Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SHOTAWNEE |
KG-7122 |
3 |
33.89 |
4154********6766 |
389375 |
11/18/2021 |
| ALBISU, JENNY |
KG-8205 |
3 |
25.00 |
5463********3191 |
09931P |
11/18/2021 |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********0522 |
088593 |
11/18/2021 |
| ANSON, CHRIS |
KG-7631 |
3 |
39.00 |
4100********9939 |
28210D |
11/18/2021 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********8351 |
389376 |
11/18/2021 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
389377 |
11/18/2021 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
008984 |
11/18/2021 |
| BARAINCA, JUSTIN |
KG-7506 |
3 |
25.00 |
5178********9821 |
00041B |
11/18/2021 |
| BARR, JAMIE |
KG-6867 |
3 |
58.89 |
4037********2335 |
608134 |
11/18/2021 |
| BASS, AUSTIN |
KG-6167 |
3 |
33.97 |
4342********2906 |
031246 |
11/18/2021 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
064334 |
11/18/2021 |
| BETTS, VICTOR |
KG-4363 |
3 |
84.00 |
4985********1344 |
013565 |
11/18/2021 |
| BICKEL, CHARLES |
KG-4809 |
3 |
66.00 |
4744********2034 |
114230 |
11/18/2021 |
| BOSWELL, CHRISTOPHER |
KG-3029 |
3 |
33.89 |
4342********2566 |
084667 |
11/18/2021 |
| BRANSON, DEZARAE |
KG-6907 |
3 |
33.89 |
4366********4712 |
021174 |
11/18/2021 |
| BRASWELL, DERRICK |
KG-7647 |
3 |
55.95 |
4015********5709 |
202630 |
11/18/2021 |
| BUCKWALTER, KILEY |
KG-5936 |
3 |
42.00 |
5178********7792 |
00120B |
11/18/2021 |
| CAULEY, MELINDA |
KG-3060 |
3 |
124.00 |
4844********7753 |
118065 |
11/18/2021 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
42.00 |
6011********1235 |
01866R |
11/18/2021 |
| CLARK, WHITNEY |
KG-5085 |
3 |
35.00 |
4707********5690 |
019701 |
11/18/2021 |
| CONE, MICHELLE |
KG-5872 |
3 |
67.00 |
4154********9147 |
389380 |
11/18/2021 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
202632 |
11/18/2021 |
| DAVLIN, AMANDA |
KG-7073 |
3 |
105.00 |
5178********5056 |
00225B |
11/18/2021 |
| DILL, BAILEY |
KG-5100 |
3 |
64.00 |
4494********3061 |
129833 |
11/18/2021 |
| DREVER, CASEY |
KG-7459 |
3 |
33.49 |
4147********4923 |
00243D |
11/18/2021 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********0546 |
118066 |
11/18/2021 |
| ELLIS, STEPHANI |
KG-7286 |
3 |
53.49 |
4342********1459 |
054660 |
11/18/2021 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
202634 |
11/18/2021 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
39.00 |
4342********5916 |
028535 |
11/18/2021 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
020779 |
11/18/2021 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
29.00 |
4266********9431 |
00294A |
11/18/2021 |
| GRANT, LUCIA |
KG-7504 |
3 |
33.49 |
4844********3670 |
118067 |
11/18/2021 |
| GRASMICK, JASON |
KG-5688 |
3 |
91.00 |
4342********1126 |
055256 |
11/18/2021 |
| HAMILTON, JACOB |
KG-6193 |
3 |
60.00 |
4342********0847 |
024826 |
11/18/2021 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018065 |
11/18/2021 |
| HAYFORD, KATHY |
KG-3294 |
3 |
108.95 |
4844********5970 |
118068 |
11/18/2021 |
| HIBBS, SHELBY |
KG-6376 |
3 |
60.00 |
4015********6280 |
202640 |
11/18/2021 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********4118 |
031056 |
11/18/2021 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
000803 |
11/18/2021 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
00434B |
11/18/2021 |
| HUDSON, RANDY |
KG-7472 |
3 |
43.49 |
4366********1211 |
018376 |
11/18/2021 |
| IDLE, ERRICK |
KG-6935 |
3 |
39.00 |
4844********7920 |
118070 |
11/18/2021 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********2730 |
118069 |
11/18/2021 |
| JENSEN, LOGAN |
KG-5240 |
3 |
39.00 |
4707********9678 |
030881 |
11/18/2021 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
60.00 |
5466********1718 |
00524P |
11/18/2021 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
84.00 |
5392********8029 |
60813Z |
11/18/2021 |
| LOPEZ, DANIEL |
KG-7371 |
3 |
25.00 |
4000********4057 |
128369 |
11/18/2021 |
| LUCAS, YVETTE |
KG-5112 |
3 |
39.00 |
4465********3978 |
018149 |
11/18/2021 |
| MADRID, RICKI |
KG-6508 |
3 |
83.97 |
5244********8749 |
261890 |
11/18/2021 |
| MADRIGAL, DANIEL |
KG-6303 |
3 |
39.00 |
4342********8688 |
004186 |
11/18/2021 |
| MANESS, CHASE |
KG-7258 |
3 |
54.00 |
4342********9250 |
049262 |
11/18/2021 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
00594C |
11/18/2021 |
| MARTIN, JACOB |
KG-5227 |
3 |
42.00 |
4342********8807 |
068416 |
11/18/2021 |
| MASSEY, LISA |
KG-7844 |
3 |
39.49 |
4100********8100 |
34340D |
11/18/2021 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
118071 |
11/18/2021 |
| MIRANDA, BANIA |
KG-7498 |
3 |
30.00 |
4342********7421 |
081300 |
11/18/2021 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
065612 |
11/18/2021 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
025717 |
11/18/2021 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
036462 |
11/18/2021 |
| PASZEK, CAROLYN |
KG-4161 |
3 |
58.97 |
4342********6242 |
024599 |
11/18/2021 |
| PELL, CHRIS |
KG-4483 |
3 |
64.00 |
4599********7334 |
H70825 |
11/18/2021 |
| PETERS, ALEX |
KG-5152 |
3 |
35.00 |
3767*******1002 |
170434 |
11/18/2021 |
| PETERS, LISA |
KG-7821 |
3 |
64.49 |
4844********6194 |
118072 |
11/18/2021 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********5416 |
006174 |
11/18/2021 |
| RILEY, EREANNA |
KG-6878 |
3 |
58.89 |
4154********9714 |
389388 |
11/18/2021 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
039486 |
11/18/2021 |
| ROGERS, GEORGE |
KG-7808 |
3 |
33.49 |
4844********8970 |
118073 |
11/18/2021 |
| ROSEBERRY, ANGELA |
KG-7807 |
3 |
64.80 |
3793*******1012 |
182946 |
11/18/2021 |
| RUIZ, MARIA |
KG-4355 |
3 |
39.00 |
4342********7164 |
001012 |
11/18/2021 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
118074 |
11/18/2021 |
| SANTOS, VANESSA |
KG-5389 |
3 |
39.49 |
4342********0097 |
060221 |
11/18/2021 |
| SAXTON, JENNIFER |
KG-8237 |
3 |
78.97 |
4447********2296 |
018334 |
11/18/2021 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********8985 |
583290 |
11/18/2021 |
| SHAW, AMELIA |
KG-7294 |
3 |
64.00 |
4323********9400 |
088523 |
11/18/2021 |
| SHIFLET, JOHN |
KG-8157 |
3 |
33.49 |
4342********9319 |
090660 |
11/18/2021 |
| SMITH, SARAH |
KG-SMITHSAR |
3 |
32.00 |
4342********8525 |
021941 |
11/18/2021 |
| SORENSEN, HARLEY |
KG-5871 |
3 |
39.00 |
4342********0192 |
038828 |
11/18/2021 |
| SPILLMAN, MOLLIE |
KG-6929 |
3 |
39.00 |
4844********2277 |
118076 |
11/18/2021 |
| STEELMAN, ASHLYNNE |
KG-7053 |
3 |
33.89 |
4342********6239 |
034254 |
11/18/2021 |
| STILTHER, ELIZABETH |
KG-7464 |
3 |
43.49 |
5175********4137 |
018868 |
11/18/2021 |
| STUTESMAN, DENNIS |
KG-5713 |
3 |
64.00 |
4015********5697 |
202652 |
11/18/2021 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
118077 |
11/18/2021 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
023708 |
11/18/2021 |
| THOMAS, MICHAEL |
KG-7290 |
3 |
39.00 |
4366********0175 |
002279 |
11/18/2021 |
| TRUE, LUKE |
KG-4053 |
3 |
25.00 |
4000********9976 |
501132 |
11/18/2021 |
| UJLAKY, JAMES |
KG-6720 |
3 |
35.00 |
4844********4338 |
118078 |
11/18/2021 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
29.16 |
4347********5337 |
024407 |
11/18/2021 |
| WARD, TIM |
KG-6484 |
3 |
25.00 |
4707********0517 |
052886 |
11/18/2021 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
389389 |
11/18/2021 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
02371B |
11/18/2021 |
| WILLIAMS, STEPHEN |
KG-7548 |
3 |
43.49 |
4644********9041 |
446371 |
11/18/2021 |
| WIRTH, BRANDON |
KG-38477 |
3 |
64.00 |
4147********0094 |
02413D |
11/18/2021 |
| WOODLAND, MIKE |
KG-8210 |
3 |
48.95 |
4342********4601 |
028465 |
11/18/2021 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
02413D |
11/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.80 |
| 11 |
MasterCard |
609.46 |
| 80 |
Visa |
3802.16 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4553.42 |