Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5449 |
063152 |
03/02/2021 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
80.00 |
4147********4757 |
07479D |
03/02/2021 |
| ARMSTRONG, JORDAN |
KG-4688 |
1 |
35.00 |
4844********2360 |
438973 |
03/02/2021 |
| ASH, ANGELA |
KG-6494 |
1 |
25.00 |
4100********6653 |
39647D |
03/02/2021 |
| BASTASINI, SAM |
KG-6549 |
1 |
39.00 |
4342********1205 |
046786 |
03/02/2021 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
39.00 |
4015********4869 |
913214 |
03/02/2021 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
64.00 |
4342********2475 |
034551 |
03/02/2021 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
410110 |
03/02/2021 |
| BOULARD, JOEY |
KG-4399 |
1 |
80.00 |
4147********6779 |
07552D |
03/02/2021 |
| BRADBURY, DREW |
KG-4380 |
1 |
39.00 |
4366********8311 |
012254 |
03/02/2021 |
| BRANHAM, JESSICA |
KG-4532 |
1 |
25.00 |
4644********1856 |
470982 |
03/02/2021 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
702022 |
03/02/2021 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
438975 |
03/02/2021 |
| BUSH, CANDACE |
KG-3891 |
1 |
87.00 |
4147********9669 |
07700D |
03/02/2021 |
| CAMPBELL, LARIN |
KG-4806 |
1 |
65.00 |
4342********9570 |
050804 |
03/02/2021 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
84.00 |
4342********2787 |
090466 |
03/02/2021 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
075677 |
03/02/2021 |
| CHAPMAN, CHRISTINE |
KG-6220 |
1 |
20.00 |
4744********1689 |
162527 |
03/02/2021 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
032463 |
03/02/2021 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
438976 |
03/02/2021 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
43.84 |
4342********8248 |
020654 |
03/02/2021 |
| COYLE, KATIE |
KG-6105 |
1 |
95.00 |
4342********8168 |
063425 |
03/02/2021 |
| CRANDALL, LEVI |
KG-6225 |
1 |
39.00 |
4366********2709 |
005560 |
03/02/2021 |
| DELANEY, GATOR |
KG-4118 |
1 |
84.00 |
4342********1763 |
034795 |
03/02/2021 |
| DILL, JOSH |
KG-5896 |
1 |
64.00 |
4154********7197 |
410114 |
03/02/2021 |
| DUMAS, SIERRA |
KG-6712 |
1 |
39.00 |
4342********0478 |
030882 |
03/02/2021 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
410118 |
03/02/2021 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********4577 |
007418 |
03/02/2021 |
| FARNSWORTH, LISA |
KG-7063 |
1 |
74.89 |
4259********3567 |
032809 |
03/02/2021 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
186543 |
03/02/2021 |
| GEORGE, CHET XX MEMBER |
KG-5107 |
1 |
39.00 |
5463********0077 |
09225P |
03/02/2021 |
| GIGNAC, HARLEY |
KG-6485 |
1 |
99.00 |
4342********2851 |
057654 |
03/02/2021 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
026023 |
03/02/2021 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
046973 |
03/02/2021 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4602********8639 |
002239 |
03/02/2021 |
| HOOD, HUNTER |
KG-5117 |
1 |
39.00 |
4015********4331 |
913228 |
03/02/2021 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
075713 |
03/02/2021 |
| JONES, DAKOTA |
KG-6205 |
1 |
110.00 |
4342********4518 |
061621 |
03/02/2021 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
013767 |
03/02/2021 |
| KELLEY, VAL |
KG-5934 |
1 |
39.00 |
4400********5098 |
04179D |
03/02/2021 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4465********0204 |
002851 |
03/02/2021 |
| LAFOLETTE, SADIE |
KG-6208 |
1 |
35.00 |
4342********4103 |
054729 |
03/02/2021 |
| LEGRAND, VANARDI |
KG-7108 |
1 |
33.89 |
4000********1926 |
509782 |
03/02/2021 |
| MARIN, RACHEL |
KG-5376 |
1 |
42.00 |
3792*******3012 |
134915 |
03/02/2021 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
961179 |
03/02/2021 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
67.00 |
4015********2617 |
913233 |
03/02/2021 |
| MEIERHOFF, AMANDA |
KG-4823 |
1 |
35.00 |
4342********1307 |
073352 |
03/02/2021 |
| MONZON, JOSE |
KG-5209 |
1 |
42.00 |
4366********4110 |
010806 |
03/02/2021 |
| MOORE, JIM |
KG-5720 |
1 |
39.00 |
4342********9067 |
033050 |
03/02/2021 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
35.00 |
4366********9174 |
008450 |
03/02/2021 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
470987 |
03/02/2021 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
102038 |
03/02/2021 |
| REASBECK, JOE |
KG-4107 |
1 |
75.00 |
4342********8640 |
095546 |
03/02/2021 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
438978 |
03/02/2021 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
045133 |
03/02/2021 |
| RODRIGUEZ, OMAR |
KG-6922 |
1 |
58.89 |
4707********8202 |
967471 |
03/02/2021 |
| RUSSEL, IAN |
KG-3828 |
1 |
30.00 |
4015********5927 |
913238 |
03/02/2021 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
036055 |
03/02/2021 |
| SCHROEDER, JESSICA |
KG-5400 |
1 |
35.00 |
4342********9015 |
096561 |
03/02/2021 |
| SEGURA, RAEANNE |
KG-7059 |
1 |
58.89 |
4366********0733 |
001109 |
03/02/2021 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********4786 |
00027M |
03/02/2021 |
| STEPHENS, JAY |
KG-6780 |
1 |
42.00 |
5115********7654 |
155235 |
03/02/2021 |
| SWISHER, SAM |
KG-5149 |
1 |
39.00 |
4844********3248 |
438981 |
03/02/2021 |
| TAYLOR, BRIAN |
KG-7091 |
1 |
80.00 |
5463********3472 |
09616P |
03/02/2021 |
| TAYLOR, KATIE |
KG-TAYLORKAT |
1 |
35.00 |
4844********7366 |
438982 |
03/02/2021 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002854 |
03/02/2021 |
| THIEL, SHAWNA |
KG-6166 |
1 |
42.00 |
4050********4995 |
09602C |
03/02/2021 |
| THORNAL, LEXIE |
KG-5153 |
1 |
35.00 |
4342********0993 |
063780 |
03/02/2021 |
| THORNBURG, CHAD |
KG-3516 |
1 |
39.00 |
3700*******5759 |
676002 |
03/02/2021 |
| WADFORD, JOHN |
KG-5145 |
1 |
60.00 |
4844********8972 |
438983 |
03/02/2021 |
| WEBB, SAMANTHA |
KG-6244 |
1 |
42.00 |
4023********5926 |
62321A |
03/02/2021 |
| WILKIE, SCOTT |
KG-6857 |
1 |
58.89 |
6011********1373 |
00276P |
03/02/2021 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
410127 |
03/02/2021 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
976474 |
03/02/2021 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********3052 |
024285 |
03/02/2021 |
| YORK, DAMON |
KG-5949 |
1 |
39.00 |
4707********0544 |
976848 |
03/02/2021 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
438985 |
03/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.00 |
| 4 |
MasterCard |
228.00 |
| 69 |
Visa |
3455.40 |
| 1 |
Discover |
58.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3858.29 |