Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
001199 |
12/11/2020 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011144 |
12/11/2020 |
| ALLEN, LOGAN |
KG-4509 |
2 |
35.00 |
4342********5543 |
092825 |
12/11/2020 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
030993 |
12/11/2020 |
| BARRINGTON, TOM |
KG-5156 |
2 |
25.00 |
4599********6010 |
H65272 |
12/11/2020 |
| BERG, LILA ROSE |
KG-2921 |
2 |
42.00 |
4366********3787 |
014887 |
12/11/2020 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
35.00 |
4342********1622 |
085149 |
12/11/2020 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
241682 |
12/11/2020 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01119R |
12/11/2020 |
| BURNETT, KELLI |
KG-5968 |
2 |
39.00 |
4844********8161 |
425356 |
12/11/2020 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
026771 |
12/11/2020 |
| CAMERON, TIMOTHY |
KG-6453 |
2 |
39.00 |
4300********9026 |
912630 |
12/11/2020 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
425357 |
12/11/2020 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
092264 |
12/11/2020 |
| CHRISMAN, COUGAR |
KG-6454 |
2 |
33.97 |
4844********9304 |
425358 |
12/11/2020 |
| CLUFF, CONNOR |
KG-5856 |
2 |
33.97 |
4147********6920 |
01711D |
12/11/2020 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
001690 |
12/11/2020 |
| CONLEY, DWIGHT |
KG-5749 |
2 |
39.00 |
4707********2624 |
247039 |
12/11/2020 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
033907 |
12/11/2020 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
39.00 |
4342********3569 |
001088 |
12/11/2020 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
425361 |
12/11/2020 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
425360 |
12/11/2020 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
015426 |
12/11/2020 |
| FARRAND, SUMMER |
KG-5932 |
2 |
71.00 |
4015********6462 |
060789 |
12/11/2020 |
| FEEMSTER, TRACE |
KG-5911 |
2 |
86.00 |
4342********4423 |
073685 |
12/11/2020 |
| GARSIDE, TERRI |
KG-4156 |
2 |
35.00 |
4388********3162 |
01811D |
12/11/2020 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
425363 |
12/11/2020 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
425362 |
12/11/2020 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
252461 |
12/11/2020 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********5229 |
425364 |
12/11/2020 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
425365 |
12/11/2020 |
| HULL, KIMBERLY |
KG-5185 |
2 |
35.00 |
4862********3927 |
01941B |
12/11/2020 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
052154 |
12/11/2020 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
031633 |
12/11/2020 |
| LINSTRUTH, MELANIE |
KG-4264 |
2 |
46.00 |
4366********2711 |
000666 |
12/11/2020 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
77.00 |
4366********2670 |
014146 |
12/11/2020 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
256487 |
12/11/2020 |
| LUNA, FRANCISCO |
KG-6445 |
2 |
39.00 |
4342********7874 |
004457 |
12/11/2020 |
| MARKS, TYLER |
KG-6530 |
2 |
33.97 |
4586********3282 |
H66191 |
12/11/2020 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
095061 |
12/11/2020 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
399011 |
12/11/2020 |
| MEAD, MADDISON |
KG-5680 |
2 |
39.00 |
4844********6483 |
425366 |
12/11/2020 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********0037 |
060793 |
12/11/2020 |
| PAPPAS, MICHAEL |
KG-4763 |
2 |
25.00 |
4015********9270 |
060794 |
12/11/2020 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
261509 |
12/11/2020 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
000333 |
12/11/2020 |
| POTTER, DUSTY |
KG-6242 |
2 |
39.00 |
5303********7622 |
042738 |
12/11/2020 |
| RALPH, TYLER |
KG-5732 |
2 |
39.00 |
4342********7598 |
085339 |
12/11/2020 |
| RANGEL, GERTRUDIS |
KG-4511 |
2 |
35.00 |
4366********8852 |
002188 |
12/11/2020 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********1071 |
070963 |
12/11/2020 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
425369 |
12/11/2020 |
| RUIZ, STEVEN |
KG-4510 |
2 |
64.00 |
5178********3489 |
02227Z |
12/11/2020 |
| SALAZAR, JOSE KIKI |
KG-2101 |
2 |
25.08 |
4366********9331 |
013762 |
12/11/2020 |
| SAWYER, OWEN |
KG-6186 |
2 |
39.00 |
4342********4368 |
011076 |
12/11/2020 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
009153 |
12/11/2020 |
| STEWART, JORDAN |
KG-4375 |
2 |
39.00 |
5178********0693 |
02349B |
12/11/2020 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
069772 |
12/11/2020 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
051960 |
12/11/2020 |
| TRIMBLE, TARA |
KG-5098 |
2 |
42.00 |
4834********4955 |
092129 |
12/11/2020 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
02441Z |
12/11/2020 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
271319 |
12/11/2020 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
52304Z |
12/11/2020 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
006065 |
12/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
241.00 |
| 57 |
Visa |
2448.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2724.99 |