Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
041148 |
03/11/2020 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011499 |
03/11/2020 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
002670 |
03/11/2020 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
022873 |
03/11/2020 |
| BAILEY, NOAH |
KG-4765 |
2 |
39.00 |
5156********7109 |
090593 |
03/11/2020 |
| BARRINGTON, TOM |
KG-5156 |
2 |
25.00 |
4599********6846 |
H65881 |
03/11/2020 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
021626 |
03/11/2020 |
| BORDEN, DEDRIQUE |
KG-4515 |
2 |
35.00 |
4342********7315 |
020087 |
03/11/2020 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********0379 |
038007 |
03/11/2020 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
585368 |
03/11/2020 |
| BROZOVICH, MISHEALA |
KG-BROMISH |
2 |
35.00 |
4844********8699 |
121591 |
03/11/2020 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
994807 |
03/11/2020 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
070819 |
03/11/2020 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
121592 |
03/11/2020 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
09161G |
03/11/2020 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
060958 |
03/11/2020 |
| CHACON, FLOYD |
KG-4813 |
2 |
35.00 |
4342********2217 |
094929 |
03/11/2020 |
| CHURCH, WILLIAM |
KG-4498 |
2 |
35.00 |
4342********3786 |
041518 |
03/11/2020 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
028485 |
03/11/2020 |
| CONLEY, KRISTON |
KG-4752 |
2 |
35.00 |
4342********4303 |
009056 |
03/11/2020 |
| CORTEZ, DANIELA |
KG-5217 |
2 |
20.00 |
4342********9781 |
033030 |
03/11/2020 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
079056 |
03/11/2020 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
35.00 |
4342********1325 |
032470 |
03/11/2020 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
273338 |
03/11/2020 |
| DICKSON, LANAE |
KG-4540 |
2 |
60.00 |
4337********1922 |
011749 |
03/11/2020 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
121593 |
03/11/2020 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
121594 |
03/11/2020 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
002032 |
03/11/2020 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
09281D |
03/11/2020 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
121595 |
03/11/2020 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
121597 |
03/11/2020 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
591873 |
03/11/2020 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********5229 |
121598 |
03/11/2020 |
| GROSSINI, MARRY |
KG-4545 |
2 |
80.00 |
4844********6872 |
121596 |
03/11/2020 |
| HARDEN, RAYMOND |
KG-5054 |
2 |
60.00 |
4366********4294 |
003601 |
03/11/2020 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
121599 |
03/11/2020 |
| HULL, KIMBERLY |
KG-HULLKIM |
2 |
35.00 |
4862********3927 |
09343B |
03/11/2020 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
035311 |
03/11/2020 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
063570 |
03/11/2020 |
| KNOTTS, AMY |
KG-2093 |
2 |
43.00 |
4844********2890 |
121600 |
03/11/2020 |
| LAUGHLIN, JEFF |
KG-5246 |
2 |
80.00 |
4844********2962 |
121601 |
03/11/2020 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
50.00 |
4366********2670 |
028491 |
03/11/2020 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
596859 |
03/11/2020 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
046258 |
03/11/2020 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
687193 |
03/11/2020 |
| MCCULLOUGH, KELSEY |
KG-4421 |
2 |
35.00 |
5424********8208 |
24038P |
03/11/2020 |
| MCGREW, YVONNE |
KG-5401 |
2 |
42.00 |
5178********9711 |
011811 |
03/11/2020 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********0037 |
994809 |
03/11/2020 |
| MURPHY, DAN |
KG-3993 |
2 |
67.00 |
4707********6803 |
599338 |
03/11/2020 |
| NEUMANN, CHARLIE |
KG-4794 |
2 |
35.00 |
4366********1540 |
030932 |
03/11/2020 |
| OFFRETT, KYLEE |
KG-4113 |
2 |
35.00 |
4559********9503 |
55250A |
03/11/2020 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
599231 |
03/11/2020 |
| PAYNE, NICK |
KG-4361 |
2 |
25.00 |
4342********7279 |
027764 |
03/11/2020 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
014973 |
03/11/2020 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
036707 |
03/11/2020 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
049582 |
03/11/2020 |
| RICHARDSON, ALEXANDRIA |
KG-6186 |
2 |
35.00 |
4342********4368 |
099534 |
03/11/2020 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********1071 |
008745 |
03/11/2020 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
121603 |
03/11/2020 |
| ROUTH, RON |
KG-5165 |
2 |
60.00 |
4366********7664 |
004227 |
03/11/2020 |
| RUIZ, STEVEN |
KG-4510 |
2 |
42.00 |
5178********3489 |
09623Z |
03/11/2020 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
056707 |
03/11/2020 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
121605 |
03/11/2020 |
| SLADE, K-CI |
KG-3859 |
2 |
30.00 |
4844********2032 |
121604 |
03/11/2020 |
| SLADE, PHOENIX |
KG-4534 |
2 |
35.00 |
4000********5337 |
687234 |
03/11/2020 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
029941 |
03/11/2020 |
| STEINER, DAVID |
KG-6192 |
2 |
80.00 |
4342********4649 |
097169 |
03/11/2020 |
| STEWART, CORI |
KG-3684 |
2 |
16.00 |
4366********5699 |
027786 |
03/11/2020 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
084365 |
03/11/2020 |
| TRIMBLE, TARA |
KG-5098 |
2 |
42.00 |
4834********4955 |
552378 |
03/11/2020 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
09714Z |
03/11/2020 |
| WAGONER, BRANDON |
KG-5573 |
2 |
42.00 |
4707********2262 |
605603 |
03/11/2020 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
022898 |
03/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
218.00 |
| 68 |
Visa |
2835.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3053.00 |