Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SHOTAWNEE |
KG-7122 |
3 |
33.89 |
4154********6766 |
575027 |
12/20/2021 |
| ALBISU, JENNY |
KG-8205 |
3 |
25.00 |
5463********3191 |
09792P |
12/20/2021 |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********0522 |
007665 |
12/20/2021 |
| ANSON, CHRIS |
KG-7631 |
3 |
39.00 |
4100********9939 |
64150D |
12/20/2021 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********8351 |
575030 |
12/20/2021 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
575029 |
12/20/2021 |
| AUGE, AMANDA |
KG-8152 |
3 |
29.49 |
4844********1003 |
426080 |
12/20/2021 |
| BAHR, JESSIE |
KG-6885 |
3 |
43.84 |
4366********7393 |
026337 |
12/20/2021 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
051102 |
12/20/2021 |
| BARAINCA, JUSTIN |
KG-7506 |
3 |
25.00 |
5178********9821 |
01059B |
12/20/2021 |
| BARR, JAMIE |
KG-6867 |
3 |
58.89 |
4037********2335 |
700270 |
12/20/2021 |
| BASS, AUSTIN |
KG-6167 |
3 |
33.97 |
4342********2906 |
028404 |
12/20/2021 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
070703 |
12/20/2021 |
| BETTS, VICTOR |
KG-4363 |
3 |
84.00 |
4985********1344 |
035345 |
12/20/2021 |
| BICKEL, CHARLES |
KG-4809 |
3 |
66.00 |
4744********2034 |
190576 |
12/20/2021 |
| BRANSON, DEZARAE |
KG-6907 |
3 |
43.84 |
4366********4712 |
018122 |
12/20/2021 |
| BRASWELL, DERRICK |
KG-7647 |
3 |
46.00 |
4015********5709 |
878299 |
12/20/2021 |
| BUCKWALTER, KILEY |
KG-5936 |
3 |
42.00 |
5178********7792 |
01167B |
12/20/2021 |
| CAULEY, MELINDA |
KG-3060 |
3 |
124.00 |
4844********7753 |
426100 |
12/20/2021 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
42.00 |
6011********1235 |
02035R |
12/20/2021 |
| CONE, MICHELLE |
KG-5872 |
3 |
67.00 |
4154********9147 |
575034 |
12/20/2021 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
878302 |
12/20/2021 |
| CRANDALL, JEFF |
KG-8118 |
3 |
45.49 |
4815********8920 |
180271 |
12/20/2021 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********6635 |
575033 |
12/20/2021 |
| DANIELS, SPENSER |
KG-8128 |
3 |
54.49 |
4342********6992 |
013275 |
12/20/2021 |
| DAVLIN, AMANDA |
KG-7073 |
3 |
105.00 |
5178********5056 |
01271B |
12/20/2021 |
| DILL, BAILEY |
KG-5100 |
3 |
64.00 |
4494********3061 |
920727 |
12/20/2021 |
| DREVER, CASEY |
KG-7459 |
3 |
33.49 |
4147********4923 |
01283D |
12/20/2021 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********0546 |
426130 |
12/20/2021 |
| DUMAS, SIERRA |
KG-6712 |
3 |
9.95 |
4342********0478 |
042269 |
12/20/2021 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
878303 |
12/20/2021 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
39.00 |
4342********5916 |
097486 |
12/20/2021 |
| FIERBACH, MIKE |
KG-5424 |
3 |
35.00 |
4342********7532 |
052424 |
12/20/2021 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
29.00 |
4266********9431 |
01359A |
12/20/2021 |
| GRAHAM, MICHAEL |
KG-8140 |
3 |
77.49 |
4239********5472 |
793018 |
12/20/2021 |
| GRANT, LUCIA |
KG-7504 |
3 |
33.49 |
4844********3670 |
426140 |
12/20/2021 |
| GRASMICK, JASON |
KG-5688 |
3 |
91.00 |
4342********1126 |
009667 |
12/20/2021 |
| HARREL, CHASITY |
KG-3709 |
3 |
46.49 |
4707********0070 |
233758 |
12/20/2021 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
020039 |
12/20/2021 |
| HAYFORD, KATHY |
KG-3294 |
3 |
99.00 |
4844********5970 |
426150 |
12/20/2021 |
| HICKS, CHRIS |
KG-8105 |
3 |
29.49 |
4269********1354 |
020465 |
12/20/2021 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********4118 |
032207 |
12/20/2021 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
009285 |
12/20/2021 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
01488B |
12/20/2021 |
| HUDSON, RANDY |
KG-7472 |
3 |
43.49 |
4366********1211 |
025096 |
12/20/2021 |
| JENSEN, LOGAN |
KG-5240 |
3 |
39.00 |
4707********9678 |
237608 |
12/20/2021 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
80.00 |
5466********1718 |
01520P |
12/20/2021 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
84.00 |
5392********8029 |
70027Z |
12/20/2021 |
| LUCAS, YVETTE |
KG-5112 |
3 |
39.00 |
4465********3978 |
020483 |
12/20/2021 |
| MADRID, RICKI |
KG-6508 |
3 |
83.97 |
5244********8749 |
078970 |
12/20/2021 |
| MADRIGAL, DANIEL |
KG-6303 |
3 |
39.00 |
4342********8688 |
090293 |
12/20/2021 |
| MANESS, CHASE |
KG-7258 |
3 |
54.00 |
4342********9250 |
050231 |
12/20/2021 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
01606C |
12/20/2021 |
| MARTINEZ, LEY |
KG-7277 |
3 |
78.97 |
4366********7229 |
022862 |
12/20/2021 |
| MASSEY, LISA |
KG-7844 |
3 |
39.49 |
4100********8100 |
71823D |
12/20/2021 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
426190 |
12/20/2021 |
| MIRANDA, BANIA |
KG-7498 |
3 |
9.95 |
4342********7421 |
082311 |
12/20/2021 |
| MONROE, TAMARA |
KG-8097 |
3 |
19.00 |
4037********2523 |
700270 |
12/20/2021 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
033391 |
12/20/2021 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
039193 |
12/20/2021 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4342********4748 |
025870 |
12/20/2021 |
| OPENSHAW, ALYSSA |
KG-7509 |
3 |
29.49 |
4342********7049 |
080429 |
12/20/2021 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
243145 |
12/20/2021 |
| PASZEK, CAROLYN |
KG-4161 |
3 |
58.97 |
4342********6242 |
049836 |
12/20/2021 |
| PELL, CHRIS |
KG-4483 |
3 |
64.00 |
4599********7334 |
H77191 |
12/20/2021 |
| PETERS, ALEX |
KG-5152 |
3 |
35.00 |
3767*******1002 |
143299 |
12/20/2021 |
| PETERS, LISA |
KG-7821 |
3 |
64.49 |
4844********6194 |
426200 |
12/20/2021 |
| POPE, CHRISTIAN |
KG-7292 |
3 |
48.95 |
5112********4043 |
972413 |
12/20/2021 |
| RILEY, EREANNA |
KG-6878 |
3 |
58.89 |
4154********9714 |
575040 |
12/20/2021 |
| RIOS, ERLINDA |
KG-7777 |
3 |
29.49 |
4342********1368 |
082871 |
12/20/2021 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
246464 |
12/20/2021 |
| ROCKWELL, ZACH |
KG-7759 |
3 |
96.29 |
4342********1554 |
016845 |
12/20/2021 |
| ROGERS, GEORGE |
KG-7808 |
3 |
33.49 |
4844********8970 |
426220 |
12/20/2021 |
| ROSEBERRY, ANGELA |
KG-7807 |
3 |
94.29 |
3793*******1012 |
160094 |
12/20/2021 |
| RUIZ, MARIA |
KG-4355 |
3 |
39.00 |
4342********7164 |
001543 |
12/20/2021 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
426230 |
12/20/2021 |
| SANTOS, VANESSA |
KG-5389 |
3 |
39.49 |
4342********0097 |
033826 |
12/20/2021 |
| SCOTT, WYATT |
KG-8224 |
3 |
39.44 |
4707********0417 |
249455 |
12/20/2021 |
| SHAW, AMELIA |
KG-7294 |
3 |
64.00 |
4323********9400 |
042952 |
12/20/2021 |
| SHIFLET, JOHN |
KG-8157 |
3 |
33.49 |
4342********9319 |
008984 |
12/20/2021 |
| SMITH, SARAH |
KG-8018 |
3 |
32.00 |
4342********8525 |
086810 |
12/20/2021 |
| SORENSEN, HARLEY |
KG-5871 |
3 |
39.00 |
4342********0192 |
096997 |
12/20/2021 |
| SPILLMAN, MOLLIE |
KG-6929 |
3 |
39.00 |
4844********2277 |
426260 |
12/20/2021 |
| STEELMAN, ASHLYNNE |
KG-7053 |
3 |
33.89 |
4342********6239 |
090336 |
12/20/2021 |
| STILTHER, ELIZABETH |
KG-7464 |
3 |
43.49 |
5175********4137 |
020132 |
12/20/2021 |
| STUTESMAN, DENNIS |
KG-5713 |
3 |
64.00 |
4015********5697 |
878327 |
12/20/2021 |
| THEONNES, LESLIE |
KG-4137 |
3 |
35.00 |
4844********3180 |
426280 |
12/20/2021 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
006454 |
12/20/2021 |
| THOMAS, MICHAEL |
KG-7290 |
3 |
48.95 |
4366********0175 |
026388 |
12/20/2021 |
| TRUE, LUKE |
KG-4053 |
3 |
25.00 |
4000********9976 |
844106 |
12/20/2021 |
| UJLAKY, JAMES |
KG-6720 |
3 |
35.00 |
4844********4338 |
426290 |
12/20/2021 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
575042 |
12/20/2021 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
02078B |
12/20/2021 |
| WILLIAMS, STEPHEN |
KG-7548 |
3 |
53.44 |
4644********9041 |
620188 |
12/20/2021 |
| WIRTH, BRANDON |
KG-38477 |
3 |
64.00 |
4147********0094 |
02093D |
12/20/2021 |
| WOODLAND, MIKE |
KG-8210 |
3 |
39.00 |
4342********4601 |
043329 |
12/20/2021 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********9122 |
002582 |
12/20/2021 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
02123D |
12/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.29 |
| 12 |
MasterCard |
678.41 |
| 83 |
Visa |
3918.01 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4767.71 |