Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********9433 |
032620 |
12/18/2020 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4366********1727 |
006495 |
12/18/2020 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
160356 |
12/18/2020 |
| AYALA, JUAN |
KG-4433 |
3 |
35.00 |
4342********6364 |
063596 |
12/18/2020 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
038209 |
12/18/2020 |
| BASS, AUSTIN |
KG-6167 |
3 |
33.97 |
4342********2906 |
071881 |
12/18/2020 |
| BATTIEST, TIFFANY |
KG-5868 |
3 |
35.00 |
4844********4569 |
519040 |
12/18/2020 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
064421 |
12/18/2020 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
164044 |
12/18/2020 |
| BORING, JESSICA |
KG-5800 |
3 |
39.00 |
4844********4118 |
519041 |
12/18/2020 |
| BRADLEY, ASHLEY |
KG-5440 |
3 |
60.00 |
4342********6717 |
078923 |
12/18/2020 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
4342********2325 |
029232 |
12/18/2020 |
| CABER, KENDRA |
KG-5457 |
3 |
60.00 |
4707********8406 |
065669 |
12/18/2020 |
| CHANTRILL, JAMES |
KG-6232 |
3 |
67.00 |
6011********1235 |
01876R |
12/18/2020 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
066781 |
12/18/2020 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
587827 |
12/18/2020 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
160360 |
12/18/2020 |
| DILL, BAILEY |
KG-5100 |
3 |
35.00 |
4494********3061 |
405699 |
12/18/2020 |
| DRAPER, DACE |
KG-5160 |
3 |
35.00 |
4707********7705 |
069193 |
12/18/2020 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********1268 |
519042 |
12/18/2020 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
587829 |
12/18/2020 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
60.00 |
4342********5916 |
002939 |
12/18/2020 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
011634 |
12/18/2020 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
29.00 |
4266********0865 |
02853A |
12/18/2020 |
| GALLAHER, DEANNA |
KG-3737 |
3 |
35.00 |
4366********2512 |
012657 |
12/18/2020 |
| GONZALES, ANGIE |
KG-5119 |
3 |
39.00 |
4342********1993 |
023547 |
12/18/2020 |
| GRASMICK, JASON |
KG-5688 |
3 |
64.00 |
4342********1126 |
036298 |
12/18/2020 |
| GRISHAM, TAYLOR |
KG-6190 |
3 |
35.00 |
4844********0482 |
519043 |
12/18/2020 |
| HACKNEY, HANNA |
KG-5498 |
3 |
67.00 |
4342********2237 |
018410 |
12/18/2020 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
136149 |
12/18/2020 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
054339 |
12/18/2020 |
| HANKEL, TERESA |
KG-5925 |
3 |
39.00 |
4342********2267 |
033091 |
12/18/2020 |
| HARDWICK, COURTNEY |
KG-3939 |
3 |
30.00 |
4147********1365 |
02969C |
12/18/2020 |
| HARGUS, CLIFTON |
KG-5190 |
3 |
39.00 |
3791*******1007 |
160255 |
12/18/2020 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018166 |
12/18/2020 |
| HAYFORD, KATHY |
KG-6651 |
3 |
99.00 |
4844********5970 |
519044 |
12/18/2020 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********1587 |
008836 |
12/18/2020 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
022847 |
12/18/2020 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
03048B |
12/18/2020 |
| IDLE, ERRICK |
KG-3047 |
3 |
39.00 |
4844********7920 |
519045 |
12/18/2020 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********7858 |
519048 |
12/18/2020 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
519046 |
12/18/2020 |
| JENSEN, LOGAN |
KG-5240 |
3 |
84.00 |
4707********9678 |
079691 |
12/18/2020 |
| JENSEN, SHALEE |
KG-6202 |
3 |
35.00 |
4023********6622 |
054437 |
12/18/2020 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
35.00 |
5466********1718 |
03128P |
12/18/2020 |
| KELLY, DANE |
KG-5247 |
3 |
35.00 |
4366********1583 |
014532 |
12/18/2020 |
| KING, KAYANNA |
KG-3226 |
3 |
23.19 |
4844********7027 |
519049 |
12/18/2020 |
| KIRBY, RICK |
KG-6160 |
3 |
35.00 |
4366********9034 |
006524 |
12/18/2020 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
39.00 |
5392********8029 |
60814Z |
12/18/2020 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2O9VTW |
12/18/2020 |
| LINT, DAWN |
KG-6507 |
3 |
42.00 |
5107********9506 |
074440 |
12/18/2020 |
| LUCAS, YVETTE |
KG-5112 |
3 |
64.00 |
4342********4339 |
037096 |
12/18/2020 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
03232C |
12/18/2020 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
030600 |
12/18/2020 |
| MATTES, TYLER |
KG-6418 |
3 |
39.00 |
4366********7021 |
028084 |
12/18/2020 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
519050 |
12/18/2020 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
074587 |
12/18/2020 |
| MILLER, LAURA |
KG-6525 |
3 |
64.00 |
4270********5594 |
018291 |
12/18/2020 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
098781 |
12/18/2020 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
018811 |
12/18/2020 |
| MORREALE, CHERYL |
KG-5581 |
3 |
64.00 |
4844********2370 |
519051 |
12/18/2020 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
031401 |
12/18/2020 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
094082 |
12/18/2020 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
088363 |
12/18/2020 |
| PASZEK, CAROLYN |
KG-6543 |
3 |
58.97 |
4342********6242 |
092600 |
12/18/2020 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
67043P |
12/18/2020 |
| PELL, CHRIS |
KG-4483 |
3 |
39.00 |
4599********7334 |
H68414 |
12/18/2020 |
| PETERSON, KRISTEN |
KG-5656 |
3 |
87.00 |
4844********3294 |
519052 |
12/18/2020 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
020458 |
12/18/2020 |
| RITTER, LANDON |
KG-5888 |
3 |
40.00 |
4342********4703 |
094429 |
12/18/2020 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
091807 |
12/18/2020 |
| RODRIGUEZ, SERGIO |
KG-5110 |
3 |
80.00 |
4802********3320 |
012684 |
12/18/2020 |
| RUIZ, MARIA |
KG-4355 |
3 |
39.00 |
4342********7164 |
096070 |
12/18/2020 |
| RUSSELL, NATHAN |
KG-RUSNAT |
3 |
80.00 |
4342********7063 |
008670 |
12/18/2020 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
092517 |
12/18/2020 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
519053 |
12/18/2020 |
| SCHOTT-BERNIUS, MARTHA |
KG-3627 |
3 |
45.00 |
4147********2456 |
018722 |
12/18/2020 |
| SEWARD, DAN |
KG-5725 |
3 |
39.00 |
4707********4986 |
096488 |
12/18/2020 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
383220 |
12/18/2020 |
| SORENSEN, HARLEY |
KG-5871 |
3 |
39.00 |
4342********3334 |
046527 |
12/18/2020 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
099989 |
12/18/2020 |
| STUTESMAN, DENNIS |
KG-5713 |
3 |
64.00 |
4015********7152 |
587847 |
12/18/2020 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********0502 |
018221 |
12/18/2020 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
519055 |
12/18/2020 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
022747 |
12/18/2020 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
42.00 |
4316********2766 |
112250 |
12/18/2020 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
010073 |
12/18/2020 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
160368 |
12/18/2020 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
03772Z |
12/18/2020 |
| WILLIAMS, KALEY |
KG-5406 |
3 |
35.00 |
4154********7421 |
160370 |
12/18/2020 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
001360 |
12/18/2020 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********5834 |
004908 |
12/18/2020 |
| ZACH, JAMIE |
KG-5867 |
3 |
60.00 |
4342********5871 |
051946 |
12/18/2020 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
03784D |
12/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 8 |
MasterCard |
334.00 |
| 83 |
Visa |
3861.13 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4356.13 |