Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********1393 |
001861 |
12/18/2019 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
405426 |
12/18/2019 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********2362 |
405427 |
12/18/2019 |
| AYALA, JUAN |
KG-4433 |
3 |
35.00 |
4342********6364 |
009238 |
12/18/2019 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
066876 |
12/18/2019 |
| BELL, BRIAN |
KG-3014 |
3 |
42.00 |
4366********4906 |
023348 |
12/18/2019 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
135153 |
12/18/2019 |
| BRADLEY, ASHLEY |
KG-5440 |
3 |
60.00 |
4342********0987 |
044263 |
12/18/2019 |
| BROCK, MADISON |
KG-5526 |
3 |
25.00 |
4342********8649 |
041353 |
12/18/2019 |
| BROWN, BRENDA |
KG-4810 |
3 |
60.00 |
4147********0405 |
06551D |
12/18/2019 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
5424********5855 |
39215B |
12/18/2019 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
040524 |
12/18/2019 |
| CHAVEZ, ROSIO |
KG-5198 |
3 |
35.00 |
4465********6567 |
018490 |
12/18/2019 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
354603 |
12/18/2019 |
| CLEMENTS, ANDREW |
KG-4286 |
3 |
60.00 |
6011********2201 |
01890R |
12/18/2019 |
| COPELAND, EVY EVIE |
KG-4365 |
3 |
35.00 |
5112********4293 |
261039 |
12/18/2019 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
580948 |
12/18/2019 |
| DAILEY, JOSEPH |
KG-4428 |
3 |
35.00 |
4342********4556 |
042381 |
12/18/2019 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
405429 |
12/18/2019 |
| DAVIS, CHANCE |
KG-5444 |
3 |
60.00 |
4707********3713 |
356902 |
12/18/2019 |
| DILL, BAILEY |
KG-5100 |
3 |
35.00 |
4494********3061 |
717508 |
12/18/2019 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
580949 |
12/18/2019 |
| FELZIEN, CORINA |
KG-5385 |
3 |
35.00 |
4120********8030 |
018172 |
12/18/2019 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
052431 |
12/18/2019 |
| FICCO, BEKAH |
KG-5438 |
3 |
42.00 |
4147********4632 |
05731D |
12/18/2019 |
| FIELD, ABBY |
KG-5443 |
3 |
60.00 |
4366********0486 |
029968 |
12/18/2019 |
| FLAIG, BRET |
KG-5416 |
3 |
42.00 |
4844********0911 |
172558 |
12/18/2019 |
| FOOTE, BRANDY |
KG-4255 |
3 |
60.00 |
4002********7663 |
055604 |
12/18/2019 |
| GALLAHER, DEANNA |
KG-3737 |
3 |
35.00 |
4366********4420 |
014642 |
12/18/2019 |
| GONZALES, ANGIE |
KG-5119 |
3 |
35.00 |
4342********1993 |
085370 |
12/18/2019 |
| GURR, ASHLEY |
KG-3811 |
3 |
55.00 |
4844********8046 |
172559 |
12/18/2019 |
| HACKNEY, HANNA |
KG-5498 |
3 |
67.00 |
4342********2237 |
079259 |
12/18/2019 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
129168 |
12/18/2019 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
55.00 |
4147********1365 |
06791C |
12/18/2019 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018803 |
12/18/2019 |
| HASTEM, ROBIN |
KG-4521 |
3 |
60.00 |
4366********8714 |
019738 |
12/18/2019 |
| HOOD, JENNY |
KG-4491 |
3 |
35.00 |
4342********2030 |
019434 |
12/18/2019 |
| HOUK, JESSICA |
KG-5415 |
3 |
42.00 |
5178********7510 |
08023B |
12/18/2019 |
| HUTCHINGS, KRYSTAL |
KG-5224 |
3 |
35.00 |
4023********6389 |
055601 |
12/18/2019 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
172560 |
12/18/2019 |
| JENKINS, FRANK |
KG-4725 |
3 |
35.00 |
4707********3245 |
363704 |
12/18/2019 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
08067P |
12/18/2019 |
| KERR, MARY SUE |
KG-4252 |
3 |
60.00 |
4465********3679 |
018716 |
12/18/2019 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2BPNRA |
12/18/2019 |
| LINT, DAWN |
KG-3952 |
3 |
42.00 |
5107********9506 |
075604 |
12/18/2019 |
| LUCAS, SCOTT |
KG-5112 |
3 |
60.00 |
4342********4339 |
072619 |
12/18/2019 |
| MARIN, CESAR |
KG-4755 |
3 |
60.00 |
4147********0808 |
08163C |
12/18/2019 |
| MENDEZ, ALBERTO |
KG-EF36617 |
3 |
23.19 |
4154********7422 |
405431 |
12/18/2019 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
172561 |
12/18/2019 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
037229 |
12/18/2019 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
018409 |
12/18/2019 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
018326 |
12/18/2019 |
| NIELSON, DERRICK |
KG-5111 |
3 |
35.00 |
4342********9455 |
071686 |
12/18/2019 |
| NOLTE, NICK |
KG-4151 |
3 |
60.00 |
4844********2234 |
172562 |
12/18/2019 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
369069 |
12/18/2019 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
44636P |
12/18/2019 |
| PELL, CHRIS |
KG-4483 |
3 |
35.00 |
4474********4822 |
360028 |
12/18/2019 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
08295D |
12/18/2019 |
| RODRIGUEZ, SERGIO |
KG-5110 |
3 |
80.00 |
4802********3320 |
019752 |
12/18/2019 |
| ROSS, CACI |
KG-5371 |
3 |
60.00 |
4147********1490 |
08307C |
12/18/2019 |
| RUDDELL, BRYAN |
KG-5166 |
3 |
34.19 |
4342********8458 |
007141 |
12/18/2019 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
013200 |
12/18/2019 |
| RUIZ, MARIA |
KG-4355 |
3 |
35.00 |
4342********0181 |
008112 |
12/18/2019 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
373734 |
12/18/2019 |
| SHAFF, TIGHEN |
KG-4674 |
3 |
35.00 |
4844********0605 |
172564 |
12/18/2019 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
313770 |
12/18/2019 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
47974C |
12/18/2019 |
| SMITH, DALTON |
KG-5142 |
3 |
35.00 |
4342********0679 |
086475 |
12/18/2019 |
| SNOW, MELANIE |
KG-4279 |
3 |
75.00 |
4844********0336 |
172565 |
12/18/2019 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
50.00 |
4758********4191 |
018722 |
12/18/2019 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********3557 |
018134 |
12/18/2019 |
| TANNER, PATRICIA |
KG-5097 |
3 |
67.00 |
4744********6316 |
125468 |
12/18/2019 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
172566 |
12/18/2019 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
67.00 |
4316********2766 |
111329 |
12/18/2019 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
012758 |
12/18/2019 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
405436 |
12/18/2019 |
| WELLARD, BEAR |
KG-4419 |
3 |
80.00 |
4342********7574 |
069916 |
12/18/2019 |
| WILLIAMS, KALEY |
KG-5406 |
3 |
35.00 |
4845********5464 |
405437 |
12/18/2019 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
009401 |
12/18/2019 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
013225 |
12/18/2019 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********7751 |
000333 |
12/18/2019 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
35.00 |
4147********5907 |
08531D |
12/18/2019 |
| ZUROFF, CHLOE |
KG-4443 |
3 |
35.00 |
4342********2674 |
022574 |
12/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 7 |
MasterCard |
291.00 |
| 74 |
Visa |
3395.54 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3801.54 |