Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
011377 |
06/11/2020 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011426 |
06/11/2020 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
071854 |
06/11/2020 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
021741 |
06/11/2020 |
| BARRINGTON, TOM |
KG-5156 |
2 |
25.00 |
4599********6846 |
H67795 |
06/11/2020 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
026096 |
06/11/2020 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
538867 |
06/11/2020 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01162R |
06/11/2020 |
| BROZOVICH, MISHEALA |
KG-BROMISH |
2 |
35.00 |
4844********8699 |
137690 |
06/11/2020 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
331279 |
06/11/2020 |
| BURNETT, KELLI |
KG-5968 |
2 |
19.05 |
4844********2931 |
137691 |
06/11/2020 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
070087 |
06/11/2020 |
| CAMERON, TIMOTHY |
KG-CAMERONT |
2 |
39.00 |
4300********9026 |
852275 |
06/11/2020 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
137692 |
06/11/2020 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
06583G |
06/11/2020 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
037763 |
06/11/2020 |
| CHACON, FLOYD |
KG-4813 |
2 |
35.00 |
4342********2217 |
075402 |
06/11/2020 |
| CHURCH, WILLIAM |
KG-4498 |
2 |
35.00 |
4342********3786 |
030731 |
06/11/2020 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
008689 |
06/11/2020 |
| CONLEY, DWIGHT |
KG-5749 |
2 |
39.00 |
4707********2624 |
542835 |
06/11/2020 |
| CORTEZ, DANIELA |
KG-5217 |
2 |
20.00 |
4342********9781 |
097129 |
06/11/2020 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
019704 |
06/11/2020 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
462166 |
06/11/2020 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
137694 |
06/11/2020 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
024307 |
06/11/2020 |
| FARRAND, SUMMER |
KG-5932 |
2 |
71.00 |
4015********8024 |
331282 |
06/11/2020 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
06700D |
06/11/2020 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
137696 |
06/11/2020 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
137695 |
06/11/2020 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
547400 |
06/11/2020 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********5229 |
137697 |
06/11/2020 |
| GROSSINI, MARRY |
KG-4545 |
2 |
80.00 |
4844********6872 |
137698 |
06/11/2020 |
| HULL, KIMBERLY |
KG-HULLKIM |
2 |
35.00 |
4862********3927 |
06829B |
06/11/2020 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
041191 |
06/11/2020 |
| JONES, BRANDON |
KG-4356 |
2 |
35.00 |
4291********0618 |
895353 |
06/11/2020 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
013029 |
06/11/2020 |
| KNOTTS, AMY |
KG-2093 |
2 |
43.00 |
4844********2890 |
137700 |
06/11/2020 |
| LAUGHLIN, JEFF |
KG-5246 |
2 |
80.00 |
4844********2962 |
137701 |
06/11/2020 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
70.00 |
4366********2670 |
017998 |
06/11/2020 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
552103 |
06/11/2020 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
058649 |
06/11/2020 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
580859 |
06/11/2020 |
| MCCULLOUGH, KELSEY |
KG-4421 |
2 |
35.00 |
5424********8208 |
36225P |
06/11/2020 |
| MCGREW, YVONNE |
KG-5401 |
2 |
42.00 |
5178********9711 |
011837 |
06/11/2020 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********0037 |
331286 |
06/11/2020 |
| MURPHY, DAN |
KG-3993 |
2 |
39.00 |
4707********6803 |
553502 |
06/11/2020 |
| PAPPAS, MICHAEL |
KG-4763 |
2 |
25.00 |
4015********9270 |
331287 |
06/11/2020 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
554041 |
06/11/2020 |
| PAYNE, NICK |
KG-4361 |
2 |
25.00 |
4342********7279 |
030334 |
06/11/2020 |
| PESKE, DONNA |
KG-4167 |
2 |
35.00 |
4342********6084 |
015863 |
06/11/2020 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
057529 |
06/11/2020 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
045426 |
06/11/2020 |
| RALPH, TYLER |
KG-5732 |
2 |
39.00 |
4342********7598 |
052682 |
06/11/2020 |
| RICHARDSON, ALEXANDRIA |
KG-6186 |
2 |
35.00 |
4342********4368 |
024373 |
06/11/2020 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********1071 |
034813 |
06/11/2020 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
137702 |
06/11/2020 |
| RUIZ, STEVEN |
KG-4510 |
2 |
42.00 |
5178********3489 |
07040Z |
06/11/2020 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
035217 |
06/11/2020 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
137703 |
06/11/2020 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
008964 |
06/11/2020 |
| STEWART, CORI |
KG-3684 |
2 |
45.00 |
4366********5699 |
024322 |
06/11/2020 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
082061 |
06/11/2020 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
044608 |
06/11/2020 |
| TRIMBLE, TARA |
KG-5098 |
2 |
42.00 |
4834********4955 |
295405 |
06/11/2020 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
07154Z |
06/11/2020 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
560950 |
06/11/2020 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5466********4846 |
38561P |
06/11/2020 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
019290 |
06/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
218.00 |
| 62 |
Visa |
2483.05 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2736.05 |