Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, JULIANNA |
KG-4753 |
1 |
35.00 |
4342********2555 |
063189 |
06/02/2020 |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5449 |
068187 |
06/02/2020 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
80.00 |
4147********4757 |
05846D |
06/02/2020 |
| ANDERSON, ROGER |
KG-3506 |
1 |
35.00 |
4342********9731 |
054380 |
06/02/2020 |
| ARMSTRONG, JORDAN |
KG-4688 |
1 |
35.00 |
4844********7199 |
031929 |
06/02/2020 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
061538 |
06/02/2020 |
| BAISLEY, KAYLEE |
KG-4548 |
1 |
64.00 |
4366********3959 |
016267 |
06/02/2020 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
39.00 |
4015********4869 |
458589 |
06/02/2020 |
| BONE, K.C. |
KG-5462 |
1 |
39.00 |
4758********1868 |
002216 |
06/02/2020 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
05926D |
06/02/2020 |
| BRADBURY, DREW |
KG-4380 |
1 |
35.00 |
4366********8311 |
010629 |
06/02/2020 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
516551 |
06/02/2020 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
602055 |
06/02/2020 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
031932 |
06/02/2020 |
| BUSH, CANDACE |
KG-3891 |
1 |
42.00 |
4147********9669 |
05972D |
06/02/2020 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
032763 |
06/02/2020 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
35.00 |
4342********2787 |
072090 |
06/02/2020 |
| CARRELL, TEA |
KG-5108 |
1 |
35.00 |
4023********2684 |
055532 |
06/02/2020 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
083847 |
06/02/2020 |
| CHAPMAN, CHRISTINE |
KG-6220 |
1 |
20.00 |
4744********1689 |
125056 |
06/02/2020 |
| CORTEZ, ANGELICA |
KG-5214 |
1 |
20.00 |
4844********7838 |
031933 |
06/02/2020 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
031934 |
06/02/2020 |
| COSSYLEON, ALEJANDRO |
KG-4190 |
1 |
65.00 |
4342********8248 |
061569 |
06/02/2020 |
| COYLE, KATIE |
KG-6105 |
1 |
95.00 |
4342********8168 |
015923 |
06/02/2020 |
| DELANEY, GATOR |
KG-3787 |
1 |
99.00 |
4342********1763 |
033649 |
06/02/2020 |
| DIEHL, ALLISON |
KG-5065 |
1 |
35.00 |
4640********1535 |
06047D |
06/02/2020 |
| DILL, JOSH |
KG-5896 |
1 |
64.00 |
4154********7197 |
486140 |
06/02/2020 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
138160 |
06/02/2020 |
| EGAN, ROPER |
KG-4148 |
1 |
42.00 |
4366********3809 |
016860 |
06/02/2020 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
486141 |
06/02/2020 |
| FOX, PATRICIA |
KG-5501 |
1 |
35.00 |
5466********4871 |
63277S |
06/02/2020 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
126887 |
06/02/2020 |
| GEORGE, CHET |
KG-5107 |
1 |
80.00 |
5463********6942 |
06133P |
06/02/2020 |
| GERBER, BROOKE |
KG-5399 |
1 |
35.00 |
4270********2519 |
002412 |
06/02/2020 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
026949 |
06/02/2020 |
| GREEN, CODY |
KG-5404 |
1 |
35.00 |
4844********6111 |
031935 |
06/02/2020 |
| HARMON, CLINT |
KG-5431 |
1 |
35.00 |
4342********9221 |
022195 |
06/02/2020 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
021343 |
06/02/2020 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4337********8631 |
002005 |
06/02/2020 |
| HIPWELL, STEPHANIE |
KG-4807 |
1 |
60.00 |
4342********9758 |
051282 |
06/02/2020 |
| HOWARD, SAM |
KG-5500 |
1 |
35.00 |
4707********8740 |
141814 |
06/02/2020 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
031936 |
06/02/2020 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
000860 |
06/02/2020 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
030412 |
06/02/2020 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
002447 |
06/02/2020 |
| LAFOLETTE, SADIE |
KG-6208 |
1 |
35.00 |
4342********4103 |
036492 |
06/02/2020 |
| LANEY, KELSEY |
KG-4352 |
1 |
20.00 |
4342********2027 |
000810 |
06/02/2020 |
| LISTMAN, TREVER |
KG-5143 |
1 |
35.00 |
4366********9824 |
029768 |
06/02/2020 |
| LORTIE, SHAWN |
KG-5223 |
1 |
35.00 |
4707********5029 |
144937 |
06/02/2020 |
| MARIN, RACHEL |
KG-5376 |
1 |
42.00 |
3792*******3012 |
184403 |
06/02/2020 |
| MATTSON, BRENNAN |
KG-4547 |
1 |
35.00 |
4023********3365 |
055542 |
06/02/2020 |
| MAY, KEALLE |
KG-5946 |
1 |
39.00 |
4845********1447 |
486142 |
06/02/2020 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
145468 |
06/02/2020 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
60.00 |
4015********2617 |
458605 |
06/02/2020 |
| MEIERHOFF, AMANDA |
KG-4823 |
1 |
35.00 |
4342********1307 |
068314 |
06/02/2020 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********9914 |
006268 |
06/02/2020 |
| MOTHERSHED, CHERYL |
KG-6152 |
1 |
35.00 |
4844********7866 |
031937 |
06/02/2020 |
| OLSON, ASHLEIGH |
KG-4767 |
1 |
39.00 |
4100********6041 |
07231D |
06/02/2020 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
35.00 |
4366********9174 |
022919 |
06/02/2020 |
| PASCUA, JOSH |
KG-6182 |
1 |
40.00 |
4147********2353 |
06365C |
06/02/2020 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
115158 |
06/02/2020 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
094977 |
06/02/2020 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
031939 |
06/02/2020 |
| RETZLOFF, KERRY |
KG-5357 |
1 |
67.00 |
4366********0062 |
029112 |
06/02/2020 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
069412 |
06/02/2020 |
| ROGERS, SHANDI |
KG-4123 |
1 |
35.00 |
4366********5837 |
013466 |
06/02/2020 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
07801D |
06/02/2020 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
458608 |
06/02/2020 |
| SALAZAR, JOSE KIKI |
KG-2101 |
1 |
45.08 |
4366********9331 |
006229 |
06/02/2020 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
018911 |
06/02/2020 |
| SCHROEDER, JOREY |
KG-5400 |
1 |
35.00 |
4342********9015 |
055692 |
06/02/2020 |
| SHOOK, KRISTEN |
KG-4079 |
1 |
55.00 |
4342********8339 |
064309 |
06/02/2020 |
| STAMPER, CHRIS |
KG-5926 |
1 |
35.00 |
4756********9779 |
349662 |
06/02/2020 |
| STOTT, SAMUEL |
KG-5218 |
1 |
35.00 |
4342********0725 |
011926 |
06/02/2020 |
| TAYLOR, BRIAN |
KG-5235 |
1 |
60.00 |
5463********3472 |
06518P |
06/02/2020 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********6298 |
031940 |
06/02/2020 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002141 |
06/02/2020 |
| THIEL, SHAWNA |
KG-6166 |
1 |
42.00 |
4050********4995 |
06543C |
06/02/2020 |
| THORNAL, LEXIE |
KG-5153 |
1 |
35.00 |
4342********0993 |
019856 |
06/02/2020 |
| THORNBURG, CHAD |
KG-3516 |
1 |
39.00 |
3700*******5759 |
871002 |
06/02/2020 |
| TIMM, CORI |
KG-3713 |
1 |
60.00 |
4023********2592 |
055551 |
06/02/2020 |
| TRUE, LUKE |
KG-4053 |
1 |
79.00 |
4000********9976 |
568105 |
06/02/2020 |
| USKO, TYLER |
KG-4538 |
1 |
35.00 |
4342********2856 |
082814 |
06/02/2020 |
| VOGL, ERIC |
KG-4075 |
1 |
35.00 |
4465********0067 |
002170 |
06/02/2020 |
| WADFORD, JOHN |
KG-5145 |
1 |
60.00 |
4844********8972 |
031941 |
06/02/2020 |
| WEBB, SAMANTHA |
KG-6244 |
1 |
42.00 |
4023********5926 |
55553A |
06/02/2020 |
| WEBER, JOSEPH |
KG-5186 |
1 |
60.00 |
5108********1097 |
065553 |
06/02/2020 |
| WHEELER, SKYLAR |
KG-4438 |
1 |
35.00 |
4100********8567 |
09150B |
06/02/2020 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
486146 |
06/02/2020 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
157776 |
06/02/2020 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********5601 |
059318 |
06/02/2020 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
031942 |
06/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.00 |
| 4 |
MasterCard |
235.00 |
| 85 |
Visa |
3719.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4070.08 |