Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SHOTAWNEE |
KG-7122 |
3 |
33.89 |
4154********0723 |
292904 |
07/19/2021 |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********9433 |
086296 |
07/19/2021 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4366********0918 |
019423 |
07/19/2021 |
| ANSON, CHRIS |
KG-7631 |
3 |
39.00 |
4154********1685 |
292905 |
07/19/2021 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********8351 |
292907 |
07/19/2021 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
292906 |
07/19/2021 |
| BAHR, JESSIE |
KG-6885 |
3 |
58.89 |
4366********8803 |
025501 |
07/19/2021 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
045517 |
07/19/2021 |
| BARR, JAMIE |
KG-6867 |
3 |
68.84 |
4037********2335 |
609105 |
07/19/2021 |
| BASS, AUSTIN |
KG-6167 |
3 |
33.97 |
4342********2906 |
051933 |
07/19/2021 |
| BATTIEST, TIFFANY |
KG-5868 |
3 |
46.00 |
4844********4569 |
387885 |
07/19/2021 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
065023 |
07/19/2021 |
| BETTS, VICTOR |
KG-4363 |
3 |
39.00 |
4817********9420 |
000250 |
07/19/2021 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
165606 |
07/19/2021 |
| BRANSON, DEZARAE |
KG-6907 |
3 |
33.89 |
4366********4712 |
022521 |
07/19/2021 |
| BRASWELL, DERRICK |
KG-7647 |
3 |
46.00 |
4015********5709 |
761488 |
07/19/2021 |
| BUCKWALTER, KILEY |
KG-5936 |
3 |
42.00 |
5178********9311 |
00775B |
07/19/2021 |
| CAULEY, MELINDA |
KG-3060 |
3 |
124.00 |
4844********7753 |
387886 |
07/19/2021 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
42.00 |
6011********1235 |
01938R |
07/19/2021 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
627869 |
07/19/2021 |
| CONE, MICHELLE |
KG-5872 |
3 |
67.00 |
4154********9147 |
292909 |
07/19/2021 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
761493 |
07/19/2021 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
292910 |
07/19/2021 |
| DAVLIN, AMANDA |
KG-7073 |
3 |
105.00 |
5178********9188 |
00860B |
07/19/2021 |
| DILL, BAILEY |
KG-5100 |
3 |
64.00 |
4494********3061 |
114463 |
07/19/2021 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********0546 |
387887 |
07/19/2021 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
761497 |
07/19/2021 |
| FARLEY, MICHAEL |
KG-3473 |
3 |
39.49 |
4342********6017 |
076710 |
07/19/2021 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
39.00 |
4342********5916 |
024404 |
07/19/2021 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
060361 |
07/19/2021 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
38.95 |
4266********0865 |
00934A |
07/19/2021 |
| GONZALES, ANGIE |
KG-5119 |
3 |
39.00 |
4342********1993 |
058090 |
07/19/2021 |
| GRASMICK, JASON |
KG-5688 |
3 |
91.00 |
4342********1126 |
073330 |
07/19/2021 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
042669 |
07/19/2021 |
| HARGUS, CLIFTON |
KG-5190 |
3 |
39.00 |
5178********7313 |
01000B |
07/19/2021 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
019922 |
07/19/2021 |
| HAYFORD, KATHY |
KG-3294 |
3 |
99.00 |
4844********5970 |
387888 |
07/19/2021 |
| HIBBS, SHELBY |
KG-6376 |
3 |
60.00 |
4015********6280 |
761499 |
07/19/2021 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
022144 |
07/19/2021 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
01049B |
07/19/2021 |
| IDLE, ERRICK |
KG-6935 |
3 |
39.00 |
4844********7920 |
387889 |
07/19/2021 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
387890 |
07/19/2021 |
| JENSEN, LOGAN |
KG-5240 |
3 |
27.00 |
4707********9678 |
637805 |
07/19/2021 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
01156P |
07/19/2021 |
| KING, KAYANNA |
KG-3226 |
3 |
23.19 |
4844********7027 |
387891 |
07/19/2021 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
84.00 |
5392********8029 |
60910Z |
07/19/2021 |
| LUCAS, YVETTE |
KG-5112 |
3 |
39.00 |
4465********3932 |
019011 |
07/19/2021 |
| LUJAN, GUADALUPE |
KG-7058 |
3 |
88.84 |
4342********5390 |
013612 |
07/19/2021 |
| MADRID, RICKI |
KG-6508 |
3 |
83.97 |
5244********8749 |
217210 |
07/19/2021 |
| MADRIGAL, DANIEL |
KG-6303 |
3 |
39.00 |
4342********8688 |
020007 |
07/19/2021 |
| MANESS, CHASE |
KG-7258 |
3 |
63.95 |
4342********9250 |
000398 |
07/19/2021 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
01232C |
07/19/2021 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
080774 |
07/19/2021 |
| MARTINEZ, LEY |
KG-7277 |
3 |
58.97 |
4366********7229 |
012991 |
07/19/2021 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
387892 |
07/19/2021 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
067531 |
07/19/2021 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
017308 |
07/19/2021 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
057434 |
07/19/2021 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4342********0310 |
088724 |
07/19/2021 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
643317 |
07/19/2021 |
| PASZEK, CAROLYN |
KG-6543 |
3 |
58.97 |
4342********6242 |
007651 |
07/19/2021 |
| PELL, CHRIS |
KG-4483 |
3 |
39.00 |
4599********7334 |
H69012 |
07/19/2021 |
| PETERS, ALEX |
KG-5152 |
3 |
35.00 |
3767*******1002 |
169718 |
07/19/2021 |
| POPE, CHRISTIAN |
KG-7292 |
3 |
39.00 |
5112********6846 |
663973 |
07/19/2021 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
030454 |
07/19/2021 |
| RILEY, EREANNA |
KG-6878 |
3 |
78.89 |
4154********0575 |
292912 |
07/19/2021 |
| RITTER, LANDON |
KG-5888 |
3 |
25.00 |
4342********4872 |
069666 |
07/19/2021 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
646006 |
07/19/2021 |
| RUIZ, MARIA |
KG-4355 |
3 |
39.00 |
4342********7164 |
035090 |
07/19/2021 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
387894 |
07/19/2021 |
| SAXTON, JENNIFER |
KG-6527 |
3 |
21.82 |
4447********2296 |
019857 |
07/19/2021 |
| SEWARD, DAN |
KG-6737 |
3 |
39.00 |
4707********4986 |
646410 |
07/19/2021 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********8985 |
945050 |
07/19/2021 |
| SHAW, AMELIA |
KG-7294 |
3 |
84.00 |
4323********9400 |
016316 |
07/19/2021 |
| SORENSEN, HARLEY |
KG-5871 |
3 |
39.00 |
4342********3334 |
072870 |
07/19/2021 |
| SOTO, CHRISTAN |
KG-4390 |
3 |
39.00 |
4342********7162 |
081657 |
07/19/2021 |
| SOUZA, SEAN |
KG-5458 |
3 |
35.00 |
4342********2346 |
091390 |
07/19/2021 |
| SPILLMAN, MOLLIE |
KG-6929 |
3 |
39.00 |
4844********2277 |
387895 |
07/19/2021 |
| STEELMAN, ASHLYNNE |
KG-7053 |
3 |
43.84 |
4342********6239 |
019462 |
07/19/2021 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********0502 |
019876 |
07/19/2021 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
387897 |
07/19/2021 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
021126 |
07/19/2021 |
| THOMAS, MICHAEL |
KG-7290 |
3 |
39.00 |
4366********0175 |
017997 |
07/19/2021 |
| UJLAKY, JAMES |
KG-6720 |
3 |
35.00 |
4844********4338 |
387896 |
07/19/2021 |
| VAZQUEZ, JOSHUA |
KG-3922 |
3 |
71.00 |
4366********9924 |
001395 |
07/19/2021 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
292916 |
07/19/2021 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
01615B |
07/19/2021 |
| WILLIAMS, STEPHEN |
KG-7548 |
3 |
10.00 |
4644********9041 |
786459 |
07/19/2021 |
| WIRTH, BRANDON |
KG-38477 |
3 |
79.00 |
4147********0094 |
01586D |
07/19/2021 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
013876 |
07/19/2021 |
| WOODLAND, MIKE |
KG-7112 |
3 |
39.00 |
4342********4601 |
009260 |
07/19/2021 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
01607D |
07/19/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 10 |
MasterCard |
593.97 |
| 80 |
Visa |
3844.39 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4515.36 |