Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********1393 |
070523 |
03/18/2020 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4366********1727 |
010343 |
03/18/2020 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
756001 |
03/18/2020 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********2362 |
756000 |
03/18/2020 |
| AYALA, JUAN |
KG-4433 |
3 |
35.00 |
4342********6364 |
080654 |
03/18/2020 |
| BARTLETT, STEPHANIE |
KG-5421 |
3 |
60.00 |
5178********3992 |
02494Z |
03/18/2020 |
| BASTASINI, SAM |
KG-5439 |
3 |
35.00 |
4342********1205 |
010594 |
03/18/2020 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
065750 |
03/18/2020 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
125070 |
03/18/2020 |
| BRADLEY, ASHLEY |
KG-5440 |
3 |
60.00 |
4342********6717 |
018822 |
03/18/2020 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
4342********2325 |
012615 |
03/18/2020 |
| CABER, KENDRA |
KG-5457 |
3 |
60.00 |
4707********8406 |
873488 |
03/18/2020 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
000160 |
03/18/2020 |
| CHANTRILL, JAMES |
KG-6232 |
3 |
67.00 |
6011********1235 |
01847R |
03/18/2020 |
| CHAVEZ, ROSIO |
KG-5198 |
3 |
35.00 |
4465********6567 |
018422 |
03/18/2020 |
| CLAIR, JONATHAN |
KG-5168 |
3 |
60.00 |
4366********0347 |
000114 |
03/18/2020 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
874851 |
03/18/2020 |
| CONE, MICHELLE |
KG-5872 |
3 |
64.00 |
4833********0307 |
035707 |
03/18/2020 |
| COPELAND, EVY EVIE |
KG-4365 |
3 |
35.00 |
5112********4293 |
665414 |
03/18/2020 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
384476 |
03/18/2020 |
| DAILEY, JOSEPH |
KG-4428 |
3 |
35.00 |
4342********4556 |
045854 |
03/18/2020 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
756003 |
03/18/2020 |
| DESCUTNER, DEANN |
KG-5162 |
3 |
60.00 |
4342********6975 |
042721 |
03/18/2020 |
| DILL, BAILEY |
KG-5100 |
3 |
35.00 |
4494********3061 |
586579 |
03/18/2020 |
| DOYLE, JOLENE |
KG-4062 |
3 |
64.00 |
4844********3894 |
204210 |
03/18/2020 |
| DOYLE, JOLENE |
KG-4094 |
3 |
60.00 |
4844********3894 |
204209 |
03/18/2020 |
| DRAPER, DACE |
KG-5160 |
3 |
35.00 |
4707********7705 |
879865 |
03/18/2020 |
| DULLUM, TEDDI |
KG-6227 |
3 |
45.00 |
4844********1268 |
204211 |
03/18/2020 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
384478 |
03/18/2020 |
| FELZIEN, CORINA |
KG-5385 |
3 |
60.00 |
4120********8030 |
018977 |
03/18/2020 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
041689 |
03/18/2020 |
| FICCO, BEKAH |
KG-5438 |
3 |
42.00 |
4147********4632 |
02763D |
03/18/2020 |
| FIELD, ABBY |
KG-5443 |
3 |
60.00 |
4342********7310 |
015346 |
03/18/2020 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
050944 |
03/18/2020 |
| FLAIG, BRET |
KG-5416 |
3 |
42.00 |
4844********0911 |
204212 |
03/18/2020 |
| FOOTE, BRANDY |
KG-4255 |
3 |
60.00 |
4002********7663 |
055759 |
03/18/2020 |
| GONZALES, ANGIE |
KG-5119 |
3 |
60.00 |
4342********1993 |
091960 |
03/18/2020 |
| GRISHAM, TAYLOR |
KG-6190 |
3 |
35.00 |
4844********0482 |
204214 |
03/18/2020 |
| GURR, ASHLEY |
KG-3811 |
3 |
55.00 |
4844********8046 |
204215 |
03/18/2020 |
| HACKNEY, HANNA |
KG-5498 |
3 |
67.00 |
4342********2237 |
039735 |
03/18/2020 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
138165 |
03/18/2020 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
091580 |
03/18/2020 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
55.00 |
4147********1365 |
04052C |
03/18/2020 |
| HARGUS, CLIFTON |
KG-5190 |
3 |
39.00 |
3791*******1007 |
124931 |
03/18/2020 |
| HARREL, CHASITY |
KG-3709 |
3 |
35.00 |
4707********5137 |
884892 |
03/18/2020 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018799 |
03/18/2020 |
| HASTEM, ROBIN |
KG-4521 |
3 |
60.00 |
4366********8714 |
026493 |
03/18/2020 |
| HILMES, DILLON |
KG-5197 |
3 |
60.00 |
4366********2072 |
003391 |
03/18/2020 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********1587 |
022589 |
03/18/2020 |
| HOLMES, BECKY |
KG-4395 |
3 |
45.00 |
4844********6784 |
204216 |
03/18/2020 |
| HOOD, JENNY |
KG-4491 |
3 |
35.00 |
4342********2030 |
008575 |
03/18/2020 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
04153B |
03/18/2020 |
| HUTCHINGS, KRYSTAL |
KG-5224 |
3 |
35.00 |
4023********6389 |
055805 |
03/18/2020 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********7858 |
204217 |
03/18/2020 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
204218 |
03/18/2020 |
| JENKINS, FRANK |
KG-4725 |
3 |
35.00 |
4707********3245 |
888006 |
03/18/2020 |
| JENSEN, LOGAN |
KG-5240 |
3 |
84.00 |
4707********9678 |
888268 |
03/18/2020 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
04216P |
03/18/2020 |
| KELLY, DANE |
KG-5247 |
3 |
35.00 |
4366********1583 |
030857 |
03/18/2020 |
| KEPPNER, TYRELL |
KG-5161 |
3 |
35.00 |
4342********6434 |
022591 |
03/18/2020 |
| KERR, MARY SUE |
KG-4252 |
3 |
60.00 |
4465********3679 |
018488 |
03/18/2020 |
| KING, KAYANNA |
KG-3226 |
3 |
23.19 |
4844********7027 |
204219 |
03/18/2020 |
| KIRBY, RICK |
KG-6160 |
3 |
35.00 |
4366********9034 |
030459 |
03/18/2020 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2WHLQN |
03/18/2020 |
| LINT, DAWN |
KG-3952 |
3 |
42.00 |
5107********9506 |
075808 |
03/18/2020 |
| LUCAS, SCOTT |
KG-5112 |
3 |
60.00 |
4342********4339 |
018049 |
03/18/2020 |
| MARIN, CESAR |
KG-4755 |
3 |
39.00 |
4147********0808 |
04281C |
03/18/2020 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
030375 |
03/18/2020 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
204220 |
03/18/2020 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
026769 |
03/18/2020 |
| MINER, RHONDA |
KG-5427 |
3 |
60.00 |
4342********9718 |
061758 |
03/18/2020 |
| MONTOYA, LESLIE |
KG-6177 |
3 |
95.00 |
4342********5986 |
057202 |
03/18/2020 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
018423 |
03/18/2020 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
003759 |
03/18/2020 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
066127 |
03/18/2020 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4844********2234 |
204221 |
03/18/2020 |
| OXBORROW, JORDAN |
KG-5463 |
3 |
35.00 |
5424********9288 |
54098T |
03/18/2020 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
895315 |
03/18/2020 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
54196P |
03/18/2020 |
| PELL, CHRIS |
KG-4483 |
3 |
35.00 |
4474********4822 |
910417 |
03/18/2020 |
| PETERSON, KRISTEN |
KG-5931 |
3 |
87.00 |
4844********3294 |
204222 |
03/18/2020 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
009054 |
03/18/2020 |
| RITTER, LANDON |
KG-5888 |
3 |
25.00 |
4342********4703 |
053438 |
03/18/2020 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
04450D |
03/18/2020 |
| RODRIGUEZ, SERGIO |
KG-5110 |
3 |
80.00 |
4802********3320 |
026502 |
03/18/2020 |
| ROSS, CACI |
KG-5371 |
3 |
60.00 |
4147********1490 |
04476C |
03/18/2020 |
| RUDDELL, BRYAN |
KG-5166 |
3 |
34.19 |
4342********8458 |
067534 |
03/18/2020 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
060363 |
03/18/2020 |
| RUIZ, MARIA |
KG-4355 |
3 |
35.00 |
4342********0181 |
015706 |
03/18/2020 |
| RUSSELL, ANDREW |
KG-5441 |
3 |
60.00 |
4342********7063 |
020281 |
03/18/2020 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
899607 |
03/18/2020 |
| SCHOTT-BERNIUS, MARTHA |
KG-3627 |
3 |
45.00 |
4147********2456 |
018521 |
03/18/2020 |
| SHAFF, TIGHEN |
KG-4674 |
3 |
46.00 |
4844********0605 |
204223 |
03/18/2020 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
391340 |
03/18/2020 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
56766C |
03/18/2020 |
| SKINNER, ALYSON |
KG-4250 |
3 |
60.00 |
4707********5622 |
900501 |
03/18/2020 |
| SNOW, MELANIE |
KG-4279 |
3 |
75.00 |
4844********0336 |
204224 |
03/18/2020 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
017741 |
03/18/2020 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
30.00 |
4758********4191 |
018881 |
03/18/2020 |
| TANNER, PATRICIA |
KG-5097 |
3 |
87.00 |
4744********6316 |
125388 |
03/18/2020 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
204225 |
03/18/2020 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
67.00 |
4316********2766 |
581736 |
03/18/2020 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
025413 |
03/18/2020 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
756009 |
03/18/2020 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
04674Z |
03/18/2020 |
| WELLARD, BEAR |
KG-4419 |
3 |
80.00 |
4342********7574 |
034933 |
03/18/2020 |
| WILLIAMS, KALEY |
KG-5406 |
3 |
35.00 |
4845********5464 |
756010 |
03/18/2020 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
030946 |
03/18/2020 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
025415 |
03/18/2020 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********7751 |
030883 |
03/18/2020 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
60.00 |
4147********5907 |
04723D |
03/18/2020 |
| ZUROFF, CHLOE |
KG-4443 |
3 |
35.00 |
4342********2674 |
067256 |
03/18/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 10 |
MasterCard |
450.00 |
| 99 |
Visa |
4774.54 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5385.54 |