Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********1393 |
046902 |
07/20/2020 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4366********1727 |
017453 |
07/20/2020 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
100717 |
07/20/2020 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********2362 |
100718 |
07/20/2020 |
| AYALA, JUAN |
KG-4433 |
3 |
35.00 |
4342********6364 |
037833 |
07/20/2020 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
048302 |
07/20/2020 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
064746 |
07/20/2020 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
124775 |
07/20/2020 |
| BRADLEY, ASHLEY |
KG-5440 |
3 |
60.00 |
4342********6717 |
017860 |
07/20/2020 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
4342********2325 |
021072 |
07/20/2020 |
| CABER, KENDRA |
KG-5457 |
3 |
60.00 |
4707********8406 |
870589 |
07/20/2020 |
| CENTENO, IVELISSE |
KG-GGE34043 |
3 |
44.16 |
4342********4974 |
031107 |
07/20/2020 |
| CHANTRILL, JAMES |
KG-6232 |
3 |
67.00 |
6011********1235 |
02057R |
07/20/2020 |
| CLAIR, JONATHAN |
KG-5168 |
3 |
60.00 |
4366********0347 |
008687 |
07/20/2020 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
871534 |
07/20/2020 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
360165 |
07/20/2020 |
| DAILEY, JOSEPH |
KG-4428 |
3 |
35.00 |
4342********4556 |
020095 |
07/20/2020 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
100720 |
07/20/2020 |
| DAVIS, CHANCE |
KG-5444 |
3 |
60.00 |
4707********3713 |
873397 |
07/20/2020 |
| DILL, BAILEY |
KG-5100 |
3 |
35.00 |
4494********3061 |
651487 |
07/20/2020 |
| DOYLE, JOLENE |
KG-4094 |
3 |
60.00 |
4844********3894 |
618552 |
07/20/2020 |
| DRAPER, DACE |
KG-5160 |
3 |
35.00 |
4707********7705 |
875616 |
07/20/2020 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********1268 |
618551 |
07/20/2020 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
360167 |
07/20/2020 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
049449 |
07/20/2020 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
067531 |
07/20/2020 |
| GONZALES, ANGIE |
KG-5119 |
3 |
28.00 |
4342********1993 |
083271 |
07/20/2020 |
| GRASMICK, JASON |
KG-5688 |
3 |
64.00 |
4342********1126 |
020697 |
07/20/2020 |
| GRISHAM, TAYLOR |
KG-6190 |
3 |
35.00 |
4844********0482 |
618556 |
07/20/2020 |
| HACKNEY, HANNA |
KG-5498 |
3 |
67.00 |
4342********2237 |
083067 |
07/20/2020 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
176675 |
07/20/2020 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
030304 |
07/20/2020 |
| HANKEL, TERESA |
KG-5925 |
3 |
39.00 |
4342********2267 |
074104 |
07/20/2020 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
30.00 |
4147********1365 |
02699C |
07/20/2020 |
| HARGUS, CLIFTON |
KG-5190 |
3 |
39.00 |
3791*******1007 |
129206 |
07/20/2020 |
| HARREL, CHASITY |
KG-3709 |
3 |
9.20 |
4707********5137 |
880451 |
07/20/2020 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
020075 |
07/20/2020 |
| HASTEM, ROBIN |
KG-4521 |
3 |
60.00 |
4366********8714 |
031381 |
07/20/2020 |
| HICKS, CHRIS |
KG-5913 |
3 |
35.00 |
4707********6288 |
880705 |
07/20/2020 |
| HILMES, DILLON |
KG-5197 |
3 |
39.00 |
4366********2072 |
009149 |
07/20/2020 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********1587 |
004715 |
07/20/2020 |
| HOOD, JENNY |
KG-4491 |
3 |
35.00 |
4342********2030 |
003433 |
07/20/2020 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
02797B |
07/20/2020 |
| HUTCHINGS, KRYSTAL |
KG-5224 |
3 |
35.00 |
4023********6389 |
054759 |
07/20/2020 |
| IDLE, ERRICK |
KG-3047 |
3 |
27.19 |
4844********7920 |
618563 |
07/20/2020 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********7858 |
618561 |
07/20/2020 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
618562 |
07/20/2020 |
| JENSEN, LOGAN |
KG-5240 |
3 |
84.00 |
4707********9678 |
884280 |
07/20/2020 |
| JENSEN, SHALEE |
KG-6202 |
3 |
35.00 |
4023********6622 |
054802 |
07/20/2020 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
04073P |
07/20/2020 |
| KELLY, DANE |
KG-5247 |
3 |
35.00 |
4366********1583 |
032705 |
07/20/2020 |
| KEPPNER, TYRELL |
KG-5161 |
3 |
35.00 |
4342********6434 |
023117 |
07/20/2020 |
| KING, KAYANNA |
KG-3226 |
3 |
23.19 |
4844********7027 |
618567 |
07/20/2020 |
| KIRBY, RICK |
KG-6160 |
3 |
35.00 |
4366********9034 |
017050 |
07/20/2020 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2QGS3P |
07/20/2020 |
| LINT, DAWN |
KG-3952 |
3 |
42.00 |
5107********9506 |
074804 |
07/20/2020 |
| LUCAS, SCOTT |
KG-5112 |
3 |
60.00 |
4342********4339 |
015728 |
07/20/2020 |
| MARIN, CESAR |
KG-4755 |
3 |
39.00 |
4147********8420 |
04188C |
07/20/2020 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
088717 |
07/20/2020 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
618569 |
07/20/2020 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
062681 |
07/20/2020 |
| MINER, RHONDA |
KG-5427 |
3 |
60.00 |
4342********9718 |
017393 |
07/20/2020 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
020754 |
07/20/2020 |
| MORREALE, CHERYL |
KG-5581 |
3 |
64.00 |
4844********2370 |
618573 |
07/20/2020 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
064734 |
07/20/2020 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
037263 |
07/20/2020 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4844********2234 |
618579 |
07/20/2020 |
| OXBORROW, JORDAN |
KG-5463 |
3 |
35.00 |
5424********9288 |
78801T |
07/20/2020 |
| PAINTER, AIDEN |
KG-5694 |
3 |
20.00 |
4342********8054 |
054034 |
07/20/2020 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
892264 |
07/20/2020 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
79065P |
07/20/2020 |
| PETERSON, KRISTEN |
KG-5656 |
3 |
87.00 |
4844********3294 |
618580 |
07/20/2020 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
001586 |
07/20/2020 |
| RITTER, LANDON |
KG-5888 |
3 |
25.00 |
4342********4703 |
075723 |
07/20/2020 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
04339D |
07/20/2020 |
| RODRIGUEZ, SERGIO |
KG-5110 |
3 |
80.00 |
4802********3320 |
023825 |
07/20/2020 |
| ROSS, CACI |
KG-5371 |
3 |
60.00 |
4147********1490 |
04358A |
07/20/2020 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
069418 |
07/20/2020 |
| RUIZ, MARIA |
KG-4355 |
3 |
4.00 |
4342********7164 |
030308 |
07/20/2020 |
| RUSSELL, ANDREW |
KG-5441 |
3 |
60.00 |
4342********7063 |
054085 |
07/20/2020 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
896003 |
07/20/2020 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
618587 |
07/20/2020 |
| SCHOTT-BERNIUS, MARTHA |
KG-3627 |
3 |
45.00 |
4147********2456 |
020389 |
07/20/2020 |
| SEWARD, DAN |
KG-5725 |
3 |
39.00 |
4707********4986 |
897479 |
07/20/2020 |
| SHAFF, TIGHEN |
KG-4674 |
3 |
46.00 |
4844********0605 |
618588 |
07/20/2020 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
735980 |
07/20/2020 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
30986C |
07/20/2020 |
| SNOW, MELANIE |
KG-4279 |
3 |
75.00 |
4844********0336 |
618594 |
07/20/2020 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
073148 |
07/20/2020 |
| STUGELMAYER, LISA |
KG-3942 |
3 |
30.00 |
4758********4191 |
020745 |
07/20/2020 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********0502 |
020737 |
07/20/2020 |
| TANNER, PATRICIA |
KG-5097 |
3 |
87.00 |
4744********6316 |
154186 |
07/20/2020 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
618601 |
07/20/2020 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
42.00 |
4316********2766 |
731402 |
07/20/2020 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
004765 |
07/20/2020 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
100724 |
07/20/2020 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
04600Z |
07/20/2020 |
| WELLARD, BEAR |
KG-4419 |
3 |
80.00 |
4342********7574 |
028976 |
07/20/2020 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
026972 |
07/20/2020 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
031650 |
07/20/2020 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********5834 |
008724 |
07/20/2020 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
71.00 |
4147********5907 |
04641D |
07/20/2020 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 8 |
MasterCard |
355.00 |
| 91 |
Visa |
4153.74 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4669.74 |