Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********1393 |
094502 |
02/18/2020 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4366********1727 |
001568 |
02/18/2020 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
920828 |
02/18/2020 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********2362 |
920829 |
02/18/2020 |
| AYALA, JUAN |
KG-4433 |
3 |
35.00 |
4342********6364 |
092773 |
02/18/2020 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
064108 |
02/18/2020 |
| BALDING, CHARITY |
KG-4516 |
3 |
42.00 |
4844********0359 |
853400 |
02/18/2020 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
062919 |
02/18/2020 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
132690 |
02/18/2020 |
| BRADLEY, ASHLEY |
KG-5440 |
3 |
60.00 |
4342********6717 |
026757 |
02/18/2020 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
4342********2325 |
022722 |
02/18/2020 |
| CABER, KENDRA |
KG-5457 |
3 |
60.00 |
4707********8406 |
562664 |
02/18/2020 |
| CARROLL, ASPYN |
KG-5356 |
3 |
35.00 |
4366********2856 |
024447 |
02/18/2020 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
025327 |
02/18/2020 |
| CHANTRILL, JAMES |
KG-6232 |
3 |
67.00 |
6011********1235 |
01870R |
02/18/2020 |
| CHAVEZ, ROSIO |
KG-5198 |
3 |
35.00 |
4465********6567 |
018671 |
02/18/2020 |
| CLAIR, JONATHAN |
KG-5168 |
3 |
60.00 |
4366********0347 |
017157 |
02/18/2020 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
563724 |
02/18/2020 |
| CLEMENTS, ANDREW |
KG-4286 |
3 |
60.00 |
6011********2201 |
01883R |
02/18/2020 |
| COPELAND, EVY EVIE |
KG-4365 |
3 |
35.00 |
5112********4293 |
393758 |
02/18/2020 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
920834 |
02/18/2020 |
| DAVIS, CHANCE |
KG-5444 |
3 |
60.00 |
4707********3713 |
565521 |
02/18/2020 |
| DILL, BAILEY |
KG-5100 |
3 |
35.00 |
4494********3061 |
405194 |
02/18/2020 |
| DRAPER, DACE |
KG-5160 |
3 |
35.00 |
4707********7705 |
566397 |
02/18/2020 |
| DULLUM, TEDDI |
KG-6227 |
3 |
80.00 |
4844********1268 |
853401 |
02/18/2020 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
403113 |
02/18/2020 |
| FELZIEN, CORINA |
KG-5385 |
3 |
60.00 |
4120********8030 |
018751 |
02/18/2020 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
015018 |
02/18/2020 |
| FICCO, BEKAH |
KG-5438 |
3 |
42.00 |
4147********4632 |
05935D |
02/18/2020 |
| FIELD, ABBY |
KG-5443 |
3 |
60.00 |
4342********7310 |
025890 |
02/18/2020 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
062677 |
02/18/2020 |
| FLAIG, BRET |
KG-5416 |
3 |
42.00 |
4844********0911 |
853402 |
02/18/2020 |
| FOOTE, BRANDY |
KG-4255 |
3 |
60.00 |
4002********7663 |
052928 |
02/18/2020 |
| GALLAHER, DEANNA |
KG-3737 |
3 |
35.00 |
4366********4420 |
010842 |
02/18/2020 |
| GEYER, JEFF |
KG-4800 |
3 |
127.00 |
4342********3853 |
045471 |
02/18/2020 |
| GONZALES, ANGIE |
KG-5119 |
3 |
60.00 |
4342********1993 |
043822 |
02/18/2020 |
| GREEN, VERONICA |
KG-6212 |
3 |
60.00 |
4844********5940 |
853404 |
02/18/2020 |
| GRISHAM, TAYLOR |
KG-6190 |
3 |
35.00 |
4844********0482 |
853403 |
02/18/2020 |
| GURR, ASHLEY |
KG-3811 |
3 |
55.00 |
4844********8046 |
853405 |
02/18/2020 |
| HACKNEY, HANNA |
KG-5498 |
3 |
67.00 |
4342********2237 |
067908 |
02/18/2020 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
138770 |
02/18/2020 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
025266 |
02/18/2020 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
55.00 |
4147********1365 |
07919C |
02/18/2020 |
| HARGUS, CLIFTON |
KG-5190 |
3 |
39.00 |
3791*******1007 |
189424 |
02/18/2020 |
| HARREL, CHASITY |
KG-3709 |
3 |
35.00 |
4707********5137 |
573206 |
02/18/2020 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018086 |
02/18/2020 |
| HASTEM, ROBIN |
KG-4521 |
3 |
60.00 |
4366********8714 |
016479 |
02/18/2020 |
| HILMES, DILLON |
KG-5197 |
3 |
60.00 |
4366********2072 |
010848 |
02/18/2020 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********1587 |
026809 |
02/18/2020 |
| HOOD, JENNY |
KG-4491 |
3 |
35.00 |
4342********2030 |
010193 |
02/18/2020 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
07997B |
02/18/2020 |
| HUTCHINGS, KRYSTAL |
KG-5224 |
3 |
35.00 |
4023********6389 |
052933 |
02/18/2020 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
853406 |
02/18/2020 |
| JENKINS, FRANK |
KG-4725 |
3 |
35.00 |
4707********3245 |
576734 |
02/18/2020 |
| JENSEN, LOGAN |
KG-5240 |
3 |
84.00 |
4707********9678 |
575751 |
02/18/2020 |
| JENSEN, SHALEE |
KG-6202 |
3 |
35.00 |
4023********6622 |
052934 |
02/18/2020 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
08059P |
02/18/2020 |
| JONES, DAISY |
KG-5516 |
3 |
42.00 |
4060********9157 |
08032C |
02/18/2020 |
| KELLY, DANE |
KG-5247 |
3 |
35.00 |
4366********1583 |
026815 |
02/18/2020 |
| KEPPNER, TYRELL |
KG-5161 |
3 |
35.00 |
4342********6434 |
047522 |
02/18/2020 |
| KERR, MARY SUE |
KG-4252 |
3 |
60.00 |
4465********3679 |
018652 |
02/18/2020 |
| KING, KAYANNA |
KG-3226 |
3 |
23.19 |
4844********7027 |
853407 |
02/18/2020 |
| KIRBY, RICK |
KG-6160 |
3 |
35.00 |
4366********9034 |
008152 |
02/18/2020 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2WTK32 |
02/18/2020 |
| LINT, DAWN |
KG-3952 |
3 |
42.00 |
5107********9506 |
072937 |
02/18/2020 |
| LUCAS, SCOTT |
KG-5112 |
3 |
60.00 |
4342********4339 |
047165 |
02/18/2020 |
| MARIN, CESAR |
KG-4755 |
3 |
60.00 |
4147********0808 |
08154C |
02/18/2020 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
065580 |
02/18/2020 |
| MENDEZ, ALBERTO |
KG-EF36617 |
3 |
23.19 |
4154********7422 |
920839 |
02/18/2020 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
853408 |
02/18/2020 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
074874 |
02/18/2020 |
| MINER, RHONDA |
KG-5427 |
3 |
35.00 |
4342********9718 |
049048 |
02/18/2020 |
| MONTOYA, LESLIE |
KG-6177 |
3 |
95.00 |
4342********5986 |
046001 |
02/18/2020 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
018281 |
02/18/2020 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
069906 |
02/18/2020 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
092686 |
02/18/2020 |
| NOLTE, NICK |
KG-4151 |
3 |
60.00 |
4844********2234 |
853409 |
02/18/2020 |
| OXBORROW, JORDAN |
KG-5463 |
3 |
35.00 |
5424********9288 |
25535T |
02/18/2020 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
584091 |
02/18/2020 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
25702P |
02/18/2020 |
| PAUL, RYAN |
KG-5144 |
3 |
35.00 |
4342********4879 |
006929 |
02/18/2020 |
| PELL, CHRIS |
KG-4483 |
3 |
35.00 |
4474********4822 |
912449 |
02/18/2020 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
019105 |
02/18/2020 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
08320D |
02/18/2020 |
| RODRIGUEZ, SERGIO |
KG-5110 |
3 |
80.00 |
4802********3320 |
023708 |
02/18/2020 |
| ROSS, CACI |
KG-5371 |
3 |
60.00 |
4147********1490 |
08321C |
02/18/2020 |
| ROTH, EVE |
KG-5459 |
3 |
35.00 |
4366********4121 |
008162 |
02/18/2020 |
| RUDDELL, BRYAN |
KG-5166 |
3 |
34.19 |
4342********8458 |
052642 |
02/18/2020 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
082825 |
02/18/2020 |
| RUSSELL, ANDREW |
KG-5441 |
3 |
60.00 |
4342********7063 |
059732 |
02/18/2020 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
588274 |
02/18/2020 |
| SHAFF, TIGHEN |
KG-4674 |
3 |
35.00 |
4844********0605 |
853411 |
02/18/2020 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
147350 |
02/18/2020 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
60090C |
02/18/2020 |
| SKINNER, ALYSON |
KG-4250 |
3 |
60.00 |
4707********5622 |
589912 |
02/18/2020 |
| SMITH, DALTON |
KG-5142 |
3 |
60.00 |
4342********0679 |
034136 |
02/18/2020 |
| SNOW, MELANIE |
KG-4279 |
3 |
75.00 |
4844********0336 |
853412 |
02/18/2020 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
054168 |
02/18/2020 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
50.00 |
4758********4191 |
018250 |
02/18/2020 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********3557 |
018934 |
02/18/2020 |
| TANNER, PATRICIA |
KG-5097 |
3 |
67.00 |
4744********6316 |
192497 |
02/18/2020 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
853413 |
02/18/2020 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
67.00 |
4316********2766 |
320982 |
02/18/2020 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
029075 |
02/18/2020 |
| WELLARD, BEAR |
KG-4419 |
3 |
80.00 |
4342********7574 |
007323 |
02/18/2020 |
| WILLIAMS, KALEY |
KG-5406 |
3 |
35.00 |
4845********5464 |
920841 |
02/18/2020 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
010864 |
02/18/2020 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********7751 |
010865 |
02/18/2020 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
60.00 |
4147********5907 |
08546D |
02/18/2020 |
| ZUROFF, CHLOE |
KG-4443 |
3 |
35.00 |
4342********2674 |
033838 |
02/18/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 8 |
MasterCard |
351.00 |
| 98 |
Visa |
4729.73 |
| 2 |
Discover |
127.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5301.73 |