Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
028969 |
01/13/2020 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
013286 |
01/13/2020 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
089887 |
01/13/2020 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
018997 |
01/13/2020 |
| BARRINGTON, TOM |
KG-5156 |
2 |
25.00 |
4599********6846 |
H75317 |
01/13/2020 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
001156 |
01/13/2020 |
| BERGER, BAILEY |
KG-4765 |
2 |
35.00 |
5156********7109 |
021533 |
01/13/2020 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********0379 |
030790 |
01/13/2020 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
660805 |
01/13/2020 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01334R |
01/13/2020 |
| BROZOVICH, MISHEALA |
KG-BROMISH |
2 |
35.00 |
4844********8699 |
456640 |
01/13/2020 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
494254 |
01/13/2020 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
033388 |
01/13/2020 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
456641 |
01/13/2020 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
02211G |
01/13/2020 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
006546 |
01/13/2020 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
012494 |
01/13/2020 |
| CONLEY, KRISTON |
KG-4752 |
2 |
35.00 |
4342********4303 |
067412 |
01/13/2020 |
| CORTEZ, DANIELA |
KG-5217 |
2 |
20.00 |
4342********9781 |
091252 |
01/13/2020 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
055112 |
01/13/2020 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
35.00 |
4342********1325 |
023020 |
01/13/2020 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
065219 |
01/13/2020 |
| DICKSON, LANAE |
KG-4540 |
2 |
35.00 |
4337********1922 |
013360 |
01/13/2020 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
456642 |
01/13/2020 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
456643 |
01/13/2020 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
024654 |
01/13/2020 |
| GAMEZ, MICHELLE |
KG-4888 |
2 |
60.00 |
4342********3329 |
023541 |
01/13/2020 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
02330C |
01/13/2020 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
456644 |
01/13/2020 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
456645 |
01/13/2020 |
| GROSSINI, MARRY |
KG-4545 |
2 |
80.00 |
4844********6872 |
456646 |
01/13/2020 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
040755 |
01/13/2020 |
| KNOTTS, AMY |
KG-2093 |
2 |
43.00 |
4844********2890 |
456650 |
01/13/2020 |
| LAUGHLIN, JEFF |
KG-5246 |
2 |
80.00 |
4844********2962 |
456649 |
01/13/2020 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
50.00 |
4366********2670 |
024921 |
01/13/2020 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
671824 |
01/13/2020 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
003185 |
01/13/2020 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
375498 |
01/13/2020 |
| MCCULLOUGH, KELSEY |
KG-4421 |
2 |
35.00 |
5424********8208 |
04948P |
01/13/2020 |
| MCGREW, YVONNE |
KG-5401 |
2 |
42.00 |
4844********5157 |
456651 |
01/13/2020 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********0037 |
494259 |
01/13/2020 |
| OFFRETT, KYLEE |
KG-4113 |
2 |
35.00 |
4559********9503 |
32278A |
01/13/2020 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
673751 |
01/13/2020 |
| PAYNE, NICK |
KG-4361 |
2 |
25.00 |
4426********8715 |
013637 |
01/13/2020 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
023031 |
01/13/2020 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
011105 |
01/13/2020 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
023789 |
01/13/2020 |
| RANGEL, GERTRUDIS |
KG-4511 |
2 |
35.00 |
4366********8852 |
014094 |
01/13/2020 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********1071 |
010346 |
01/13/2020 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
456652 |
01/13/2020 |
| RUIZ, STEVEN |
KG-4510 |
2 |
42.00 |
5178********3489 |
02669Z |
01/13/2020 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
030468 |
01/13/2020 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
456653 |
01/13/2020 |
| SLADE, K-CI |
KG-3859 |
2 |
30.00 |
4844********2032 |
456654 |
01/13/2020 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
001149 |
01/13/2020 |
| STEINER, DAVID |
KG-4847 |
2 |
80.00 |
4342********4649 |
010226 |
01/13/2020 |
| STEWART, CORI |
KG-3684 |
2 |
45.00 |
4366********5699 |
009254 |
01/13/2020 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
079949 |
01/13/2020 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
046668 |
01/13/2020 |
| TRIMBLE, TARA |
KG-5098 |
2 |
35.00 |
4834********4955 |
868687 |
01/13/2020 |
| USKO, HEATHER |
KG-4779 |
2 |
60.00 |
5156********2562 |
02714Z |
01/13/2020 |
| WAGONER, BRANDON |
KG-4227 |
2 |
35.00 |
4707********2262 |
679217 |
01/13/2020 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
014097 |
01/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.00 |
| 58 |
Visa |
2395.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2602.00 |