Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********0522 |
047958 |
09/20/2021 |
| ANDERSEN, MEGAN |
KG-3822 |
3 |
35.00 |
4366********9157 |
027881 |
09/20/2021 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********8351 |
409060 |
09/20/2021 |
| ARCHULETA, ISAIAH |
KG-7792 |
3 |
29.49 |
4758********4309 |
732650 |
09/20/2021 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
409061 |
09/20/2021 |
| BAHR, JESSIE |
KG-6885 |
3 |
68.84 |
4366********8803 |
027623 |
09/20/2021 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
092242 |
09/20/2021 |
| BARR, JAMIE |
KG-6867 |
3 |
58.89 |
4037********2335 |
700260 |
09/20/2021 |
| BASS, AUSTIN |
KG-6167 |
3 |
33.97 |
4342********2906 |
084353 |
09/20/2021 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
070619 |
09/20/2021 |
| BETTS, VICTOR |
KG-4363 |
3 |
84.00 |
4985********1344 |
091706 |
09/20/2021 |
| BICKEL, CHARLES |
KG-4809 |
3 |
66.00 |
4744********2034 |
140168 |
09/20/2021 |
| BOSWELL, CHRISTOPHER |
KG-3029 |
3 |
33.89 |
4342********2566 |
076414 |
09/20/2021 |
| BRANSON, DEZARAE |
KG-6907 |
3 |
43.84 |
4366********4712 |
005033 |
09/20/2021 |
| BRASWELL, DERRICK |
KG-7647 |
3 |
46.00 |
4015********5709 |
488219 |
09/20/2021 |
| BUCKWALTER, KILEY |
KG-5936 |
3 |
42.00 |
5178********9311 |
08682B |
09/20/2021 |
| CAULEY, MELINDA |
KG-3060 |
3 |
124.00 |
4844********7753 |
288349 |
09/20/2021 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
42.00 |
6011********1235 |
02092R |
09/20/2021 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
784102 |
09/20/2021 |
| CONE, MICHELLE |
KG-5872 |
3 |
67.00 |
4154********9147 |
409063 |
09/20/2021 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
488221 |
09/20/2021 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********4863 |
409065 |
09/20/2021 |
| DAVLIN, AMANDA |
KG-7073 |
3 |
105.00 |
5178********5056 |
08782B |
09/20/2021 |
| DREVER, CASEY |
KG-7459 |
3 |
33.49 |
4147********4923 |
08807D |
09/20/2021 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********0546 |
288350 |
09/20/2021 |
| DUMAS, SIERRA |
KG-6712 |
3 |
9.95 |
4342********0478 |
066318 |
09/20/2021 |
| ELLIS, STEPHANI |
KG-7286 |
3 |
53.49 |
4342********1459 |
079466 |
09/20/2021 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
488225 |
09/20/2021 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
39.00 |
4342********5916 |
078344 |
09/20/2021 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
065355 |
09/20/2021 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
29.00 |
4266********9431 |
08887A |
09/20/2021 |
| GRANT, LUCIA |
KG-7504 |
3 |
33.49 |
4844********3670 |
288351 |
09/20/2021 |
| GRASMICK, JASON |
KG-5688 |
3 |
91.00 |
4342********1126 |
052026 |
09/20/2021 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
058415 |
09/20/2021 |
| HARGUS, CLIFTON |
KG-5190 |
3 |
39.00 |
5178********7313 |
08941B |
09/20/2021 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
020170 |
09/20/2021 |
| HAYFORD, KATHY |
KG-3294 |
3 |
99.00 |
4844********5970 |
288352 |
09/20/2021 |
| HIBBS, SHELBY |
KG-6376 |
3 |
60.00 |
4015********6280 |
488230 |
09/20/2021 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********4118 |
023187 |
09/20/2021 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
011651 |
09/20/2021 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
09036B |
09/20/2021 |
| HUDSON, RANDY |
KG-7472 |
3 |
43.49 |
4366********1211 |
020887 |
09/20/2021 |
| IDLE, ERRICK |
KG-6935 |
3 |
39.00 |
4844********7920 |
288354 |
09/20/2021 |
| JAMERMAN, KANDI |
KG-5393 |
3 |
60.00 |
4844********7851 |
288355 |
09/20/2021 |
| JENSEN, LOGAN |
KG-5240 |
3 |
39.00 |
4707********9678 |
796815 |
09/20/2021 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
09136P |
09/20/2021 |
| KING, DANIEL |
KG-7455 |
3 |
9.95 |
4844********3054 |
288356 |
09/20/2021 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
84.00 |
5392********8029 |
70026Z |
09/20/2021 |
| LOPEZ, DANIEL |
KG-7371 |
3 |
25.00 |
4000********4057 |
659956 |
09/20/2021 |
| LUCAS, YVETTE |
KG-5112 |
3 |
39.00 |
4465********3932 |
020750 |
09/20/2021 |
| LUJAN, GUADALUPE |
KG-7058 |
3 |
78.89 |
4342********5390 |
073127 |
09/20/2021 |
| MADRID, RICKI |
KG-6508 |
3 |
83.97 |
5244********8749 |
365260 |
09/20/2021 |
| MADRIGAL, DANIEL |
KG-6303 |
3 |
39.00 |
4342********8688 |
024516 |
09/20/2021 |
| MANESS, CHASE |
KG-7258 |
3 |
54.00 |
4342********9250 |
074157 |
09/20/2021 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
09204C |
09/20/2021 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
001286 |
09/20/2021 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
288357 |
09/20/2021 |
| MILLER, BRI |
KG-5364 |
3 |
35.00 |
4342********8576 |
060169 |
09/20/2021 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
092785 |
09/20/2021 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
047565 |
09/20/2021 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4342********0310 |
059201 |
09/20/2021 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
802854 |
09/20/2021 |
| PASZEK, CAROLYN |
KG-6543 |
3 |
58.97 |
4342********6242 |
037282 |
09/20/2021 |
| PELL, CHRIS |
KG-4483 |
3 |
64.00 |
4599********7334 |
H77111 |
09/20/2021 |
| PETERS, ALEX |
KG-5152 |
3 |
35.00 |
3767*******1002 |
165364 |
09/20/2021 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
028499 |
09/20/2021 |
| RILEY, EREANNA |
KG-6878 |
3 |
78.89 |
4154********9714 |
409071 |
09/20/2021 |
| RITTER, LANDON |
KG-5888 |
3 |
25.00 |
4342********4872 |
045005 |
09/20/2021 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
804743 |
09/20/2021 |
| ROGERS, GEORGE |
KG-7808 |
3 |
33.49 |
4844********8970 |
288358 |
09/20/2021 |
| RUIZ, MARIA |
KG-4355 |
3 |
39.00 |
4342********7164 |
032624 |
09/20/2021 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
288359 |
09/20/2021 |
| SANTOS, VANESSA |
KG-5389 |
3 |
39.49 |
4342********0097 |
065869 |
09/20/2021 |
| SAXTON, JENNIFER |
KG-6527 |
3 |
78.97 |
4447********2296 |
020310 |
09/20/2021 |
| SEWARD, DAN |
KG-6737 |
3 |
39.00 |
4707********4986 |
808732 |
09/20/2021 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********8985 |
735160 |
09/20/2021 |
| SHAW, AMELIA |
KG-7294 |
3 |
93.95 |
4323********9400 |
033665 |
09/20/2021 |
| SPILLMAN, MOLLIE |
KG-6929 |
3 |
39.00 |
4844********2277 |
288360 |
09/20/2021 |
| STEELMAN, ASHLYNNE |
KG-7053 |
3 |
33.89 |
4342********6239 |
071234 |
09/20/2021 |
| STILTHER, ELIZABETH |
KG-7464 |
3 |
43.49 |
5175********4137 |
020154 |
09/20/2021 |
| STUTESMAN, DENNIS |
KG-5713 |
3 |
64.00 |
4015********5697 |
488242 |
09/20/2021 |
| SULLIVAN, KURRY |
KG-3511 |
3 |
67.00 |
4270********0502 |
020835 |
09/20/2021 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
288361 |
09/20/2021 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
028512 |
09/20/2021 |
| THOMAS, MICHAEL |
KG-7290 |
3 |
48.95 |
4366********0175 |
005208 |
09/20/2021 |
| TRUE, LUKE |
KG-4053 |
3 |
25.00 |
4000********9976 |
046850 |
09/20/2021 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
409079 |
09/20/2021 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
09639B |
09/20/2021 |
| WILLIAMS, STEPHEN |
KG-7548 |
3 |
53.44 |
4644********9041 |
822108 |
09/20/2021 |
| WIRTH, BRANDON |
KG-38477 |
3 |
64.00 |
4147********0094 |
09676D |
09/20/2021 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4366********8477 |
015815 |
09/20/2021 |
| WOODLAND, MIKE |
KG-7112 |
3 |
39.00 |
4342********4601 |
080228 |
09/20/2021 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
55.00 |
4366********5834 |
020922 |
09/20/2021 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
09707D |
09/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 10 |
MasterCard |
598.46 |
| 82 |
Visa |
3973.71 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4649.17 |