Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5449 |
063388 |
02/02/2021 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
80.00 |
4147********4757 |
01109D |
02/02/2021 |
| ARMSTRONG, JORDAN |
KG-4688 |
1 |
35.00 |
4844********7199 |
089647 |
02/02/2021 |
| ASH, ANGELA |
KG-6494 |
1 |
25.00 |
4100********6653 |
58449D |
02/02/2021 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********5678 |
002700 |
02/02/2021 |
| BASTASINI, SAM |
KG-6549 |
1 |
39.00 |
4342********1205 |
054172 |
02/02/2021 |
| BEAVER, ANDREW |
KG-6761 |
1 |
39.00 |
4342********3713 |
085832 |
02/02/2021 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
39.00 |
4015********4869 |
010492 |
02/02/2021 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
64.00 |
4342********2475 |
046475 |
02/02/2021 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
775456 |
02/02/2021 |
| BOULARD, JOEY |
KG-4399 |
1 |
60.00 |
4147********6779 |
01202D |
02/02/2021 |
| BRADBURY, DREW |
KG-4380 |
1 |
39.00 |
4366********8311 |
021476 |
02/02/2021 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
041255 |
02/02/2021 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
702000 |
02/02/2021 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
089648 |
02/02/2021 |
| BUSH, CANDACE |
KG-3891 |
1 |
87.00 |
4147********9669 |
01295D |
02/02/2021 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
84.00 |
4342********2787 |
048366 |
02/02/2021 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
028243 |
02/02/2021 |
| CHAPMAN, CHRISTINE |
KG-6220 |
1 |
20.00 |
4744********1689 |
150006 |
02/02/2021 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
038513 |
02/02/2021 |
| CONNER, KEVIN |
KG-6226 |
1 |
60.00 |
4707********1667 |
446381 |
02/02/2021 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
089649 |
02/02/2021 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
33.89 |
4342********8248 |
013406 |
02/02/2021 |
| COYLE, KATIE |
KG-6105 |
1 |
95.00 |
4342********8168 |
055180 |
02/02/2021 |
| DELANEY, GATOR |
KG-4118 |
1 |
84.00 |
4342********1763 |
080350 |
02/02/2021 |
| DILL, JOSH |
KG-5896 |
1 |
64.00 |
4154********7197 |
775461 |
02/02/2021 |
| DUMAS, SIERRA |
KG-6712 |
1 |
39.00 |
4342********0478 |
097974 |
02/02/2021 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
775463 |
02/02/2021 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********4577 |
018696 |
02/02/2021 |
| FARNSWORTH, LISA |
KG-7063 |
1 |
74.89 |
4259********3567 |
094269 |
02/02/2021 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
190714 |
02/02/2021 |
| GEORGE, CHET XX MEMBER |
KG-5107 |
1 |
64.00 |
5463********0077 |
01462P |
02/02/2021 |
| GERBER, BROOKE |
KG-5399 |
1 |
39.00 |
4270********2519 |
002061 |
02/02/2021 |
| GIGNAC, HARLEY |
KG-6485 |
1 |
99.00 |
4342********2851 |
007762 |
02/02/2021 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
010722 |
02/02/2021 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4602********8639 |
002729 |
02/02/2021 |
| HOOD, HUNTER |
KG-5117 |
1 |
39.00 |
4015********4331 |
010509 |
02/02/2021 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
090321 |
02/02/2021 |
| JONES, TRENTON |
KG-6854 |
1 |
33.89 |
4342********2159 |
051048 |
02/02/2021 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
021492 |
02/02/2021 |
| KELLEY, VAL |
KG-5934 |
1 |
39.00 |
4400********5098 |
03579D |
02/02/2021 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
002007 |
02/02/2021 |
| LAFOLETTE, SADIE |
KG-6208 |
1 |
35.00 |
4342********4103 |
067483 |
02/02/2021 |
| MARIN, RACHEL |
KG-5376 |
1 |
42.00 |
3792*******3012 |
117400 |
02/02/2021 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
456882 |
02/02/2021 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
67.00 |
4015********2617 |
010508 |
02/02/2021 |
| MEIERHOFF, AMANDA |
KG-4823 |
1 |
35.00 |
4342********1307 |
053326 |
02/02/2021 |
| MONZON, JOSE |
KG-5209 |
1 |
42.00 |
4366********4110 |
008068 |
02/02/2021 |
| MOORE, JIM |
KG-5720 |
1 |
39.00 |
4342********9067 |
095833 |
02/02/2021 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
35.00 |
4366********9174 |
018710 |
02/02/2021 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
041260 |
02/02/2021 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
190507 |
02/02/2021 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
008705 |
02/02/2021 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
089650 |
02/02/2021 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
089505 |
02/02/2021 |
| RODRIGUEZ, OMAR |
KG-6922 |
1 |
58.89 |
4707********8202 |
462874 |
02/02/2021 |
| RUSSEL, IAN |
KG-3828 |
1 |
30.00 |
4015********5927 |
010514 |
02/02/2021 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
015328 |
02/02/2021 |
| SCHROEDER, JESSICA |
KG-5400 |
1 |
35.00 |
4342********9015 |
031103 |
02/02/2021 |
| SEGURA, RAEANNE |
KG-7059 |
1 |
54.89 |
4366********0733 |
008827 |
02/02/2021 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********4786 |
05943M |
02/02/2021 |
| STEPHENS, JAY |
KG-6780 |
1 |
33.97 |
5115********7654 |
635481 |
02/02/2021 |
| SWISHER, SAM |
KG-5149 |
1 |
39.00 |
4844********3248 |
089652 |
02/02/2021 |
| TAYLOR, BRIAN |
KG-5235 |
1 |
60.00 |
5463********3472 |
03146P |
02/02/2021 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********7366 |
089653 |
02/02/2021 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002959 |
02/02/2021 |
| THIEL, SHAWNA |
KG-6166 |
1 |
42.00 |
4050********4995 |
03187C |
02/02/2021 |
| THORNAL, LEXIE |
KG-5153 |
1 |
35.00 |
4342********0993 |
017318 |
02/02/2021 |
| THORNBURG, CHAD |
KG-3516 |
1 |
39.00 |
3700*******5759 |
315002 |
02/02/2021 |
| WADFORD, JOHN |
KG-5145 |
1 |
35.00 |
4844********8972 |
089654 |
02/02/2021 |
| WEBB, SAMANTHA |
KG-6244 |
1 |
42.00 |
4023********5926 |
60109A |
02/02/2021 |
| WILKIE, SCOTT |
KG-6857 |
1 |
58.89 |
6011********1373 |
00227P |
02/02/2021 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
775472 |
02/02/2021 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
473631 |
02/02/2021 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********3052 |
051390 |
02/02/2021 |
| YORK, DAMON |
KG-5949 |
1 |
39.00 |
4707********0544 |
473568 |
02/02/2021 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
089655 |
02/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.00 |
| 4 |
MasterCard |
224.97 |
| 69 |
Visa |
3337.45 |
| 1 |
Discover |
58.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3737.31 |