Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********9433 |
041673 |
06/18/2021 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4366********0918 |
002515 |
06/18/2021 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********8351 |
265959 |
06/18/2021 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
265960 |
06/18/2021 |
| BAHR, JESSIE |
KG-6885 |
3 |
68.84 |
4366********8803 |
003055 |
06/18/2021 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
065795 |
06/18/2021 |
| BARR, JAMIE |
KG-6867 |
3 |
58.89 |
4037********2335 |
608162 |
06/18/2021 |
| BASS, AUSTIN |
KG-6167 |
3 |
33.97 |
4342********2906 |
070158 |
06/18/2021 |
| BATTIEST, TIFFANY |
KG-5868 |
3 |
46.00 |
4844********4569 |
950805 |
06/18/2021 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
062614 |
06/18/2021 |
| BETTS, VICTOR |
KG-4363 |
3 |
39.00 |
4817********9420 |
000249 |
06/18/2021 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
112963 |
06/18/2021 |
| BRANSON, DEZARAE |
KG-6907 |
3 |
43.84 |
4366********4712 |
026600 |
06/18/2021 |
| BRASWELL, DERRICK |
KG-7647 |
3 |
46.00 |
4015********5709 |
461328 |
06/18/2021 |
| BROWN, JENNA |
KG-4149 |
3 |
35.00 |
4342********2325 |
030867 |
06/18/2021 |
| BUCKWALTER, KILEY |
KG-5936 |
3 |
42.00 |
5178********9311 |
08522B |
06/18/2021 |
| CARPENTER, HOLLY |
KG-7642 |
3 |
84.00 |
4844********0696 |
950806 |
06/18/2021 |
| CAULEY, MELINDA |
KG-3060 |
3 |
124.00 |
4844********7753 |
950807 |
06/18/2021 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
42.00 |
6011********1235 |
01877R |
06/18/2021 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
779370 |
06/18/2021 |
| CONE, MICHELLE |
KG-5872 |
3 |
67.00 |
4154********9147 |
265962 |
06/18/2021 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
461334 |
06/18/2021 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
265964 |
06/18/2021 |
| DAVLIN, AMANDA |
KG-7073 |
3 |
105.00 |
5178********9188 |
08653B |
06/18/2021 |
| DILL, BAILEY |
KG-5100 |
3 |
64.00 |
4494********3061 |
375139 |
06/18/2021 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********0546 |
950808 |
06/18/2021 |
| DUMAS, SIERRA |
KG-6712 |
3 |
9.95 |
4342********0478 |
008239 |
06/18/2021 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
461337 |
06/18/2021 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
39.00 |
4342********5916 |
043699 |
06/18/2021 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
020484 |
06/18/2021 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
29.00 |
4266********0865 |
08714A |
06/18/2021 |
| GALLAHER, DEANNA |
KG-3737 |
3 |
35.00 |
4366********2512 |
011355 |
06/18/2021 |
| GONZALES, ANGIE |
KG-5119 |
3 |
39.00 |
4342********1993 |
069096 |
06/18/2021 |
| GRASMICK, JASON |
KG-5688 |
3 |
91.00 |
4342********1126 |
006504 |
06/18/2021 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
055884 |
06/18/2021 |
| HARGUS, CLIFTON |
KG-5190 |
3 |
39.00 |
5178********7313 |
08783B |
06/18/2021 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018832 |
06/18/2021 |
| HAYFORD, KATHY |
KG-3294 |
3 |
99.00 |
4844********5970 |
950810 |
06/18/2021 |
| HIBBS, SHELBY |
KG-6376 |
3 |
60.00 |
4015********6280 |
461339 |
06/18/2021 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********1587 |
020517 |
06/18/2021 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
061275 |
06/18/2021 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
08853B |
06/18/2021 |
| IDLE, ERRICK |
KG-6935 |
3 |
39.00 |
4844********7920 |
950811 |
06/18/2021 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********7858 |
950813 |
06/18/2021 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
950812 |
06/18/2021 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
35.00 |
5466********1718 |
08954P |
06/18/2021 |
| KING, KAYANNA |
KG-3226 |
3 |
23.19 |
4844********7027 |
950814 |
06/18/2021 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
84.00 |
5392********8029 |
60816Z |
06/18/2021 |
| LUCAS, YVETTE |
KG-5112 |
3 |
39.00 |
4465********3932 |
018991 |
06/18/2021 |
| LUJAN, GUADALUPE |
KG-7058 |
3 |
78.89 |
4342********5390 |
012602 |
06/18/2021 |
| MADRID, RICKI |
KG-6508 |
3 |
83.97 |
5244********8749 |
207950 |
06/18/2021 |
| MANESS, CHASE |
KG-7258 |
3 |
54.00 |
4342********9250 |
069667 |
06/18/2021 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
09053C |
06/18/2021 |
| MARTINEZ, LEY |
KG-7277 |
3 |
32.91 |
4366********7229 |
024255 |
06/18/2021 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
950815 |
06/18/2021 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
007150 |
06/18/2021 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
018606 |
06/18/2021 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
067993 |
06/18/2021 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4342********0310 |
078867 |
06/18/2021 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
797125 |
06/18/2021 |
| PASZEK, CAROLYN |
KG-6543 |
3 |
58.97 |
4342********6242 |
046724 |
06/18/2021 |
| PELL, CHRIS |
KG-4483 |
3 |
39.00 |
4599********7334 |
H66607 |
06/18/2021 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
023034 |
06/18/2021 |
| RILEY, EREANNA |
KG-6878 |
3 |
78.89 |
4154********0575 |
265971 |
06/18/2021 |
| RITTER, LANDON |
KG-5888 |
3 |
185.00 |
4342********4872 |
046321 |
06/18/2021 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
800611 |
06/18/2021 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
950818 |
06/18/2021 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********8985 |
832070 |
06/18/2021 |
| SHAW, AMELIA |
KG-7294 |
3 |
93.95 |
4323********9400 |
020176 |
06/18/2021 |
| SORENSEN, HARLEY |
KG-5871 |
3 |
39.00 |
4342********3334 |
064427 |
06/18/2021 |
| SOTO, CHRISTAN |
KG-4390 |
3 |
39.00 |
4342********7162 |
096595 |
06/18/2021 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
048342 |
06/18/2021 |
| SPILLMAN, MOLLIE |
KG-6929 |
3 |
39.00 |
4844********2277 |
950819 |
06/18/2021 |
| STEELMAN, ASHLYNNE |
KG-7053 |
3 |
33.89 |
4342********6239 |
078234 |
06/18/2021 |
| STUTESMAN, DENNIS |
KG-5713 |
3 |
64.00 |
4015********7152 |
461356 |
06/18/2021 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********0502 |
018936 |
06/18/2021 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
950820 |
06/18/2021 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
018822 |
06/18/2021 |
| THOMAS, MICHAEL |
KG-7290 |
3 |
48.95 |
4366********0175 |
019414 |
06/18/2021 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
71.00 |
4366********9924 |
029149 |
06/18/2021 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
265975 |
06/18/2021 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
09478B |
06/18/2021 |
| WILLIAMS, STEPHEN |
KG-7548 |
3 |
43.44 |
4644********9041 |
776621 |
06/18/2021 |
| WIRTH, BRANDON |
KG-38477 |
3 |
79.00 |
4147********0094 |
09429D |
06/18/2021 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
016585 |
06/18/2021 |
| WOODLAND, MIKE |
KG-7112 |
3 |
39.00 |
4342********4601 |
025944 |
06/18/2021 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
09491D |
06/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
529.97 |
| 77 |
Visa |
3977.57 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4549.54 |