Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5449 |
079244 |
04/02/2021 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
80.00 |
4147********4757 |
00458D |
04/02/2021 |
| ASH, ANGELA |
KG-6494 |
1 |
25.00 |
4100********6653 |
71796D |
04/02/2021 |
| ATKINSON, JULIA |
KG-4241 |
1 |
42.00 |
4342********0511 |
084366 |
04/02/2021 |
| BASTASINI, SAM |
KG-6549 |
1 |
39.00 |
4342********1205 |
026876 |
04/02/2021 |
| BEAVER, ANDREW |
KG-6761 |
1 |
39.00 |
4342********6607 |
024620 |
04/02/2021 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
39.00 |
4015********4869 |
239725 |
04/02/2021 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
64.00 |
4342********2475 |
013403 |
04/02/2021 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
378927 |
04/02/2021 |
| BOULARD, JOEY |
KG-4399 |
1 |
80.00 |
4147********6779 |
00537D |
04/02/2021 |
| BRADBURY, DREW |
KG-4380 |
1 |
39.00 |
4366********8311 |
012032 |
04/02/2021 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
602005 |
04/02/2021 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
868988 |
04/02/2021 |
| BUSH, CANDACE |
KG-3891 |
1 |
87.00 |
4147********9669 |
00568D |
04/02/2021 |
| CAMPBELL, LARIN |
KG-7278 |
1 |
80.00 |
4342********9570 |
010455 |
04/02/2021 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
84.00 |
4342********2787 |
014636 |
04/02/2021 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
066274 |
04/02/2021 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
001503 |
04/02/2021 |
| CORTEZ, BEN |
KG-4435 |
1 |
35.00 |
4844********4626 |
868989 |
04/02/2021 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
33.89 |
4342********8248 |
045162 |
04/02/2021 |
| COYLE, KATIE |
KG-6105 |
1 |
95.00 |
4342********8168 |
055025 |
04/02/2021 |
| CRANDALL, LEVI |
KG-6225 |
1 |
39.00 |
4366********2709 |
009995 |
04/02/2021 |
| DELANEY, GATOR |
KG-4118 |
1 |
84.00 |
4342********1763 |
007585 |
04/02/2021 |
| DILL, JOSH |
KG-5896 |
1 |
64.00 |
4154********7197 |
378942 |
04/02/2021 |
| DONNELLY, JOHN |
KG-4546 |
1 |
60.00 |
4707********8037 |
423862 |
04/02/2021 |
| DUMAS, SIERRA |
KG-6712 |
1 |
39.00 |
4342********0478 |
083178 |
04/02/2021 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
378939 |
04/02/2021 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********4577 |
011610 |
04/02/2021 |
| FARNSWORTH, LISA |
KG-7063 |
1 |
74.89 |
4259********3567 |
066381 |
04/02/2021 |
| FERGUSON, AMANDA |
KG-7299 |
1 |
35.00 |
5112********6847 |
334628 |
04/02/2021 |
| FOOTE, BRANDY |
KG-4255 |
1 |
64.00 |
5143********4028 |
055026 |
04/02/2021 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
192070 |
04/02/2021 |
| GEORGE, CHET XX MEMBER |
KG-5107 |
1 |
39.00 |
5463********0077 |
00837P |
04/02/2021 |
| GIGNAC, HARLEY |
KG-6485 |
1 |
99.00 |
4342********2851 |
025582 |
04/02/2021 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
021080 |
04/02/2021 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
029249 |
04/02/2021 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4602********8639 |
002630 |
04/02/2021 |
| HOOD, HUNTER |
KG-5117 |
1 |
39.00 |
4015********4331 |
239756 |
04/02/2021 |
| HUGHES, JESSICA |
KG-4324 |
1 |
25.00 |
4342********7601 |
050541 |
04/02/2021 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
062003 |
04/02/2021 |
| JONES, TRENTON |
KG-6854 |
1 |
58.89 |
4342********8579 |
078868 |
04/02/2021 |
| KEIM, ALBERT |
KG-4073 |
1 |
67.00 |
4366********9875 |
012910 |
04/02/2021 |
| KELLEY, VAL |
KG-5934 |
1 |
39.00 |
4400********5098 |
02859D |
04/02/2021 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4156********8979 |
603656 |
04/02/2021 |
| LAFOLETTE, SADIE |
KG-6208 |
1 |
35.00 |
4342********4103 |
065784 |
04/02/2021 |
| LEGRAND, VANARDI |
KG-7108 |
1 |
33.89 |
4000********1926 |
516291 |
04/02/2021 |
| MARIN, RACHEL |
KG-5376 |
1 |
42.00 |
3792*******3012 |
156341 |
04/02/2021 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
434898 |
04/02/2021 |
| MCKENZIE, ALISON |
KG-4101 |
1 |
67.00 |
4015********2617 |
239760 |
04/02/2021 |
| MILLER, DUNCAN |
KG-5539 |
1 |
43.84 |
4366********1011 |
027943 |
04/02/2021 |
| MONZON, JOSE |
KG-5209 |
1 |
42.00 |
4366********4110 |
027087 |
04/02/2021 |
| MOORE, JIM |
KG-5720 |
1 |
39.00 |
4342********9067 |
077027 |
04/02/2021 |
| MOTHERSHED, KIERA |
KG-6395 |
1 |
60.00 |
4844********8972 |
868991 |
04/02/2021 |
| OSBORNE, KAYLEE |
KG-6532 |
1 |
33.97 |
4844********4739 |
868992 |
04/02/2021 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
35.00 |
4366********9174 |
011472 |
04/02/2021 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
415871 |
04/02/2021 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
125106 |
04/02/2021 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
868993 |
04/02/2021 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
069558 |
04/02/2021 |
| RODRIGUEZ, OMAR |
KG-6922 |
1 |
68.84 |
4707********8202 |
440706 |
04/02/2021 |
| RUSSEL, IAN |
KG-3828 |
1 |
30.00 |
4015********5927 |
239764 |
04/02/2021 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
069360 |
04/02/2021 |
| SCHROEDER, JESSICA |
KG-5400 |
1 |
35.00 |
4342********9015 |
031240 |
04/02/2021 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********4786 |
06998M |
04/02/2021 |
| STEPHENS, JAY |
KG-6780 |
1 |
42.00 |
5115********7654 |
908813 |
04/02/2021 |
| SWEENEY, JENNIFER |
KG-7408 |
1 |
39.00 |
4266********2826 |
01265C |
04/02/2021 |
| SWISHER, SAM |
KG-5149 |
1 |
39.00 |
4844********3248 |
868994 |
04/02/2021 |
| TAYLOR, BRIAN |
KG-7091 |
1 |
80.00 |
5463********3472 |
01288Y |
04/02/2021 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002626 |
04/02/2021 |
| THORNAL, LEXIE |
KG-5153 |
1 |
35.00 |
4342********0993 |
094076 |
04/02/2021 |
| THORNBURG, CHAD |
KG-3516 |
1 |
64.00 |
3700*******5759 |
640002 |
04/02/2021 |
| WILKIE, SCOTT |
KG-6857 |
1 |
58.89 |
6011********1373 |
00245P |
04/02/2021 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
378945 |
04/02/2021 |
| WILSON, ADAM |
KG-4032 |
1 |
60.00 |
4707********8334 |
448724 |
04/02/2021 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********3052 |
026924 |
04/02/2021 |
| YORK, DAMON |
KG-5949 |
1 |
39.00 |
4707********0544 |
449510 |
04/02/2021 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
868995 |
04/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
141.00 |
| 6 |
MasterCard |
327.00 |
| 67 |
Visa |
3334.21 |
| 1 |
Discover |
58.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3861.10 |