07/13/2020

06:26:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, NICHOLE	KG-4766	2	25.00	4342********1785	066326	07/13/2020
ACKLEY, DREW	KG-4016	2	67.00	4465********8694	013933	07/13/2020
ALLEN, LOGAN	KG-4509	2	35.00	4342********5543	069628	07/13/2020
ANDRESS, CANDY	KG-5474	2	60.00	4366********7087	004835	07/13/2020
BARRINGTON, TOM	KG-5156	2	25.00	4599********6846	H64112	07/13/2020
BERG, LILA ROSE	KG-2921	2	42.00	4366********3787	030467	07/13/2020
BOWMAN, SAMANTHA	KG-4051	2	80.00	4342********1622	023192	07/13/2020
BROWN, KENNY	KG-5221	2	60.00	4707********8652	136199	07/13/2020
BROWNING, JENNIFER	KG-5169	2	35.00	6011********8710	01370R	07/13/2020
BROZOVICH, MISHEALA	KG-BROMISH	2	35.00	4844********8699	532522	07/13/2020
BRUMMET, MIKE	KG-4235	2	35.00	4015********5105	929333	07/13/2020
CABRERA, CARLOS	KG-3992	2	39.00	4342********7712	090020	07/13/2020
CAMERON, TIMOTHY	KG-CAMERONT	2	39.00	4300********9026	580547	07/13/2020
CAMPBELL, KYRA	KG-3670	2	25.00	4844********1054	532524	07/13/2020
CARSON, CADE	KG-4193	2	35.00	4193********5381	06125G	07/13/2020
CASH, MARK	KG-3313	2	35.00	4737********3452	038246	07/13/2020
CHURCH, WILLIAM	KG-4498	2	35.00	4342********3786	074320	07/13/2020
COLEMAN, ERIN	KG-4165	2	60.00	4366********0637	031070	07/13/2020
CONLEY, DWIGHT	KG-5749	2	39.00	4707********2624	140908	07/13/2020
CORTEZ, DANIELA	KG-5217	2	20.00	4342********9781	084944	07/13/2020
CRANDALL, AUDRA	KG-6237	2	60.00	4342********5087	096272	07/13/2020
CUMMINS, TRAVIS	KG-4201	2	39.00	4342********3569	030016	07/13/2020
DELANEY, MELISSA	KG-3592	2	25.00	4254********5770	040976	07/13/2020
DURAN, IVAN	KG-4407	2	35.00	4844********5198	532525	07/13/2020
ELI, AMANDA	KG-5524	2	35.00	4844********1760	532526	07/13/2020
EVERS, TAMI	KG-4389	2	35.00	4366********3789	025436	07/13/2020
FARRAND, SUMMER	KG-5932	2	71.00	4015********8024	929335	07/13/2020
FEEMSTER, TRACE	KG-5911	2	86.00	4342********4423	056080	07/13/2020
GARSIDE, TERRI	KG-4156	2	35.00	4388********3162	06258D	07/13/2020
GOICOECHEA, AMANDA	KG-4161	2	35.00	4844********1956	532528	07/13/2020
GONZALES, ISABELLA	KG-3841	2	55.00	4844********7825	532527	07/13/2020
GOWIN, SIERRA	KG-4130	2	55.00	4707********5782	146234	07/13/2020
GOYENECHE, JOSE	KG-3801	2	30.00	4844********5229	532529	07/13/2020
GROSSINI, MARRY	KG-4545	2	80.00	4844********6872	532531	07/13/2020
HUGHES, STEPHEN	KG-4297	2	75.00	4844********5521	532530	07/13/2020
HULL, KIMBERLY	KG-HULLKIM	2	35.00	4862********3927	06397B	07/13/2020
JOHNSON, SAVANNAH	KG-6241	2	25.00	4259********2062	057754	07/13/2020
JONES, BRANDON	KG-4356	2	35.00	4291********0618	032948	07/13/2020
KIZER, JEREMY	KG-4132	2	50.00	4342********6136	050015	07/13/2020
KNOTTS, AMY	KG-2093	2	43.00	4844********2890	532534	07/13/2020
LAUGHLIN, JEFF	KG-5246	2	80.00	4844********2962	532533	07/13/2020
LINSTRUTH, PATRICK	KG-4055	2	70.00	4366********2670	010108	07/13/2020
LORTIE, DALE	KG-4404	2	35.00	4707********4286	150829	07/13/2020
MARTINEZ, JUAN	KG-4416	2	35.00	4342********6281	082113	07/13/2020
MATTHEWS, TANEISHA	KG-5359	2	35.00	4000********7780	724124	07/13/2020
MCCULLOUGH, KELSEY	KG-4421	2	35.00	5424********8208	56074P	07/13/2020
MCGREW, YVONNE	KG-5401	2	42.00	5178********9711	013899	07/13/2020
MOEN, CHANCE	KG-3507	2	35.00	4015********0037	929340	07/13/2020
MURPHY, DAN	KG-3993	2	39.00	4707********6803	152524	07/13/2020
PAPPAS, MICHAEL	KG-4763	2	25.00	4015********9270	929341	07/13/2020
PASSMORE, WYATT	KG-4391	2	35.00	4707********6616	153130	07/13/2020
PAYNE, NICK	KG-4361	2	25.00	4342********7279	027855	07/13/2020
PETERSON, JESSICA	KG-3652	2	25.00	4342********9311	045463	07/13/2020
PILZ, TREVOR	KG-5334	2	35.00	4342********0903	008120	07/13/2020
POTTER, DUSTY	KG-6242	2	39.00	5303********7622	041552	07/13/2020
RALPH, TYLER	KG-5732	2	39.00	4342********7598	082619	07/13/2020
RANGEL, GERTRUDIS	KG-4511	2	35.00	4366********8852	025360	07/13/2020
RICHARDSON, ALEXANDRIA	KG-6186	2	35.00	4342********4368	042644	07/13/2020
RICKER, TIMOTHY	KG-5170	2	35.00	4342********1071	064870	07/13/2020
ROGERS, GEORGE	KG-4203	2	35.00	4844********8970	532536	07/13/2020
RUIZ, STEVEN	KG-4510	2	42.00	5178********3489	06620Z	07/13/2020
SCROGGINS, SYLAS	KG-4634	2	25.00	4342********4840	059303	07/13/2020
SLADE, CHANCEE	KG-4523	2	25.00	4844********1240	532537	07/13/2020
SLADE, PHOENIX	KG-4534	2	35.00	4000********5337	724151	07/13/2020
SNYDER, NANCY	KG-3692	2	25.00	4323********4030	027197	07/13/2020
STEINER, DAVID	KG-6192	2	80.00	4342********4649	066199	07/13/2020
STEWART, CORI	KG-3684	2	45.00	4366********5699	004229	07/13/2020
STOEBERL, STEPHANIE	KG-5174	2	80.00	4342********1086	021195	07/13/2020
TREECE, JOHN	KG-4512	2	35.00	4342********0813	085280	07/13/2020
TRIMBLE, TARA	KG-5098	2	42.00	4834********4955	885243	07/13/2020
WAGONER, BRANDON	KG-6059	2	42.00	4707********2262	160519	07/13/2020
WOLF, KIM	KG-5171	2	39.00	5466********4846	58493P	07/13/2020
ZAHRT, DUSTIN	KG-4187	2	42.00	4366********7677	025466	07/13/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	197.00
67	Visa	2859.00
1	Discover	35.00
0	Other	0.00
		3091.00