Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, JULIANNA |
KG-4753 |
1 |
35.00 |
4342********2555 |
082369 |
03/01/2020 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
60.00 |
4147********4757 |
03708D |
03/01/2020 |
| ANDERSON, ROGER |
KG-3506 |
1 |
35.00 |
4342********9731 |
021562 |
03/01/2020 |
| ARMSTRONG, JORDAN |
KG-4688 |
1 |
35.00 |
4844********7199 |
008401 |
03/01/2020 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
047734 |
03/01/2020 |
| BAUTISTA, ALVARO |
KG-4439 |
1 |
60.00 |
4342********0687 |
006929 |
03/01/2020 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
60.00 |
4342********4685 |
038769 |
03/01/2020 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
739403 |
03/01/2020 |
| BOND, CHRISTA |
KG-5196 |
1 |
60.00 |
5463********7136 |
05003P |
03/01/2020 |
| BONE, K.C. |
KG-5462 |
1 |
39.00 |
4758********1868 |
001704 |
03/01/2020 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
05011D |
03/01/2020 |
| BRADBURY, DREW |
KG-4380 |
1 |
35.00 |
4366********8311 |
020300 |
03/01/2020 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
788035 |
03/01/2020 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
021055 |
03/01/2020 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
008402 |
03/01/2020 |
| BUSH, CANDACE |
KG-3891 |
1 |
42.00 |
4147********9669 |
05065D |
03/01/2020 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
061419 |
03/01/2020 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
35.00 |
4342********2787 |
008886 |
03/01/2020 |
| CARRELL, TEA |
KG-5108 |
1 |
35.00 |
4023********2684 |
095502 |
03/01/2020 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
050005 |
03/01/2020 |
| CHAPMAN, CHRISTINE |
KG-6220 |
1 |
20.00 |
4744********1689 |
105452 |
03/01/2020 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
014377 |
03/01/2020 |
| CONKLIN, JADE |
KG-4819 |
1 |
35.00 |
4844********1585 |
008403 |
03/01/2020 |
| CONNER, KEVIN |
KG-6226 |
1 |
60.00 |
4707********1667 |
305638 |
03/01/2020 |
| CORTEZ, ANGELICA |
KG-5214 |
1 |
20.00 |
4844********7838 |
008404 |
03/01/2020 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
008406 |
03/01/2020 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********8248 |
093517 |
03/01/2020 |
| COYLE, KATIE |
KG-6105 |
1 |
95.00 |
4342********8168 |
067955 |
03/01/2020 |
| CUTHBERTSON, CHERYL |
KG-4808 |
1 |
35.00 |
4400********0841 |
08814D |
03/01/2020 |
| DELANEY, GATOR |
KG-3787 |
1 |
95.00 |
4342********1763 |
054044 |
03/01/2020 |
| DIEHL, ALLISON |
KG-5065 |
1 |
35.00 |
4640********1535 |
05181D |
03/01/2020 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
308595 |
03/01/2020 |
| EGAN, ROPER |
KG-4148 |
1 |
42.00 |
4366********3809 |
020310 |
03/01/2020 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
739408 |
03/01/2020 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********6352 |
024779 |
03/01/2020 |
| FOX, PATRICIA |
KG-5501 |
1 |
35.00 |
5466********4871 |
51940S |
03/01/2020 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
126504 |
03/01/2020 |
| GALLAGHER, RYAN |
KG-5074 |
1 |
35.00 |
4342********5992 |
033676 |
03/01/2020 |
| GEORGE, CHET |
KG-5107 |
1 |
80.00 |
5463********6942 |
05262P |
03/01/2020 |
| GERBER, BROOKE |
KG-5399 |
1 |
35.00 |
4270********2519 |
001831 |
03/01/2020 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
025621 |
03/01/2020 |
| GONZALES, SHAELYNN |
KG-5942 |
1 |
35.00 |
4844********4792 |
008407 |
03/01/2020 |
| GREEN, CODY |
KG-5404 |
1 |
35.00 |
4844********6111 |
008409 |
03/01/2020 |
| HARMON, CLINT |
KG-5431 |
1 |
35.00 |
4342********9221 |
020684 |
03/01/2020 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4337********8631 |
001411 |
03/01/2020 |
| HIPWELL, STEPHANIE |
KG-4807 |
1 |
60.00 |
4342********9758 |
068707 |
03/01/2020 |
| ILIFF, ALAINA |
KG-4506 |
1 |
35.00 |
4644********7227 |
788047 |
03/01/2020 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
008410 |
03/01/2020 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
085268 |
03/01/2020 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
014032 |
03/01/2020 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
001033 |
03/01/2020 |
| LAFOLETTE, SADIE |
KG-6208 |
1 |
35.00 |
4342********4103 |
018170 |
03/01/2020 |
| LANEY, KELSEY |
KG-4352 |
1 |
20.00 |
4342********2027 |
001214 |
03/01/2020 |
| LISTMAN, TREVER |
KG-5143 |
1 |
35.00 |
4366********9824 |
010176 |
03/01/2020 |
| LORTIE, SHAWN |
KG-5223 |
1 |
35.00 |
4707********5029 |
315888 |
03/01/2020 |
| MARIN, RACHEL |
KG-5376 |
1 |
42.00 |
3792*******3012 |
100854 |
03/01/2020 |
| MATTSON, BRENNAN |
KG-4547 |
1 |
35.00 |
4023********3365 |
095514 |
03/01/2020 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
316590 |
03/01/2020 |
| MCCOY, REBECCA |
KG-4460 |
1 |
35.00 |
4809********3317 |
030322 |
03/01/2020 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
60.00 |
4015********2617 |
049137 |
03/01/2020 |
| MEIERHOFF, AMANDA |
KG-4823 |
1 |
35.00 |
4342********1307 |
081955 |
03/01/2020 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********9914 |
014981 |
03/01/2020 |
| MOORE, IAN |
KG-4174 |
1 |
35.00 |
4844********4056 |
008411 |
03/01/2020 |
| MOTHERSHED, CHERYL |
KG-6152 |
1 |
35.00 |
4844********7866 |
008412 |
03/01/2020 |
| NICHOLS, PHILIP |
KG-4023 |
1 |
60.00 |
4342********7032 |
004669 |
03/01/2020 |
| OLSON, ASHLEIGH |
KG-4767 |
1 |
39.00 |
4100********6041 |
89705D |
03/01/2020 |
| PASCUA, JOSH |
KG-6182 |
1 |
25.00 |
4147********2353 |
05520C |
03/01/2020 |
| PETERS, AYRICA |
KG-4412 |
1 |
71.00 |
4790********4364 |
001647 |
03/01/2020 |
| PETRI, JOE |
KG-4144 |
1 |
35.00 |
4844********8166 |
008413 |
03/01/2020 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
788055 |
03/01/2020 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
175351 |
03/01/2020 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
069556 |
03/01/2020 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
008414 |
03/01/2020 |
| RETZLOFF, KERRY |
KG-5357 |
1 |
67.00 |
4366********0062 |
017955 |
03/01/2020 |
| REVIER, JEFF |
KG-3980 |
1 |
35.00 |
4492********9083 |
483340 |
03/01/2020 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
024686 |
03/01/2020 |
| RODGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
018420 |
03/01/2020 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
92763D |
03/01/2020 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
049151 |
03/01/2020 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
012131 |
03/01/2020 |
| SANDERS, BRAD |
KG-2755 |
1 |
35.00 |
4154********6048 |
739418 |
03/01/2020 |
| SCHROEDER, JOREY |
KG-5400 |
1 |
35.00 |
4342********9015 |
005680 |
03/01/2020 |
| SHOOK, KRISTEN |
KG-4079 |
1 |
55.00 |
4342********8339 |
000028 |
03/01/2020 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********1750 |
00394M |
03/01/2020 |
| STAMPER, CHRIS |
KG-5926 |
1 |
35.00 |
4756********9779 |
443921 |
03/01/2020 |
| STOTT, SAMUEL |
KG-5218 |
1 |
35.00 |
4342********0725 |
024986 |
03/01/2020 |
| TAYLOR, BRIAN |
KG-5235 |
1 |
60.00 |
5463********3472 |
05712P |
03/01/2020 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********6298 |
008416 |
03/01/2020 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
001751 |
03/01/2020 |
| THIEL, SHAWNA |
KG-6166 |
1 |
42.00 |
4644********5510 |
788059 |
03/01/2020 |
| THORNAL, LEXIE |
KG-5153 |
1 |
35.00 |
4342********0993 |
024632 |
03/01/2020 |
| THORNBURG, CHAD |
KG-3516 |
1 |
60.00 |
3700*******7435 |
479001 |
03/01/2020 |
| TIMM, CORI |
KG-3713 |
1 |
60.00 |
4023********2592 |
095525 |
03/01/2020 |
| TRUE, LUKE |
KG-4053 |
1 |
79.00 |
4000********9976 |
608228 |
03/01/2020 |
| USKO, TYLER |
KG-4538 |
1 |
35.00 |
4342********2856 |
032056 |
03/01/2020 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
001682 |
03/01/2020 |
| WADFORD, JOHN |
KG-5145 |
1 |
60.00 |
4844********8972 |
008417 |
03/01/2020 |
| WEBB, SAMANTHA |
KG-6244 |
1 |
42.00 |
4023********5926 |
95525A |
03/01/2020 |
| WEBER, JOSEPH |
KG-5186 |
1 |
60.00 |
5108********1097 |
005526 |
03/01/2020 |
| WHEELER, SKYLAR |
KG-4438 |
1 |
35.00 |
4100********8567 |
96683B |
03/01/2020 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
739424 |
03/01/2020 |
| WILLIAM, TIFFANY |
KG-5467 |
1 |
102.00 |
4707********1832 |
328754 |
03/01/2020 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
329194 |
03/01/2020 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********5601 |
069297 |
03/01/2020 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
008418 |
03/01/2020 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 6 |
MasterCard |
362.00 |
| 96 |
Visa |
4329.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4828.00 |