Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********1393 |
006825 |
06/18/2020 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4366********1727 |
027815 |
06/18/2020 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
356833 |
06/18/2020 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********2362 |
356834 |
06/18/2020 |
| AYALA, JUAN |
KG-4433 |
3 |
35.00 |
4342********6364 |
074101 |
06/18/2020 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
007279 |
06/18/2020 |
| BARTLETT, STEPHANIE |
KG-5421 |
3 |
60.00 |
5178********3992 |
03040Z |
06/18/2020 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
071100 |
06/18/2020 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
191203 |
06/18/2020 |
| BRADLEY, ASHLEY |
KG-5440 |
3 |
60.00 |
4342********6717 |
053023 |
06/18/2020 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
4342********2325 |
024703 |
06/18/2020 |
| CABER, KENDRA |
KG-5457 |
3 |
60.00 |
4707********8406 |
465283 |
06/18/2020 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
075625 |
06/18/2020 |
| CHANTRILL, JAMES |
KG-6232 |
3 |
67.00 |
6011********1235 |
01839R |
06/18/2020 |
| CLAIR, JONATHAN |
KG-5168 |
3 |
60.00 |
4366********0347 |
015250 |
06/18/2020 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
466412 |
06/18/2020 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
761136 |
06/18/2020 |
| DAILEY, JOSEPH |
KG-4428 |
3 |
35.00 |
4342********4556 |
017470 |
06/18/2020 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
356842 |
06/18/2020 |
| DESCUTNER, DEANN |
KG-5162 |
3 |
39.00 |
4342********6975 |
067783 |
06/18/2020 |
| DILL, BAILEY |
KG-5100 |
3 |
35.00 |
4494********3061 |
655903 |
06/18/2020 |
| DOYLE, JOLENE |
KG-4062 |
3 |
64.00 |
4844********3894 |
225199 |
06/18/2020 |
| DOYLE, JOLENE |
KG-4094 |
3 |
60.00 |
4844********3894 |
225200 |
06/18/2020 |
| DRAPER, DACE |
KG-5160 |
3 |
35.00 |
4707********7705 |
469963 |
06/18/2020 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********1268 |
225201 |
06/18/2020 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
761141 |
06/18/2020 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
074383 |
06/18/2020 |
| FICCO, BEKAH |
KG-5438 |
3 |
42.00 |
4147********4632 |
09628D |
06/18/2020 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
038948 |
06/18/2020 |
| GRASMICK, JASON |
KG-5688 |
3 |
64.00 |
4342********1126 |
030146 |
06/18/2020 |
| GRISHAM, TAYLOR |
KG-6190 |
3 |
35.00 |
4844********0482 |
225202 |
06/18/2020 |
| GURR, ASHLEY |
KG-3811 |
3 |
55.00 |
4844********8046 |
225203 |
06/18/2020 |
| HACKNEY, HANNA |
KG-5498 |
3 |
67.00 |
4342********2237 |
092685 |
06/18/2020 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
195233 |
06/18/2020 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
068805 |
06/18/2020 |
| HANKEL, TERESA |
KG-5925 |
3 |
39.00 |
4342********2267 |
097989 |
06/18/2020 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
30.00 |
4147********1365 |
03395C |
06/18/2020 |
| HARGUS, CLIFTON |
KG-5190 |
3 |
21.39 |
3791*******1007 |
189659 |
06/18/2020 |
| HARREL, CHASITY |
KG-3709 |
3 |
35.00 |
4707********5137 |
476107 |
06/18/2020 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018436 |
06/18/2020 |
| HASTEM, ROBIN |
KG-4521 |
3 |
60.00 |
4366********8714 |
026376 |
06/18/2020 |
| HILMES, DILLON |
KG-5197 |
3 |
60.00 |
4366********2072 |
026377 |
06/18/2020 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********1587 |
029243 |
06/18/2020 |
| HOOD, JENNY |
KG-4491 |
3 |
35.00 |
4342********2030 |
062069 |
06/18/2020 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
03478B |
06/18/2020 |
| HUTCHINGS, KRYSTAL |
KG-5224 |
3 |
35.00 |
4023********6389 |
061115 |
06/18/2020 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********7858 |
225205 |
06/18/2020 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
225204 |
06/18/2020 |
| JENSEN, LOGAN |
KG-5240 |
3 |
84.00 |
4707********9678 |
479798 |
06/18/2020 |
| JENSEN, SHALEE |
KG-6202 |
3 |
35.00 |
4023********6622 |
061116 |
06/18/2020 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
03546P |
06/18/2020 |
| KELLY, DANE |
KG-5247 |
3 |
35.00 |
4366********1583 |
000313 |
06/18/2020 |
| KEPPNER, TYRELL |
KG-5161 |
3 |
35.00 |
4342********6434 |
018438 |
06/18/2020 |
| KERR, MARY SUE |
KG-4252 |
3 |
60.00 |
4465********3679 |
018641 |
06/18/2020 |
| KING, KAYANNA |
KG-3226 |
3 |
23.19 |
4844********7027 |
225207 |
06/18/2020 |
| KIRBY, RICK |
KG-6160 |
3 |
35.00 |
4366********9034 |
032363 |
06/18/2020 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2LFGJV |
06/18/2020 |
| LINT, DAWN |
KG-3952 |
3 |
42.00 |
5107********9506 |
081119 |
06/18/2020 |
| LUCAS, SCOTT |
KG-5112 |
3 |
60.00 |
4342********4339 |
029888 |
06/18/2020 |
| MARIN, CESAR |
KG-4755 |
3 |
39.00 |
4147********8420 |
03638C |
06/18/2020 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
010842 |
06/18/2020 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
225208 |
06/18/2020 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
096650 |
06/18/2020 |
| MINER, RHONDA |
KG-5427 |
3 |
60.00 |
4342********9718 |
025019 |
06/18/2020 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
018668 |
06/18/2020 |
| MORREALE, CHERYL |
KG-5581 |
3 |
64.00 |
4844********2370 |
225209 |
06/18/2020 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
063017 |
06/18/2020 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
093932 |
06/18/2020 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4844********2234 |
225210 |
06/18/2020 |
| OXBORROW, JORDAN |
KG-5463 |
3 |
35.00 |
5424********9288 |
09855T |
06/18/2020 |
| PAINTER, AIDEN |
KG-PAAI |
3 |
20.00 |
4342********8054 |
019433 |
06/18/2020 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
487423 |
06/18/2020 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
10536P |
06/18/2020 |
| PETERSON, KRISTEN |
KG-5656 |
3 |
87.00 |
4844********3294 |
225211 |
06/18/2020 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
012792 |
06/18/2020 |
| RITTER, LANDON |
KG-5888 |
3 |
28.00 |
4342********4703 |
017343 |
06/18/2020 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
03822D |
06/18/2020 |
| RODRIGUEZ, SERGIO |
KG-5110 |
3 |
80.00 |
4802********3320 |
030543 |
06/18/2020 |
| ROSS, CACI |
KG-5371 |
3 |
60.00 |
4147********1490 |
03818C |
06/18/2020 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
061341 |
06/18/2020 |
| RUSSELL, ANDREW |
KG-5441 |
3 |
60.00 |
4342********7063 |
008311 |
06/18/2020 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
491192 |
06/18/2020 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
225212 |
06/18/2020 |
| SCHOTT-BERNIUS, MARTHA |
KG-3627 |
3 |
45.00 |
4147********2456 |
018871 |
06/18/2020 |
| SEWARD, DAN |
KG-5725 |
3 |
39.00 |
4707********4986 |
492905 |
06/18/2020 |
| SHAFF, TIGHEN |
KG-4674 |
3 |
46.00 |
4844********0605 |
225213 |
06/18/2020 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
310120 |
06/18/2020 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
13816C |
06/18/2020 |
| SNOW, MELANIE |
KG-4279 |
3 |
75.00 |
4844********0336 |
225214 |
06/18/2020 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
052869 |
06/18/2020 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
30.00 |
4758********4191 |
018827 |
06/18/2020 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********0502 |
018921 |
06/18/2020 |
| TANNER, PATRICIA |
KG-5097 |
3 |
87.00 |
4744********6316 |
121813 |
06/18/2020 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
225215 |
06/18/2020 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
42.00 |
4316********2766 |
112257 |
06/18/2020 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
011932 |
06/18/2020 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
356850 |
06/18/2020 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
04028Z |
06/18/2020 |
| WELLARD, BEAR |
KG-4419 |
3 |
80.00 |
4342********7574 |
053563 |
06/18/2020 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
028784 |
06/18/2020 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
009351 |
06/18/2020 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
60.00 |
4147********5907 |
04082D |
06/18/2020 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.39 |
| 9 |
MasterCard |
415.00 |
| 90 |
Visa |
4278.35 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4836.74 |