10/18/2021
07:26:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, SHOTAWNEE KG-7122 3 33.89 4154********6766 278694 10/18/2021
ALBISU, JENNY KG-8205 3 25.00 5463********3191 07395P 10/18/2021
ALT, RENEE KG-2628 3 35.00 4342********0522 093642 10/18/2021
ANSON, CHRIS KG-7631 3 39.00 4100********9939 68049D 10/18/2021
ARCHULETA, ANDREW KG-4497 3 42.00 4154********8351 278695 10/18/2021
ARCHULETA, ISAIAH KG-7792 3 29.49 4758********4309 111631 10/18/2021
ARIAS, ADRIANA KG-4006 3 35.00 4154********2362 278696 10/18/2021
AUGE, AMANDA KG-8152 3 29.49 4844********8464 682512 10/18/2021
BAHR, JESSIE KG-6885 3 58.89 4366********8803 024137 10/18/2021
BAILEY, CLAIRANN KG-4411 3 35.00 4342********8445 075820 10/18/2021
BARR, JAMIE KG-6867 3 68.84 4037********2335 608125 10/18/2021
BASS, AUSTIN KG-6167 3 33.97 4342********2906 090999 10/18/2021
BATTIEST, TIFFANY KG-5868 3 46.00 4844********4569 682514 10/18/2021
BELTRAN, TONY KG-6153 3 35.00 5108********8283 065252 10/18/2021
BICKEL, CHARLES KG-4809 3 66.00 4744********2034 125423 10/18/2021
BOSWELL, CHRISTOPHER KG-3029 3 33.89 4342********2566 041575 10/18/2021
BRANSON, DEZARAE KG-6907 3 33.89 4366********4712 008686 10/18/2021
BRASWELL, DERRICK KG-7647 3 46.00 4015********5709 060051 10/18/2021
CASTRO, EDDIE KG-7640 3 35.00 4232********9228 001461 10/18/2021
CAULEY, MELINDA KG-3060 3 124.00 4844********7753 682515 10/18/2021
CHANTRILL, JAMES KG-7634 3 42.00 6011********1235 01845R 10/18/2021
CONE, MICHELLE KG-5872 3 67.00 4154********9147 278697 10/18/2021
CORDOVA, ZACK KG-5127 3 35.00 4015********7208 060055 10/18/2021
DALPIAZ, NIKLAS KG-4357 3 35.00 4154********4863 278698 10/18/2021
DAVLIN, AMANDA KG-7073 3 105.00 5178********5056 07752B 10/18/2021
DILL, BAILEY KG-5100 3 64.00 4494********3061 949583 10/18/2021
DREVER, CASEY KG-7459 3 43.44 4147********4923 07764D 10/18/2021
DULLUM, TEDDI KG-6227 3 60.00 4844********0546 682516 10/18/2021
ELLIS, STEPHANI KG-7286 3 53.49 4342********1459 079767 10/18/2021
EVERETT, TRACEY KG-4379 3 35.00 4015********1601 060056 10/18/2021
FEYDER, DAKOTA KG-4232 3 39.00 4342********5916 091083 10/18/2021
FIERBACH, MIKE KG-5424 3 35.00 4342********7532 004666 10/18/2021
FILIPPINI, MICHELLE KG-6647 3 38.95 4266********9431 09023A 10/18/2021
GRANT, LUCIA KG-7504 3 43.44 4844********3670 682518 10/18/2021
GRASMICK, JASON KG-5688 3 91.00 4342********1126 008220 10/18/2021
HAMILTON, JACOB KG-6193 3 60.00 4342********0847 073510 10/18/2021
HASSEN, CHARLES KG-3797 3 30.00 4465********7436 018798 10/18/2021
HAYFORD, KATHY KG-3294 3 99.00 4844********5970 682519 10/18/2021
HIBBS, SHELBY KG-6376 3 60.00 4015********6280 060058 10/18/2021
HOLM, ZACK KG-5471 3 39.00 4366********4118 017135 10/18/2021
HOOD, JENNY KG-6497 3 64.00 4342********2030 008502 10/18/2021
HOUK, JESSICA KG-5415 3 67.00 5178********7510 09150B 10/18/2021
HUDSON, RANDY KG-7472 3 53.44 4366********1211 008704 10/18/2021
IDLE, ERRICK KG-6935 3 39.00 4844********7920 682520 10/18/2021
JENSEN, LOGAN KG-5240 3 39.00 4707********9678 186350 10/18/2021
JOHNSON, JACQUELINE KG-4514 3 60.00 5466********1718 09244P 10/18/2021
KNIGHT, ALEXIS KG-6480 3 84.00 5392********8029 60813Z 10/18/2021
LOPEZ, DANIEL KG-7371 3 25.00 4000********4057 468478 10/18/2021
LUJAN, GUADALUPE KG-7058 3 88.84 4342********5390 087846 10/18/2021
MADRID, RICKI KG-6508 3 83.97 5244********8749 661720 10/18/2021
MADRIGAL, DANIEL KG-6303 3 39.00 4342********8688 033596 10/18/2021
MANESS, CHASE KG-7258 3 63.95 4342********9250 009319 10/18/2021
MARIN, CESAR KG-6429 3 39.00 4147********8420 09296C 10/18/2021
MARTIN, JACOB KG-5227 3 42.00 4342********8807 079719 10/18/2021
MASSEY, LISA KG-7844 3 39.49 4100********8100 73387D 10/18/2021
MEYER, ROBERT KG-4756 3 60.00 4844********7143 682521 10/18/2021
MOORE, HARLIE KG-5709 3 64.00 4342********1262 013605 10/18/2021
NIELSON, DERRICK KG-6163 3 42.00 4342********9455 015429 10/18/2021
NOLTE, NICK KG-4151 3 67.00 4342********0310 044620 10/18/2021
PARK, MADISON KG-5236 3 39.00 4707********7480 192697 10/18/2021
PASZEK, CAROLYN KG-4161 3 58.97 4342********6242 005167 10/18/2021
PELL, CHRIS KG-4483 3 64.00 4599********7334 H71781 10/18/2021
PETERS, ALEX KG-5152 3 35.00 3767*******1002 128644 10/18/2021
PETERS, LISA KG-7821 3 64.49 4844********6194 682522 10/18/2021
POTTER, NICK KG-4530 3 35.00 4366********5416 022249 10/18/2021
RILEY, EREANNA KG-6878 3 58.89 4154********9714 278703 10/18/2021
RITTER, LANDON KG-5888 3 25.00 4342********4872 079103 10/18/2021
ROCKWELL, GAYLA KG-6703 3 80.00 4707********9034 195716 10/18/2021
ROGERS, GEORGE KG-7808 3 33.49 4844********8970 682524 10/18/2021
RUIZ, MARIA KG-4355 3 39.00 4342********7164 077249 10/18/2021
SALLEE, JENNIFER KG-5735 3 39.00 4844********2492 682523 10/18/2021
SANTOS, VANESSA KG-5389 3 49.44 4342********0097 002965 10/18/2021
SAXTON, JENNIFER KG-SAXJEN 3 78.97 4447********2296 018894 10/18/2021
SCOTT, WYATT KG-8224 3 29.49 4707********5243 199559 10/18/2021
SHARP, DEVIN KG-4812 3 35.00 4081********8985 434010 10/18/2021
SHAW, AMELIA KG-7294 3 64.00 4323********9400 069730 10/18/2021
SPILLMAN, MOLLIE KG-6929 3 39.00 4844********2277 682526 10/18/2021
STEELMAN, ASHLYNNE KG-7053 3 43.84 4342********6239 078513 10/18/2021
STILTHER, ELIZABETH KG-7464 3 53.44 5175********4137 018140 10/18/2021
STUTESMAN, DENNIS KG-5713 3 64.00 4015********5697 060070 10/18/2021
SULLIVAN, KURRY KG-3511 3 67.00 4270********0502 018148 10/18/2021
THEONNES, LESLIE KG-4137 3 35.00 4844********3180 682527 10/18/2021
THOMAS, ANDREW KG-6472 3 46.00 4366********0011 017294 10/18/2021
THOMAS, MICHAEL KG-7290 3 39.00 4366********0175 008726 10/18/2021
TRUE, LUKE KG-4053 3 25.00 4000********9976 817688 10/18/2021
UJLAKY, JAMES KG-6720 3 35.00 4844********4338 682528 10/18/2021
VENTURA, CESAR KG-6790 3 33.49 4342********4514 026753 10/18/2021
WEAVER, BRYCE KG-4652 3 60.00 4154********7098 278711 10/18/2021
WEBB, TRISHA KG-5927 3 39.00 5178********2559 09775B 10/18/2021
WILLIAMS, STEPHEN KG-7548 3 43.49 4644********9041 512612 10/18/2021
WIRTH, BRANDON KG-38477 3 64.00 4147********0094 09796D 10/18/2021
WOOD, FRANKIE KG-4489 3 35.00 4366********8477 007500 10/18/2021
WOODLAND, MIKE KG-8210 3 39.00 4342********4601 021875 10/18/2021
WOSTER, MERCEDES KG-4827 3 55.00 4366********5834 008733 10/18/2021
ZAYAT, SAMANTHA KG-4072 3 39.00 4147********5907 09843D 10/18/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
9 MasterCard 552.41
84 Visa 4075.95
1 Discover 42.00
0 Other 0.00
     
    4705.36