Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
028304 |
07/12/2021 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
012545 |
07/12/2021 |
| ANDRADE, ELLE |
KG-6860 |
2 |
33.89 |
4744********2924 |
164428 |
07/12/2021 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
005128 |
07/12/2021 |
| ANDROZZI, JACOB |
KG-7608 |
2 |
39.00 |
4707********9658 |
352703 |
07/12/2021 |
| BARRINGTON, TOM |
KG-5156 |
2 |
25.00 |
4599********6010 |
H66788 |
07/12/2021 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
35.00 |
4342********1622 |
088462 |
07/12/2021 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
353767 |
07/12/2021 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
288040 |
07/12/2021 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
037774 |
07/12/2021 |
| CHRISMAN, COUGAR |
KG-6454 |
2 |
33.97 |
4844********9304 |
288041 |
07/12/2021 |
| CLARK, JAY |
KG-7331 |
2 |
39.00 |
4270********9980 |
012114 |
07/12/2021 |
| CLUFF, CONNOR |
KG-5856 |
2 |
64.00 |
4147********6920 |
07135D |
07/12/2021 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
013577 |
07/12/2021 |
| CONLEY, DWIGHT |
KG-5749 |
2 |
39.00 |
4707********2624 |
355495 |
07/12/2021 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
64.00 |
4342********7060 |
087707 |
07/12/2021 |
| CUMMINS, TRAVIS |
KG-4201 |
2 |
39.00 |
4342********3569 |
032927 |
07/12/2021 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********9558 |
125000 |
07/12/2021 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
288042 |
07/12/2021 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
288043 |
07/12/2021 |
| GOICOECHEA, AMANDA |
KG-4161 |
2 |
35.00 |
4844********1956 |
288044 |
07/12/2021 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
360471 |
07/12/2021 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
34.00 |
4844********5229 |
288046 |
07/12/2021 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
50.00 |
4844********5521 |
288047 |
07/12/2021 |
| HULL, KIMBERLY |
KG-5185 |
2 |
35.00 |
4862********3927 |
07263C |
07/12/2021 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
099588 |
07/12/2021 |
| JUEDEN, CODY |
KG-5877 |
2 |
71.00 |
4000********9769 |
345002 |
07/12/2021 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
049718 |
07/12/2021 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
362753 |
07/12/2021 |
| LUNA, FRANCISCO |
KG-6445 |
2 |
39.00 |
4342********3002 |
013742 |
07/12/2021 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
061943 |
07/12/2021 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
647497 |
07/12/2021 |
| MEAD, MADDISON |
KG-5680 |
2 |
39.00 |
4844********6483 |
288048 |
07/12/2021 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********2978 |
110674 |
07/12/2021 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
366144 |
07/12/2021 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
073885 |
07/12/2021 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********5586 |
062433 |
07/12/2021 |
| PLAISTED, PAYSON |
KG-7531 |
2 |
43.49 |
4758********3563 |
012780 |
07/12/2021 |
| POTTER, DUSTY |
KG-6242 |
2 |
39.00 |
5303********7622 |
044246 |
07/12/2021 |
| RALPH, TYLER |
KG-7341 |
2 |
39.00 |
4342********7598 |
084805 |
07/12/2021 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********9092 |
078555 |
07/12/2021 |
| RODRIGUEZ, JOSEPH |
KG-6539 |
2 |
29.00 |
4400********2816 |
01622D |
07/12/2021 |
| RUIZ, STEVEN |
KG-4510 |
2 |
64.00 |
5178********3489 |
07436B |
07/12/2021 |
| SALAZAR, JOSE KIKI |
KG-6928 |
2 |
44.16 |
4366********9331 |
029736 |
07/12/2021 |
| SAWYER, OWEN |
KG-6186 |
2 |
39.00 |
4342********4376 |
036191 |
07/12/2021 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4342********3449 |
058075 |
07/12/2021 |
| SOTO, CHRISTAN |
KG-4390 |
2 |
45.00 |
4342********7162 |
010599 |
07/12/2021 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
004219 |
07/12/2021 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
80.00 |
4342********1086 |
068518 |
07/12/2021 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
013302 |
07/12/2021 |
| UPTON, ISABELLA |
KG-3841 |
2 |
80.00 |
4844********9089 |
288049 |
07/12/2021 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
07539Z |
07/12/2021 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
371826 |
07/12/2021 |
| WILLIAMS, LACY |
KG-7084 |
2 |
54.89 |
4758********2376 |
173470 |
07/12/2021 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
19627W |
07/12/2021 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
022348 |
07/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.00 |
| 52 |
Visa |
2236.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2438.40 |