Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********1393 |
042968 |
01/20/2020 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
274273 |
01/20/2020 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********2362 |
274274 |
01/20/2020 |
| AYALA, JUAN |
KG-4433 |
3 |
35.00 |
4342********6364 |
020793 |
01/20/2020 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
096875 |
01/20/2020 |
| BARTLETT, STEPHANIE |
KG-5421 |
3 |
60.00 |
5178********3992 |
09607Z |
01/20/2020 |
| BASTASINI, SAM |
KG-5439 |
3 |
35.00 |
4342********1205 |
035652 |
01/20/2020 |
| BELL, BRIAN |
KG-3014 |
3 |
42.00 |
4366********4906 |
015835 |
01/20/2020 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
112633 |
01/20/2020 |
| BROCK, MADISON |
KG-5526 |
3 |
25.00 |
4342********8649 |
041168 |
01/20/2020 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
5424********5855 |
35225B |
01/20/2020 |
| CABER, KENDRA |
KG-5457 |
3 |
60.00 |
4707********8406 |
005523 |
01/20/2020 |
| CARROLL, ASPYN |
KG-5356 |
3 |
35.00 |
4366********2856 |
015836 |
01/20/2020 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
052249 |
01/20/2020 |
| CHAVEZ, ROSIO |
KG-5198 |
3 |
35.00 |
4465********6567 |
020445 |
01/20/2020 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
006903 |
01/20/2020 |
| CLEMENTS, ANDREW |
KG-4286 |
3 |
60.00 |
6011********2201 |
02030R |
01/20/2020 |
| COPELAND, EVY EVIE |
KG-4365 |
3 |
35.00 |
5112********4293 |
566979 |
01/20/2020 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
781161 |
01/20/2020 |
| DAILEY, JOSEPH |
KG-4428 |
3 |
35.00 |
4342********4556 |
019959 |
01/20/2020 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
274275 |
01/20/2020 |
| DAVIS, CHANCE |
KG-5444 |
3 |
60.00 |
4707********3713 |
009905 |
01/20/2020 |
| DILL, BAILEY |
KG-5100 |
3 |
35.00 |
4494********3061 |
152874 |
01/20/2020 |
| DRAPER, DACE |
KG-5160 |
3 |
35.00 |
4707********7705 |
010460 |
01/20/2020 |
| DULLUM, TEDDI |
KG-6227 |
3 |
80.00 |
4844********1268 |
530603 |
01/20/2020 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
781163 |
01/20/2020 |
| FELZIEN, CORINA |
KG-5385 |
3 |
60.00 |
4120********8030 |
020491 |
01/20/2020 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
050006 |
01/20/2020 |
| FICCO, BEKAH |
KG-5438 |
3 |
42.00 |
4147********4632 |
03127D |
01/20/2020 |
| FIELD, ABBY |
KG-5443 |
3 |
60.00 |
4366********0486 |
028741 |
01/20/2020 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
007820 |
01/20/2020 |
| FLAIG, BRET |
KG-5416 |
3 |
42.00 |
4844********0911 |
530604 |
01/20/2020 |
| FOOTE, BRANDY |
KG-4255 |
3 |
60.00 |
4002********7663 |
042330 |
01/20/2020 |
| GALLAHER, DEANNA |
KG-3737 |
3 |
35.00 |
4366********4420 |
006307 |
01/20/2020 |
| GONZALES, ANGIE |
KG-5119 |
3 |
60.00 |
4342********1993 |
032636 |
01/20/2020 |
| GURR, ASHLEY |
KG-3811 |
3 |
55.00 |
4844********8046 |
530605 |
01/20/2020 |
| HACKNEY, HANNA |
KG-5498 |
3 |
67.00 |
4342********2237 |
032867 |
01/20/2020 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
151183 |
01/20/2020 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
55.00 |
4147********1365 |
00028C |
01/20/2020 |
| HARREL, CHASITY |
KG-3709 |
3 |
335.00 |
4707********5137 |
016561 |
01/20/2020 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
020554 |
01/20/2020 |
| HASTEM, ROBIN |
KG-4521 |
3 |
60.00 |
4366********8714 |
018267 |
01/20/2020 |
| HILMES, DILLON |
KG-5197 |
3 |
60.00 |
4366********2072 |
016856 |
01/20/2020 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********1587 |
015845 |
01/20/2020 |
| HOOD, JENNY |
KG-4491 |
3 |
35.00 |
4342********2030 |
056449 |
01/20/2020 |
| HOUK, JESSICA |
KG-5415 |
3 |
42.00 |
5178********7510 |
00099B |
01/20/2020 |
| HUTCHINGS, KRYSTAL |
KG-5224 |
3 |
35.00 |
4023********6389 |
042336 |
01/20/2020 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
530607 |
01/20/2020 |
| JENKINS, FRANK |
KG-4725 |
3 |
35.00 |
4707********3245 |
018965 |
01/20/2020 |
| JENSEN, LOGAN |
KG-5240 |
3 |
84.00 |
4707********9678 |
019959 |
01/20/2020 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
00132P |
01/20/2020 |
| JONES, DAISY |
KG-5516 |
3 |
42.00 |
4060********9157 |
00142C |
01/20/2020 |
| KEPPNER, TYRELL |
KG-5161 |
3 |
35.00 |
4342********6434 |
036685 |
01/20/2020 |
| KERR, MARY SUE |
KG-4252 |
3 |
60.00 |
4465********3679 |
020970 |
01/20/2020 |
| KING, KAYANNA |
KG-3226 |
3 |
55.00 |
4844********7027 |
530609 |
01/20/2020 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2QH5XC |
01/20/2020 |
| LINT, DAWN |
KG-3952 |
3 |
42.00 |
5107********9506 |
062340 |
01/20/2020 |
| LUCAS, SCOTT |
KG-5112 |
3 |
60.00 |
4342********4339 |
041948 |
01/20/2020 |
| MARIN, CESAR |
KG-4755 |
3 |
60.00 |
4147********0808 |
00261C |
01/20/2020 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
051312 |
01/20/2020 |
| MCKENZIE, ELIZABETH |
KG-5190 |
3 |
35.00 |
4342********4222 |
017583 |
01/20/2020 |
| MENDEZ, ALBERTO |
KG-EF36617 |
3 |
23.19 |
4154********7422 |
274276 |
01/20/2020 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
530610 |
01/20/2020 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
096803 |
01/20/2020 |
| MINER, RHONDA |
KG-5427 |
3 |
35.00 |
4342********9718 |
045649 |
01/20/2020 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
020531 |
01/20/2020 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
059144 |
01/20/2020 |
| NIELSON, DERRICK |
KG-5111 |
3 |
42.00 |
4342********9455 |
076946 |
01/20/2020 |
| NOLTE, NICK |
KG-4151 |
3 |
60.00 |
4844********2234 |
530611 |
01/20/2020 |
| OXBORROW, JORDAN |
KG-5463 |
3 |
35.00 |
5424********9288 |
39576T |
01/20/2020 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
027302 |
01/20/2020 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
39534P |
01/20/2020 |
| PAUL, RYAN |
KG-5144 |
3 |
35.00 |
4342********4879 |
073387 |
01/20/2020 |
| PELL, CHRIS |
KG-4483 |
3 |
35.00 |
4474********4822 |
731323 |
01/20/2020 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
021136 |
01/20/2020 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
00450D |
01/20/2020 |
| RODRIGUEZ, SERGIO |
KG-5110 |
3 |
80.00 |
4802********3320 |
022288 |
01/20/2020 |
| ROSS, CACI |
KG-5371 |
3 |
60.00 |
4147********1490 |
00447C |
01/20/2020 |
| ROTH, EVE |
KG-5459 |
3 |
35.00 |
4366********4121 |
022149 |
01/20/2020 |
| RUDDELL, BRYAN |
KG-5166 |
3 |
34.19 |
4342********8458 |
020104 |
01/20/2020 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
065224 |
01/20/2020 |
| RUIZ, MARIA |
KG-4355 |
3 |
35.00 |
4342********0181 |
083113 |
01/20/2020 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
031833 |
01/20/2020 |
| SHAFF, TIGHEN |
KG-4674 |
3 |
35.00 |
4844********0605 |
530613 |
01/20/2020 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
838160 |
01/20/2020 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
26326C |
01/20/2020 |
| SKINNER, ALYSON |
KG-4250 |
3 |
60.00 |
4707********5622 |
032838 |
01/20/2020 |
| SMITH, DALTON |
KG-5142 |
3 |
35.00 |
4342********0679 |
067791 |
01/20/2020 |
| SNOW, MELANIE |
KG-4279 |
3 |
75.00 |
4844********0336 |
530614 |
01/20/2020 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
091042 |
01/20/2020 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
50.00 |
4758********4191 |
020290 |
01/20/2020 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********3557 |
020116 |
01/20/2020 |
| TANNER, PATRICIA |
KG-5097 |
3 |
67.00 |
4744********6316 |
122839 |
01/20/2020 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
530615 |
01/20/2020 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
67.00 |
4316********2766 |
552902 |
01/20/2020 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
005207 |
01/20/2020 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
274278 |
01/20/2020 |
| WELLARD, BEAR |
KG-4419 |
3 |
80.00 |
4342********7574 |
089723 |
01/20/2020 |
| WILLIAMS, KALEY |
KG-5406 |
3 |
35.00 |
4845********5464 |
274279 |
01/20/2020 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
032022 |
01/20/2020 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
009474 |
01/20/2020 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********7751 |
027279 |
01/20/2020 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
60.00 |
4147********5907 |
00704D |
01/20/2020 |
| ZUROFF, CHLOE |
KG-4443 |
3 |
35.00 |
4342********2674 |
029264 |
01/20/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 9 |
MasterCard |
386.00 |
| 93 |
Visa |
4599.54 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5100.54 |