Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
000533 |
08/11/2020 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011545 |
08/11/2020 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
069238 |
08/11/2020 |
| BARRINGTON, TOM |
KG-5156 |
2 |
25.00 |
4599********6010 |
H73594 |
08/11/2020 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
029534 |
08/11/2020 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********1622 |
095681 |
08/11/2020 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
042891 |
08/11/2020 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01178R |
08/11/2020 |
| BRUMMET, MIKE |
KG-4235 |
2 |
35.00 |
4015********5105 |
936771 |
08/11/2020 |
| BURNETT, KELLI |
KG-5968 |
2 |
39.00 |
4844********8161 |
896821 |
08/11/2020 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
078805 |
08/11/2020 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
896822 |
08/11/2020 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
01306G |
08/11/2020 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
065854 |
08/11/2020 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
030876 |
08/11/2020 |
| CONLEY, DWIGHT |
KG-5749 |
2 |
39.00 |
4707********2624 |
046558 |
08/11/2020 |
| CORTEZ, DANIELA |
KG-5217 |
2 |
20.00 |
4342********9781 |
041477 |
08/11/2020 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
001380 |
08/11/2020 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
39.00 |
4342********3569 |
003381 |
08/11/2020 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
874358 |
08/11/2020 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
896823 |
08/11/2020 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
896824 |
08/11/2020 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
013968 |
08/11/2020 |
| FARRAND, SUMMER |
KG-5932 |
2 |
71.00 |
4015********8024 |
936777 |
08/11/2020 |
| FEEMSTER, TRACE |
KG-5911 |
2 |
86.00 |
4342********4423 |
009422 |
08/11/2020 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
01420D |
08/11/2020 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
896825 |
08/11/2020 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
896827 |
08/11/2020 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
051091 |
08/11/2020 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********5229 |
896826 |
08/11/2020 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
896828 |
08/11/2020 |
| HULL, KIMBERLY |
KG-HULLKIM |
2 |
35.00 |
4862********3927 |
01509B |
08/11/2020 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
051060 |
08/11/2020 |
| JONES, BRANDON |
KG-4356 |
2 |
35.00 |
4291********0618 |
676352 |
08/11/2020 |
| JUEDEN, CODY |
KG-5877 |
2 |
46.00 |
4000********7384 |
507056 |
08/11/2020 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
069906 |
08/11/2020 |
| KNOTTS, AMY |
KG-2093 |
2 |
43.00 |
4844********2890 |
896829 |
08/11/2020 |
| LAUGHLIN, JEFF |
KG-5246 |
2 |
80.00 |
4844********2962 |
896830 |
08/11/2020 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
77.00 |
4366********2670 |
031264 |
08/11/2020 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
055228 |
08/11/2020 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
053041 |
08/11/2020 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
423182 |
08/11/2020 |
| MCGREW, YVONNE |
KG-5401 |
2 |
42.00 |
5178********9711 |
011338 |
08/11/2020 |
| MEAD, MADDISON |
KG-5680 |
2 |
39.00 |
4844********6483 |
896831 |
08/11/2020 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********0037 |
936781 |
08/11/2020 |
| MURPHY, DAN |
KG-3993 |
2 |
39.00 |
4707********6803 |
057283 |
08/11/2020 |
| PAPPAS, MICHAEL |
KG-4763 |
2 |
25.00 |
4015********9270 |
936782 |
08/11/2020 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
058251 |
08/11/2020 |
| PAYNE, NICK |
KG-4361 |
2 |
25.00 |
4342********7279 |
075906 |
08/11/2020 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
058037 |
08/11/2020 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
013455 |
08/11/2020 |
| RICHARDSON, ALEXANDRIA |
KG-6186 |
2 |
35.00 |
4342********4368 |
060671 |
08/11/2020 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********1071 |
061776 |
08/11/2020 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
896832 |
08/11/2020 |
| RUIZ, STEVEN |
KG-4510 |
2 |
42.00 |
5178********3489 |
01762Z |
08/11/2020 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
090723 |
08/11/2020 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
896833 |
08/11/2020 |
| SLADE, PHOENIX |
KG-4534 |
2 |
35.00 |
4000********5337 |
619752 |
08/11/2020 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
029015 |
08/11/2020 |
| STEINER, DAVID |
KG-6192 |
2 |
80.00 |
4342********4649 |
015818 |
08/11/2020 |
| STEWART, CORI |
KG-3684 |
2 |
45.00 |
4366********5699 |
015437 |
08/11/2020 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
039260 |
08/11/2020 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
060050 |
08/11/2020 |
| TRIMBLE, TARA |
KG-5098 |
2 |
42.00 |
4834********4955 |
688054 |
08/11/2020 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
03035Z |
08/11/2020 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
064146 |
08/11/2020 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5466********4846 |
33619P |
08/11/2020 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
029558 |
08/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.00 |
| 63 |
Visa |
2652.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2870.00 |