Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SHOTAWNEE |
KG-7122 |
3 |
33.89 |
4154********9537 |
708519 |
02/18/2021 |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********9433 |
009361 |
02/18/2021 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4366********1727 |
012883 |
02/18/2021 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
708520 |
02/18/2021 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
708521 |
02/18/2021 |
| BARR, JAMIE |
KG-6867 |
3 |
58.89 |
4037********2335 |
708160 |
02/18/2021 |
| BASS, AUSTIN |
KG-6167 |
3 |
33.97 |
4342********2906 |
097296 |
02/18/2021 |
| BATTIEST, TIFFANY |
KG-5868 |
3 |
35.00 |
4844********4569 |
283722 |
02/18/2021 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
070622 |
02/18/2021 |
| BETTS, VICTOR |
KG-4363 |
3 |
39.00 |
4817********9420 |
000245 |
02/18/2021 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
130463 |
02/18/2021 |
| BOSWELL, CHRISTOPHER |
KG-3029 |
3 |
33.89 |
4342********2566 |
005759 |
02/18/2021 |
| BRADLEY, ASHLEY |
KG-5440 |
3 |
60.00 |
4342********6717 |
099361 |
02/18/2021 |
| BRANSON, DEZARAE |
KG-6907 |
3 |
33.89 |
4366********4712 |
023334 |
02/18/2021 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
4342********2325 |
052493 |
02/18/2021 |
| CAULEY, MELINDA |
KG-3060 |
3 |
263.00 |
4844********7753 |
283723 |
02/18/2021 |
| CHANTRILL, JAMES |
KG-6232 |
3 |
67.00 |
6011********1235 |
01804R |
02/18/2021 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
127254 |
02/18/2021 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
311808 |
02/18/2021 |
| DAILEY, JOSEPH |
KG-4428 |
3 |
35.00 |
4342********6429 |
008457 |
02/18/2021 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
708522 |
02/18/2021 |
| DAVLIN, AMANDA |
KG-7073 |
3 |
80.00 |
5178********9188 |
08848B |
02/18/2021 |
| DILL, BAILEY |
KG-5100 |
3 |
64.00 |
4494********3061 |
264130 |
02/18/2021 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********1268 |
283724 |
02/18/2021 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
311809 |
02/18/2021 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
39.00 |
4342********5916 |
001218 |
02/18/2021 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
050463 |
02/18/2021 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
29.00 |
4266********0865 |
08936A |
02/18/2021 |
| GALLAHER, DEANNA |
KG-3737 |
3 |
35.00 |
4366********2512 |
023921 |
02/18/2021 |
| GONZALES, ANGIE |
KG-5119 |
3 |
39.00 |
4342********1993 |
069398 |
02/18/2021 |
| GRASMICK, JASON |
KG-5688 |
3 |
91.00 |
4342********1126 |
061583 |
02/18/2021 |
| HALL, DEANNE |
KG-4152 |
3 |
55.00 |
3790*******1002 |
148623 |
02/18/2021 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
067463 |
02/18/2021 |
| HANKEL, TERESA |
KG-5925 |
3 |
39.00 |
4342********2267 |
010441 |
02/18/2021 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018077 |
02/18/2021 |
| HAYFORD, KATHY |
KG-3294 |
3 |
108.95 |
4844********5970 |
283725 |
02/18/2021 |
| HICKS, CHRIS |
KG-5913 |
3 |
35.00 |
4707********6288 |
138886 |
02/18/2021 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
068364 |
02/18/2021 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
09153B |
02/18/2021 |
| IDLE, ERRICK |
KG-6935 |
3 |
39.00 |
4844********7920 |
283726 |
02/18/2021 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********7858 |
283728 |
02/18/2021 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
283727 |
02/18/2021 |
| JENSEN, LOGAN |
KG-5240 |
3 |
84.00 |
4707********9678 |
143067 |
02/18/2021 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
35.00 |
5466********1718 |
09227P |
02/18/2021 |
| KING, KAYANNA |
KG-3226 |
3 |
23.19 |
4844********7027 |
283729 |
02/18/2021 |
| KIRBY, RICK |
KG-6160 |
3 |
35.00 |
4366********9034 |
005950 |
02/18/2021 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
39.00 |
5392********8029 |
70816Z |
02/18/2021 |
| LARRINAGA, AMANDA |
KG-4499 |
3 |
35.00 |
5581********7770 |
2VVLBC |
02/18/2021 |
| LINT, DAWN |
KG-6507 |
3 |
42.00 |
5107********9506 |
080644 |
02/18/2021 |
| LUCAS, YVETTE |
KG-5112 |
3 |
39.00 |
4465********3932 |
018549 |
02/18/2021 |
| LUJAN, GUADALUPE |
KG-7058 |
3 |
78.89 |
4342********5390 |
054715 |
02/18/2021 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
09334C |
02/18/2021 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
021729 |
02/18/2021 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
283730 |
02/18/2021 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
011319 |
02/18/2021 |
| MILLER, LAURA |
KG-6525 |
3 |
64.00 |
4270********5594 |
018763 |
02/18/2021 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
099865 |
02/18/2021 |
| MOORE, SEAN |
KG-4517 |
3 |
35.00 |
4270********8145 |
018640 |
02/18/2021 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
079272 |
02/18/2021 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
087236 |
02/18/2021 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4342********0310 |
049923 |
02/18/2021 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
151529 |
02/18/2021 |
| PASZEK, CAROLYN |
KG-6543 |
3 |
58.97 |
4342********6242 |
031413 |
02/18/2021 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
51095P |
02/18/2021 |
| PEAVY, BRANDON |
KG-6747 |
3 |
33.89 |
4844********4169 |
283731 |
02/18/2021 |
| PELL, CHRIS |
KG-4483 |
3 |
39.00 |
4599********7334 |
H74619 |
02/18/2021 |
| PETERSON, KRISTEN |
KG-5656 |
3 |
87.00 |
4844********3294 |
283732 |
02/18/2021 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
023759 |
02/18/2021 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
154804 |
02/18/2021 |
| RYNEARSON, TYLER |
KG-5136 |
3 |
35.00 |
4707********0415 |
156858 |
02/18/2021 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
283733 |
02/18/2021 |
| SCHEIDT, CHARLES |
KG-6457 |
3 |
39.00 |
4247********1114 |
968620 |
02/18/2021 |
| SCHOTT-BERNIUS, MARTHA |
KG-3627 |
3 |
45.00 |
4147********2456 |
018315 |
02/18/2021 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********7944 |
044150 |
02/18/2021 |
| SORENSEN, HARLEY |
KG-5871 |
3 |
39.00 |
4342********3334 |
008599 |
02/18/2021 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
078867 |
02/18/2021 |
| STEELMAN, ASHLYNNE |
KG-7053 |
3 |
33.89 |
4342********6239 |
021278 |
02/18/2021 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********0502 |
018107 |
02/18/2021 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
283735 |
02/18/2021 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
031858 |
02/18/2021 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
42.00 |
4316********2766 |
731275 |
02/18/2021 |
| UJLAKY, JAMES |
KG-6720 |
3 |
35.00 |
4635********0517 |
492393 |
02/18/2021 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
008402 |
02/18/2021 |
| WARD, TIM |
KG-6484 |
3 |
50.00 |
4707********0517 |
160562 |
02/18/2021 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
708532 |
02/18/2021 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
01013Z |
02/18/2021 |
| WILLIAMS, KALEY |
KG-5406 |
3 |
35.00 |
4154********7421 |
708535 |
02/18/2021 |
| WOODLAND, MIKE |
KG-7112 |
3 |
39.00 |
4342********4601 |
023853 |
02/18/2021 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********5834 |
009174 |
02/18/2021 |
| ZACH, JAMIE |
KG-5867 |
3 |
60.00 |
4342********5871 |
054444 |
02/18/2021 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
01128D |
02/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 9 |
MasterCard |
414.00 |
| 80 |
Visa |
3907.31 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4443.31 |