Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
048485 |
04/13/2020 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
000669 |
04/13/2020 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
022674 |
04/13/2020 |
| BAILEY, NOAH |
KG-4765 |
2 |
39.00 |
5156********7109 |
08539Z |
04/13/2020 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
022784 |
04/13/2020 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********0379 |
094704 |
04/13/2020 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
594711 |
04/13/2020 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01305R |
04/13/2020 |
| BROZOVICH, MISHEALA |
KG-BROMISH |
2 |
35.00 |
4844********8699 |
454807 |
04/13/2020 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
660561 |
04/13/2020 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
056765 |
04/13/2020 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
454806 |
04/13/2020 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
08620G |
04/13/2020 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
069876 |
04/13/2020 |
| CHACON, FLOYD |
KG-4813 |
2 |
35.00 |
4342********2217 |
015765 |
04/13/2020 |
| CHURCH, WILLIAM |
KG-4498 |
2 |
35.00 |
4342********3786 |
072294 |
04/13/2020 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
024056 |
04/13/2020 |
| CORTEZ, DANIELA |
KG-5217 |
2 |
20.00 |
4342********9781 |
091435 |
04/13/2020 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
003374 |
04/13/2020 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
051662 |
04/13/2020 |
| DICKSON, LANAE |
KG-4540 |
2 |
60.00 |
4337********1922 |
013339 |
04/13/2020 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
454810 |
04/13/2020 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
031469 |
04/13/2020 |
| FARRAND, SUMMER |
KG-5932 |
2 |
71.00 |
4015********8024 |
660565 |
04/13/2020 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
08764D |
04/13/2020 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
454812 |
04/13/2020 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
454811 |
04/13/2020 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
602518 |
04/13/2020 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********5229 |
454815 |
04/13/2020 |
| GROSSINI, MARRY |
KG-4545 |
2 |
80.00 |
4844********6872 |
454813 |
04/13/2020 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
454814 |
04/13/2020 |
| HULL, KIMBERLY |
KG-HULLKIM |
2 |
35.00 |
4862********3927 |
00033B |
04/13/2020 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
072182 |
04/13/2020 |
| JONES, BRANDON |
KG-4356 |
2 |
35.00 |
4291********0618 |
041499 |
04/13/2020 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
011296 |
04/13/2020 |
| KNOTTS, AMY |
KG-2093 |
2 |
43.00 |
4844********2890 |
454816 |
04/13/2020 |
| LAUGHLIN, JEFF |
KG-5246 |
2 |
80.00 |
4844********2962 |
454817 |
04/13/2020 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
50.00 |
4366********2670 |
012580 |
04/13/2020 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
608193 |
04/13/2020 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
067066 |
04/13/2020 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
316783 |
04/13/2020 |
| MCCULLOUGH, KELSEY |
KG-4421 |
2 |
35.00 |
5424********8208 |
53195P |
04/13/2020 |
| MCGREW, YVONNE |
KG-5401 |
2 |
42.00 |
5178********9711 |
013102 |
04/13/2020 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********0037 |
660570 |
04/13/2020 |
| MURPHY, DAN |
KG-3993 |
2 |
67.00 |
4707********6803 |
609402 |
04/13/2020 |
| OFFRETT, KYLEE |
KG-4113 |
2 |
35.00 |
4559********9503 |
91123A |
04/13/2020 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
609868 |
04/13/2020 |
| PAYNE, NICK |
KG-4361 |
2 |
25.00 |
4342********7279 |
069958 |
04/13/2020 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
041298 |
04/13/2020 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
071642 |
04/13/2020 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
088592 |
04/13/2020 |
| POTTER, DUSTY |
KG-6242 |
2 |
99.00 |
4342********1160 |
063264 |
04/13/2020 |
| RANGEL, GERTRUDIS |
KG-4511 |
2 |
35.00 |
4366********8852 |
013011 |
04/13/2020 |
| RICHARDSON, ALEXANDRIA |
KG-6186 |
2 |
35.00 |
4342********4368 |
029734 |
04/13/2020 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********1071 |
055611 |
04/13/2020 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
454818 |
04/13/2020 |
| ROUTH, RON |
KG-5165 |
2 |
60.00 |
4366********7664 |
024013 |
04/13/2020 |
| RUIZ, STEVEN |
KG-4510 |
2 |
42.00 |
5178********3489 |
00334Z |
04/13/2020 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
076235 |
04/13/2020 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
454819 |
04/13/2020 |
| SLADE, PHOENIX |
KG-4534 |
2 |
35.00 |
4000********5337 |
652464 |
04/13/2020 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
013759 |
04/13/2020 |
| STEINER, DAVID |
KG-6192 |
2 |
80.00 |
4342********4649 |
064974 |
04/13/2020 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
043702 |
04/13/2020 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
099856 |
04/13/2020 |
| TRIMBLE, TARA |
KG-5098 |
2 |
42.00 |
4834********4955 |
329566 |
04/13/2020 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
00422Z |
04/13/2020 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
617120 |
04/13/2020 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
001988 |
04/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
218.00 |
| 63 |
Visa |
2737.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2990.00 |