Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********1785 |
086864 |
10/11/2021 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011990 |
10/11/2021 |
| ANDRADE, ELLE |
KG-6860 |
2 |
42.00 |
4744********2924 |
132221 |
10/11/2021 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
54.00 |
4844********6870 |
583879 |
10/11/2021 |
| ANDREOZZI, JACOB |
KG-7608 |
2 |
64.00 |
4707********9658 |
560781 |
10/11/2021 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
025859 |
10/11/2021 |
| BARRINGTON, TOM |
KG-BARRINGTON |
2 |
25.00 |
4599********6010 |
H64797 |
10/11/2021 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
561805 |
10/11/2021 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
037155 |
10/11/2021 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
583880 |
10/11/2021 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
042578 |
10/11/2021 |
| CHRISMAN, COUGAR |
KG-6454 |
2 |
33.97 |
4844********9304 |
583882 |
10/11/2021 |
| CLARK, JAY |
KG-7331 |
2 |
39.00 |
4270********9980 |
011710 |
10/11/2021 |
| CLUFF, CONNOR |
KG-5856 |
2 |
64.00 |
4147********6920 |
07416D |
10/11/2021 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
010838 |
10/11/2021 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
64.00 |
4342********7060 |
017181 |
10/11/2021 |
| DURAN, IVAN |
KG-4407 |
2 |
35.00 |
4844********5198 |
583881 |
10/11/2021 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
583883 |
10/11/2021 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********5782 |
568558 |
10/11/2021 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
34.00 |
4844********5229 |
583884 |
10/11/2021 |
| HULL, KIMBERLY |
KG-5185 |
2 |
35.00 |
4862********3927 |
07477C |
10/11/2021 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
075658 |
10/11/2021 |
| JUEDEN, CODY |
KG-5877 |
2 |
71.00 |
4000********9769 |
446383 |
10/11/2021 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
067347 |
10/11/2021 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
571041 |
10/11/2021 |
| LUNA, FRANCISCO |
KG-6445 |
2 |
39.00 |
4342********3002 |
014180 |
10/11/2021 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
085472 |
10/11/2021 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
510527 |
10/11/2021 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********2978 |
438333 |
10/11/2021 |
| NELSON, KARL |
KG-8214 |
2 |
45.00 |
5424********2238 |
89738B |
10/11/2021 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
36.49 |
4707********9256 |
572723 |
10/11/2021 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
573487 |
10/11/2021 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
073018 |
10/11/2021 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********5586 |
068686 |
10/11/2021 |
| PLAISTED, PAYSON |
KG-7531 |
2 |
43.49 |
4758********3563 |
011222 |
10/11/2021 |
| RALPH, TYLER |
KG-7341 |
2 |
39.00 |
4342********7598 |
031792 |
10/11/2021 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********9092 |
075111 |
10/11/2021 |
| RICKETTS, JENNIFER |
KG-7782 |
2 |
105.49 |
4366********6298 |
007712 |
10/11/2021 |
| RODRIGUEZ, JOSEPH |
KG-6539 |
2 |
29.00 |
4400********2816 |
06642D |
10/11/2021 |
| RUIZ, STEVEN |
KG-4510 |
2 |
39.00 |
5178********3489 |
07695B |
10/11/2021 |
| SAWYER, OWEN |
KG-6186 |
2 |
39.00 |
4342********4376 |
074076 |
10/11/2021 |
| SCHNEIDER, NEIL |
KG-6702 |
2 |
84.00 |
4643********7274 |
320717 |
10/11/2021 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4342********3449 |
007991 |
10/11/2021 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
003281 |
10/11/2021 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
125.00 |
4844********4407 |
583885 |
10/11/2021 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
066378 |
10/11/2021 |
| UPTON, ISABELLA |
KG-3841 |
2 |
60.00 |
4844********9089 |
583886 |
10/11/2021 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
09045Z |
10/11/2021 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
39.44 |
4342********3818 |
039260 |
10/11/2021 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
582264 |
10/11/2021 |
| WILLIAMS, LACY |
KG-7084 |
2 |
54.89 |
4758********2376 |
482559 |
10/11/2021 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
92421W |
10/11/2021 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
026788 |
10/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.00 |
| 49 |
Visa |
2301.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2484.77 |