Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, JULIANNA |
KG-4753 |
1 |
35.00 |
4342********2555 |
053737 |
04/02/2020 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
60.00 |
4147********4757 |
02278D |
04/02/2020 |
| ANDERSON, ROGER |
KG-3506 |
1 |
35.00 |
4342********9731 |
014384 |
04/02/2020 |
| ARMSTRONG, JORDAN |
KG-4688 |
1 |
35.00 |
4844********7199 |
347499 |
04/02/2020 |
| ARTHUR, SAMANTHA |
KG-4795 |
1 |
75.00 |
4342********9780 |
096581 |
04/02/2020 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
031606 |
04/02/2020 |
| BAISLEY, KAYLEE |
KG-4548 |
1 |
79.00 |
4366********3959 |
017666 |
04/02/2020 |
| BAUTISTA, ALVARO |
KG-4439 |
1 |
60.00 |
4342********0687 |
049594 |
04/02/2020 |
| BEAVER, ANDREW |
KG-5864 |
1 |
39.00 |
4342********3048 |
015674 |
04/02/2020 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
60.00 |
4342********4685 |
084147 |
04/02/2020 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
418627 |
04/02/2020 |
| BOND, CHRISTA |
KG-5196 |
1 |
60.00 |
5463********7136 |
02399P |
04/02/2020 |
| BONE, K.C. |
KG-5462 |
1 |
39.00 |
4758********1868 |
002343 |
04/02/2020 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
02371D |
04/02/2020 |
| BRADBURY, DREW |
KG-4380 |
1 |
35.00 |
4366********8311 |
026312 |
04/02/2020 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
046577 |
04/02/2020 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
702042 |
04/02/2020 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
347500 |
04/02/2020 |
| BUSH, CANDACE |
KG-3891 |
1 |
42.00 |
4147********9669 |
02416D |
04/02/2020 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
35.00 |
4342********2787 |
051835 |
04/02/2020 |
| CARRELL, TEA |
KG-5108 |
1 |
35.00 |
4023********2684 |
062414 |
04/02/2020 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
013595 |
04/02/2020 |
| CHAPMAN, CHRISTINE |
KG-6220 |
1 |
20.00 |
4744********1689 |
172840 |
04/02/2020 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
017205 |
04/02/2020 |
| CONKLIN, JADE |
KG-4819 |
1 |
35.00 |
4844********1585 |
347501 |
04/02/2020 |
| COPEN, JARED |
KG-4173 |
1 |
95.00 |
4844********2652 |
347502 |
04/02/2020 |
| CORTEZ, ANGELICA |
KG-5214 |
1 |
20.00 |
4844********7838 |
347503 |
04/02/2020 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
347504 |
04/02/2020 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********8248 |
050087 |
04/02/2020 |
| COYLE, KATIE |
KG-6105 |
1 |
95.00 |
4342********8168 |
038843 |
04/02/2020 |
| CUTHBERTSON, CHERYL |
KG-4808 |
1 |
35.00 |
4400********0841 |
09919D |
04/02/2020 |
| DELANEY, GATOR |
KG-3787 |
1 |
110.00 |
4342********1763 |
063645 |
04/02/2020 |
| DIEHL, ALLISON |
KG-5065 |
1 |
35.00 |
4640********1535 |
02586D |
04/02/2020 |
| DILL, JOSH |
KG-5896 |
1 |
64.00 |
4154********7197 |
418633 |
04/02/2020 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
462153 |
04/02/2020 |
| EGAN, ROPER |
KG-4148 |
1 |
42.00 |
4366********3809 |
018818 |
04/02/2020 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
418634 |
04/02/2020 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********6352 |
001284 |
04/02/2020 |
| FOX, PATRICIA |
KG-5501 |
1 |
35.00 |
5466********4871 |
20601S |
04/02/2020 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
151356 |
04/02/2020 |
| GALLAGHER, RYAN |
KG-5074 |
1 |
35.00 |
4342********5992 |
057710 |
04/02/2020 |
| GEORGE, CHET |
KG-5107 |
1 |
80.00 |
5463********6942 |
02653P |
04/02/2020 |
| GERBER, BROOKE |
KG-5399 |
1 |
35.00 |
4270********2519 |
002726 |
04/02/2020 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
027724 |
04/02/2020 |
| GONZALES, SHAELYNN |
KG-5942 |
1 |
35.00 |
4844********4792 |
347505 |
04/02/2020 |
| GREEN, CODY |
KG-5404 |
1 |
35.00 |
4844********6111 |
347506 |
04/02/2020 |
| HARMON, CLINT |
KG-5431 |
1 |
35.00 |
4342********9221 |
017054 |
04/02/2020 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4337********8631 |
002530 |
04/02/2020 |
| HIPWELL, STEPHANIE |
KG-4807 |
1 |
60.00 |
4342********9758 |
060266 |
04/02/2020 |
| ILIFF, ALAINA |
KG-4506 |
1 |
35.00 |
4644********7227 |
046579 |
04/02/2020 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
347507 |
04/02/2020 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
033119 |
04/02/2020 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
021256 |
04/02/2020 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
002168 |
04/02/2020 |
| LAFOLETTE, SADIE |
KG-6208 |
1 |
35.00 |
4342********4103 |
041765 |
04/02/2020 |
| LANEY, KELSEY |
KG-4352 |
1 |
20.00 |
4342********2027 |
003674 |
04/02/2020 |
| LISTMAN, TREVER |
KG-5143 |
1 |
35.00 |
4366********9824 |
018424 |
04/02/2020 |
| LORTIE, SHAWN |
KG-5223 |
1 |
35.00 |
4707********5029 |
469639 |
04/02/2020 |
| MARIN, RACHEL |
KG-5376 |
1 |
42.00 |
3792*******3012 |
160728 |
04/02/2020 |
| MATTSON, BRENNAN |
KG-4547 |
1 |
35.00 |
4023********3365 |
062427 |
04/02/2020 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
470519 |
04/02/2020 |
| MCCOY, REBECCA |
KG-4460 |
1 |
35.00 |
4809********3317 |
024988 |
04/02/2020 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
60.00 |
4015********2617 |
819271 |
04/02/2020 |
| MEIERHOFF, AMANDA |
KG-4823 |
1 |
35.00 |
4342********1307 |
086008 |
04/02/2020 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********9914 |
026347 |
04/02/2020 |
| MOORE, IAN |
KG-4174 |
1 |
35.00 |
4844********4056 |
347508 |
04/02/2020 |
| MOTHERSHED, CHERYL |
KG-6152 |
1 |
35.00 |
4844********7866 |
347509 |
04/02/2020 |
| NICHOLS, PHILIP |
KG-4023 |
1 |
60.00 |
4342********7032 |
044656 |
04/02/2020 |
| OLSON, ASHLEIGH |
KG-4767 |
1 |
39.00 |
4100********6041 |
28378D |
04/02/2020 |
| PASCUA, JOSH |
KG-6182 |
1 |
25.00 |
4147********2353 |
02941C |
04/02/2020 |
| PETERS, AYRICA |
KG-4412 |
1 |
54.00 |
4790********4364 |
002648 |
04/02/2020 |
| PETRI, JOE |
KG-4144 |
1 |
35.00 |
4844********8166 |
347510 |
04/02/2020 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
142649 |
04/02/2020 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
047521 |
04/02/2020 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
347511 |
04/02/2020 |
| RETZLOFF, KERRY |
KG-5357 |
1 |
67.00 |
4366********0062 |
001305 |
04/02/2020 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
054091 |
04/02/2020 |
| RODGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
022408 |
04/02/2020 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
29199D |
04/02/2020 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
819277 |
04/02/2020 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
028448 |
04/02/2020 |
| SCHROEDER, JOREY |
KG-5400 |
1 |
35.00 |
4342********9015 |
037980 |
04/02/2020 |
| STAMPER, CHRIS |
KG-5926 |
1 |
35.00 |
4756********9779 |
739298 |
04/02/2020 |
| STOTT, SAMUEL |
KG-5218 |
1 |
35.00 |
4342********0725 |
089625 |
04/02/2020 |
| TAYLOR, BRIAN |
KG-5235 |
1 |
60.00 |
5463********3472 |
03106P |
04/02/2020 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********6298 |
347512 |
04/02/2020 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002689 |
04/02/2020 |
| THORNAL, LEXIE |
KG-5153 |
1 |
35.00 |
4342********0993 |
003275 |
04/02/2020 |
| TIMM, CORI |
KG-3713 |
1 |
60.00 |
4023********2592 |
062438 |
04/02/2020 |
| TRUE, LUKE |
KG-4053 |
1 |
79.00 |
4000********9976 |
343266 |
04/02/2020 |
| USKO, TYLER |
KG-4538 |
1 |
35.00 |
4342********2856 |
054169 |
04/02/2020 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
002768 |
04/02/2020 |
| WADFORD, JOHN |
KG-5145 |
1 |
60.00 |
4844********8972 |
347513 |
04/02/2020 |
| WEBB, SAMANTHA |
KG-6244 |
1 |
42.00 |
4023********5926 |
62440A |
04/02/2020 |
| WEBER, JOSEPH |
KG-5186 |
1 |
60.00 |
5108********1097 |
072440 |
04/02/2020 |
| WHEELER, SKYLAR |
KG-4438 |
1 |
35.00 |
4100********8567 |
30880B |
04/02/2020 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
418639 |
04/02/2020 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
482991 |
04/02/2020 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********5601 |
023252 |
04/02/2020 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
347514 |
04/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.00 |
| 5 |
MasterCard |
295.00 |
| 93 |
Visa |
4210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4582.00 |