2019 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
082492 |
12/11/2019 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
027079 |
12/11/2019 |
| BERGER, BAILEY |
KG-4765 |
2 |
35.00 |
5156********7109 |
036508 |
12/11/2019 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********0379 |
015723 |
12/11/2019 |
| BRANDON, MEGAN |
KG-4176 |
2 |
20.00 |
4342********3617 |
095609 |
12/11/2019 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01136R |
12/11/2019 |
| BROZOVICH, MISHEALA |
KG-BROMISH |
2 |
35.00 |
4844********8699 |
087907 |
12/11/2019 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
111363 |
12/11/2019 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
087908 |
12/11/2019 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
03743G |
12/11/2019 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
018346 |
12/11/2019 |
| COLEMAN, ERIN |
KG-4165 |
2 |
35.00 |
4366********0637 |
001051 |
12/11/2019 |
| CONLEY, KRISTON |
KG-4752 |
2 |
35.00 |
4342********4303 |
019280 |
12/11/2019 |
| CORTEZ, DANIELA |
KG-5217 |
2 |
20.00 |
4342********9781 |
014477 |
12/11/2019 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
35.00 |
4342********1325 |
027067 |
12/11/2019 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
547011 |
12/11/2019 |
| DICKSON, LANAE |
KG-4540 |
2 |
35.00 |
4337********1922 |
011319 |
12/11/2019 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
087909 |
12/11/2019 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
087910 |
12/11/2019 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
013159 |
12/11/2019 |
| FRANDSEN, MEGAN |
KG-5122 |
2 |
35.00 |
4366********8990 |
022624 |
12/11/2019 |
| GAMEZ, MICHELLE |
KG-4888 |
2 |
60.00 |
4342********3329 |
080077 |
12/11/2019 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
05059C |
12/11/2019 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
087912 |
12/11/2019 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
304298 |
12/11/2019 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********1119 |
087914 |
12/11/2019 |
| GROSSINI, MARRY |
KG-4545 |
2 |
80.00 |
4844********6872 |
087913 |
12/11/2019 |
| HARDEN, RAYMOND |
KG-5054 |
2 |
60.00 |
4366********4294 |
020662 |
12/11/2019 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
087915 |
12/11/2019 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
096438 |
12/11/2019 |
| LAUGHLIN, JEFF |
KG-5246 |
2 |
80.00 |
4844********2962 |
087916 |
12/11/2019 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
50.00 |
4366********2670 |
024586 |
12/11/2019 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
308952 |
12/11/2019 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
452439 |
12/11/2019 |
| MCCULLOUGH, KELSEY |
KG-4421 |
2 |
35.00 |
5424********8208 |
46128P |
12/11/2019 |
| NEUMANN, CHARLIE |
KG-4794 |
2 |
35.00 |
4366********5197 |
016497 |
12/11/2019 |
| OFFRETT, KYLEE |
KG-4113 |
2 |
35.00 |
4559********9503 |
91077A |
12/11/2019 |
| PAYNE, NICK |
KG-4361 |
2 |
25.00 |
4426********8715 |
011450 |
12/11/2019 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
065460 |
12/11/2019 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
062733 |
12/11/2019 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
002199 |
12/11/2019 |
| RANGEL, GERTRUDIS |
KG-4511 |
2 |
35.00 |
4366********8852 |
031308 |
12/11/2019 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********1071 |
069901 |
12/11/2019 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
087918 |
12/11/2019 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
038560 |
12/11/2019 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
087919 |
12/11/2019 |
| SLADE, K-CI |
KG-3859 |
2 |
30.00 |
4844********2032 |
087920 |
12/11/2019 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
081384 |
12/11/2019 |
| STEWART, CORI |
KG-3684 |
2 |
45.00 |
4366********5699 |
019558 |
12/11/2019 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
058804 |
12/11/2019 |
| TRIMBLE, TARA |
KG-5098 |
2 |
35.00 |
4834********4955 |
110544 |
12/11/2019 |
| USKO, HEATHER |
KG-4779 |
2 |
60.00 |
5156********2562 |
05472Z |
12/11/2019 |
| WAGONER, BRANDON |
KG-4227 |
2 |
35.00 |
4707********2262 |
317563 |
12/11/2019 |
| WINANS, JOSH |
KG-4835 |
2 |
60.00 |
4844********7154 |
087921 |
12/11/2019 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
018805 |
12/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.00 |
| 53 |
Visa |
2141.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2306.00 |