Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, JULIANNA |
KG-4753 |
1 |
35.00 |
4342********2555 |
096914 |
05/04/2020 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
60.00 |
4147********4757 |
01324D |
05/04/2020 |
| ANDERSON, ROGER |
KG-3506 |
1 |
35.00 |
4342********9731 |
023487 |
05/04/2020 |
| ARMSTRONG, JORDAN |
KG-4688 |
1 |
35.00 |
4844********7199 |
693189 |
05/04/2020 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
008966 |
05/04/2020 |
| BAISLEY, KAYLEE |
KG-4548 |
1 |
64.00 |
4366********3959 |
021417 |
05/04/2020 |
| BAUTISTA, ALVARO |
KG-4439 |
1 |
60.00 |
4342********0687 |
030629 |
05/04/2020 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
60.00 |
4342********4685 |
017221 |
05/04/2020 |
| BONE, K.C. |
KG-5462 |
1 |
39.00 |
4758********1868 |
004518 |
05/04/2020 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
01415D |
05/04/2020 |
| BRADBURY, DREW |
KG-4380 |
1 |
35.00 |
4366********8311 |
020816 |
05/04/2020 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
303191 |
05/04/2020 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
704071 |
05/04/2020 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
693190 |
05/04/2020 |
| BUSH, CANDACE |
KG-3891 |
1 |
42.00 |
4147********9669 |
01455D |
05/04/2020 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
098243 |
05/04/2020 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
35.00 |
4342********2787 |
083452 |
05/04/2020 |
| CARRELL, TEA |
KG-5108 |
1 |
35.00 |
4023********2684 |
061715 |
05/04/2020 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
026580 |
05/04/2020 |
| CHAPMAN, CHRISTINE |
KG-6220 |
1 |
20.00 |
4744********1689 |
161874 |
05/04/2020 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
053150 |
05/04/2020 |
| CONKLIN, JADE |
KG-4819 |
1 |
35.00 |
4844********1585 |
693191 |
05/04/2020 |
| CONNER, KEVIN |
KG-6226 |
1 |
60.00 |
4707********1667 |
839580 |
05/04/2020 |
| CORTEZ, ANGELICA |
KG-5214 |
1 |
20.00 |
4844********7838 |
693193 |
05/04/2020 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
693192 |
05/04/2020 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********8248 |
024996 |
05/04/2020 |
| COYLE, KATIE |
KG-6105 |
1 |
95.00 |
4342********8168 |
072131 |
05/04/2020 |
| CUTHBERTSON, CHERYL |
KG-4808 |
1 |
35.00 |
4400********0841 |
08762D |
05/04/2020 |
| DELANEY, GATOR |
KG-3787 |
1 |
110.00 |
4342********1763 |
023675 |
05/04/2020 |
| DIEHL, ALLISON |
KG-5065 |
1 |
35.00 |
4640********1535 |
01573D |
05/04/2020 |
| DILL, JOSH |
KG-5896 |
1 |
64.00 |
4154********7197 |
989250 |
05/04/2020 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
841764 |
05/04/2020 |
| EGAN, ROPER |
KG-4148 |
1 |
42.00 |
4366********3809 |
025994 |
05/04/2020 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
989249 |
05/04/2020 |
| FOX, PATRICIA |
KG-5501 |
1 |
35.00 |
5466********4871 |
79873S |
05/04/2020 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
177859 |
05/04/2020 |
| GEORGE, CHET |
KG-5107 |
1 |
80.00 |
5463********6942 |
01663P |
05/04/2020 |
| GERBER, BROOKE |
KG-5399 |
1 |
35.00 |
4270********2519 |
004446 |
05/04/2020 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
011840 |
05/04/2020 |
| GONZALES, SHAELYNN |
KG-5942 |
1 |
35.00 |
4844********4792 |
693194 |
05/04/2020 |
| GREEN, CODY |
KG-5404 |
1 |
35.00 |
4844********6111 |
693195 |
05/04/2020 |
| HARMON, CLINT |
KG-5431 |
1 |
35.00 |
4342********9221 |
090428 |
05/04/2020 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
099221 |
05/04/2020 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4337********8631 |
004174 |
05/04/2020 |
| HIPWELL, STEPHANIE |
KG-4807 |
1 |
60.00 |
4342********9758 |
090440 |
05/04/2020 |
| HOWARD, SAM |
KG-5500 |
1 |
35.00 |
4707********8740 |
846536 |
05/04/2020 |
| ILIFF, ALAINA |
KG-4506 |
1 |
35.00 |
4644********7227 |
303195 |
05/04/2020 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
693196 |
05/04/2020 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
003237 |
05/04/2020 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
001178 |
05/04/2020 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
004581 |
05/04/2020 |
| LAFOLETTE, SADIE |
KG-6208 |
1 |
35.00 |
4342********4103 |
045461 |
05/04/2020 |
| LANEY, KELSEY |
KG-4352 |
1 |
20.00 |
4342********2027 |
001725 |
05/04/2020 |
| LISTMAN, TREVER |
KG-5143 |
1 |
35.00 |
4366********9824 |
017701 |
05/04/2020 |
| LORTIE, SHAWN |
KG-5223 |
1 |
35.00 |
4707********5029 |
849188 |
05/04/2020 |
| MARIN, RACHEL |
KG-5376 |
1 |
42.00 |
3792*******3012 |
182901 |
05/04/2020 |
| MATTSON, BRENNAN |
KG-4547 |
1 |
35.00 |
4023********3365 |
061727 |
05/04/2020 |
| MAY, KEALLE |
KG-5946 |
1 |
39.00 |
4845********1447 |
989253 |
05/04/2020 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
850219 |
05/04/2020 |
| MCCOY, REBECCA |
KG-4460 |
1 |
35.00 |
4809********3317 |
012378 |
05/04/2020 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
60.00 |
4015********2617 |
677629 |
05/04/2020 |
| MEIERHOFF, AMANDA |
KG-4823 |
1 |
35.00 |
4342********1307 |
050365 |
05/04/2020 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********9914 |
001181 |
05/04/2020 |
| MOTHERSHED, CHERYL |
KG-6152 |
1 |
35.00 |
4844********7866 |
693197 |
05/04/2020 |
| OLSON, ASHLEIGH |
KG-4767 |
1 |
39.00 |
4100********6041 |
44433D |
05/04/2020 |
| PETERS, AYRICA |
KG-4412 |
1 |
54.00 |
4790********4364 |
004554 |
05/04/2020 |
| PETRI, JOE |
KG-4144 |
1 |
35.00 |
4844********8166 |
693198 |
05/04/2020 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
151172 |
05/04/2020 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
003181 |
05/04/2020 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
693199 |
05/04/2020 |
| RETZLOFF, KERRY |
KG-5357 |
1 |
67.00 |
4366********0062 |
003061 |
05/04/2020 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
046055 |
05/04/2020 |
| RODGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
029466 |
05/04/2020 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
45142D |
05/04/2020 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
677634 |
05/04/2020 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
026176 |
05/04/2020 |
| SCHROEDER, JOREY |
KG-5400 |
1 |
35.00 |
4342********9015 |
015244 |
05/04/2020 |
| SHOOK, KRISTEN |
KG-4079 |
1 |
55.00 |
4342********8339 |
044558 |
05/04/2020 |
| STAMPER, CHRIS |
KG-5926 |
1 |
35.00 |
4756********9779 |
050052 |
05/04/2020 |
| STOTT, SAMUEL |
KG-5218 |
1 |
35.00 |
4342********0725 |
099165 |
05/04/2020 |
| TAYLOR, BRIAN |
KG-5235 |
1 |
60.00 |
5463********3472 |
02099P |
05/04/2020 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********6298 |
693200 |
05/04/2020 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
004815 |
05/04/2020 |
| THIEL, SHAWNA |
KG-6166 |
1 |
42.00 |
4050********4995 |
02135C |
05/04/2020 |
| THORNAL, LEXIE |
KG-5153 |
1 |
35.00 |
4342********0993 |
054266 |
05/04/2020 |
| TIMM, CORI |
KG-3713 |
1 |
60.00 |
4023********2592 |
061737 |
05/04/2020 |
| TRUE, LUKE |
KG-4053 |
1 |
79.00 |
4000********9976 |
111185 |
05/04/2020 |
| USKO, TYLER |
KG-4538 |
1 |
35.00 |
4342********2856 |
066341 |
05/04/2020 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
004253 |
05/04/2020 |
| WADFORD, JOHN |
KG-5145 |
1 |
60.00 |
4844********8972 |
693201 |
05/04/2020 |
| WEBB, SAMANTHA |
KG-6244 |
1 |
42.00 |
4023********5926 |
61739A |
05/04/2020 |
| WEBER, JOSEPH |
KG-5186 |
1 |
60.00 |
5108********1097 |
071739 |
05/04/2020 |
| WHEELER, SKYLAR |
KG-4438 |
1 |
35.00 |
4100********8567 |
46366B |
05/04/2020 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
989258 |
05/04/2020 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
863043 |
05/04/2020 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********5601 |
057179 |
05/04/2020 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
693202 |
05/04/2020 |
| |
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.00 |
| 4 |
MasterCard |
235.00 |
| 91 |
Visa |
4000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4312.00 |