10/12/2020

07:11:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, NICHOLE	KG-4766	2	25.00	4342********1785	055022	10/12/2020
ACKLEY, DREW	KG-4016	2	67.00	4465********8694	012661	10/12/2020
ALLEN, LOGAN	KG-4509	2	35.00	4342********5543	065203	10/12/2020
ANDRESS, CANDY	KG-5474	2	60.00	4366********7087	020716	10/12/2020
BARRINGTON, TOM	KG-5156	2	25.00	4599********6010	H68462	10/12/2020
BAWCOM, KATIE	KG-6548	2	33.97	4015********0766	725045	10/12/2020
BERG, LILA ROSE	KG-2921	2	42.00	4366********3787	029151	10/12/2020
BOWMAN, SAMANTHA	KG-4051	2	80.00	4342********1622	095978	10/12/2020
BROWN, KENNY	KG-5221	2	60.00	4707********8652	150782	10/12/2020
BROWNING, JENNIFER	KG-5169	2	35.00	6011********8710	01247R	10/12/2020
BURNETT, KELLI	KG-5968	2	39.00	4844********8161	677333	10/12/2020
CABRERA, CARLOS	KG-3992	2	39.00	4342********7712	089406	10/12/2020
CAMERON, TIMOTHY	KG-6453	2	39.00	4300********9026	552272	10/12/2020
CAMPBELL, KYRA	KG-3670	2	25.00	4844********1054	677334	10/12/2020
CASH, MARK	KG-3313	2	35.00	4737********3452	009471	10/12/2020
CHRISMAN, COUGAR	KG-6454	2	33.97	4844********9304	677335	10/12/2020
CLUFF, CONNOR	KG-5856	2	33.97	4147********6920	07330D	10/12/2020
COLEMAN, ERIN	KG-4165	2	60.00	4366********0637	025435	10/12/2020
CONLEY, DWIGHT	KG-5749	2	39.00	4707********2624	154164	10/12/2020
CORTEZ, DANIELA	KG-5217	2	20.00	4342********9781	019818	10/12/2020
CRANDALL, AUDRA	KG-6237	2	60.00	4342********5087	016718	10/12/2020
CUMMINS, TRAVIS	KG-4201	2	39.00	4342********3569	002270	10/12/2020
DELANEY, MELISSA	KG-3592	2	25.00	4254********5770	890414	10/12/2020
DURAN, IVAN	KG-4407	2	35.00	4844********5198	677336	10/12/2020
ELI, AMANDA	KG-5524	2	35.00	4844********1760	677337	10/12/2020
EVERS, TAMI	KG-4389	2	35.00	4366********3789	015881	10/12/2020
FEEMSTER, TRACE	KG-5911	2	86.00	4342********4423	089364	10/12/2020
GARSIDE, TERRI	KG-4156	2	35.00	4388********3162	07416D	10/12/2020
GOICOECHEA, AMANDA	KG-4161	2	35.00	4844********1956	677338	10/12/2020
GONZALES, ISABELLA	KG-3841	2	55.00	4844********7825	677339	10/12/2020
GOWIN, SIERRA	KG-4130	2	55.00	4707********5782	158034	10/12/2020
GOYENECHE, JOSE	KG-3801	2	30.00	4844********5229	677340	10/12/2020
HUGHES, STEPHEN	KG-4297	2	60.00	4844********5521	677341	10/12/2020
HULL, KIMBERLY	KG-HULLKIM	2	35.00	4862********3927	07476B	10/12/2020
JOHNSON, SAVANNAH	KG-6241	2	25.00	4259********2062	048431	10/12/2020
JONES, BRANDON	KG-4356	2	35.00	4291********0618	515807	10/12/2020
JUEDEN, CODY	KG-5877	2	46.00	4000********7384	324639	10/12/2020
KIZER, JEREMY	KG-4132	2	50.00	4342********6136	020931	10/12/2020
KNOTTS, AMY	KG-2093	2	43.00	4844********2890	677343	10/12/2020
LAUGHLIN, JEFF	KG-5246	2	80.00	4844********2962	677342	10/12/2020
LINSTRUTH, PATRICK	KG-4055	2	77.00	4366********2670	012874	10/12/2020
LORTIE, DALE	KG-4404	2	35.00	4707********4286	161907	10/12/2020
LUNA, FRANCISCO	KG-6445	2	39.00	4342********7039	069857	10/12/2020
MARKS, TYLER	KG-6530	2	33.97	4586********3282	H69376	10/12/2020
MARTINEZ, JUAN	KG-4416	2	35.00	4342********6281	023086	10/12/2020
MATTHEWS, TANEISHA	KG-5359	2	35.00	4000********7780	172651	10/12/2020
MEAD, MADDISON	KG-5680	2	39.00	4844********6483	677344	10/12/2020
MOEN, CHANCE	KG-3507	2	35.00	4015********0037	725049	10/12/2020
MURPHY, DAN	KG-3993	2	39.00	4707********6803	163425	10/12/2020
PAPPAS, MICHAEL	KG-4763	2	25.00	4015********9270	725050	10/12/2020
PASSMORE, WYATT	KG-4391	2	35.00	4707********6616	163879	10/12/2020
PAYNE, NICK	KG-4361	2	67.00	4342********7279	090420	10/12/2020
PESKE, DONNA	KG-4167	2	39.00	4342********6084	038365	10/12/2020
PETERSON, JESSICA	KG-3652	2	25.00	4342********9311	053581	10/12/2020
POTTER, DUSTY	KG-6242	2	39.00	5303********7622	045922	10/12/2020
RALPH, TYLER	KG-5732	2	39.00	4342********7598	091121	10/12/2020
RICKER, TIMOTHY	KG-5170	2	35.00	4342********1071	025504	10/12/2020
ROGERS, GEORGE	KG-4203	2	35.00	4844********8970	677346	10/12/2020
RUIZ, STEVEN	KG-4510	2	64.00	5178********3489	07689Z	10/12/2020
SAWYER, OWEN	KG-6186	2	39.00	4342********4368	012458	10/12/2020
SCROGGINS, SYLAS	KG-4634	2	25.00	4342********4840	074317	10/12/2020
SLADE, PHOENIX	KG-4534	2	35.00	4000********5337	659883	10/12/2020
SNYDER, NANCY	KG-3692	2	25.00	4323********4030	018390	10/12/2020
STEINER, DAVID	KG-6192	2	64.00	4342********4649	045672	10/12/2020
STOEBERL, STEPHANIE	KG-5174	2	80.00	4342********1086	040730	10/12/2020
TREECE, JOHN	KG-4512	2	35.00	4342********0813	076950	10/12/2020
TRIMBLE, TARA	KG-5098	2	42.00	4834********4955	348336	10/12/2020
USKO, HEATHER	KG-6169	2	60.00	5156********2562	07796Z	10/12/2020
WAGONER, BRANDON	KG-6059	2	42.00	4707********2262	168990	10/12/2020
WOLF, KIM	KG-5171	2	39.00	5189********1557	52111Z	10/12/2020
ZAHRT, DUSTIN	KG-4187	2	42.00	4366********7677	015388	10/12/2020

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	202.00
66	Visa	2787.88
1	Discover	35.00
0	Other	0.00
		3024.88