Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
092499 |
02/11/2021 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011957 |
02/11/2021 |
| AHRLICH, JULIANNA |
KG-4753 |
2 |
35.00 |
4342********2555 |
045934 |
02/11/2021 |
| ALLEN, LOGAN |
KG-6828 |
2 |
35.00 |
4342********5543 |
086963 |
02/11/2021 |
| ANDRADE, ELLE |
KG-6860 |
2 |
33.89 |
4744********2924 |
194186 |
02/11/2021 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
005895 |
02/11/2021 |
| BARRINGTON, TOM |
KG-5156 |
2 |
25.00 |
4599********6010 |
H67364 |
02/11/2021 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
35.00 |
4342********1622 |
014595 |
02/11/2021 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
232902 |
02/11/2021 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
6011********8710 |
01143R |
02/11/2021 |
| BURNETT, KELLI |
KG-5968 |
2 |
64.00 |
4844********8161 |
201430 |
02/11/2021 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
081983 |
02/11/2021 |
| CAMPBELL, EMMA |
KG-6886 |
2 |
39.00 |
4707********0288 |
233733 |
02/11/2021 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
201431 |
02/11/2021 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
087280 |
02/11/2021 |
| CHRISMAN, COUGAR |
KG-6454 |
2 |
33.97 |
4844********9304 |
201432 |
02/11/2021 |
| CLUFF, CONNOR |
KG-5856 |
2 |
33.97 |
4147********6920 |
04474D |
02/11/2021 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
011046 |
02/11/2021 |
| CONLEY, DWIGHT |
KG-5749 |
2 |
39.00 |
4707********2624 |
237222 |
02/11/2021 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
057687 |
02/11/2021 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
39.00 |
4342********3569 |
079005 |
02/11/2021 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********9558 |
461439 |
02/11/2021 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
201433 |
02/11/2021 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
201439 |
02/11/2021 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
011467 |
02/11/2021 |
| FARRAND, SUMMER |
KG-5932 |
2 |
71.00 |
4015********6462 |
935181 |
02/11/2021 |
| FEEMSTER, TRACE |
KG-5911 |
2 |
86.00 |
4342********4423 |
070661 |
02/11/2021 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
201435 |
02/11/2021 |
| GONZALES, ISABELLA |
KG-3841 |
2 |
80.00 |
4844********7825 |
201434 |
02/11/2021 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
246119 |
02/11/2021 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********5229 |
201437 |
02/11/2021 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
60.00 |
4844********5521 |
201438 |
02/11/2021 |
| HULL, KIMBERLY |
KG-5185 |
2 |
35.00 |
4862********3927 |
04677B |
02/11/2021 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
037429 |
02/11/2021 |
| JUEDEN, CODY |
KG-5877 |
2 |
46.00 |
4000********7384 |
488786 |
02/11/2021 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
058374 |
02/11/2021 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
55.00 |
4366********2670 |
001899 |
02/11/2021 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
246989 |
02/11/2021 |
| LUNA, FRANCISCO |
KG-6445 |
2 |
39.00 |
4342********7874 |
030972 |
02/11/2021 |
| MARKS, TYLER |
KG-6530 |
2 |
33.97 |
4586********3282 |
H68283 |
02/11/2021 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
687603 |
02/11/2021 |
| MEAD, MADDISON |
KG-5680 |
2 |
39.00 |
4844********6483 |
201441 |
02/11/2021 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********2978 |
935191 |
02/11/2021 |
| PAPPAS, MICHAEL |
KG-4763 |
2 |
25.00 |
4015********9270 |
935190 |
02/11/2021 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
250225 |
02/11/2021 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
086570 |
02/11/2021 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********5586 |
092693 |
02/11/2021 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********1071 |
092647 |
02/11/2021 |
| ROGERS, GEORGE |
KG-4203 |
2 |
35.00 |
4844********8970 |
201443 |
02/11/2021 |
| RUIZ, STEVEN |
KG-4510 |
2 |
64.00 |
5178********3489 |
04930Z |
02/11/2021 |
| SAWYER, OWEN |
KG-6186 |
2 |
39.00 |
4342********4368 |
062521 |
02/11/2021 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********8139 |
201442 |
02/11/2021 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4342********3449 |
062042 |
02/11/2021 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
018068 |
02/11/2021 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
055924 |
02/11/2021 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
080466 |
02/11/2021 |
| TRIMBLE, TARA |
KG-5098 |
2 |
42.00 |
4834********4955 |
291041 |
02/11/2021 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
05099Z |
02/11/2021 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
257374 |
02/11/2021 |
| WILLIAMS, LACY |
KG-7084 |
2 |
29.89 |
4758********2376 |
095227 |
02/11/2021 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
35470Z |
02/11/2021 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
008818 |
02/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
163.00 |
| 58 |
Visa |
2464.69 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2662.69 |