Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, JULIANNA |
KG-4753 |
1 |
35.00 |
4342********2555 |
055288 |
10/02/2020 |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5449 |
053284 |
10/02/2020 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
80.00 |
4147********4757 |
03659D |
10/02/2020 |
| ARMSTRONG, JORDAN |
KG-4688 |
1 |
35.00 |
4844********7199 |
549944 |
10/02/2020 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
075749 |
10/02/2020 |
| BASTASINI, SAM |
KG-6549 |
1 |
39.00 |
4342********1205 |
096328 |
10/02/2020 |
| BEAVER, ANDREW |
KG-5864 |
1 |
39.00 |
4342********0337 |
031166 |
10/02/2020 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
39.00 |
4015********4869 |
610887 |
10/02/2020 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
64.00 |
4342********2475 |
020626 |
10/02/2020 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
378756 |
10/02/2020 |
| BONE, K.C. |
KG-5462 |
1 |
39.00 |
4758********1868 |
002814 |
10/02/2020 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
03743D |
10/02/2020 |
| BRADBURY, DREW |
KG-4380 |
1 |
39.00 |
4366********8311 |
028020 |
10/02/2020 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
666219 |
10/02/2020 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
702012 |
10/02/2020 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
549945 |
10/02/2020 |
| BULLOCK, BRIAN |
KG-5876 |
1 |
39.00 |
4342********6948 |
020966 |
10/02/2020 |
| BUSH, CANDACE |
KG-3891 |
1 |
39.00 |
4147********9669 |
03809D |
10/02/2020 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
078929 |
10/02/2020 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
84.00 |
4342********2787 |
015954 |
10/02/2020 |
| CARRELL, TEA |
KG-5108 |
1 |
35.00 |
4023********2684 |
062127 |
10/02/2020 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
043528 |
10/02/2020 |
| CHAPMAN, CHRISTINE |
KG-6220 |
1 |
20.00 |
4744********1689 |
172510 |
10/02/2020 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
028005 |
10/02/2020 |
| CONNER, KEVIN |
KG-6226 |
1 |
60.00 |
4707********1667 |
492119 |
10/02/2020 |
| CORTEZ, ANGELICA |
KG-6347 |
1 |
20.00 |
4844********7838 |
549946 |
10/02/2020 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
549948 |
10/02/2020 |
| DELANEY, GATOR |
KG-3787 |
1 |
84.00 |
4342********1763 |
033006 |
10/02/2020 |
| DILL, JOSH |
KG-5896 |
1 |
64.00 |
4154********7197 |
378762 |
10/02/2020 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
493578 |
10/02/2020 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
378763 |
10/02/2020 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********4577 |
015825 |
10/02/2020 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
180675 |
10/02/2020 |
| GEORGE, CHET |
KG-5107 |
1 |
80.00 |
5463********6942 |
04004P |
10/02/2020 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
027326 |
10/02/2020 |
| GREEN, CODY |
KG-5404 |
1 |
35.00 |
4844********6111 |
549949 |
10/02/2020 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
078316 |
10/02/2020 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4602********8639 |
002509 |
10/02/2020 |
| HIPWELL, STEPHANIE |
KG-4807 |
1 |
60.00 |
4342********9758 |
031679 |
10/02/2020 |
| HOOD, HUNTER |
KG-5117 |
1 |
39.00 |
4015********4331 |
610897 |
10/02/2020 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
549950 |
10/02/2020 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
033076 |
10/02/2020 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
000796 |
10/02/2020 |
| KELLEY, VAL |
KG-5934 |
1 |
39.00 |
4400********5098 |
00802D |
10/02/2020 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
002013 |
10/02/2020 |
| LAFOLETTE, SADIE |
KG-6208 |
1 |
35.00 |
4342********4103 |
059270 |
10/02/2020 |
| LORTIE, SHAWN |
KG-5223 |
1 |
35.00 |
4707********5029 |
500254 |
10/02/2020 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
500357 |
10/02/2020 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
67.00 |
4015********2617 |
610899 |
10/02/2020 |
| MEIERHOFF, AMANDA |
KG-4823 |
1 |
35.00 |
4342********1307 |
070202 |
10/02/2020 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********4110 |
015052 |
10/02/2020 |
| MOORE, JIM |
KG-5720 |
1 |
39.00 |
4342********9067 |
007259 |
10/02/2020 |
| OLSON, ASHLEIGH |
KG-4767 |
1 |
39.00 |
4100********6041 |
87727D |
10/02/2020 |
| OSBORNE, KAYLEE |
KG-6532 |
1 |
33.97 |
4844********4739 |
549951 |
10/02/2020 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
35.00 |
4366********9174 |
025792 |
10/02/2020 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
666226 |
10/02/2020 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
162310 |
10/02/2020 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
050483 |
10/02/2020 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
549952 |
10/02/2020 |
| RETZLOFF, KERRY |
KG-5357 |
1 |
67.00 |
4366********0062 |
005434 |
10/02/2020 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
092025 |
10/02/2020 |
| ROGERS, SHANDI |
KG-4123 |
1 |
39.00 |
4366********9944 |
030377 |
10/02/2020 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
88936D |
10/02/2020 |
| RUSSEL, KATRINKA |
KG-3828 |
1 |
30.00 |
4015********5927 |
610902 |
10/02/2020 |
| SALAZAR, JOSE KIKI |
KG-2101 |
1 |
20.00 |
4366********9331 |
018503 |
10/02/2020 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
014774 |
10/02/2020 |
| SCHROEDER, JOREY |
KG-5400 |
1 |
35.00 |
4342********9015 |
014364 |
10/02/2020 |
| SHOOK, KRISTEN |
KG-4079 |
1 |
55.00 |
4342********8339 |
023410 |
10/02/2020 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********4786 |
01995M |
10/02/2020 |
| STEPHENS, JAY |
KG-6482 |
1 |
33.97 |
5115********7654 |
897096 |
10/02/2020 |
| STOTT, SAMUEL |
KG-5218 |
1 |
35.00 |
4342********0725 |
010712 |
10/02/2020 |
| SWISHER, SAM |
KG-5149 |
1 |
39.00 |
4844********3248 |
549954 |
10/02/2020 |
| TAYLOR, BRIAN |
KG-5235 |
1 |
60.00 |
5463********3472 |
04374P |
10/02/2020 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********6298 |
549955 |
10/02/2020 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002308 |
10/02/2020 |
| THIEL, SHAWNA |
KG-6166 |
1 |
42.00 |
4050********4995 |
04400C |
10/02/2020 |
| THORNAL, LEXIE |
KG-5153 |
1 |
35.00 |
4342********0993 |
005202 |
10/02/2020 |
| THORNBURG, CHAD |
KG-3516 |
1 |
39.00 |
3700*******5759 |
206002 |
10/02/2020 |
| TIMM, CORI |
KG-3713 |
1 |
64.00 |
4023********4437 |
062148 |
10/02/2020 |
| TRIPP, JOSHUA |
KG-6462 |
1 |
39.00 |
4707********3295 |
511186 |
10/02/2020 |
| WADFORD, JOHN |
KG-5145 |
1 |
35.00 |
4844********8972 |
549956 |
10/02/2020 |
| WEBB, SAMANTHA |
KG-6244 |
1 |
42.00 |
4023********5926 |
62149A |
10/02/2020 |
| WEBER, JOSEPH |
KG-5186 |
1 |
60.00 |
5108********1097 |
072149 |
10/02/2020 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
378773 |
10/02/2020 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
513135 |
10/02/2020 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********3052 |
047705 |
10/02/2020 |
| YORK, DAMON |
KG-5949 |
1 |
39.00 |
4707********0544 |
514343 |
10/02/2020 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
549957 |
10/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 5 |
MasterCard |
300.97 |
| 81 |
Visa |
3625.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4000.94 |