Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********6240 |
063770 |
02/11/2022 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011572 |
02/11/2022 |
| AGUIRRE, IGNACIO |
KG-8106 |
2 |
29.49 |
4342********4113 |
034071 |
02/11/2022 |
| ANDRADE, ELLE |
KG-6860 |
2 |
42.00 |
4744********2924 |
175447 |
02/11/2022 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
54.00 |
4844********6870 |
188710 |
02/11/2022 |
| ANDREOZZI, JACOB |
KG-7608 |
2 |
64.00 |
4707********9658 |
645140 |
02/11/2022 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********3104 |
001643 |
02/11/2022 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
35.00 |
4342********1622 |
070567 |
02/11/2022 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
645761 |
02/11/2022 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
188720 |
02/11/2022 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
038724 |
02/11/2022 |
| CHRISMAN, COUGAR |
KG-6454 |
2 |
33.97 |
4844********9304 |
188730 |
02/11/2022 |
| CLUFF, KAYLEIGH |
KG-5856 |
2 |
64.00 |
4147********6920 |
02226D |
02/11/2022 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
007524 |
02/11/2022 |
| COTTRILL, BRITTANI |
KG-8202 |
2 |
80.49 |
4465********0673 |
011137 |
02/11/2022 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
64.00 |
4342********7060 |
018767 |
02/11/2022 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********9558 |
111295 |
02/11/2022 |
| DONDERO, WENDY |
KG-DONWEN |
2 |
32.49 |
4147********7747 |
05307D |
02/11/2022 |
| DURAN, IVAN |
KG-8262 |
2 |
35.00 |
4844********5198 |
188740 |
02/11/2022 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********8425 |
651464 |
02/11/2022 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
34.00 |
4844********5229 |
188750 |
02/11/2022 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
25.00 |
4465********8864 |
011217 |
02/11/2022 |
| HOFFMANN, DAWN |
KG-7517 |
2 |
25.00 |
4342********2586 |
099580 |
02/11/2022 |
| HULL, KIMBERLY |
KG-5185 |
2 |
35.00 |
4862********3927 |
02354C |
02/11/2022 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
089748 |
02/11/2022 |
| JUEDEN, CODY |
KG-5877 |
2 |
46.00 |
4000********9769 |
713934 |
02/11/2022 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6089 |
043961 |
02/11/2022 |
| LITMER, ALEXIS |
KG-LITALE |
2 |
39.49 |
4342********5987 |
034471 |
02/11/2022 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
654014 |
02/11/2022 |
| LUNA, FRANCISCO |
KG-6445 |
2 |
39.00 |
4342********3002 |
002570 |
02/11/2022 |
| MADRIGAL, ERIKA |
KG-8114 |
2 |
39.49 |
4259********1380 |
042500 |
02/11/2022 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
089907 |
02/11/2022 |
| MATTHEWS, SHANE |
KG-8493 |
2 |
35.00 |
4000********7780 |
143013 |
02/11/2022 |
| MILLER, MARK |
KG-7322 |
2 |
19.00 |
4270********2270 |
011779 |
02/11/2022 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********2978 |
321471 |
02/11/2022 |
| NELSON, KARL |
KG-8214 |
2 |
60.00 |
5424********2238 |
65898B |
02/11/2022 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
36.49 |
4707********9256 |
656484 |
02/11/2022 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
656681 |
02/11/2022 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
026951 |
02/11/2022 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********5586 |
068250 |
02/11/2022 |
| PLAISTED, PAYSON |
KG-7531 |
2 |
43.49 |
4758********3563 |
011580 |
02/11/2022 |
| RALPH, TYLER |
KG-7341 |
2 |
46.00 |
4342********7598 |
086616 |
02/11/2022 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********9092 |
065911 |
02/11/2022 |
| RODRIGUEZ, JOSEPH |
KG-6539 |
2 |
29.00 |
4400********2816 |
06346D |
02/11/2022 |
| SALDANA, SALVADOR |
KG-6486 |
2 |
29.97 |
4143********0879 |
710754 |
02/11/2022 |
| SAWYER, OWEN |
KG-6186 |
2 |
39.00 |
4342********4376 |
024925 |
02/11/2022 |
| SHIPPY, SHALEIGH |
KG-8108 |
2 |
29.49 |
4844********5266 |
188760 |
02/11/2022 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4342********3449 |
014159 |
02/11/2022 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
091315 |
02/11/2022 |
| STEWART, RILEY |
KG-8158 |
2 |
29.49 |
4342********1564 |
088300 |
02/11/2022 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
125.00 |
4844********4407 |
188770 |
02/11/2022 |
| STRACK, KATIE |
KG-7818 |
2 |
61.49 |
4844********0258 |
188790 |
02/11/2022 |
| TEMPLETON, JADEN |
KG-8111 |
2 |
70.49 |
4844********2585 |
188780 |
02/11/2022 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
098413 |
02/11/2022 |
| UPTON, ISABELLA |
KG-3841 |
2 |
60.00 |
4844********9089 |
188800 |
02/11/2022 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
02696Z |
02/11/2022 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
29.49 |
4342********3818 |
064111 |
02/11/2022 |
| WILLIAMS, LACY |
KG-7084 |
2 |
64.84 |
4758********2376 |
600742 |
02/11/2022 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
68483W |
02/11/2022 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
020586 |
02/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.00 |
| 57 |
Visa |
2485.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2644.66 |