Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBISU, JENNY |
KG-8205 |
1 |
25.00 |
5463********3191 |
04005P |
10/04/2021 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
80.00 |
4147********4757 |
02781D |
10/04/2021 |
| ASH, ANGELA |
KG-6494 |
1 |
25.00 |
4100********6653 |
67513D |
10/04/2021 |
| BASTASINI, SAM |
KG-6549 |
1 |
39.00 |
4342********1205 |
072020 |
10/04/2021 |
| BEAVER, ANDREW |
KG-6761 |
1 |
39.00 |
4342********5857 |
057078 |
10/04/2021 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
39.00 |
4015********4869 |
801647 |
10/04/2021 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
333640 |
10/04/2021 |
| BOULARD, JOEY |
KG-7630 |
1 |
80.00 |
4147********6779 |
04076D |
10/04/2021 |
| BRADBURY, DREW |
KG-4380 |
1 |
39.00 |
4366********8311 |
017434 |
10/04/2021 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
604082 |
10/04/2021 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
486240 |
10/04/2021 |
| BRUNSON, CHRIS |
KG-7339 |
1 |
39.00 |
4844********2543 |
486239 |
10/04/2021 |
| BUSH, CANDACE |
KG-3891 |
1 |
87.00 |
4147********9669 |
04130D |
10/04/2021 |
| CAMPBELL, LARIN |
KG-7278 |
1 |
80.00 |
4342********1847 |
000856 |
10/04/2021 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
84.00 |
4342********2787 |
051346 |
10/04/2021 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
39.00 |
4342********4574 |
047512 |
10/04/2021 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
017664 |
10/04/2021 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
33.89 |
4342********4631 |
008350 |
10/04/2021 |
| CRANDALL, LEVI |
KG-6225 |
1 |
39.00 |
4366********2709 |
008813 |
10/04/2021 |
| DELANEY, GATOR |
KG-7486 |
1 |
99.00 |
4342********1763 |
088056 |
10/04/2021 |
| DOLFIN, MICHAEL |
KG-7505 |
1 |
38.95 |
4342********2321 |
061056 |
10/04/2021 |
| DONNELLY, JOHN |
KG-DONNELLYJ |
1 |
60.00 |
4707********8037 |
087273 |
10/04/2021 |
| DUMAS, SIERRA |
KG-6712 |
1 |
39.00 |
4342********0478 |
073172 |
10/04/2021 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
333643 |
10/04/2021 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********4577 |
031767 |
10/04/2021 |
| FIELD, ABIGAIL |
KG-7055 |
1 |
29.49 |
4366********0486 |
022205 |
10/04/2021 |
| FOOTE, BRANDY |
KG-4255 |
1 |
64.00 |
5143********4028 |
052809 |
10/04/2021 |
| FRICKE, FRED |
KG-7545 |
1 |
35.00 |
3727*******3004 |
124503 |
10/04/2021 |
| GEORGE, CHET XX MEMBER |
KG-5107 |
1 |
39.00 |
5463********0077 |
04297P |
10/04/2021 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
087104 |
10/04/2021 |
| HOOD, HUNTER |
KG-5117 |
1 |
39.00 |
4015********4331 |
801651 |
10/04/2021 |
| HUGHES, JESSICA |
KG-4324 |
1 |
25.00 |
4342********7601 |
064206 |
10/04/2021 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
054832 |
10/04/2021 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4156********8979 |
681150 |
10/04/2021 |
| LEGRAND, VANARDI |
KG-7108 |
1 |
33.89 |
4000********1926 |
405160 |
10/04/2021 |
| MALOLO, KLOVER |
KG-5509 |
1 |
38.00 |
4844********5222 |
486241 |
10/04/2021 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
092619 |
10/04/2021 |
| MILLER, DUNCAN |
KG-5539 |
1 |
43.84 |
4366********1011 |
024107 |
10/04/2021 |
| MONZON, JOSE |
KG-7874 |
1 |
42.00 |
4366********4110 |
029651 |
10/04/2021 |
| MOTHERSHED, KIERA |
KG-6395 |
1 |
60.00 |
4844********8972 |
486242 |
10/04/2021 |
| MURPHY, SHANNON |
KG-5225 |
1 |
33.49 |
4342********4640 |
048328 |
10/04/2021 |
| OKE, COLIN |
KG-8233 |
1 |
89.49 |
5524********2044 |
04455Z |
10/04/2021 |
| OSBORNE, KAYLEE |
KG-6532 |
1 |
33.97 |
4844********4739 |
486243 |
10/04/2021 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
35.00 |
4366********9174 |
008824 |
10/04/2021 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
172326 |
10/04/2021 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
142781 |
10/04/2021 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
486244 |
10/04/2021 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
016412 |
10/04/2021 |
| RUSSELL, IAN |
KG-7302 |
1 |
30.00 |
4015********5927 |
801654 |
10/04/2021 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
089799 |
10/04/2021 |
| SCHROEDER, JESSICA |
KG-5400 |
1 |
35.00 |
4342********9015 |
056023 |
10/04/2021 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********4786 |
08850M |
10/04/2021 |
| SMITH, ROBERT |
KG-4327 |
1 |
60.00 |
4015********2617 |
801656 |
10/04/2021 |
| STEPHENS, JAY |
KG-6780 |
1 |
67.00 |
4342********3314 |
056629 |
10/04/2021 |
| SWISHER, SAM |
KG-5149 |
1 |
39.00 |
4844********3248 |
486245 |
10/04/2021 |
| TAYLOR, BRIAN |
KG-7091 |
1 |
80.00 |
5463********3472 |
04657Y |
10/04/2021 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
004298 |
10/04/2021 |
| TEMOKE, SYLVIA |
KG-3906 |
1 |
32.49 |
4342********6353 |
065082 |
10/04/2021 |
| THORNBURG, CHAD |
KG-3516 |
1 |
64.00 |
3700*******6207 |
881004 |
10/04/2021 |
| WEILER, MAKAYLA |
KG-7580 |
1 |
48.95 |
4844********8628 |
486246 |
10/04/2021 |
| WILKIE, SCOTT |
KG-6857 |
1 |
58.89 |
6011********1373 |
00484P |
10/04/2021 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
333647 |
10/04/2021 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********3052 |
091703 |
10/04/2021 |
| YORK, DAMON |
KG-5949 |
1 |
39.00 |
4707********0544 |
105643 |
10/04/2021 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
486247 |
10/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 6 |
MasterCard |
364.49 |
| 56 |
Visa |
2652.96 |
| 1 |
Discover |
58.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3175.34 |