Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4366********1727 |
026481 |
10/19/2020 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
476724 |
10/19/2020 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
42.00 |
4154********2362 |
476725 |
10/19/2020 |
| AYALA, JUAN |
KG-4433 |
3 |
35.00 |
4342********6364 |
042705 |
10/19/2020 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
056369 |
10/19/2020 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
072412 |
10/19/2020 |
| BETTS, VICTOR |
KG-4363 |
3 |
39.00 |
4817********9420 |
000173 |
10/19/2020 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
132943 |
10/19/2020 |
| BORING, JESSICA |
KG-5800 |
3 |
22.51 |
4844********4118 |
764749 |
10/19/2020 |
| BRADLEY, ASHLEY |
KG-5440 |
3 |
60.00 |
4342********6717 |
072158 |
10/19/2020 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
4342********2325 |
022545 |
10/19/2020 |
| CABER, KENDRA |
KG-5457 |
3 |
60.00 |
4707********8406 |
456952 |
10/19/2020 |
| CLAIR, JONATHAN |
KG-5168 |
3 |
60.00 |
4366********0347 |
006300 |
10/19/2020 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
458111 |
10/19/2020 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
476731 |
10/19/2020 |
| DAVIS, CHANCE |
KG-5444 |
3 |
60.00 |
4707********3713 |
459162 |
10/19/2020 |
| DESCUTNER, DEANN |
KG-5162 |
3 |
39.00 |
4342********2382 |
082261 |
10/19/2020 |
| DILL, BAILEY |
KG-5100 |
3 |
35.00 |
4494********3061 |
820638 |
10/19/2020 |
| DOYLE, JOLENE |
KG-4062 |
3 |
39.00 |
4844********3894 |
764750 |
10/19/2020 |
| DOYLE, JOLENE |
KG-4094 |
3 |
60.00 |
4844********3894 |
764751 |
10/19/2020 |
| DRAPER, DACE |
KG-5160 |
3 |
35.00 |
4707********7705 |
460206 |
10/19/2020 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********1268 |
764752 |
10/19/2020 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
161087 |
10/19/2020 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
019221 |
10/19/2020 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
077839 |
10/19/2020 |
| FORESTER-KREUTZ, MATTIE |
KG-6384 |
3 |
39.00 |
4017********8433 |
464243 |
10/19/2020 |
| GONZALES, ANGIE |
KG-5119 |
3 |
39.00 |
4342********1993 |
070786 |
10/19/2020 |
| GRASMICK, JASON |
KG-5688 |
3 |
64.00 |
4342********1126 |
009722 |
10/19/2020 |
| GRISHAM, TAYLOR |
KG-6190 |
3 |
35.00 |
4844********0482 |
764756 |
10/19/2020 |
| HACKNEY, HANNA |
KG-5498 |
3 |
67.00 |
4342********2237 |
028510 |
10/19/2020 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
158344 |
10/19/2020 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
050543 |
10/19/2020 |
| HANKEL, TERESA |
KG-5925 |
3 |
39.00 |
4342********2267 |
023963 |
10/19/2020 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
30.00 |
4147********1365 |
02728C |
10/19/2020 |
| HARGUS, CLIFTON |
KG-5190 |
3 |
39.00 |
3791*******1007 |
145719 |
10/19/2020 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
019674 |
10/19/2020 |
| HICKS, CHRIS |
KG-5913 |
3 |
35.00 |
4707********6288 |
468004 |
10/19/2020 |
| HILMES, DILLON |
KG-5197 |
3 |
39.00 |
4366********2072 |
013474 |
10/19/2020 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********1587 |
028662 |
10/19/2020 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
082377 |
10/19/2020 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
02823B |
10/19/2020 |
| HUTCHINGS, KRYSTAL |
KG-5224 |
3 |
35.00 |
4023********6389 |
062426 |
10/19/2020 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********7858 |
764758 |
10/19/2020 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
764759 |
10/19/2020 |
| JENSEN, LOGAN |
KG-5240 |
3 |
84.00 |
4707********9678 |
472244 |
10/19/2020 |
| JENSEN, SHALEE |
KG-6202 |
3 |
35.00 |
4023********6622 |
062429 |
10/19/2020 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
35.00 |
5466********1718 |
02909P |
10/19/2020 |
| KELLY, DANE |
KG-5247 |
3 |
35.00 |
4366********1583 |
016045 |
10/19/2020 |
| KING, KAYANNA |
KG-3226 |
3 |
23.19 |
4844********7027 |
764761 |
10/19/2020 |
| KIRBY, RICK |
KG-6160 |
3 |
35.00 |
4366********9034 |
003415 |
10/19/2020 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
39.00 |
5392********8029 |
70914Z |
10/19/2020 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2GUH47 |
10/19/2020 |
| LINT, DAWN |
KG-6507 |
3 |
42.00 |
5107********9506 |
082433 |
10/19/2020 |
| LUCAS, SCOTT |
KG-5112 |
3 |
60.00 |
4342********4339 |
074408 |
10/19/2020 |
| MADRID, RICKI |
KG-6508 |
3 |
83.97 |
5244********8749 |
982930 |
10/19/2020 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
02997C |
10/19/2020 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
054897 |
10/19/2020 |
| MATTES, TYLER |
KG-6418 |
3 |
39.00 |
4366********7021 |
022596 |
10/19/2020 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
764762 |
10/19/2020 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
034480 |
10/19/2020 |
| MILLER, LAURA |
KG-6525 |
3 |
64.00 |
4270********5594 |
019858 |
10/19/2020 |
| MINER, RHONDA |
KG-5427 |
3 |
60.00 |
4342********9718 |
031717 |
10/19/2020 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
049423 |
10/19/2020 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
019531 |
10/19/2020 |
| MORREALE, CHERYL |
KG-5581 |
3 |
64.00 |
4844********2370 |
764763 |
10/19/2020 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
092081 |
10/19/2020 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
024664 |
10/19/2020 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4844********2234 |
764764 |
10/19/2020 |
| OXBORROW, JORDAN |
KG-5463 |
3 |
35.00 |
5424********8374 |
68071T |
10/19/2020 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
481234 |
10/19/2020 |
| PASZEK, CAROLYN |
KG-6543 |
3 |
58.97 |
4342********6242 |
002405 |
10/19/2020 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
68224P |
10/19/2020 |
| PELL, CHRIS |
KG-4483 |
3 |
39.00 |
4599********7334 |
H76408 |
10/19/2020 |
| PETERSON, KRISTEN |
KG-5656 |
3 |
87.00 |
4844********3294 |
764765 |
10/19/2020 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
006420 |
10/19/2020 |
| RIVERA, JESSICA |
KG-4535 |
3 |
60.00 |
4147********1094 |
03213D |
10/19/2020 |
| RODRIGUEZ, SERGIO |
KG-5110 |
3 |
80.00 |
4802********3320 |
026534 |
10/19/2020 |
| ROSS, CACI |
KG-5371 |
3 |
60.00 |
4147********1490 |
03238A |
10/19/2020 |
| RUIZ, MARIA |
KG-4355 |
3 |
39.00 |
4342********7164 |
048044 |
10/19/2020 |
| RUSSELL, NATHAN |
KG-RUSNAT |
3 |
80.00 |
4342********7063 |
026530 |
10/19/2020 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
485190 |
10/19/2020 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
764767 |
10/19/2020 |
| SCHEIDT, CHARLES |
KG-6457 |
3 |
39.00 |
4247********1114 |
814870 |
10/19/2020 |
| SCHOTT-BERNIUS, MARTHA |
KG-3627 |
3 |
45.00 |
4147********2456 |
019619 |
10/19/2020 |
| SEWARD, DAN |
KG-5725 |
3 |
39.00 |
4707********4986 |
486109 |
10/19/2020 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
375460 |
10/19/2020 |
| SNOW, MELANIE |
KG-4279 |
3 |
75.00 |
4844********0336 |
764768 |
10/19/2020 |
| SORENSEN, HARLEY |
KG-5871 |
3 |
39.00 |
4342********3334 |
071002 |
10/19/2020 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
086185 |
10/19/2020 |
| STUTESMAN, DENNIS |
KG-5713 |
3 |
64.00 |
4015********7152 |
161112 |
10/19/2020 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********0502 |
019080 |
10/19/2020 |
| TANNER, PATRICIA |
KG-5097 |
3 |
87.00 |
4744********6316 |
122740 |
10/19/2020 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
764769 |
10/19/2020 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
016071 |
10/19/2020 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
42.00 |
4316********2766 |
791350 |
10/19/2020 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
027277 |
10/19/2020 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
476749 |
10/19/2020 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
03503Z |
10/19/2020 |
| WELLARD, BEAR |
KG-4419 |
3 |
80.00 |
4342********7574 |
045051 |
10/19/2020 |
| WILLIAMS, KALEY |
KG-5406 |
3 |
35.00 |
4154********7421 |
476750 |
10/19/2020 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********5834 |
019973 |
10/19/2020 |
| ZACH, JAMIE |
KG-5867 |
3 |
60.00 |
4342********5871 |
007833 |
10/19/2020 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
46.00 |
4147********5907 |
03562D |
10/19/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 10 |
MasterCard |
452.97 |
| 91 |
Visa |
4373.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4920.64 |