Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SHOTAWNEE |
KG-7122 |
3 |
33.89 |
4154********9537 |
292944 |
05/18/2021 |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********9433 |
071612 |
05/18/2021 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4366********0918 |
026443 |
05/18/2021 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
292945 |
05/18/2021 |
| BAHR, JESSIE |
KG-6885 |
3 |
58.89 |
4366********8803 |
017030 |
05/18/2021 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
053672 |
05/18/2021 |
| BARR, JAMIE |
KG-6867 |
3 |
58.89 |
4037********2335 |
608134 |
05/18/2021 |
| BASS, AUSTIN |
KG-6167 |
3 |
33.97 |
4342********2906 |
019318 |
05/18/2021 |
| BATTIEST, TIFFANY |
KG-5868 |
3 |
46.00 |
4844********4569 |
515730 |
05/18/2021 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
064357 |
05/18/2021 |
| BETTS, VICTOR |
KG-4363 |
3 |
39.00 |
4817********9420 |
000248 |
05/18/2021 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
144531 |
05/18/2021 |
| BOSWELL, CHRISTOPHER |
KG-3029 |
3 |
33.89 |
4342********2566 |
001826 |
05/18/2021 |
| BRANSON, DEZARAE |
KG-6907 |
3 |
33.89 |
4366********4712 |
031240 |
05/18/2021 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
4342********2325 |
054526 |
05/18/2021 |
| BUCKWALTER, KILEY |
KG-5936 |
3 |
42.00 |
5178********9311 |
02014Z |
05/18/2021 |
| CAULEY, MELINDA |
KG-3060 |
3 |
124.00 |
4844********7753 |
515731 |
05/18/2021 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
42.00 |
6011********1235 |
01823R |
05/18/2021 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
441645 |
05/18/2021 |
| CONE, MICHELLE |
KG-5872 |
3 |
67.00 |
4154********9147 |
292948 |
05/18/2021 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
234913 |
05/18/2021 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
292950 |
05/18/2021 |
| DAVLIN, AMANDA |
KG-7073 |
3 |
105.00 |
5178********9188 |
02118B |
05/18/2021 |
| DILL, BAILEY |
KG-5100 |
3 |
64.00 |
4494********3061 |
541265 |
05/18/2021 |
| ELLIS, STEPHANI |
KG-7286 |
3 |
53.49 |
4342********1459 |
029752 |
05/18/2021 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
234914 |
05/18/2021 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
39.00 |
4342********5916 |
000640 |
05/18/2021 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
030323 |
05/18/2021 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
29.00 |
4266********0865 |
02165A |
05/18/2021 |
| GALLAHER, DEANNA |
KG-3737 |
3 |
35.00 |
4366********2512 |
003758 |
05/18/2021 |
| GONZALES, ANGIE |
KG-5119 |
3 |
39.00 |
4342********1993 |
045683 |
05/18/2021 |
| GRASMICK, JASON |
KG-5688 |
3 |
91.00 |
4342********1126 |
031974 |
05/18/2021 |
| GREENER, DESIREE |
KG-7070 |
3 |
33.89 |
4447********9968 |
018601 |
05/18/2021 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
017566 |
05/18/2021 |
| HARGUS, CLIFTON |
KG-5190 |
3 |
39.00 |
5178********7313 |
02336B |
05/18/2021 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018106 |
05/18/2021 |
| HAYFORD, KATHY |
KG-3294 |
3 |
108.95 |
4844********5970 |
515733 |
05/18/2021 |
| HIBBS, SHELBY |
KG-6376 |
3 |
60.00 |
4015********6280 |
234921 |
05/18/2021 |
| HICKS, CHRIS |
KG-5913 |
3 |
35.00 |
4707********6288 |
455138 |
05/18/2021 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********1587 |
030343 |
05/18/2021 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
027203 |
05/18/2021 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
02491B |
05/18/2021 |
| IDLE, ERRICK |
KG-6935 |
3 |
39.00 |
4844********7920 |
515734 |
05/18/2021 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********7858 |
515735 |
05/18/2021 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
515736 |
05/18/2021 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
35.00 |
5466********1718 |
02538P |
05/18/2021 |
| KING, KAYANNA |
KG-3226 |
3 |
23.19 |
4844********7027 |
515737 |
05/18/2021 |
| KIRBY, RICK |
KG-6160 |
3 |
35.00 |
4366********9034 |
010082 |
05/18/2021 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
84.00 |
5392********8029 |
60814Z |
05/18/2021 |
| LINT, DAWN |
KG-6507 |
3 |
42.00 |
5107********9506 |
074419 |
05/18/2021 |
| LOPEZ, DANIEL |
KG-7371 |
3 |
25.00 |
4000********4057 |
076593 |
05/18/2021 |
| LUCAS, YVETTE |
KG-5112 |
3 |
39.00 |
4465********3932 |
018743 |
05/18/2021 |
| LUJAN, GUADALUPE |
KG-7058 |
3 |
78.89 |
4342********5390 |
040582 |
05/18/2021 |
| MADRID, RICKI |
KG-6508 |
3 |
83.97 |
5244********8749 |
290400 |
05/18/2021 |
| MANESS, CHASE |
KG-7258 |
3 |
54.00 |
4342********9250 |
036677 |
05/18/2021 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
02610C |
05/18/2021 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
032793 |
05/18/2021 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
515738 |
05/18/2021 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
028600 |
05/18/2021 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
024121 |
05/18/2021 |
| MURPHY, MATT |
KG-3480 |
3 |
42.00 |
4342********1308 |
032832 |
05/18/2021 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
003530 |
05/18/2021 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4342********0310 |
047616 |
05/18/2021 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
469599 |
05/18/2021 |
| PASZEK, CAROLYN |
KG-6543 |
3 |
58.97 |
4342********6242 |
076804 |
05/18/2021 |
| PATTON, DAVID |
KG-4815 |
3 |
42.00 |
5491********9878 |
85741Y |
05/18/2021 |
| PELL, CHRIS |
KG-4483 |
3 |
39.00 |
4599********7334 |
H68400 |
05/18/2021 |
| PETERSON, KRISTEN |
KG-5656 |
3 |
67.00 |
4844********3294 |
515740 |
05/18/2021 |
| POPE, CHRISTIAN |
KG-7292 |
3 |
39.00 |
5112********6846 |
877124 |
05/18/2021 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
001023 |
05/18/2021 |
| RILEY, EREANNA |
KG-6878 |
3 |
78.89 |
4154********0575 |
292956 |
05/18/2021 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
477959 |
05/18/2021 |
| RUIZ, MARIA |
KG-4355 |
3 |
39.00 |
4342********7164 |
060746 |
05/18/2021 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
515741 |
05/18/2021 |
| SCHOTT-BERNIUS, MARTHA |
KG-3627 |
3 |
69.00 |
4147********2456 |
018773 |
05/18/2021 |
| SEWARD, DAN |
KG-6737 |
3 |
39.00 |
4707********4986 |
478044 |
05/18/2021 |
| SHAW, AMELIA |
KG-7294 |
3 |
49.00 |
4323********9400 |
085999 |
05/18/2021 |
| SIMON, DAVID |
KG-3656 |
3 |
50.00 |
4100********5480 |
23245C |
05/18/2021 |
| SOTO, CHRISTAN |
KG-4390 |
3 |
39.00 |
4342********7162 |
070336 |
05/18/2021 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
032255 |
05/18/2021 |
| SPILLMAN, MOLLIE |
KG-6929 |
3 |
39.00 |
4844********2277 |
515742 |
05/18/2021 |
| STEELMAN, ASHLYNNE |
KG-7053 |
3 |
33.89 |
4342********6239 |
099496 |
05/18/2021 |
| STUTESMAN, DENNIS |
KG-5713 |
3 |
64.00 |
4015********7152 |
234929 |
05/18/2021 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********0502 |
018556 |
05/18/2021 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
515743 |
05/18/2021 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
023382 |
05/18/2021 |
| THOMAS, MICHAEL |
KG-7290 |
3 |
39.00 |
4366********0175 |
030388 |
05/18/2021 |
| THOMSEN, SUMMER |
KG-5118 |
3 |
42.00 |
4316********2766 |
792383 |
05/18/2021 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
55.00 |
4366********9924 |
017056 |
05/18/2021 |
| WARD, TIM |
KG-6484 |
3 |
50.00 |
4707********0517 |
485265 |
05/18/2021 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
292961 |
05/18/2021 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
03382Z |
05/18/2021 |
| WIRTH, BRANDON |
KG-38477 |
3 |
79.00 |
4147********0094 |
03375D |
05/18/2021 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
008016 |
05/18/2021 |
| WOODLAND, MIKE |
KG-7112 |
3 |
48.95 |
4342********4601 |
051895 |
05/18/2021 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
03406D |
05/18/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
652.97 |
| 83 |
Visa |
4019.53 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4714.50 |