Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORTA, JAMIE |
KG-3989 |
1 |
30.00 |
4342********5449 |
087800 |
05/02/2021 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
80.00 |
4147********4757 |
08646D |
05/02/2021 |
| ASH, ANGELA |
KG-6494 |
1 |
25.00 |
4100********6653 |
43008D |
05/02/2021 |
| ATKINSON, JULIA |
KG-4241 |
1 |
71.00 |
4342********0511 |
033752 |
05/02/2021 |
| BASTASINI, SAM |
KG-6549 |
1 |
39.00 |
4342********1205 |
097699 |
05/02/2021 |
| BEAVER, ANDREW |
KG-6761 |
1 |
39.00 |
4342********6607 |
008474 |
05/02/2021 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
39.00 |
4015********4869 |
553013 |
05/02/2021 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
64.00 |
4342********2475 |
065455 |
05/02/2021 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
300021 |
05/02/2021 |
| BOULARD, JOEY |
KG-7630 |
1 |
80.00 |
4147********6779 |
08711D |
05/02/2021 |
| BRADBURY, DREW |
KG-4380 |
1 |
39.00 |
4366********8311 |
000912 |
05/02/2021 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
912000 |
05/02/2021 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
298881 |
05/02/2021 |
| BUSH, CANDACE |
KG-3891 |
1 |
87.00 |
4147********9669 |
00026D |
05/02/2021 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
84.00 |
4342********2787 |
083861 |
05/02/2021 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
068374 |
05/02/2021 |
| CHILDS, VICKI |
KG-4386 |
1 |
35.00 |
4342********8777 |
084161 |
05/02/2021 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
33.89 |
4342********8248 |
035754 |
05/02/2021 |
| CRANDALL, LEVI |
KG-6225 |
1 |
39.00 |
4366********2709 |
023302 |
05/02/2021 |
| DELANEY, GATOR |
KG-4118 |
1 |
84.00 |
4342********1763 |
021407 |
05/02/2021 |
| DILL, JOSH |
KG-5896 |
1 |
64.00 |
4154********7197 |
300025 |
05/02/2021 |
| DONNELLY, JOHN |
KG-4546 |
1 |
60.00 |
4707********8037 |
204238 |
05/02/2021 |
| DUMAS, SIERRA |
KG-6712 |
1 |
39.00 |
4342********0478 |
040645 |
05/02/2021 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
300026 |
05/02/2021 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********4577 |
009726 |
05/02/2021 |
| FARNSWORTH, LISA |
KG-7063 |
1 |
84.84 |
4259********3567 |
098359 |
05/02/2021 |
| FERGUSON, AMANDA |
KG-7299 |
1 |
35.00 |
5112********6847 |
795936 |
05/02/2021 |
| FOOTE, BRANDY |
KG-4255 |
1 |
64.00 |
5143********4028 |
180005 |
05/02/2021 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
131323 |
05/02/2021 |
| GEORGE, CHET XX MEMBER |
KG-5107 |
1 |
39.00 |
5463********0077 |
00195P |
05/02/2021 |
| GIGNAC, HARLEY |
KG-6485 |
1 |
99.00 |
4342********2851 |
031654 |
05/02/2021 |
| GLIVES, LARRY |
KG-4456 |
1 |
20.00 |
4366********1134 |
015614 |
05/02/2021 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
060607 |
05/02/2021 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4602********8639 |
002139 |
05/02/2021 |
| HOOD, HUNTER |
KG-5117 |
1 |
39.00 |
4015********4331 |
553037 |
05/02/2021 |
| HUGHES, JESSICA |
KG-4324 |
1 |
25.00 |
4342********7601 |
058075 |
05/02/2021 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
045851 |
05/02/2021 |
| JONES, TRENTON |
KG-6854 |
1 |
58.89 |
4342********8579 |
029869 |
05/02/2021 |
| KELLEY, VAL |
KG-5934 |
1 |
39.00 |
4400********5098 |
05181D |
05/02/2021 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4156********8979 |
601104 |
05/02/2021 |
| LAFOLETTE, SADIE |
KG-6208 |
1 |
35.00 |
4342********4103 |
051492 |
05/02/2021 |
| LEGRAND, VANARDI |
KG-7108 |
1 |
43.84 |
4000********1926 |
827247 |
05/02/2021 |
| LOYD, MATTHEW |
KG-6666 |
1 |
39.00 |
4154********6152 |
300033 |
05/02/2021 |
| MARIN, RACHEL |
KG-5376 |
1 |
42.00 |
3792*******3012 |
158582 |
05/02/2021 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
217150 |
05/02/2021 |
| MILLER, DUNCAN |
KG-5539 |
1 |
33.89 |
4366********1011 |
002215 |
05/02/2021 |
| MONZON, JOSE |
KG-5209 |
1 |
42.00 |
4366********4110 |
025160 |
05/02/2021 |
| MOORE, JIM |
KG-5720 |
1 |
39.00 |
4342********9067 |
063892 |
05/02/2021 |
| MOTHERSHED, KIERA |
KG-6395 |
1 |
60.00 |
4844********8972 |
298883 |
05/02/2021 |
| OSBORNE, KAYLEE |
KG-6532 |
1 |
33.97 |
4844********4739 |
298884 |
05/02/2021 |
| PATTERSON, MALLORIE |
KG-7649 |
1 |
35.00 |
4147********0722 |
00503D |
05/02/2021 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
347053 |
05/02/2021 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
140701 |
05/02/2021 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
298885 |
05/02/2021 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
099375 |
05/02/2021 |
| RODRIGUEZ, OMAR |
KG-6922 |
1 |
58.89 |
4707********8202 |
219411 |
05/02/2021 |
| RUSSEL, IAN |
KG-3828 |
1 |
30.00 |
4015********5927 |
553066 |
05/02/2021 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
046330 |
05/02/2021 |
| SCHROEDER, JESSICA |
KG-5400 |
1 |
35.00 |
4342********9015 |
020146 |
05/02/2021 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********4786 |
00956M |
05/02/2021 |
| SMITH, ROBERT |
KG-4327 |
1 |
60.00 |
4015********2617 |
553070 |
05/02/2021 |
| SWEENEY, JENNIFER |
KG-7408 |
1 |
39.00 |
4266********2826 |
00663C |
05/02/2021 |
| SWISHER, SAM |
KG-5149 |
1 |
39.00 |
4844********3248 |
298886 |
05/02/2021 |
| TAYLOR, BRIAN |
KG-7091 |
1 |
80.00 |
5463********3472 |
00686Y |
05/02/2021 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002379 |
05/02/2021 |
| THORNAL, LEXIE |
KG-5153 |
1 |
35.00 |
4342********0993 |
059462 |
05/02/2021 |
| THORNBURG, CHAD |
KG-3516 |
1 |
64.00 |
3700*******5759 |
522002 |
05/02/2021 |
| WEILER, MAKAYLA |
KG-7580 |
1 |
39.00 |
4844********8628 |
298887 |
05/02/2021 |
| WILKIE, SCOTT |
KG-6857 |
1 |
58.89 |
6011********1373 |
00266P |
05/02/2021 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
300039 |
05/02/2021 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********3052 |
051496 |
05/02/2021 |
| YORK, DAMON |
KG-5949 |
1 |
39.00 |
4707********0544 |
226401 |
05/02/2021 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
298889 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
141.00 |
| 5 |
MasterCard |
285.00 |
| 64 |
Visa |
3097.21 |
| 1 |
Discover |
58.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3582.10 |