Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
065411 |
03/11/2021 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011409 |
03/11/2021 |
| ALLEN, LOGAN |
KG-6828 |
2 |
35.00 |
4342********5543 |
004276 |
03/11/2021 |
| ANDRADE, ELLE |
KG-6860 |
2 |
33.89 |
4744********2924 |
130880 |
03/11/2021 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
012096 |
03/11/2021 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
35.00 |
4342********1622 |
020634 |
03/11/2021 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
727026 |
03/11/2021 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
072170 |
03/11/2021 |
| CAMERON, TIMOTHY |
KG-6453 |
2 |
39.00 |
4300********9026 |
792007 |
03/11/2021 |
| CAMPBELL, EMMA |
KG-6886 |
2 |
39.00 |
4707********0288 |
728591 |
03/11/2021 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
559838 |
03/11/2021 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
011894 |
03/11/2021 |
| CHRISMAN, COUGAR |
KG-6454 |
2 |
33.97 |
4844********9304 |
559837 |
03/11/2021 |
| CLUFF, CONNOR |
KG-5856 |
2 |
33.97 |
4147********6920 |
05474D |
03/11/2021 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
000359 |
03/11/2021 |
| CONLEY, DWIGHT |
KG-5749 |
2 |
39.00 |
4707********2624 |
729439 |
03/11/2021 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
034526 |
03/11/2021 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
39.00 |
4342********3569 |
045150 |
03/11/2021 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********9558 |
169723 |
03/11/2021 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
559839 |
03/11/2021 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
559840 |
03/11/2021 |
| EVERS, TAMI |
KG-4389 |
2 |
35.00 |
4366********3789 |
002369 |
03/11/2021 |
| FARRAND, SUMMER |
KG-5932 |
2 |
71.00 |
4015********6462 |
960757 |
03/11/2021 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
559841 |
03/11/2021 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
735408 |
03/11/2021 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
30.00 |
4844********5229 |
559842 |
03/11/2021 |
| HULL, KIMBERLY |
KG-5185 |
2 |
35.00 |
4862********3927 |
05706B |
03/11/2021 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
043787 |
03/11/2021 |
| JUEDEN, CODY |
KG-5877 |
2 |
71.00 |
4000********7384 |
735093 |
03/11/2021 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
092818 |
03/11/2021 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
55.00 |
4366********2670 |
025247 |
03/11/2021 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
737671 |
03/11/2021 |
| MARKS, TYLER |
KG-6530 |
2 |
33.97 |
4586********3282 |
H74315 |
03/11/2021 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
072166 |
03/11/2021 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
828429 |
03/11/2021 |
| MEAD, MADDISON |
KG-5680 |
2 |
39.00 |
4844********6483 |
559845 |
03/11/2021 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********2978 |
960759 |
03/11/2021 |
| PAPPAS, MICHAEL |
KG-4763 |
2 |
25.00 |
4015********9270 |
960760 |
03/11/2021 |
| PARKS, BENNETT |
KG-6392 |
2 |
39.00 |
4844********3756 |
559844 |
03/11/2021 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
740234 |
03/11/2021 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
031552 |
03/11/2021 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********5586 |
061146 |
03/11/2021 |
| POTTER, DUSTY |
KG-6242 |
2 |
39.00 |
5303********7622 |
050900 |
03/11/2021 |
| RALPH, TYLER |
KG-7341 |
2 |
39.00 |
4342********7598 |
033174 |
03/11/2021 |
| RODRIGUEZ, JOSEPH |
KG-6539 |
2 |
29.00 |
4400********2816 |
00767D |
03/11/2021 |
| RUIZ, STEVEN |
KG-4510 |
2 |
64.00 |
5178********3489 |
07071Z |
03/11/2021 |
| SALAZAR, JOSE KIKI |
KG-6928 |
2 |
52.08 |
4366********9331 |
013732 |
03/11/2021 |
| SAWYER, OWEN |
KG-6186 |
2 |
39.00 |
4342********4368 |
087377 |
03/11/2021 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********8139 |
559847 |
03/11/2021 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4342********3449 |
045371 |
03/11/2021 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
003321 |
03/11/2021 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
091617 |
03/11/2021 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
094326 |
03/11/2021 |
| TRIMBLE, TARA |
KG-5098 |
2 |
42.00 |
4834********4955 |
807010 |
03/11/2021 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
07202Z |
03/11/2021 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
749232 |
03/11/2021 |
| WILLIAMS, LACY |
KG-7084 |
2 |
29.89 |
4758********2376 |
832649 |
03/11/2021 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
54308Z |
03/11/2021 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
021294 |
03/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.00 |
| 55 |
Visa |
2263.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2465.77 |