Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
035238 |
05/11/2020 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011946 |
05/11/2020 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
089169 |
05/11/2020 |
| BAILEY, NOAH |
KG-4765 |
2 |
39.00 |
5156********7109 |
08363Z |
05/11/2020 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
021372 |
05/11/2020 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********0379 |
044920 |
05/11/2020 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
575017 |
05/11/2020 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01153R |
05/11/2020 |
| BROZOVICH, MISHEALA |
KG-BROMISH |
2 |
35.00 |
4844********8699 |
774120 |
05/11/2020 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
091319 |
05/11/2020 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
067029 |
05/11/2020 |
| CAMERON, TIMOTHY |
KG-CAMERONT |
2 |
35.00 |
4300********9026 |
850526 |
05/11/2020 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
774121 |
05/11/2020 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
08444G |
05/11/2020 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
077670 |
05/11/2020 |
| CHACON, FLOYD |
KG-4813 |
2 |
35.00 |
4342********2217 |
036707 |
05/11/2020 |
| CHURCH, WILLIAM |
KG-4498 |
2 |
35.00 |
4342********3786 |
001648 |
05/11/2020 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
001424 |
05/11/2020 |
| CORTEZ, DANIELA |
KG-5217 |
2 |
20.00 |
4342********9781 |
028658 |
05/11/2020 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
096187 |
05/11/2020 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
055657 |
05/11/2020 |
| DICKSON, LANAE |
KG-4540 |
2 |
60.00 |
4337********1922 |
011635 |
05/11/2020 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
774122 |
05/11/2020 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
774123 |
05/11/2020 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
004265 |
05/11/2020 |
| FARRAND, SUMMER |
KG-5932 |
2 |
71.00 |
4015********8024 |
091321 |
05/11/2020 |
| GAMEZ, MICHELLE |
KG-4888 |
2 |
35.00 |
4342********3329 |
051510 |
05/11/2020 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
08603D |
05/11/2020 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
774124 |
05/11/2020 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
774125 |
05/11/2020 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
583027 |
05/11/2020 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********5229 |
774126 |
05/11/2020 |
| GROSSINI, MARRY |
KG-4545 |
2 |
80.00 |
4844********6872 |
774127 |
05/11/2020 |
| HARDEN, RAYMOND |
KG-5054 |
2 |
60.00 |
4366********4294 |
008723 |
05/11/2020 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
774128 |
05/11/2020 |
| HULL, KIMBERLY |
KG-HULLKIM |
2 |
35.00 |
4862********3927 |
08699B |
05/11/2020 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
032864 |
05/11/2020 |
| JONES, BRANDON |
KG-4356 |
2 |
35.00 |
4291********0618 |
045034 |
05/11/2020 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
010969 |
05/11/2020 |
| KNOTTS, AMY |
KG-2093 |
2 |
43.00 |
4844********2890 |
774129 |
05/11/2020 |
| LAUGHLIN, JEFF |
KG-5246 |
2 |
80.00 |
4844********2962 |
774130 |
05/11/2020 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
50.00 |
4366********2670 |
004227 |
05/11/2020 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
588652 |
05/11/2020 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
031904 |
05/11/2020 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
472728 |
05/11/2020 |
| MCCULLOUGH, KELSEY |
KG-4421 |
2 |
35.00 |
5424********8208 |
90667P |
05/11/2020 |
| MCGREW, YVONNE |
KG-5401 |
2 |
42.00 |
5178********9711 |
011376 |
05/11/2020 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********0037 |
091326 |
05/11/2020 |
| MURPHY, DAN |
KG-3993 |
2 |
67.00 |
4707********6803 |
589652 |
05/11/2020 |
| PAPPAS, MICHAEL |
KG-4763 |
2 |
10.00 |
4015********9270 |
091327 |
05/11/2020 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
590039 |
05/11/2020 |
| PAYNE, NICK |
KG-4361 |
2 |
25.00 |
4342********7279 |
090657 |
05/11/2020 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
097897 |
05/11/2020 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
003065 |
05/11/2020 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
045065 |
05/11/2020 |
| RALPH, TYLER |
KG-5732 |
2 |
39.00 |
4342********7598 |
076622 |
05/11/2020 |
| RANGEL, GERTRUDIS |
KG-4511 |
2 |
35.00 |
4366********8852 |
027638 |
05/11/2020 |
| RICHARDSON, ALEXANDRIA |
KG-6186 |
2 |
35.00 |
4342********4368 |
078386 |
05/11/2020 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********1071 |
045394 |
05/11/2020 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
774131 |
05/11/2020 |
| ROUTH, RON |
KG-5165 |
2 |
39.00 |
4366********7664 |
028422 |
05/11/2020 |
| RUIZ, STEVEN |
KG-4510 |
2 |
42.00 |
5178********3489 |
08935Z |
05/11/2020 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
028603 |
05/11/2020 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
774132 |
05/11/2020 |
| SLADE, PHOENIX |
KG-4534 |
2 |
35.00 |
4000********5337 |
472761 |
05/11/2020 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
043720 |
05/11/2020 |
| STEINER, DAVID |
KG-6192 |
2 |
80.00 |
4342********4649 |
069444 |
05/11/2020 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
029309 |
05/11/2020 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
023552 |
05/11/2020 |
| TRIMBLE, TARA |
KG-5098 |
2 |
42.00 |
4834********4955 |
265255 |
05/11/2020 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
09045Z |
05/11/2020 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
597278 |
05/11/2020 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
4388********8879 |
09035D |
05/11/2020 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
030802 |
05/11/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
218.00 |
| 68 |
Visa |
2842.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3095.00 |