Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, JULIANNA |
KG-4753 |
1 |
35.00 |
4342********2555 |
053744 |
01/02/2020 |
| ALBITRE, REMICK |
KG-4007 |
1 |
35.00 |
5290********2992 |
049665 |
01/02/2020 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
60.00 |
4147********4757 |
09679D |
01/02/2020 |
| ANDERSON, ROGER |
KG-3506 |
1 |
35.00 |
4342********9731 |
054780 |
01/02/2020 |
| ARMSTRONG, JORDAN |
KG-4688 |
1 |
35.00 |
4844********7199 |
336395 |
01/02/2020 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
072035 |
01/02/2020 |
| BAISLEY, KAYLEE |
KG-4548 |
1 |
60.00 |
4366********3959 |
022977 |
01/02/2020 |
| BAUTISTA, ALVARO |
KG-4439 |
1 |
60.00 |
4342********0687 |
081738 |
01/02/2020 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
60.00 |
4342********4685 |
077560 |
01/02/2020 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
241132 |
01/02/2020 |
| BOND, CHRISTA |
KG-5196 |
1 |
60.00 |
5463********7136 |
09755P |
01/02/2020 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
09766D |
01/02/2020 |
| BRADBURY, DREW |
KG-4380 |
1 |
35.00 |
4366********8311 |
032510 |
01/02/2020 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
081644 |
01/02/2020 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
702031 |
01/02/2020 |
| BUSH, CANDACE |
KG-3891 |
1 |
42.00 |
4147********9669 |
09810D |
01/02/2020 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
031855 |
01/02/2020 |
| CARRELL, TEA |
KG-5108 |
1 |
35.00 |
4023********2684 |
061327 |
01/02/2020 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
096025 |
01/02/2020 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
042953 |
01/02/2020 |
| CONKLIN, JADE |
KG-4819 |
1 |
35.00 |
4844********1585 |
336397 |
01/02/2020 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
336399 |
01/02/2020 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********8248 |
066102 |
01/02/2020 |
| CUTHBERTSON, CHERYL |
KG-4808 |
1 |
35.00 |
4400********0841 |
00110D |
01/02/2020 |
| DELANEY, GATOR |
KG-3787 |
1 |
80.00 |
4342********1763 |
032021 |
01/02/2020 |
| DIEHL, ALLISON |
KG-5065 |
1 |
35.00 |
4640********1535 |
09936D |
01/02/2020 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
413877 |
01/02/2020 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********6352 |
023730 |
01/02/2020 |
| FOX, PATRICIA |
KG-5501 |
1 |
35.00 |
5466********4871 |
71664S |
01/02/2020 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
176254 |
01/02/2020 |
| GEORGE, CHET |
KG-5107 |
1 |
80.00 |
5463********6942 |
09997P |
01/02/2020 |
| GERBER, BROOKE |
KG-5399 |
1 |
35.00 |
4270********2519 |
002531 |
01/02/2020 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
024211 |
01/02/2020 |
| GONZALES, SHAELYNN |
KG-5158 |
1 |
35.00 |
4844********4792 |
336401 |
01/02/2020 |
| GREEN, CODY |
KG-5404 |
1 |
35.00 |
4844********6111 |
336400 |
01/02/2020 |
| HARMON, CLINT |
KG-5431 |
1 |
35.00 |
4342********9221 |
081838 |
01/02/2020 |
| HASKINS, ELIZABETH |
KG-5204 |
1 |
35.00 |
4366********9791 |
012741 |
01/02/2020 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
015831 |
01/02/2020 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4337********8631 |
002672 |
01/02/2020 |
| HIPWELL, STEPHANIE |
KG-4807 |
1 |
60.00 |
4342********9758 |
093604 |
01/02/2020 |
| HOWARD, SAM |
KG-5500 |
1 |
35.00 |
4707********6506 |
418490 |
01/02/2020 |
| ILIFF, ALAINA |
KG-4506 |
1 |
35.00 |
4644********7227 |
081650 |
01/02/2020 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
336402 |
01/02/2020 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
032922 |
01/02/2020 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
025924 |
01/02/2020 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
002095 |
01/02/2020 |
| LISTMAN, TREVER |
KG-5143 |
1 |
35.00 |
4366********9824 |
020171 |
01/02/2020 |
| LORTIE, SHAWN |
KG-5223 |
1 |
35.00 |
4707********5029 |
419930 |
01/02/2020 |
| MATTSON, BRENNAN |
KG-4547 |
1 |
35.00 |
4023********3365 |
061338 |
01/02/2020 |
| MCCOY, REBECCA |
KG-4460 |
1 |
35.00 |
3792*******1013 |
123087 |
01/02/2020 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
60.00 |
4015********2617 |
383448 |
01/02/2020 |
| MEIERHOFF, AMANDA |
KG-4823 |
1 |
35.00 |
4342********1307 |
033762 |
01/02/2020 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********9914 |
023739 |
01/02/2020 |
| MOORE, IAN |
KG-4174 |
1 |
35.00 |
4844********4056 |
336404 |
01/02/2020 |
| NICHOLS, PHILIP |
KG-4023 |
1 |
60.00 |
4342********7032 |
011842 |
01/02/2020 |
| ORAYEH, AMBER |
KG-4054 |
1 |
30.00 |
4342********3678 |
030204 |
01/02/2020 |
| PETERS, AYRICA |
KG-4412 |
1 |
50.00 |
4790********4364 |
002744 |
01/02/2020 |
| PETRI, JOE |
KG-4144 |
1 |
35.00 |
4844********8166 |
336405 |
01/02/2020 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
081652 |
01/02/2020 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
151231 |
01/02/2020 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
022515 |
01/02/2020 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
336406 |
01/02/2020 |
| RETZLOFF, KERRY |
KG-5357 |
1 |
67.00 |
4366********0062 |
001328 |
01/02/2020 |
| REVIER, JEFF |
KG-3980 |
1 |
35.00 |
4492********9083 |
322253 |
01/02/2020 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
030795 |
01/02/2020 |
| RODGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
000984 |
01/02/2020 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
49517D |
01/02/2020 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
383453 |
01/02/2020 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
034689 |
01/02/2020 |
| SCHROEDER, JESSICA |
KG-5400 |
1 |
35.00 |
4342********9015 |
080172 |
01/02/2020 |
| SHOOK, KRISTEN |
KG-4079 |
1 |
55.00 |
4342********8339 |
005996 |
01/02/2020 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********1750 |
06518M |
01/02/2020 |
| STOTT, SAMUEL |
KG-5218 |
1 |
35.00 |
4342********0725 |
024598 |
01/02/2020 |
| TAYLOR, BRIAN |
KG-5235 |
1 |
60.00 |
5463********3472 |
00409P |
01/02/2020 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********6298 |
336407 |
01/02/2020 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002221 |
01/02/2020 |
| THORNAL, LEXIE |
KG-5153 |
1 |
35.00 |
4342********0993 |
014733 |
01/02/2020 |
| THORNBURG, CHAD |
KG-3516 |
1 |
60.00 |
3700*******7435 |
330002 |
01/02/2020 |
| TIMM, CORI |
KG-3713 |
1 |
60.00 |
4023********2592 |
061347 |
01/02/2020 |
| USKO, TYLER |
KG-4538 |
1 |
35.00 |
4342********2856 |
085675 |
01/02/2020 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
002308 |
01/02/2020 |
| WADFORD, JOHN |
KG-5145 |
1 |
60.00 |
4844********8972 |
336408 |
01/02/2020 |
| WEBER, JOSEPH |
KG-5186 |
1 |
60.00 |
5108********1097 |
071349 |
01/02/2020 |
| WHEELER, SKYLAR |
KG-4438 |
1 |
35.00 |
4100********8567 |
51144B |
01/02/2020 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
241139 |
01/02/2020 |
| WILLIAM, TIFFANY |
KG-5467 |
1 |
102.00 |
4707********1832 |
431894 |
01/02/2020 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
432278 |
01/02/2020 |
| WOLF, KERI |
KG-4410 |
1 |
60.00 |
4342********5601 |
038038 |
01/02/2020 |
| WOLICKI, MIKAYLA |
KG-5105 |
1 |
25.00 |
4844********3167 |
336409 |
01/02/2020 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
336410 |
01/02/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 7 |
MasterCard |
397.00 |
| 80 |
Visa |
3598.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4125.00 |