Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
086682 |
09/11/2020 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011363 |
09/11/2020 |
| ALLARD, AMY |
KG-5750 |
2 |
33.97 |
4844********4423 |
289401 |
09/11/2020 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
052713 |
09/11/2020 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
024841 |
09/11/2020 |
| BARRINGTON, TOM |
KG-5156 |
2 |
25.00 |
4599********6010 |
H73558 |
09/11/2020 |
| BAWCOM, KATIE |
KG-6548 |
2 |
33.97 |
4015********0766 |
333794 |
09/11/2020 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
022971 |
09/11/2020 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
80.00 |
4342********1622 |
090956 |
09/11/2020 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
407144 |
09/11/2020 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01124R |
09/11/2020 |
| BURNETT, KELLI |
KG-5968 |
2 |
39.00 |
4844********8161 |
289402 |
09/11/2020 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
028007 |
09/11/2020 |
| CAMERON, TIMOTHY |
KG-6453 |
2 |
39.00 |
4300********9026 |
360326 |
09/11/2020 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
289403 |
09/11/2020 |
| CARSON, CADE |
KG-4193 |
2 |
35.00 |
4193********5381 |
00219G |
09/11/2020 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
044803 |
09/11/2020 |
| CHRISMAN, COUGAR |
KG-6454 |
2 |
33.97 |
4844********9304 |
289405 |
09/11/2020 |
| CLUFF, CONNOR |
KG-5856 |
2 |
33.97 |
4147********6920 |
00272D |
09/11/2020 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
002061 |
09/11/2020 |
| CONLEY, DWIGHT |
KG-5749 |
2 |
39.00 |
4707********2624 |
411997 |
09/11/2020 |
| CORTEZ, DANIELA |
KG-5217 |
2 |
20.00 |
4342********9781 |
003835 |
09/11/2020 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
088613 |
09/11/2020 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
39.00 |
4342********3569 |
066139 |
09/11/2020 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
532772 |
09/11/2020 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
289407 |
09/11/2020 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
289406 |
09/11/2020 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
031581 |
09/11/2020 |
| FARRAND, SUMMER |
KG-5932 |
2 |
71.00 |
4015********8024 |
333805 |
09/11/2020 |
| FEEMSTER, TRACE |
KG-5911 |
2 |
86.00 |
4342********4423 |
049698 |
09/11/2020 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
00367D |
09/11/2020 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
289409 |
09/11/2020 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
289408 |
09/11/2020 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
416289 |
09/11/2020 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********5229 |
289410 |
09/11/2020 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
289411 |
09/11/2020 |
| HULL, KIMBERLY |
KG-HULLKIM |
2 |
35.00 |
4862********3927 |
00430B |
09/11/2020 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
082554 |
09/11/2020 |
| JONES, BRANDON |
KG-4356 |
2 |
35.00 |
4291********0618 |
954011 |
09/11/2020 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
055104 |
09/11/2020 |
| KNOTTS, AMY |
KG-2093 |
2 |
43.00 |
4844********2890 |
289413 |
09/11/2020 |
| LAUGHLIN, JEFF |
KG-5246 |
2 |
80.00 |
4844********2962 |
289412 |
09/11/2020 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
77.00 |
4366********2670 |
010120 |
09/11/2020 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
420999 |
09/11/2020 |
| MARKS, TYLER |
KG-6530 |
2 |
33.97 |
4586********3282 |
H74476 |
09/11/2020 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
079645 |
09/11/2020 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
840668 |
09/11/2020 |
| MEAD, MADDISON |
KG-5680 |
2 |
39.00 |
4844********6483 |
289414 |
09/11/2020 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********0037 |
333810 |
09/11/2020 |
| MURPHY, DAN |
KG-3993 |
2 |
39.00 |
4707********6803 |
422852 |
09/11/2020 |
| PAPPAS, MICHAEL |
KG-4763 |
2 |
25.00 |
4015********9270 |
333812 |
09/11/2020 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
423120 |
09/11/2020 |
| PAYNE, NICK |
KG-4361 |
2 |
67.00 |
4342********7279 |
085364 |
09/11/2020 |
| PESKE, DONNA |
KG-4167 |
2 |
39.00 |
4342********6084 |
085844 |
09/11/2020 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
096114 |
09/11/2020 |
| PILZ, TREVOR |
KG-5334 |
2 |
35.00 |
4342********0903 |
015233 |
09/11/2020 |
| POTTER, DUSTY |
KG-6242 |
2 |
39.00 |
5303********7622 |
051021 |
09/11/2020 |
| RALPH, TYLER |
KG-5732 |
2 |
39.00 |
4342********7598 |
052483 |
09/11/2020 |
| RANGEL, GERTRUDIS |
KG-4511 |
2 |
35.00 |
4366********8852 |
031601 |
09/11/2020 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********1071 |
027224 |
09/11/2020 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
289416 |
09/11/2020 |
| RUIZ, STEVEN |
KG-4510 |
2 |
42.00 |
5178********3489 |
00726Z |
09/11/2020 |
| SALAZAR, JOSE KIKI |
KG-2101 |
2 |
25.08 |
4366********9331 |
010128 |
09/11/2020 |
| SAWYER, OWEN |
KG-6186 |
2 |
35.00 |
4342********4368 |
003087 |
09/11/2020 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
030444 |
09/11/2020 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
289418 |
09/11/2020 |
| SLADE, PHOENIX |
KG-4534 |
2 |
35.00 |
4000********5337 |
733467 |
09/11/2020 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
009968 |
09/11/2020 |
| STEINER, DAVID |
KG-6192 |
2 |
80.00 |
4342********4649 |
055914 |
09/11/2020 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
016991 |
09/11/2020 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
021038 |
09/11/2020 |
| TRIMBLE, TARA |
KG-5098 |
2 |
42.00 |
4834********4955 |
028838 |
09/11/2020 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
00839Z |
09/11/2020 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
430368 |
09/11/2020 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
60340Z |
09/11/2020 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
018932 |
09/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
180.00 |
| 71 |
Visa |
2974.93 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3189.93 |