Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********1393 |
088733 |
08/18/2020 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4366********1727 |
028520 |
08/18/2020 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
755852 |
08/18/2020 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********2362 |
755853 |
08/18/2020 |
| AYALA, JUAN |
KG-4433 |
3 |
35.00 |
4342********6364 |
076593 |
08/18/2020 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
021672 |
08/18/2020 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
071501 |
08/18/2020 |
| BETTS, VICTOR |
KG-4363 |
3 |
39.00 |
4817********9420 |
000114 |
08/18/2020 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
101153 |
08/18/2020 |
| BRADLEY, ASHLEY |
KG-5440 |
3 |
60.00 |
4342********6717 |
087948 |
08/18/2020 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
4342********2325 |
070975 |
08/18/2020 |
| CABER, KENDRA |
KG-5457 |
3 |
60.00 |
4707********8406 |
106108 |
08/18/2020 |
| CHANTRILL, JAMES |
KG-6232 |
3 |
67.00 |
6011********1235 |
01864R |
08/18/2020 |
| CLAIR, JONATHAN |
KG-5168 |
3 |
60.00 |
4366********0347 |
016747 |
08/18/2020 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
108162 |
08/18/2020 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
372176 |
08/18/2020 |
| DAILEY, JOSEPH |
KG-4428 |
3 |
35.00 |
4342********4556 |
082727 |
08/18/2020 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
755858 |
08/18/2020 |
| DAVIS, CHANCE |
KG-5444 |
3 |
60.00 |
4707********3713 |
109029 |
08/18/2020 |
| DILL, BAILEY |
KG-5100 |
3 |
35.00 |
4494********3061 |
525053 |
08/18/2020 |
| DOYLE, JOLENE |
KG-4094 |
3 |
60.00 |
4844********3894 |
984117 |
08/18/2020 |
| DRAPER, DACE |
KG-5160 |
3 |
35.00 |
4707********7705 |
111484 |
08/18/2020 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********1268 |
984116 |
08/18/2020 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
372183 |
08/18/2020 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
081162 |
08/18/2020 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
047106 |
08/18/2020 |
| GONZALES, ANGIE |
KG-5119 |
3 |
39.00 |
4342********1993 |
028849 |
08/18/2020 |
| GRASMICK, JASON |
KG-5688 |
3 |
64.00 |
4342********1126 |
003595 |
08/18/2020 |
| GREEN, VERONICA |
KG-5692 |
3 |
67.00 |
4844********3075 |
984118 |
08/18/2020 |
| GRISHAM, TAYLOR |
KG-6190 |
3 |
35.00 |
4844********0482 |
984119 |
08/18/2020 |
| HACKNEY, HANNA |
KG-5498 |
3 |
67.00 |
4342********2237 |
098834 |
08/18/2020 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
139717 |
08/18/2020 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
016509 |
08/18/2020 |
| HANKEL, TERESA |
KG-5925 |
3 |
39.00 |
4342********2267 |
091404 |
08/18/2020 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
30.00 |
4147********1365 |
05378C |
08/18/2020 |
| HARGUS, CLIFTON |
KG-5190 |
3 |
39.00 |
3791*******1007 |
182836 |
08/18/2020 |
| HARREL, CHASITY |
KG-3709 |
3 |
46.00 |
4707********5137 |
115988 |
08/18/2020 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018449 |
08/18/2020 |
| HICKS, CHRIS |
KG-5913 |
3 |
35.00 |
4707********6288 |
116358 |
08/18/2020 |
| HILMES, DILLON |
KG-5197 |
3 |
39.00 |
4366********2072 |
004479 |
08/18/2020 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********1587 |
032224 |
08/18/2020 |
| HOOD, JENNY |
KG-4491 |
3 |
35.00 |
4342********2030 |
046583 |
08/18/2020 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
05454B |
08/18/2020 |
| HUTCHINGS, KRYSTAL |
KG-5224 |
3 |
35.00 |
4023********6389 |
061515 |
08/18/2020 |
| IDLE, ERRICK |
KG-3047 |
3 |
35.00 |
4844********7920 |
984121 |
08/18/2020 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********7858 |
984122 |
08/18/2020 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
984120 |
08/18/2020 |
| JENSEN, LOGAN |
KG-5240 |
3 |
84.00 |
4707********9678 |
119939 |
08/18/2020 |
| JENSEN, SHALEE |
KG-6202 |
3 |
35.00 |
4023********6622 |
061518 |
08/18/2020 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
35.00 |
5466********1718 |
05545P |
08/18/2020 |
| KELLY, DANE |
KG-5247 |
3 |
35.00 |
4366********1583 |
028547 |
08/18/2020 |
| KING, KAYANNA |
KG-3226 |
3 |
23.19 |
4844********7027 |
984123 |
08/18/2020 |
| KIRBY, RICK |
KG-6160 |
3 |
35.00 |
4366********9034 |
017142 |
08/18/2020 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
39.00 |
5581********7770 |
2FLGX3 |
08/18/2020 |
| LINT, DAWN |
KG-3952 |
3 |
42.00 |
5107********9506 |
081520 |
08/18/2020 |
| LUCAS, SCOTT |
KG-5112 |
3 |
60.00 |
4342********4339 |
075976 |
08/18/2020 |
| MARIN, CESAR |
KG-4755 |
3 |
39.00 |
4147********8420 |
05639C |
08/18/2020 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
027899 |
08/18/2020 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
984125 |
08/18/2020 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
029133 |
08/18/2020 |
| MINER, RHONDA |
KG-5427 |
3 |
60.00 |
4342********9718 |
022436 |
08/18/2020 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
099426 |
08/18/2020 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
018606 |
08/18/2020 |
| MORREALE, CHERYL |
KG-5581 |
3 |
64.00 |
4844********2370 |
984126 |
08/18/2020 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
075010 |
08/18/2020 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
049683 |
08/18/2020 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4844********2234 |
984127 |
08/18/2020 |
| PAINTER, AIDEN |
KG-6515 |
3 |
20.00 |
4342********8054 |
055969 |
08/18/2020 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
127822 |
08/18/2020 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
76548P |
08/18/2020 |
| PELL, CHRIS |
KG-4483 |
3 |
39.00 |
4599********7334 |
H75493 |
08/18/2020 |
| PETERSON, KRISTEN |
KG-5656 |
3 |
87.00 |
4844********3294 |
984128 |
08/18/2020 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
005075 |
08/18/2020 |
| RITTER, LANDON |
KG-5888 |
3 |
25.00 |
4342********4703 |
065922 |
08/18/2020 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
05828D |
08/18/2020 |
| RODRIGUEZ, SERGIO |
KG-5110 |
3 |
80.00 |
4802********3320 |
013078 |
08/18/2020 |
| RUIZ, CINTHYA |
KG-4718 |
3 |
60.00 |
4342********3824 |
062173 |
08/18/2020 |
| RUIZ, MARIA |
KG-4355 |
3 |
39.00 |
4342********7164 |
061413 |
08/18/2020 |
| RUSSELL, NATHAN |
KG-RUSNAT |
3 |
80.00 |
4342********7063 |
052863 |
08/18/2020 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
131595 |
08/18/2020 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
984129 |
08/18/2020 |
| SCHEIDT, CHARLES |
KG-6457 |
3 |
39.00 |
4247********1114 |
795060 |
08/18/2020 |
| SCHOTT-BERNIUS, MARTHA |
KG-3627 |
3 |
45.00 |
4147********2456 |
018693 |
08/18/2020 |
| SEWARD, DAN |
KG-5725 |
3 |
39.00 |
4707********4986 |
133081 |
08/18/2020 |
| SHAFF, TIGHEN |
KG-4674 |
3 |
46.00 |
4844********0605 |
984130 |
08/18/2020 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
968810 |
08/18/2020 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
69783C |
08/18/2020 |
| SNOW, MELANIE |
KG-4279 |
3 |
75.00 |
4844********0336 |
984131 |
08/18/2020 |
| SORENSEN, HARLEY |
KG-5871 |
3 |
39.00 |
4342********3334 |
000308 |
08/18/2020 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
019691 |
08/18/2020 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********0502 |
018154 |
08/18/2020 |
| TANNER, PATRICIA |
KG-5097 |
3 |
87.00 |
4744********6316 |
121958 |
08/18/2020 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
984133 |
08/18/2020 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
42.00 |
4316********2766 |
852517 |
08/18/2020 |
| TOUT, TRISTEN |
KG-5129 |
3 |
35.00 |
4844********6915 |
984134 |
08/18/2020 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
032248 |
08/18/2020 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
755864 |
08/18/2020 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
06062Z |
08/18/2020 |
| WELLARD, BEAR |
KG-4419 |
3 |
80.00 |
4342********7574 |
012059 |
08/18/2020 |
| WILLIAMS, KALEY |
KG-5406 |
3 |
35.00 |
4154********7421 |
755865 |
08/18/2020 |
| WILSON, ANDY |
KG-4063 |
3 |
30.00 |
4366********7112 |
001011 |
08/18/2020 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********5834 |
023011 |
08/18/2020 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
46.00 |
4147********5907 |
06119D |
08/18/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 7 |
MasterCard |
299.00 |
| 93 |
Visa |
4332.19 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4792.19 |