Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, JULIANNA |
KG-4753 |
1 |
35.00 |
4342********2555 |
015139 |
11/02/2020 |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5449 |
068523 |
11/02/2020 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
80.00 |
4147********4757 |
07498D |
11/02/2020 |
| ARMSTRONG, JORDAN |
KG-4688 |
1 |
35.00 |
4844********7199 |
939769 |
11/02/2020 |
| BASTASINI, SAM |
KG-6549 |
1 |
39.00 |
4342********1205 |
059882 |
11/02/2020 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
39.00 |
4015********4869 |
012186 |
11/02/2020 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
64.00 |
4342********2475 |
042611 |
11/02/2020 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
359639 |
11/02/2020 |
| BONE, K.C. |
KG-5462 |
1 |
39.00 |
4758********1868 |
002715 |
11/02/2020 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
07618D |
11/02/2020 |
| BRADBURY, DREW |
KG-4380 |
1 |
39.00 |
4366********8311 |
005926 |
11/02/2020 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
303982 |
11/02/2020 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
602095 |
11/02/2020 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
939774 |
11/02/2020 |
| BUSH, CANDACE |
KG-3891 |
1 |
39.00 |
4147********9669 |
07665D |
11/02/2020 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
049385 |
11/02/2020 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
84.00 |
4342********2787 |
023521 |
11/02/2020 |
| CARRELL, TEA |
KG-5108 |
1 |
35.00 |
4023********2684 |
055923 |
11/02/2020 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
045626 |
11/02/2020 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
012863 |
11/02/2020 |
| CONNER, KEVIN |
KG-6226 |
1 |
60.00 |
4707********1667 |
567520 |
11/02/2020 |
| CORTEZ, ANGELICA |
KG-6347 |
1 |
20.00 |
4844********7838 |
939775 |
11/02/2020 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
939776 |
11/02/2020 |
| COYLE, KATIE |
KG-6105 |
1 |
170.00 |
4342********8168 |
068314 |
11/02/2020 |
| CRANDALL, LEVI |
KG-6225 |
1 |
39.00 |
4366********8002 |
017920 |
11/02/2020 |
| DELANEY, GATOR |
KG-4118 |
1 |
84.00 |
4342********1763 |
013550 |
11/02/2020 |
| DILL, JOSH |
KG-5896 |
1 |
64.00 |
4154********7197 |
359642 |
11/02/2020 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
570909 |
11/02/2020 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
359643 |
11/02/2020 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********4577 |
005935 |
11/02/2020 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
184059 |
11/02/2020 |
| GIGNAC, HARLEY |
KG-6485 |
1 |
99.00 |
4342********2851 |
072318 |
11/02/2020 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
031203 |
11/02/2020 |
| GREEN, CODY |
KG-5404 |
1 |
35.00 |
4844********6111 |
939778 |
11/02/2020 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
074686 |
11/02/2020 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4602********8639 |
002754 |
11/02/2020 |
| HOOD, HUNTER |
KG-5117 |
1 |
39.00 |
4015********4331 |
012194 |
11/02/2020 |
| IVORY, TUCKER |
KG-4797 |
1 |
25.00 |
4844********2820 |
939779 |
11/02/2020 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
071985 |
11/02/2020 |
| KELLEY, VAL |
KG-5934 |
1 |
39.00 |
4400********5098 |
03748D |
11/02/2020 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
002413 |
11/02/2020 |
| LAFOLETTE, SADIE |
KG-6208 |
1 |
35.00 |
4342********4103 |
018272 |
11/02/2020 |
| LORTIE, SHAWN |
KG-5223 |
1 |
35.00 |
4707********5029 |
576442 |
11/02/2020 |
| MARIN, RACHEL |
KG-5376 |
1 |
42.00 |
3792*******3012 |
143005 |
11/02/2020 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
577404 |
11/02/2020 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
67.00 |
4015********2617 |
012198 |
11/02/2020 |
| MEIERHOFF, AMANDA |
KG-4823 |
1 |
35.00 |
4342********1307 |
035820 |
11/02/2020 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********4110 |
011575 |
11/02/2020 |
| MOORE, JIM |
KG-5720 |
1 |
39.00 |
4342********9067 |
033048 |
11/02/2020 |
| OSBORNE, KAYLEE |
KG-6532 |
1 |
33.97 |
4844********4739 |
939780 |
11/02/2020 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
35.00 |
4366********9174 |
017927 |
11/02/2020 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
303987 |
11/02/2020 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
155291 |
11/02/2020 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
037350 |
11/02/2020 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
939781 |
11/02/2020 |
| RETZLOFF, KERRY |
KG-5357 |
1 |
67.00 |
4366********0062 |
007510 |
11/02/2020 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
053850 |
11/02/2020 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
94982D |
11/02/2020 |
| RUSSEL, IAN |
KG-3828 |
1 |
30.00 |
4015********5927 |
012200 |
11/02/2020 |
| SALAZAR, JOSE KIKI |
KG-2101 |
1 |
20.00 |
4366********9331 |
030823 |
11/02/2020 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
017207 |
11/02/2020 |
| SCHROEDER, JOREY |
KG-5400 |
1 |
35.00 |
4342********9015 |
093814 |
11/02/2020 |
| SHOOK, KRISTEN |
KG-4079 |
1 |
55.00 |
4342********8339 |
000097 |
11/02/2020 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********4786 |
01082M |
11/02/2020 |
| STEPHENS, JAY |
KG-6482 |
1 |
33.97 |
5115********7654 |
306669 |
11/02/2020 |
| STOTT, SAMUEL |
KG-5218 |
1 |
35.00 |
4342********0725 |
011005 |
11/02/2020 |
| SWISHER, SAM |
KG-5149 |
1 |
39.00 |
4844********3248 |
939782 |
11/02/2020 |
| TAYLOR, BRIAN |
KG-5235 |
1 |
60.00 |
5463********3472 |
08302P |
11/02/2020 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********6298 |
939784 |
11/02/2020 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002615 |
11/02/2020 |
| THIEL, SHAWNA |
KG-6166 |
1 |
42.00 |
4050********4995 |
08312C |
11/02/2020 |
| THORNAL, LEXIE |
KG-5153 |
1 |
35.00 |
4342********0993 |
066792 |
11/02/2020 |
| THORNBURG, CHAD |
KG-3516 |
1 |
39.00 |
3700*******5759 |
995002 |
11/02/2020 |
| TIMM, CORI |
KG-3713 |
1 |
64.00 |
4023********4437 |
055945 |
11/02/2020 |
| TRIPP, JOSHUA |
KG-6462 |
1 |
39.00 |
4707********3295 |
588597 |
11/02/2020 |
| WADFORD, JOHN |
KG-5145 |
1 |
35.00 |
4844********8972 |
939785 |
11/02/2020 |
| WEBB, SAMANTHA |
KG-6244 |
1 |
42.00 |
4023********5926 |
55946A |
11/02/2020 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
359645 |
11/02/2020 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
589836 |
11/02/2020 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********3052 |
086619 |
11/02/2020 |
| YORK, DAMON |
KG-5949 |
1 |
39.00 |
4707********0544 |
590712 |
11/02/2020 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
939786 |
11/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.00 |
| 3 |
MasterCard |
160.97 |
| 76 |
Visa |
3588.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3865.94 |