Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
038878 |
01/11/2021 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011286 |
01/11/2021 |
| ALLEN, LOGAN |
KG-6828 |
2 |
35.00 |
4342********5543 |
096231 |
01/11/2021 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
025803 |
01/11/2021 |
| BARRINGTON, TOM |
KG-5156 |
2 |
25.00 |
4599********6010 |
H76012 |
01/11/2021 |
| BAWCOM, KATIE |
KG-6548 |
2 |
33.97 |
4015********0766 |
512457 |
01/11/2021 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
35.00 |
4342********1622 |
048183 |
01/11/2021 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
702997 |
01/11/2021 |
| BURNETT, KELLI |
KG-5968 |
2 |
39.00 |
4844********8161 |
817980 |
01/11/2021 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
057806 |
01/11/2021 |
| CAMPBELL, EMMA |
KG-6886 |
2 |
39.00 |
4707********0288 |
703776 |
01/11/2021 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
817981 |
01/11/2021 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
051349 |
01/11/2021 |
| CHRISMAN, COUGAR |
KG-6454 |
2 |
33.97 |
4844********9304 |
817983 |
01/11/2021 |
| CLUFF, CONNOR |
KG-5856 |
2 |
33.97 |
4147********6920 |
05066D |
01/11/2021 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
018918 |
01/11/2021 |
| CONLEY, DWIGHT |
KG-5749 |
2 |
39.00 |
4707********2624 |
706756 |
01/11/2021 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
098104 |
01/11/2021 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
39.00 |
4342********3569 |
036948 |
01/11/2021 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********9558 |
073283 |
01/11/2021 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
817984 |
01/11/2021 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
817985 |
01/11/2021 |
| FARRAND, SUMMER |
KG-5932 |
2 |
71.00 |
4015********6462 |
512462 |
01/11/2021 |
| FEEMSTER, TRACE |
KG-5911 |
2 |
86.00 |
4342********4423 |
050932 |
01/11/2021 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
817986 |
01/11/2021 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
55.00 |
4844********7825 |
817988 |
01/11/2021 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
709957 |
01/11/2021 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********5229 |
817987 |
01/11/2021 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
817989 |
01/11/2021 |
| HULL, KIMBERLY |
KG-5185 |
2 |
35.00 |
4862********3927 |
05310B |
01/11/2021 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
007523 |
01/11/2021 |
| JUEDEN, CODY |
KG-5877 |
2 |
46.00 |
4000********7384 |
110658 |
01/11/2021 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
054774 |
01/11/2021 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
77.00 |
4366********2670 |
008093 |
01/11/2021 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
714119 |
01/11/2021 |
| LUNA, FRANCISCO |
KG-6445 |
2 |
39.00 |
4342********7874 |
085944 |
01/11/2021 |
| MARKS, TYLER |
KG-6530 |
2 |
33.97 |
4586********3282 |
H76970 |
01/11/2021 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
057279 |
01/11/2021 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
611766 |
01/11/2021 |
| MEAD, MADDISON |
KG-5680 |
2 |
39.00 |
4844********6483 |
817990 |
01/11/2021 |
| PAPPAS, MICHAEL |
KG-4763 |
2 |
25.00 |
4015********9270 |
512467 |
01/11/2021 |
| PARKS, BENNETT |
KG-6392 |
2 |
39.00 |
4844********8508 |
817991 |
01/11/2021 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
716595 |
01/11/2021 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
071706 |
01/11/2021 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********5586 |
066647 |
01/11/2021 |
| RANGEL, GERTRUDIS |
KG-4511 |
2 |
35.00 |
4366********8852 |
023456 |
01/11/2021 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********1071 |
003776 |
01/11/2021 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
817992 |
01/11/2021 |
| RUIZ, STEVEN |
KG-4510 |
2 |
64.00 |
5178********3489 |
05534Z |
01/11/2021 |
| SALAZAR, JOSE KIKI |
KG-6928 |
2 |
32.08 |
4366********9331 |
032599 |
01/11/2021 |
| SAWYER, OWEN |
KG-6186 |
2 |
39.00 |
4342********4368 |
084337 |
01/11/2021 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4342********3449 |
075477 |
01/11/2021 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
026125 |
01/11/2021 |
| STEWART, JORDAN |
KG-4375 |
2 |
39.00 |
5178********0693 |
05758B |
01/11/2021 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
096544 |
01/11/2021 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
060675 |
01/11/2021 |
| TRIMBLE, TARA |
KG-5098 |
2 |
42.00 |
4834********4955 |
283342 |
01/11/2021 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
05786Z |
01/11/2021 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
728827 |
01/11/2021 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
49656Z |
01/11/2021 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
003969 |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.00 |
| 57 |
Visa |
2417.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2619.96 |