Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5449 |
006897 |
01/04/2021 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
80.00 |
4147********4757 |
06128D |
01/04/2021 |
| ARMSTRONG, JORDAN |
KG-4688 |
1 |
35.00 |
4844********7199 |
725109 |
01/04/2021 |
| ASH, ANGELA |
KG-6494 |
1 |
25.00 |
4100********6653 |
47254D |
01/04/2021 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
011103 |
01/04/2021 |
| BASTASINI, SAM |
KG-6549 |
1 |
39.00 |
4342********1205 |
080210 |
01/04/2021 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
39.00 |
4015********4869 |
955046 |
01/04/2021 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
64.00 |
4342********2475 |
018369 |
01/04/2021 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
089883 |
01/04/2021 |
| BONE, K.C. |
KG-5462 |
1 |
39.00 |
4758********1868 |
004502 |
01/04/2021 |
| BOULARD, JOEY |
KG-6892 |
1 |
60.00 |
4147********6779 |
06231D |
01/04/2021 |
| BRADBURY, DREW |
KG-4380 |
1 |
39.00 |
4366********8311 |
014708 |
01/04/2021 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
595086 |
01/04/2021 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
704054 |
01/04/2021 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
725110 |
01/04/2021 |
| BUSH, CANDACE |
KG-3891 |
1 |
39.00 |
4147********9669 |
06327D |
01/04/2021 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
84.00 |
4342********2787 |
043710 |
01/04/2021 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
007706 |
01/04/2021 |
| CHAPMAN, CHRISTINE |
KG-6220 |
1 |
20.00 |
4744********1689 |
134158 |
01/04/2021 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
007506 |
01/04/2021 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
725112 |
01/04/2021 |
| COYLE, KATIE |
KG-6105 |
1 |
95.00 |
4342********8168 |
055222 |
01/04/2021 |
| CRANDALL, LEVI |
KG-6225 |
1 |
39.00 |
4366********8002 |
003736 |
01/04/2021 |
| DELANEY, GATOR |
KG-4118 |
1 |
84.00 |
4342********1763 |
060346 |
01/04/2021 |
| DILL, JOSH |
KG-5896 |
1 |
64.00 |
4154********7197 |
089885 |
01/04/2021 |
| DONNELLY, JOHN |
KG-4546 |
1 |
35.00 |
4707********8037 |
553120 |
01/04/2021 |
| DUMAS, SIERRA |
KG-6712 |
1 |
39.00 |
4342********0478 |
039536 |
01/04/2021 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
089887 |
01/04/2021 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********4577 |
000211 |
01/04/2021 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
153199 |
01/04/2021 |
| GEORGE, CHET XX MEMBER |
KG-5107 |
1 |
64.00 |
5463********0077 |
06649P |
01/04/2021 |
| GERBER, BROOKE |
KG-5399 |
1 |
39.00 |
4270********2519 |
004904 |
01/04/2021 |
| GIGNAC, HARLEY |
KG-6485 |
1 |
99.00 |
4342********2851 |
050082 |
01/04/2021 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
022038 |
01/04/2021 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4602********8639 |
004131 |
01/04/2021 |
| HOOD, HUNTER |
KG-5117 |
1 |
39.00 |
4015********4331 |
955060 |
01/04/2021 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
012641 |
01/04/2021 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
014719 |
01/04/2021 |
| KELLEY, VAL |
KG-5934 |
1 |
39.00 |
4400********5098 |
01781D |
01/04/2021 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
004765 |
01/04/2021 |
| LAFOLETTE, SADIE |
KG-6208 |
1 |
35.00 |
4342********4103 |
078215 |
01/04/2021 |
| MARIN, RACHEL |
KG-5376 |
1 |
42.00 |
3792*******3012 |
132347 |
01/04/2021 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
561087 |
01/04/2021 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
67.00 |
4015********2617 |
955066 |
01/04/2021 |
| MEIERHOFF, AMANDA |
KG-4823 |
1 |
35.00 |
4342********1307 |
050122 |
01/04/2021 |
| MONZON, JOSE |
KG-5209 |
1 |
42.00 |
4366********4110 |
023454 |
01/04/2021 |
| MOORE, JIM |
KG-5720 |
1 |
39.00 |
4342********9067 |
002375 |
01/04/2021 |
| OSBORNE, KAYLEE |
KG-6532 |
1 |
33.97 |
4844********4739 |
725114 |
01/04/2021 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
35.00 |
4366********9174 |
029913 |
01/04/2021 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
595095 |
01/04/2021 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
174364 |
01/04/2021 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
089151 |
01/04/2021 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
725115 |
01/04/2021 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
042964 |
01/04/2021 |
| ROOD, JEFF |
KG-4836 |
1 |
35.00 |
4100********6252 |
54523D |
01/04/2021 |
| RUSSEL, IAN |
KG-3828 |
1 |
30.00 |
4015********5927 |
955074 |
01/04/2021 |
| SALAZAR, JOSE KIKI |
KG-6928 |
1 |
20.00 |
4366********9331 |
030946 |
01/04/2021 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
079839 |
01/04/2021 |
| SCHROEDER, JESSICA |
KG-5400 |
1 |
35.00 |
4342********9015 |
029656 |
01/04/2021 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********4786 |
04263M |
01/04/2021 |
| STEPHENS, JAY |
KG-6780 |
1 |
33.97 |
5115********7654 |
710914 |
01/04/2021 |
| SWISHER, SAM |
KG-5149 |
1 |
39.00 |
4844********3248 |
725116 |
01/04/2021 |
| TAYLOR, BRIAN |
KG-5235 |
1 |
60.00 |
5463********3472 |
08287P |
01/04/2021 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
004082 |
01/04/2021 |
| THIEL, SHAWNA |
KG-6166 |
1 |
42.00 |
4050********4995 |
08264C |
01/04/2021 |
| THORNAL, LEXIE |
KG-5153 |
1 |
35.00 |
4342********0993 |
050472 |
01/04/2021 |
| THORNBURG, CHAD |
KG-3516 |
1 |
39.00 |
3700*******5759 |
174004 |
01/04/2021 |
| TIMM, CORI |
KG-3713 |
1 |
64.00 |
4023********4437 |
064610 |
01/04/2021 |
| TRIPP, JOSHUA |
KG-6552 |
1 |
39.00 |
4707********3295 |
573249 |
01/04/2021 |
| USKO, TYLER |
KG-4538 |
1 |
35.00 |
4342********5976 |
030208 |
01/04/2021 |
| WADFORD, JOHN |
KG-5145 |
1 |
35.00 |
4844********8972 |
725117 |
01/04/2021 |
| WEBB, SAMANTHA |
KG-6244 |
1 |
42.00 |
4023********5926 |
64613A |
01/04/2021 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
089894 |
01/04/2021 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
575043 |
01/04/2021 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********3052 |
030253 |
01/04/2021 |
| YORK, DAMON |
KG-5949 |
1 |
39.00 |
4707********0544 |
575799 |
01/04/2021 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
725118 |
01/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.00 |
| 4 |
MasterCard |
224.97 |
| 70 |
Visa |
3238.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3579.94 |