Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SHOTAWNEE |
KG-7122 |
3 |
33.89 |
4154********9537 |
457251 |
04/19/2021 |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********9433 |
035795 |
04/19/2021 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********4099 |
457253 |
04/19/2021 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
457254 |
04/19/2021 |
| BAHR, JESSIE |
KG-6885 |
3 |
58.89 |
4366********8803 |
001319 |
04/19/2021 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
037018 |
04/19/2021 |
| BARR, JAMIE |
KG-6867 |
3 |
68.84 |
4037********2335 |
609155 |
04/19/2021 |
| BASS, AUSTIN |
KG-6167 |
3 |
33.97 |
4342********2906 |
068574 |
04/19/2021 |
| BATTIEST, TIFFANY |
KG-5868 |
3 |
35.00 |
4844********4569 |
107684 |
04/19/2021 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
065538 |
04/19/2021 |
| BETTS, VICTOR |
KG-4363 |
3 |
39.00 |
4817********9420 |
000247 |
04/19/2021 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
165055 |
04/19/2021 |
| BOSWELL, CHRISTOPHER |
KG-3029 |
3 |
33.89 |
4342********2566 |
009194 |
04/19/2021 |
| BRADLEY, ASHLEY |
KG-5440 |
3 |
60.00 |
4342********6717 |
067286 |
04/19/2021 |
| BRANSON, DEZARAE |
KG-6907 |
3 |
33.89 |
4366********4712 |
008374 |
04/19/2021 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
4342********2325 |
089998 |
04/19/2021 |
| CAULEY, MELINDA |
KG-3060 |
3 |
124.00 |
4844********7753 |
107686 |
04/19/2021 |
| CHANTRILL, JAMES |
KG-6232 |
3 |
67.00 |
6011********1235 |
01990R |
04/19/2021 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
539961 |
04/19/2021 |
| CONE, MICHELLE |
KG-5872 |
3 |
67.00 |
4154********9147 |
457261 |
04/19/2021 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
351270 |
04/19/2021 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
457262 |
04/19/2021 |
| DAVLIN, AMANDA |
KG-7073 |
3 |
35.00 |
5178********9188 |
06278B |
04/19/2021 |
| DILL, BAILEY |
KG-5100 |
3 |
64.00 |
4494********3061 |
933988 |
04/19/2021 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********1268 |
107689 |
04/19/2021 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
351272 |
04/19/2021 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
39.00 |
4342********5916 |
059291 |
04/19/2021 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
075838 |
04/19/2021 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
38.95 |
4266********0865 |
06396A |
04/19/2021 |
| GALLAHER, DEANNA |
KG-3737 |
3 |
35.00 |
4366********2512 |
000985 |
04/19/2021 |
| GONZALES, ANGIE |
KG-5119 |
3 |
39.00 |
4342********1993 |
077470 |
04/19/2021 |
| GRASMICK, JASON |
KG-5688 |
3 |
91.00 |
4342********1126 |
008576 |
04/19/2021 |
| GREENER, DESIREE |
KG-7070 |
3 |
43.84 |
4447********9968 |
019754 |
04/19/2021 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
013095 |
04/19/2021 |
| HANKEL, TERESA |
KG-5925 |
3 |
39.00 |
4342********2267 |
098373 |
04/19/2021 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
019930 |
04/19/2021 |
| HAYFORD, KATHY |
KG-3294 |
3 |
99.00 |
4844********5970 |
107691 |
04/19/2021 |
| HIBBS, SHELBY |
KG-6376 |
3 |
60.00 |
4015********6280 |
351281 |
04/19/2021 |
| HICKS, CHRIS |
KG-5913 |
3 |
35.00 |
4707********6288 |
552247 |
04/19/2021 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********1587 |
001346 |
04/19/2021 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
019780 |
04/19/2021 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
06612B |
04/19/2021 |
| IDLE, ERRICK |
KG-6935 |
3 |
39.00 |
4844********7920 |
107692 |
04/19/2021 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********7858 |
107693 |
04/19/2021 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
107694 |
04/19/2021 |
| JENSEN, LOGAN |
KG-5240 |
3 |
84.00 |
4707********9678 |
554429 |
04/19/2021 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
35.00 |
5466********1718 |
06653P |
04/19/2021 |
| KING, KAYANNA |
KG-3226 |
3 |
23.19 |
4844********7027 |
107695 |
04/19/2021 |
| KIRBY, RICK |
KG-6160 |
3 |
35.00 |
4366********9034 |
031084 |
04/19/2021 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
84.00 |
5392********8029 |
60915Z |
04/19/2021 |
| LINT, DAWN |
KG-6507 |
3 |
42.00 |
5107********9506 |
075556 |
04/19/2021 |
| LOPEZ, DANIEL |
KG-7371 |
3 |
25.00 |
4000********4057 |
764196 |
04/19/2021 |
| LUCAS, YVETTE |
KG-5112 |
3 |
39.00 |
4465********3932 |
019159 |
04/19/2021 |
| LUJAN, GUADALUPE |
KG-7058 |
3 |
88.84 |
4342********5390 |
046949 |
04/19/2021 |
| MADRID, RICKI |
KG-6508 |
3 |
83.97 |
5244********8749 |
699840 |
04/19/2021 |
| MANESS, CHASE |
KG-7258 |
3 |
50.00 |
4342********9250 |
059562 |
04/19/2021 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
06765C |
04/19/2021 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
068971 |
04/19/2021 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
107696 |
04/19/2021 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
036069 |
04/19/2021 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
037560 |
04/19/2021 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
050270 |
04/19/2021 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
035968 |
04/19/2021 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4342********0310 |
068220 |
04/19/2021 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
570643 |
04/19/2021 |
| PASZEK, CAROLYN |
KG-6543 |
3 |
58.97 |
4342********6242 |
095955 |
04/19/2021 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
43858Y |
04/19/2021 |
| PELL, CHRIS |
KG-4483 |
3 |
39.00 |
4599********7334 |
H69576 |
04/19/2021 |
| PETERSON, KRISTEN |
KG-5656 |
3 |
67.00 |
4844********3294 |
107697 |
04/19/2021 |
| POPE, CHRISTIAN |
KG-7292 |
3 |
39.00 |
5112********6846 |
472539 |
04/19/2021 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
017761 |
04/19/2021 |
| RILEY, EREANNA |
KG-6878 |
3 |
78.89 |
4154********0575 |
457270 |
04/19/2021 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
79.50 |
4707********9034 |
571913 |
04/19/2021 |
| RUIZ, MARIA |
KG-4355 |
3 |
39.00 |
4342********7164 |
016599 |
04/19/2021 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
107698 |
04/19/2021 |
| SCHOTT-BERNIUS, MARTHA |
KG-3627 |
3 |
65.00 |
4147********2456 |
019202 |
04/19/2021 |
| SEWARD, DAN |
KG-6737 |
3 |
39.00 |
4707********4986 |
573338 |
04/19/2021 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********8985 |
879510 |
04/19/2021 |
| SHAW, AMELIA |
KG-7294 |
3 |
64.00 |
4323********9400 |
035352 |
04/19/2021 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
92934C |
04/19/2021 |
| SORENSEN, HARLEY |
KG-5871 |
3 |
39.00 |
4342********3334 |
082301 |
04/19/2021 |
| SOTO, CHRISTAN |
KG-4390 |
3 |
35.00 |
4342********7162 |
009481 |
04/19/2021 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
050498 |
04/19/2021 |
| SPILLMAN, MOLLIE |
KG-6929 |
3 |
39.00 |
4844********2277 |
107699 |
04/19/2021 |
| STEELMAN, ASHLYNNE |
KG-7053 |
3 |
43.84 |
4342********6239 |
005677 |
04/19/2021 |
| STUTESMAN, DENNIS |
KG-5713 |
3 |
64.00 |
4015********7152 |
351292 |
04/19/2021 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********0502 |
019071 |
04/19/2021 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
107700 |
04/19/2021 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
031103 |
04/19/2021 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
42.00 |
4316********2766 |
320094 |
04/19/2021 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
025851 |
04/19/2021 |
| WARD, TIM |
KG-6484 |
3 |
50.00 |
4707********0517 |
578511 |
04/19/2021 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
457272 |
04/19/2021 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
08583Z |
04/19/2021 |
| WIRTH, BRANDON |
KG-38477 |
3 |
79.00 |
4147********0094 |
08587D |
04/19/2021 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
018195 |
04/19/2021 |
| WOODLAND, MIKE |
KG-7112 |
3 |
39.00 |
4342********4601 |
034748 |
04/19/2021 |
| ZACH, JAMIE |
KG-5867 |
3 |
60.00 |
4342********5871 |
055421 |
04/19/2021 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
08650D |
04/19/2021 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
501.97 |
| 88 |
Visa |
4332.39 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4901.36 |