Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
065922 |
11/11/2020 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011067 |
11/11/2020 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
095086 |
11/11/2020 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
004863 |
11/11/2020 |
| BAWCOM, KATIE |
KG-6548 |
2 |
33.97 |
4015********0766 |
866316 |
11/11/2020 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
019550 |
11/11/2020 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
35.00 |
4342********1622 |
066383 |
11/11/2020 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
872112 |
11/11/2020 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01100R |
11/11/2020 |
| BURNETT, KELLI |
KG-5968 |
2 |
39.00 |
4844********8161 |
049882 |
11/11/2020 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
011564 |
11/11/2020 |
| CAMERON, TIMOTHY |
KG-6453 |
2 |
39.00 |
4300********9026 |
790359 |
11/11/2020 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
049883 |
11/11/2020 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
050915 |
11/11/2020 |
| CHRISMAN, COUGAR |
KG-6454 |
2 |
33.97 |
4844********9304 |
049884 |
11/11/2020 |
| CLUFF, CONNOR |
KG-5856 |
2 |
33.97 |
4147********6920 |
02568D |
11/11/2020 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
012532 |
11/11/2020 |
| CONLEY, DWIGHT |
KG-5749 |
2 |
39.00 |
4707********2624 |
876012 |
11/11/2020 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
015800 |
11/11/2020 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
39.00 |
4342********3569 |
072105 |
11/11/2020 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********5770 |
651015 |
11/11/2020 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
049885 |
11/11/2020 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
049886 |
11/11/2020 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
019560 |
11/11/2020 |
| FARRAND, SUMMER |
KG-5932 |
2 |
71.00 |
4015********6462 |
866319 |
11/11/2020 |
| FEEMSTER, TRACE |
KG-5911 |
2 |
86.00 |
4342********4423 |
031264 |
11/11/2020 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
02729D |
11/11/2020 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
049887 |
11/11/2020 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
049889 |
11/11/2020 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
883280 |
11/11/2020 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********5229 |
049888 |
11/11/2020 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
049891 |
11/11/2020 |
| HULL, KIMBERLY |
KG-HULLKIM |
2 |
35.00 |
4862********3927 |
04036B |
11/11/2020 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
060111 |
11/11/2020 |
| JONES, BRANDON |
KG-4356 |
2 |
35.00 |
4291********0618 |
234148 |
11/11/2020 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
050259 |
11/11/2020 |
| KNOTTS, AMY |
KG-2093 |
2 |
43.00 |
4844********2890 |
049892 |
11/11/2020 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
77.00 |
4366********2670 |
011974 |
11/11/2020 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
887390 |
11/11/2020 |
| MARKS, TYLER |
KG-6530 |
2 |
33.97 |
4586********3282 |
H76261 |
11/11/2020 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
088736 |
11/11/2020 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
721276 |
11/11/2020 |
| MEAD, MADDISON |
KG-5680 |
2 |
39.00 |
4844********6483 |
049893 |
11/11/2020 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********0037 |
866325 |
11/11/2020 |
| PAPPAS, MICHAEL |
KG-4763 |
2 |
25.00 |
4015********9270 |
866324 |
11/11/2020 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
037632 |
11/11/2020 |
| PESKE, DONNA |
KG-DPESK |
2 |
39.00 |
4342********6084 |
057088 |
11/11/2020 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********9311 |
011326 |
11/11/2020 |
| POTTER, DUSTY |
KG-6242 |
2 |
39.00 |
5303********7622 |
052808 |
11/11/2020 |
| RALPH, TYLER |
KG-5732 |
2 |
39.00 |
4342********7598 |
065873 |
11/11/2020 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********1071 |
096221 |
11/11/2020 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
049894 |
11/11/2020 |
| RUIZ, STEVEN |
KG-4510 |
2 |
64.00 |
5178********3489 |
04278Z |
11/11/2020 |
| SAWYER, OWEN |
KG-6186 |
2 |
39.00 |
4342********4368 |
058432 |
11/11/2020 |
| SCROGGINS, SYLAS |
KG-4634 |
2 |
25.00 |
4342********4840 |
057633 |
11/11/2020 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********1240 |
049895 |
11/11/2020 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4323********4030 |
077499 |
11/11/2020 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
027367 |
11/11/2020 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
010862 |
11/11/2020 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
092740 |
11/11/2020 |
| TRIMBLE, TARA |
KG-5098 |
2 |
42.00 |
4834********4955 |
159470 |
11/11/2020 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
04408Z |
11/11/2020 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
896809 |
11/11/2020 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
13772Z |
11/11/2020 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
014409 |
11/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.00 |
| 60 |
Visa |
2519.88 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2756.88 |