Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
074450 |
02/11/2020 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011959 |
02/11/2020 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
032489 |
02/11/2020 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
025678 |
02/11/2020 |
| BAILEY, NOAH |
KG-4765 |
2 |
39.00 |
5156********7109 |
084181 |
02/11/2020 |
| BARRINGTON, TOM |
KG-5156 |
2 |
25.00 |
4599********6846 |
H73192 |
02/11/2020 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
007610 |
02/11/2020 |
| BORDEN, DEDRIQUE |
KG-4515 |
2 |
35.00 |
4342********7315 |
005421 |
02/11/2020 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********0379 |
013271 |
02/11/2020 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
977428 |
02/11/2020 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01198R |
02/11/2020 |
| BROZOVICH, MISHEALA |
KG-BROMISH |
2 |
35.00 |
4844********8699 |
775147 |
02/11/2020 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
015001 |
02/11/2020 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
078294 |
02/11/2020 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
775148 |
02/11/2020 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
08520G |
02/11/2020 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
013648 |
02/11/2020 |
| CHURCH, WILLIAM |
KG-4498 |
2 |
35.00 |
4342********3786 |
088368 |
02/11/2020 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
012755 |
02/11/2020 |
| CONLEY, KRISTON |
KG-4752 |
2 |
35.00 |
4342********4303 |
068303 |
02/11/2020 |
| CORTEZ, DANIELA |
KG-5217 |
2 |
20.00 |
4342********9781 |
045672 |
02/11/2020 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
032532 |
02/11/2020 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
35.00 |
4342********1325 |
093443 |
02/11/2020 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
789779 |
02/11/2020 |
| DICKSON, LANAE |
KG-4540 |
2 |
35.00 |
4337********1922 |
011024 |
02/11/2020 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
775150 |
02/11/2020 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
775151 |
02/11/2020 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
018715 |
02/11/2020 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
08630D |
02/11/2020 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
775152 |
02/11/2020 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
984721 |
02/11/2020 |
| GROSSINI, MARRY |
KG-4545 |
2 |
80.00 |
4844********6872 |
775154 |
02/11/2020 |
| HARDEN, RAYMOND |
KG-5054 |
2 |
60.00 |
4366********4294 |
024254 |
02/11/2020 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
100.00 |
4844********5521 |
775155 |
02/11/2020 |
| HULL, KIMBERLY |
KG-HULLKIM |
2 |
35.00 |
4862********3927 |
08747B |
02/11/2020 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
023720 |
02/11/2020 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
007140 |
02/11/2020 |
| KNOTTS, AMY |
KG-2093 |
2 |
43.00 |
4844********2890 |
775156 |
02/11/2020 |
| LAUGHLIN, JEFF |
KG-5246 |
2 |
80.00 |
4844********2962 |
775157 |
02/11/2020 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
50.00 |
4366********2670 |
001808 |
02/11/2020 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
988591 |
02/11/2020 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
014309 |
02/11/2020 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
191380 |
02/11/2020 |
| MCCULLOUGH, KELSEY |
KG-4421 |
2 |
35.00 |
5424********8208 |
00228P |
02/11/2020 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********0037 |
015005 |
02/11/2020 |
| MURPHY, DAN |
KG-3993 |
2 |
67.00 |
4707********6803 |
990642 |
02/11/2020 |
| NEUMANN, CHARLIE |
KG-4794 |
2 |
35.00 |
4366********1540 |
023410 |
02/11/2020 |
| OFFRETT, KYLEE |
KG-4113 |
2 |
35.00 |
4559********9503 |
73197A |
02/11/2020 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
991356 |
02/11/2020 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
075718 |
02/11/2020 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
072974 |
02/11/2020 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
050687 |
02/11/2020 |
| POTTER, DUSTY |
KG-6242 |
2 |
42.00 |
4342********1160 |
017055 |
02/11/2020 |
| RANGEL, GERTRUDIS |
KG-4511 |
2 |
35.00 |
4366********8852 |
018465 |
02/11/2020 |
| RICHARDSON, ALEXANDRIA |
KG-6186 |
2 |
35.00 |
4342********4368 |
077611 |
02/11/2020 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********1071 |
038224 |
02/11/2020 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
775159 |
02/11/2020 |
| ROUTH, RON |
KG-5165 |
2 |
60.00 |
4366********7664 |
027456 |
02/11/2020 |
| RUIZ, STEVEN |
KG-4510 |
2 |
42.00 |
5178********3489 |
08977Z |
02/11/2020 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
042719 |
02/11/2020 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
775162 |
02/11/2020 |
| SLADE, K-CI |
KG-3859 |
2 |
30.00 |
4844********2032 |
775161 |
02/11/2020 |
| SLADE, PHOENIX |
KG-4534 |
2 |
85.00 |
4000********5337 |
393364 |
02/11/2020 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
021476 |
02/11/2020 |
| STEINER, DAVID |
KG-6192 |
2 |
80.00 |
4342********4649 |
048430 |
02/11/2020 |
| STEWART, CORI |
KG-3684 |
2 |
45.00 |
4366********5699 |
010516 |
02/11/2020 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
061483 |
02/11/2020 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
008415 |
02/11/2020 |
| TRIMBLE, TARA |
KG-5098 |
2 |
42.00 |
4834********4955 |
514627 |
02/11/2020 |
| USKO, HEATHER |
KG-4779 |
2 |
60.00 |
5156********2562 |
09118Z |
02/11/2020 |
| WAGONER, BRANDON |
KG-5573 |
2 |
42.00 |
4707********2262 |
999710 |
02/11/2020 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
001820 |
02/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 67 |
Visa |
2916.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3127.00 |