Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********6240 |
075967 |
12/13/2021 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
013988 |
12/13/2021 |
| ANDRADE, ELLE |
KG-6860 |
2 |
42.00 |
4744********2924 |
153852 |
12/13/2021 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
54.00 |
4844********6870 |
718700 |
12/13/2021 |
| ANDREOZZI, JACOB |
KG-7608 |
2 |
64.00 |
4707********9658 |
529686 |
12/13/2021 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
35.00 |
4342********1622 |
040600 |
12/13/2021 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
531578 |
12/13/2021 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
718710 |
12/13/2021 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
084766 |
12/13/2021 |
| CHRISMAN, COUGAR |
KG-6454 |
2 |
33.97 |
4844********9304 |
718720 |
12/13/2021 |
| CLARK, JAY |
KG-7331 |
2 |
48.95 |
4270********9980 |
013724 |
12/13/2021 |
| CLUFF, CONNOR |
KG-5856 |
2 |
64.00 |
4147********6920 |
05985D |
12/13/2021 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
013104 |
12/13/2021 |
| COTTRILL, BRITTANI |
KG-8202 |
2 |
94.49 |
4465********0673 |
013469 |
12/13/2021 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
64.00 |
4342********7060 |
092496 |
12/13/2021 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********9558 |
125921 |
12/13/2021 |
| DURAN, IVAN |
KG-8262 |
2 |
85.00 |
4844********5198 |
718740 |
12/13/2021 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
718730 |
12/13/2021 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********8425 |
535032 |
12/13/2021 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
34.00 |
4844********5229 |
718750 |
12/13/2021 |
| HOFFMANN, DAWN |
KG-7517 |
2 |
25.00 |
4342********2586 |
019930 |
12/13/2021 |
| HULL, KIMBERLY |
KG-5185 |
2 |
35.00 |
4862********3927 |
06094C |
12/13/2021 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
054381 |
12/13/2021 |
| JUEDEN, CODY |
KG-5877 |
2 |
46.00 |
4000********9769 |
790166 |
12/13/2021 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6136 |
041789 |
12/13/2021 |
| LITMER, ALEXIS |
KG-LITALE |
2 |
39.49 |
4342********5987 |
019907 |
12/13/2021 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
538163 |
12/13/2021 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
067147 |
12/13/2021 |
| MATTHEWS, TANEISHA |
KG-5359 |
2 |
35.00 |
4000********7780 |
624439 |
12/13/2021 |
| MILLER, MARK |
KG-7322 |
2 |
19.00 |
4270********2270 |
013683 |
12/13/2021 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********2978 |
144211 |
12/13/2021 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
36.49 |
4707********9256 |
540634 |
12/13/2021 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
540587 |
12/13/2021 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
008462 |
12/13/2021 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********5586 |
061028 |
12/13/2021 |
| PLAISTED, PAYSON |
KG-7531 |
2 |
53.44 |
4758********3563 |
013266 |
12/13/2021 |
| POTTER, DUSTY |
KG-6242 |
2 |
39.00 |
5303********7622 |
043542 |
12/13/2021 |
| RALPH, TYLER |
KG-7341 |
2 |
39.00 |
4342********7598 |
089664 |
12/13/2021 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********9092 |
096698 |
12/13/2021 |
| RICKETTS, JENNIFER |
KG-7782 |
2 |
105.49 |
4366********6298 |
000050 |
12/13/2021 |
| RODRIGUEZ, JOSEPH |
KG-6539 |
2 |
29.00 |
4400********2816 |
05398D |
12/13/2021 |
| SALAZAR, JOSE KIKI |
KG-6928 |
2 |
52.08 |
4366********9331 |
011011 |
12/13/2021 |
| SAWYER, OWEN |
KG-6186 |
2 |
39.00 |
4342********4376 |
071508 |
12/13/2021 |
| SCHNEIDER, NEIL |
KG-6702 |
2 |
39.00 |
4643********7274 |
732916 |
12/13/2021 |
| SHIPPY, SHALEIGH |
KG-8108 |
2 |
29.49 |
4844********5266 |
718760 |
12/13/2021 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4342********3449 |
074814 |
12/13/2021 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
001448 |
12/13/2021 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
125.00 |
4844********4407 |
718780 |
12/13/2021 |
| TEMPLETON, JADEN |
KG-8111 |
2 |
70.49 |
4844********2585 |
718790 |
12/13/2021 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
056921 |
12/13/2021 |
| UPTON, ISABELLA |
KG-3841 |
2 |
60.00 |
4844********9089 |
718800 |
12/13/2021 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
06436Z |
12/13/2021 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
29.49 |
4342********3818 |
029765 |
12/13/2021 |
| WAGONER, BRANDON |
KG-6059 |
2 |
42.00 |
4707********2262 |
549078 |
12/13/2021 |
| WILLIAMS, LACY |
KG-7084 |
2 |
54.89 |
4758********2376 |
746632 |
12/13/2021 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
14734W |
12/13/2021 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
009790 |
12/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
138.00 |
| 54 |
Visa |
2518.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2656.76 |