Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
021052 |
09/13/2021 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
013312 |
09/13/2021 |
| ANDRADE, ELLE |
KG-6860 |
2 |
42.00 |
4744********2924 |
163464 |
09/13/2021 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
54.00 |
4844********6870 |
189434 |
09/13/2021 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
014300 |
09/13/2021 |
| ANDROZZI, JACOB |
KG-7608 |
2 |
39.00 |
4707********9658 |
187150 |
09/13/2021 |
| BARRINGTON, TOM |
KG-5156 |
2 |
25.00 |
4599********6010 |
H66182 |
09/13/2021 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
35.00 |
4342********1622 |
086095 |
09/13/2021 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
188318 |
09/13/2021 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
189435 |
09/13/2021 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
031310 |
09/13/2021 |
| CHRISMAN, COUGAR |
KG-6454 |
2 |
33.97 |
4844********9304 |
189436 |
09/13/2021 |
| CLARK, JAY |
KG-7331 |
2 |
48.95 |
4270********9980 |
013025 |
09/13/2021 |
| CLUFF, CONNOR |
KG-5856 |
2 |
64.00 |
4147********6920 |
08977D |
09/13/2021 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
014316 |
09/13/2021 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
64.00 |
4342********7060 |
063576 |
09/13/2021 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********9558 |
154209 |
09/13/2021 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
189437 |
09/13/2021 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
189438 |
09/13/2021 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
194786 |
09/13/2021 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
34.00 |
4844********5229 |
189440 |
09/13/2021 |
| HUGHES, STEPHEN |
KG-4297 |
2 |
35.00 |
4844********5521 |
189439 |
09/13/2021 |
| HULL, KIMBERLY |
KG-5185 |
2 |
35.00 |
4862********3927 |
09120C |
09/13/2021 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
083777 |
09/13/2021 |
| JUEDEN, CODY |
KG-5877 |
2 |
71.00 |
4000********9769 |
691964 |
09/13/2021 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
061714 |
09/13/2021 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
198312 |
09/13/2021 |
| LUNA, FRANCISCO |
KG-6445 |
2 |
39.00 |
4342********3002 |
074197 |
09/13/2021 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
097356 |
09/13/2021 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
312252 |
09/13/2021 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********2978 |
858463 |
09/13/2021 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
199740 |
09/13/2021 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
011338 |
09/13/2021 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********5586 |
058573 |
09/13/2021 |
| PLAISTED, PAYSON |
KG-7531 |
2 |
53.44 |
4758********3563 |
013965 |
09/13/2021 |
| POTTER, DUSTY |
KG-6242 |
2 |
39.00 |
5303********7622 |
043641 |
09/13/2021 |
| RALPH, TYLER |
KG-7341 |
2 |
39.00 |
4342********7598 |
040131 |
09/13/2021 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********9092 |
006074 |
09/13/2021 |
| RODRIGUEZ, JOSEPH |
KG-6539 |
2 |
29.00 |
4400********2816 |
03340D |
09/13/2021 |
| RUIZ, STEVEN |
KG-4510 |
2 |
39.00 |
5178********3489 |
09281B |
09/13/2021 |
| SAWYER, OWEN |
KG-6186 |
2 |
39.00 |
4342********4376 |
041659 |
09/13/2021 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4342********3449 |
001582 |
09/13/2021 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
011153 |
09/13/2021 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
028072 |
09/13/2021 |
| UPTON, ISABELLA |
KG-3841 |
2 |
60.00 |
4844********9089 |
189441 |
09/13/2021 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
09417Z |
09/13/2021 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
29.49 |
4342********3818 |
042545 |
09/13/2021 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
205883 |
09/13/2021 |
| WILLIAMS, LACY |
KG-7084 |
2 |
54.89 |
4758********2376 |
876882 |
09/13/2021 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
81538W |
09/13/2021 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
030515 |
09/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
177.00 |
| 47 |
Visa |
1991.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2168.74 |