Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, JULIANNA |
KG-4753 |
1 |
35.00 |
4342********2555 |
098389 |
12/02/2020 |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5449 |
007945 |
12/02/2020 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
80.00 |
4147********4757 |
04275D |
12/02/2020 |
| ARMSTRONG, JORDAN |
KG-4688 |
1 |
35.00 |
4844********7199 |
312134 |
12/02/2020 |
| ASH, ANGELA |
KG-6494 |
1 |
25.00 |
4100********6653 |
80796D |
12/02/2020 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
060908 |
12/02/2020 |
| BASTASINI, SAM |
KG-6549 |
1 |
39.00 |
4342********1205 |
022642 |
12/02/2020 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
39.00 |
4015********4869 |
088649 |
12/02/2020 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
64.00 |
4342********2475 |
059907 |
12/02/2020 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
155411 |
12/02/2020 |
| BONE, K.C. |
KG-5462 |
1 |
39.00 |
4758********1868 |
002554 |
12/02/2020 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
04351D |
12/02/2020 |
| BRADBURY, DREW |
KG-4380 |
1 |
39.00 |
4366********8311 |
017823 |
12/02/2020 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
784102 |
12/02/2020 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
702080 |
12/02/2020 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
312136 |
12/02/2020 |
| BUSH, CANDACE |
KG-3891 |
1 |
39.00 |
4147********9669 |
04411D |
12/02/2020 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
80.00 |
4342********9570 |
031089 |
12/02/2020 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
84.00 |
4342********2787 |
035915 |
12/02/2020 |
| CARRELL, TEA |
KG-5108 |
1 |
35.00 |
4023********2684 |
060814 |
12/02/2020 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
018708 |
12/02/2020 |
| CHAPMAN, CHRISTINE |
KG-6220 |
1 |
20.00 |
4744********1689 |
180484 |
12/02/2020 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
036946 |
12/02/2020 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
312138 |
12/02/2020 |
| COYLE, KATIE |
KG-6105 |
1 |
95.00 |
4342********8168 |
099611 |
12/02/2020 |
| CRANDALL, LEVI |
KG-6225 |
1 |
39.00 |
4366********8002 |
010370 |
12/02/2020 |
| DELANEY, GATOR |
KG-4118 |
1 |
84.00 |
4342********1763 |
023425 |
12/02/2020 |
| DILL, JOSH |
KG-5896 |
1 |
64.00 |
4154********7197 |
155415 |
12/02/2020 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
103069 |
12/02/2020 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
155416 |
12/02/2020 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********4577 |
029589 |
12/02/2020 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
123285 |
12/02/2020 |
| GEORGE, CHET XX MEMBER |
KG-5107 |
1 |
64.00 |
5463********0077 |
04648P |
12/02/2020 |
| GERBER, BROOKE |
KG-5399 |
1 |
39.00 |
4270********2519 |
002660 |
12/02/2020 |
| GIGNAC, HARLEY |
KG-6485 |
1 |
99.00 |
4342********2851 |
036165 |
12/02/2020 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
021743 |
12/02/2020 |
| GREEN, CODY |
KG-5404 |
1 |
35.00 |
4844********6111 |
312139 |
12/02/2020 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
000540 |
12/02/2020 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4602********8639 |
002548 |
12/02/2020 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
022239 |
12/02/2020 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
013580 |
12/02/2020 |
| KELLEY, VAL |
KG-5934 |
1 |
39.00 |
4400********5098 |
08121D |
12/02/2020 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
002399 |
12/02/2020 |
| LAFOLETTE, SADIE |
KG-6208 |
1 |
35.00 |
4342********4103 |
032261 |
12/02/2020 |
| LORTIE, SHAWN |
KG-5223 |
1 |
35.00 |
4707********5029 |
109017 |
12/02/2020 |
| MARIN, RACHEL |
KG-5376 |
1 |
42.00 |
3792*******3012 |
162666 |
12/02/2020 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
109455 |
12/02/2020 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
67.00 |
4015********2617 |
088671 |
12/02/2020 |
| MEIERHOFF, AMANDA |
KG-4823 |
1 |
35.00 |
4342********1307 |
069411 |
12/02/2020 |
| MONZON, JOSE |
KG-4559 |
1 |
42.00 |
4366********4110 |
020709 |
12/02/2020 |
| MOORE, JIM |
KG-5720 |
1 |
39.00 |
4342********9067 |
017260 |
12/02/2020 |
| OSBORNE, KAYLEE |
KG-6532 |
1 |
33.97 |
4844********4739 |
312141 |
12/02/2020 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
35.00 |
4366********9174 |
006623 |
12/02/2020 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
784106 |
12/02/2020 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
110587 |
12/02/2020 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
003835 |
12/02/2020 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
312142 |
12/02/2020 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
017418 |
12/02/2020 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
90151D |
12/02/2020 |
| RUSSEL, IAN |
KG-3828 |
1 |
30.00 |
4015********5927 |
088674 |
12/02/2020 |
| SALAZAR, JOSE KIKI |
KG-2101 |
1 |
20.00 |
4366********9331 |
028738 |
12/02/2020 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
025247 |
12/02/2020 |
| SCHROEDER, JESSICA |
KG-5400 |
1 |
35.00 |
4342********9015 |
014057 |
12/02/2020 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********4786 |
01204M |
12/02/2020 |
| STEPHENS, JAY |
KG-6482 |
1 |
33.97 |
5115********7654 |
535783 |
12/02/2020 |
| STOTT, SAMUEL |
KG-5218 |
1 |
35.00 |
4342********0725 |
058209 |
12/02/2020 |
| SWISHER, SAM |
KG-5149 |
1 |
39.00 |
4844********3248 |
312143 |
12/02/2020 |
| TAYLOR, BRIAN |
KG-5235 |
1 |
60.00 |
5463********3472 |
05063P |
12/02/2020 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********6298 |
312144 |
12/02/2020 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002424 |
12/02/2020 |
| THIEL, SHAWNA |
KG-6166 |
1 |
42.00 |
4050********4995 |
05109C |
12/02/2020 |
| THORNAL, LEXIE |
KG-5153 |
1 |
35.00 |
4342********0993 |
063793 |
12/02/2020 |
| THORNBURG, CHAD |
KG-3516 |
1 |
39.00 |
3700*******5759 |
654002 |
12/02/2020 |
| TIMM, CORI |
KG-3713 |
1 |
64.00 |
4023********4437 |
060837 |
12/02/2020 |
| TRIPP, JOSHUA |
KG-6552 |
1 |
39.00 |
4707********3295 |
121440 |
12/02/2020 |
| WADFORD, JOHN |
KG-5145 |
1 |
35.00 |
4844********8972 |
312145 |
12/02/2020 |
| WEBB, SAMANTHA |
KG-6244 |
1 |
42.00 |
4023********5926 |
60840A |
12/02/2020 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
155424 |
12/02/2020 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
123973 |
12/02/2020 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********3052 |
094171 |
12/02/2020 |
| YORK, DAMON |
KG-5949 |
1 |
39.00 |
4707********0544 |
125259 |
12/02/2020 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
312147 |
12/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.00 |
| 4 |
MasterCard |
224.97 |
| 75 |
Visa |
3440.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3781.94 |