Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********9433 |
083930 |
01/18/2021 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4366********1727 |
015991 |
01/18/2021 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
930100 |
01/18/2021 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
930101 |
01/18/2021 |
| BAHR, JESSIE |
KG-6885 |
3 |
25.00 |
4366********6073 |
010503 |
01/18/2021 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
088569 |
01/18/2021 |
| BARR, JAMIE |
KG-6867 |
3 |
34.95 |
4037********2335 |
708102 |
01/18/2021 |
| BASS, AUSTIN |
KG-6167 |
3 |
33.97 |
4342********2906 |
057495 |
01/18/2021 |
| BATTIEST, TIFFANY |
KG-5868 |
3 |
35.00 |
4844********4569 |
905827 |
01/18/2021 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
072050 |
01/18/2021 |
| BETTS, VICTOR |
KG-4363 |
3 |
39.00 |
4817********9420 |
000243 |
01/18/2021 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
142803 |
01/18/2021 |
| BRADLEY, ASHLEY |
KG-5440 |
3 |
60.00 |
4342********6717 |
095884 |
01/18/2021 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
4342********2325 |
030309 |
01/18/2021 |
| CHANTRILL, JAMES |
KG-6232 |
3 |
67.00 |
6011********1235 |
01811R |
01/18/2021 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
655636 |
01/18/2021 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
971686 |
01/18/2021 |
| DAILEY, JOSEPH |
KG-4428 |
3 |
35.00 |
4342********4556 |
009012 |
01/18/2021 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
930102 |
01/18/2021 |
| DILL, BAILEY |
KG-5100 |
3 |
60.00 |
4494********3061 |
444285 |
01/18/2021 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********1268 |
905828 |
01/18/2021 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
971689 |
01/18/2021 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
64.00 |
4342********5916 |
065160 |
01/18/2021 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
044740 |
01/18/2021 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
38.95 |
4266********0865 |
01684A |
01/18/2021 |
| GALLAHER, DEANNA |
KG-3737 |
3 |
35.00 |
4366********2512 |
021160 |
01/18/2021 |
| GONZALES, ANGIE |
KG-5119 |
3 |
39.00 |
4342********1993 |
055319 |
01/18/2021 |
| GRASMICK, JASON |
KG-5688 |
3 |
64.00 |
4342********1126 |
045202 |
01/18/2021 |
| GRISHAM, TAYLOR |
KG-6190 |
3 |
35.00 |
4844********0482 |
905829 |
01/18/2021 |
| HACKNEY, HANNA |
KG-5498 |
3 |
39.00 |
4342********2237 |
032620 |
01/18/2021 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
134737 |
01/18/2021 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
013302 |
01/18/2021 |
| HANKEL, TERESA |
KG-5925 |
3 |
39.00 |
4342********2267 |
086606 |
01/18/2021 |
| HARGUS, CLIFTON |
KG-5190 |
3 |
39.00 |
3791*******1007 |
149419 |
01/18/2021 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018299 |
01/18/2021 |
| HIBBS, SHELBY |
KG-6376 |
3 |
75.00 |
4015********6280 |
971692 |
01/18/2021 |
| HICKS, CHRIS |
KG-5913 |
3 |
35.00 |
4707********6288 |
664880 |
01/18/2021 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********1587 |
021430 |
01/18/2021 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
083557 |
01/18/2021 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
03073B |
01/18/2021 |
| IDLE, ERRICK |
KG-6935 |
3 |
39.00 |
4844********7920 |
905830 |
01/18/2021 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********7858 |
905831 |
01/18/2021 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
905832 |
01/18/2021 |
| JENSEN, LOGAN |
KG-5240 |
3 |
84.00 |
4707********9678 |
667164 |
01/18/2021 |
| JENSEN, SHALEE |
KG-6202 |
3 |
35.00 |
4023********6622 |
062105 |
01/18/2021 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
35.00 |
5466********1718 |
03159P |
01/18/2021 |
| KING, KAYANNA |
KG-3226 |
3 |
23.19 |
4844********7027 |
905833 |
01/18/2021 |
| KIRBY, RICK |
KG-6160 |
3 |
35.00 |
4366********9034 |
013368 |
01/18/2021 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
39.00 |
5392********8029 |
70811Z |
01/18/2021 |
| LINT, DAWN |
KG-6507 |
3 |
42.00 |
5107********9506 |
082106 |
01/18/2021 |
| MADRID, RICKI |
KG-6508 |
3 |
83.97 |
5244********8749 |
546690 |
01/18/2021 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
03255C |
01/18/2021 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
004409 |
01/18/2021 |
| MATTES, TYLER |
KG-6418 |
3 |
39.00 |
4366********7021 |
005236 |
01/18/2021 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
905835 |
01/18/2021 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
026614 |
01/18/2021 |
| MILLER, LAURA |
KG-6525 |
3 |
64.00 |
4270********5594 |
018368 |
01/18/2021 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
081526 |
01/18/2021 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
018371 |
01/18/2021 |
| MORREALE, CHERYL |
KG-5581 |
3 |
64.00 |
4844********2370 |
905836 |
01/18/2021 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
024972 |
01/18/2021 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
098769 |
01/18/2021 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4342********0310 |
024147 |
01/18/2021 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
677376 |
01/18/2021 |
| PASZEK, CAROLYN |
KG-6543 |
3 |
58.97 |
4342********6242 |
071016 |
01/18/2021 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
95375P |
01/18/2021 |
| PELL, CHRIS |
KG-4483 |
3 |
39.00 |
4599********7334 |
H76081 |
01/18/2021 |
| PETERSON, KRISTEN |
KG-5656 |
3 |
87.00 |
4844********3294 |
905838 |
01/18/2021 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
010907 |
01/18/2021 |
| RITTER, LANDON |
KG-5888 |
3 |
25.00 |
4342********4703 |
054946 |
01/18/2021 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
678440 |
01/18/2021 |
| RODRIGUEZ, SERGIO |
KG-5110 |
3 |
80.00 |
4802********3320 |
003419 |
01/18/2021 |
| RUSSELL, NATHAN |
KG-RUSNAT |
3 |
80.00 |
4342********7063 |
046483 |
01/18/2021 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
680851 |
01/18/2021 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
905839 |
01/18/2021 |
| SCHEIDT, CHARLES |
KG-6457 |
3 |
39.00 |
4247********1114 |
903900 |
01/18/2021 |
| SCHOTT-BERNIUS, MARTHA |
KG-3627 |
3 |
45.00 |
4147********2456 |
018453 |
01/18/2021 |
| SEWARD, DAN |
KG-6737 |
3 |
39.00 |
4707********4986 |
680803 |
01/18/2021 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
516720 |
01/18/2021 |
| SORENSEN, HARLEY |
KG-5871 |
3 |
39.00 |
4342********3334 |
039329 |
01/18/2021 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
030098 |
01/18/2021 |
| STUTESMAN, DENNIS |
KG-5713 |
3 |
64.00 |
4015********7152 |
971703 |
01/18/2021 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********0502 |
018196 |
01/18/2021 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
905840 |
01/18/2021 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
005103 |
01/18/2021 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
42.00 |
4316********2766 |
362014 |
01/18/2021 |
| UJLAKY, JAMES |
KG-6720 |
3 |
35.00 |
4635********0517 |
720263 |
01/18/2021 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
017242 |
01/18/2021 |
| WARD, TIM |
KG-6484 |
3 |
25.00 |
4707********0517 |
686960 |
01/18/2021 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
930109 |
01/18/2021 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
03677Z |
01/18/2021 |
| WILLIAMS, KALEY |
KG-5406 |
3 |
35.00 |
4154********7421 |
930110 |
01/18/2021 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
005251 |
01/18/2021 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********5834 |
017196 |
01/18/2021 |
| ZACH, JAMIE |
KG-5867 |
3 |
60.00 |
4342********5871 |
051111 |
01/18/2021 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
03713D |
01/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 8 |
MasterCard |
382.97 |
| 85 |
Visa |
3873.03 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4417.00 |