Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SHOTAWNEE |
KG-7122 |
3 |
33.89 |
4154********0723 |
257524 |
08/18/2021 |
| ANSON, CHRIS |
KG-7631 |
3 |
39.00 |
4154********1685 |
257525 |
08/18/2021 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********8351 |
257527 |
08/18/2021 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
257528 |
08/18/2021 |
| BAHR, JESSIE |
KG-6885 |
3 |
58.89 |
4366********8803 |
009537 |
08/18/2021 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
001705 |
08/18/2021 |
| BARR, JAMIE |
KG-6867 |
3 |
58.89 |
4037********2335 |
608195 |
08/18/2021 |
| BATTIEST, TIFFANY |
KG-5868 |
3 |
46.00 |
4844********4569 |
819763 |
08/18/2021 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
065926 |
08/18/2021 |
| BICKEL, CHARLES |
KG-4809 |
3 |
60.00 |
4744********2034 |
185099 |
08/18/2021 |
| BRANSON, DEZARAE |
KG-6907 |
3 |
33.89 |
4366********4712 |
009806 |
08/18/2021 |
| BRASWELL, DERRICK |
KG-7647 |
3 |
55.95 |
4015********5709 |
804281 |
08/18/2021 |
| BUCKWALTER, KILEY |
KG-5936 |
3 |
42.00 |
5178********9311 |
07904B |
08/18/2021 |
| CAULEY, MELINDA |
KG-3060 |
3 |
124.00 |
4844********7753 |
819764 |
08/18/2021 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
42.00 |
6011********1235 |
01814R |
08/18/2021 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
172751 |
08/18/2021 |
| CONE, MICHELLE |
KG-5872 |
3 |
67.00 |
4154********9147 |
257530 |
08/18/2021 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
804284 |
08/18/2021 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
257531 |
08/18/2021 |
| DILL, BAILEY |
KG-5100 |
3 |
64.00 |
4494********3061 |
802283 |
08/18/2021 |
| DREVER, CASEY |
KG-7459 |
3 |
33.49 |
4147********4923 |
08036D |
08/18/2021 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********0546 |
819765 |
08/18/2021 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
804285 |
08/18/2021 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
39.00 |
4342********5916 |
001341 |
08/18/2021 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
022307 |
08/18/2021 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
29.00 |
4266********0865 |
08098A |
08/18/2021 |
| GONZALES, ANGIE |
KG-5119 |
3 |
39.00 |
4342********1993 |
007365 |
08/18/2021 |
| GRANT, LUCIA |
KG-7504 |
3 |
33.49 |
4844********3670 |
819766 |
08/18/2021 |
| GRASMICK, JASON |
KG-5688 |
3 |
91.00 |
4342********1126 |
034911 |
08/18/2021 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
017955 |
08/18/2021 |
| HARGUS, CLIFTON |
KG-5190 |
3 |
39.00 |
5178********7313 |
08194B |
08/18/2021 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018301 |
08/18/2021 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********4118 |
000321 |
08/18/2021 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
087942 |
08/18/2021 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
08249B |
08/18/2021 |
| HUDSON, RANDY |
KG-7472 |
3 |
43.49 |
4366********1211 |
012167 |
08/18/2021 |
| IDLE, ERRICK |
KG-6935 |
3 |
39.00 |
4844********7920 |
819781 |
08/18/2021 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********3584 |
819779 |
08/18/2021 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
819787 |
08/18/2021 |
| JENSEN, LOGAN |
KG-5240 |
3 |
39.00 |
4707********9678 |
184472 |
08/18/2021 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
08360P |
08/18/2021 |
| LUCAS, YVETTE |
KG-5112 |
3 |
39.00 |
4465********3932 |
018993 |
08/18/2021 |
| LUJAN, GUADALUPE |
KG-7058 |
3 |
78.89 |
4342********5390 |
050373 |
08/18/2021 |
| MADRID, RICKI |
KG-6508 |
3 |
83.97 |
5244********8749 |
706460 |
08/18/2021 |
| MANESS, CHASE |
KG-7258 |
3 |
54.00 |
4342********9250 |
059982 |
08/18/2021 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
08460C |
08/18/2021 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
819788 |
08/18/2021 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
029789 |
08/18/2021 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
065422 |
08/18/2021 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
073054 |
08/18/2021 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4342********0310 |
073681 |
08/18/2021 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
191759 |
08/18/2021 |
| PASZEK, CAROLYN |
KG-6543 |
3 |
58.97 |
4342********6242 |
084239 |
08/18/2021 |
| PELL, CHRIS |
KG-4483 |
3 |
64.00 |
4599********7334 |
H72420 |
08/18/2021 |
| PETERS, ALEX |
KG-5152 |
3 |
35.00 |
3767*******1002 |
144621 |
08/18/2021 |
| POPE, CHRISTIAN |
KG-7292 |
3 |
39.00 |
5112********6846 |
749024 |
08/18/2021 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
026616 |
08/18/2021 |
| RILEY, EREANNA |
KG-6878 |
3 |
78.89 |
4154********9714 |
257542 |
08/18/2021 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
194811 |
08/18/2021 |
| RUIZ, MARIA |
KG-4355 |
3 |
39.00 |
4342********7164 |
082424 |
08/18/2021 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
819789 |
08/18/2021 |
| SANTOS, VANESSA |
KG-5389 |
3 |
39.49 |
4342********0097 |
055372 |
08/18/2021 |
| SAXTON, JENNIFER |
KG-6527 |
3 |
78.97 |
4447********2296 |
018016 |
08/18/2021 |
| SEWARD, DAN |
KG-6737 |
3 |
39.00 |
4707********4986 |
197372 |
08/18/2021 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********8985 |
226432 |
08/18/2021 |
| SHAW, AMELIA |
KG-7294 |
3 |
84.00 |
4323********9400 |
048364 |
08/18/2021 |
| SPILLMAN, MOLLIE |
KG-6929 |
3 |
39.00 |
4844********2277 |
819790 |
08/18/2021 |
| STEELMAN, ASHLYNNE |
KG-7053 |
3 |
33.89 |
4342********6239 |
096940 |
08/18/2021 |
| STILTHER, ELIZABETH |
KG-7464 |
3 |
43.49 |
5175********4137 |
018716 |
08/18/2021 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********0502 |
018987 |
08/18/2021 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
819791 |
08/18/2021 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
029223 |
08/18/2021 |
| THOMAS, MICHAEL |
KG-7290 |
3 |
39.00 |
4366********0175 |
021333 |
08/18/2021 |
| TRUE, LUKE |
KG-4053 |
3 |
25.00 |
4000********9976 |
151246 |
08/18/2021 |
| UJLAKY, JAMES |
KG-6720 |
3 |
35.00 |
4844********4338 |
819792 |
08/18/2021 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
257546 |
08/18/2021 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
00085B |
08/18/2021 |
| WILLIAMS, STEPHEN |
KG-7548 |
3 |
43.49 |
4644********9041 |
672503 |
08/18/2021 |
| WIRTH, BRANDON |
KG-38477 |
3 |
64.00 |
4147********0094 |
00143D |
08/18/2021 |
| WOODLAND, MIKE |
KG-7112 |
3 |
48.95 |
4342********4601 |
033467 |
08/18/2021 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
00157D |
08/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
448.46 |
| 70 |
Visa |
3456.52 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3981.98 |