Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
074792 |
04/12/2021 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
012371 |
04/12/2021 |
| ANDRADE, ELLE |
KG-6860 |
2 |
33.89 |
4744********2924 |
152350 |
04/12/2021 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
016070 |
04/12/2021 |
| BARRINGTON, TOM |
KG-5156 |
2 |
25.00 |
4599********6010 |
H75096 |
04/12/2021 |
| BAWCOM, KATIE |
KG-6548 |
2 |
33.97 |
4015********0766 |
676481 |
04/12/2021 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
35.00 |
4342********1622 |
054756 |
04/12/2021 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
541808 |
04/12/2021 |
| BROWNING, JENNIFER |
KG-5169 |
2 |
35.00 |
4707********7554 |
542171 |
04/12/2021 |
| CAMERON, TIMOTHY |
KG-6453 |
2 |
39.00 |
4300********9026 |
910393 |
04/12/2021 |
| CAMPBELL, EMMA |
KG-6886 |
2 |
39.00 |
4707********0288 |
542827 |
04/12/2021 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
010107 |
04/12/2021 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
098289 |
04/12/2021 |
| CHRISMAN, COUGAR |
KG-6454 |
2 |
33.97 |
4844********9304 |
010108 |
04/12/2021 |
| CLARK, JAY |
KG-7331 |
2 |
39.00 |
4270********9980 |
012228 |
04/12/2021 |
| CLUFF, CONNOR |
KG-5856 |
2 |
64.00 |
4147********6920 |
06379D |
04/12/2021 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
014828 |
04/12/2021 |
| CONLEY, DWIGHT |
KG-5749 |
2 |
39.00 |
4707********2624 |
546588 |
04/12/2021 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
60.00 |
4342********5087 |
070594 |
04/12/2021 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
39.00 |
4342********3569 |
044185 |
04/12/2021 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********9558 |
146557 |
04/12/2021 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
010110 |
04/12/2021 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
010109 |
04/12/2021 |
| EVERS, TAMI |
KG-4389 |
2 |
60.00 |
4366********3789 |
002714 |
04/12/2021 |
| FUCHS, HAILEY |
KG-6466 |
2 |
140.00 |
4071********5695 |
080580 |
04/12/2021 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
010111 |
04/12/2021 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
549831 |
04/12/2021 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
34.00 |
4844********5229 |
010112 |
04/12/2021 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
35.00 |
4844********5521 |
010113 |
04/12/2021 |
| HULL, KIMBERLY |
KG-5185 |
2 |
35.00 |
4862********3927 |
06554B |
04/12/2021 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
003015 |
04/12/2021 |
| JUEDEN, CODY |
KG-5877 |
2 |
71.00 |
4000********7384 |
492515 |
04/12/2021 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
014342 |
04/12/2021 |
| LINSTRUTH, PATRICK |
KG-4055 |
2 |
55.00 |
4366********2670 |
025211 |
04/12/2021 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
552915 |
04/12/2021 |
| MARKS, TYLER |
KG-6530 |
2 |
33.97 |
4586********3282 |
H76011 |
04/12/2021 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
032029 |
04/12/2021 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
088972 |
04/12/2021 |
| MEAD, MADDISON |
KG-5680 |
2 |
39.00 |
4844********6483 |
010115 |
04/12/2021 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********2978 |
676498 |
04/12/2021 |
| PAPPAS, MICHAEL |
KG-4763 |
2 |
25.00 |
4015********9270 |
676500 |
04/12/2021 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
557251 |
04/12/2021 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
035532 |
04/12/2021 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********5586 |
028049 |
04/12/2021 |
| POTTER, DUSTY |
KG-6242 |
2 |
39.00 |
5303********7622 |
052558 |
04/12/2021 |
| RALPH, TYLER |
KG-7341 |
2 |
39.00 |
4342********7598 |
079280 |
04/12/2021 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********9092 |
071416 |
04/12/2021 |
| RODRIGUEZ, JOSEPH |
KG-6539 |
2 |
29.00 |
4400********2816 |
05097D |
04/12/2021 |
| RUIZ, STEVEN |
KG-4510 |
2 |
64.00 |
5178********3489 |
06786Z |
04/12/2021 |
| SLADE, CHANCEE |
KG-4523 |
2 |
25.00 |
4844********8139 |
010114 |
04/12/2021 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4342********3449 |
068697 |
04/12/2021 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
057775 |
04/12/2021 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
013332 |
04/12/2021 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
066005 |
04/12/2021 |
| TRIMBLE, TARA |
KG-5098 |
2 |
42.00 |
4834********4955 |
359697 |
04/12/2021 |
| UPTON, ISABELLA |
KG-3841 |
2 |
80.00 |
4844********9089 |
010116 |
04/12/2021 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
08162Z |
04/12/2021 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
565082 |
04/12/2021 |
| WILLIAMS, LACY |
KG-7084 |
2 |
29.89 |
4758********2376 |
798991 |
04/12/2021 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
12562W |
04/12/2021 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
012836 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.00 |
| 57 |
Visa |
2470.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2672.69 |