Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011751 |
11/11/2021 |
| ANDRADE, ELLE |
KG-6860 |
2 |
42.00 |
4744********2924 |
133910 |
11/11/2021 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
54.00 |
4844********6870 |
016224 |
11/11/2021 |
| ANDREOZZI, JACOB |
KG-7608 |
2 |
64.00 |
4707********9658 |
516419 |
11/11/2021 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********7087 |
000560 |
11/11/2021 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
35.00 |
4342********1622 |
031366 |
11/11/2021 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
516530 |
11/11/2021 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
021386 |
11/11/2021 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
016226 |
11/11/2021 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
008591 |
11/11/2021 |
| CHRISMAN, COUGAR |
KG-6454 |
2 |
33.97 |
4844********9304 |
016227 |
11/11/2021 |
| CLUFF, CONNOR |
KG-5856 |
2 |
64.00 |
4147********6920 |
04773D |
11/11/2021 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
014718 |
11/11/2021 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
64.00 |
4342********7060 |
013559 |
11/11/2021 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
016228 |
11/11/2021 |
| HOFFMANN, DAWN |
KG-7517 |
2 |
25.00 |
4342********2586 |
072490 |
11/11/2021 |
| HULL, KIMBERLY |
KG-5185 |
2 |
35.00 |
4862********3927 |
06112C |
11/11/2021 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
040538 |
11/11/2021 |
| JUEDEN, CODY |
KG-5877 |
2 |
71.00 |
4000********9769 |
763141 |
11/11/2021 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
098780 |
11/11/2021 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
525220 |
11/11/2021 |
| LUNA, FRANCISCO |
KG-6445 |
2 |
39.00 |
4342********3002 |
002759 |
11/11/2021 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
021268 |
11/11/2021 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
134176 |
11/11/2021 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********2978 |
592284 |
11/11/2021 |
| NELSON, KARL |
KG-8214 |
2 |
60.00 |
5424********2238 |
82751B |
11/11/2021 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
36.49 |
4707********9256 |
526879 |
11/11/2021 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
526527 |
11/11/2021 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
062629 |
11/11/2021 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********5586 |
053226 |
11/11/2021 |
| PLAISTED, PAYSON |
KG-7531 |
2 |
43.49 |
4758********3563 |
011909 |
11/11/2021 |
| POTTER, DUSTY |
KG-6242 |
2 |
39.00 |
5303********7622 |
043208 |
11/11/2021 |
| RALPH, TYLER |
KG-7341 |
2 |
39.00 |
4342********7598 |
036184 |
11/11/2021 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********9092 |
066466 |
11/11/2021 |
| RICKETTS, JENNIFER |
KG-7782 |
2 |
105.49 |
4366********6298 |
026633 |
11/11/2021 |
| RODRIGUEZ, JOSEPH |
KG-6539 |
2 |
29.00 |
4400********2816 |
00596D |
11/11/2021 |
| SAWYER, OWEN |
KG-6186 |
2 |
39.00 |
4342********4376 |
022275 |
11/11/2021 |
| SCHNEIDER, NEIL |
KG-6702 |
2 |
84.00 |
4643********7274 |
852188 |
11/11/2021 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4342********3449 |
054522 |
11/11/2021 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
008382 |
11/11/2021 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
125.00 |
4844********4407 |
016231 |
11/11/2021 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
046142 |
11/11/2021 |
| UPTON, ISABELLA |
KG-3841 |
2 |
60.00 |
4844********9089 |
016232 |
11/11/2021 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
06451Z |
11/11/2021 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
29.49 |
4342********3818 |
014444 |
11/11/2021 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
535429 |
11/11/2021 |
| WILLIAMS, LACY |
KG-7084 |
2 |
64.84 |
4758********2376 |
798032 |
11/11/2021 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
86921W |
11/11/2021 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
001680 |
11/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
198.00 |
| 45 |
Visa |
2148.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2346.77 |