Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SHOTAWNEE |
KG-7122 |
3 |
33.89 |
4154********6766 |
336433 |
02/18/2022 |
| ALBISU, JENNY |
KG-8205 |
3 |
25.00 |
5463********3191 |
08375P |
02/18/2022 |
| ALLEN, LISA |
KG-8151 |
3 |
32.49 |
4000********0681 |
317057 |
02/18/2022 |
| ANSON, CHRIS |
KG-7631 |
3 |
39.00 |
4100********9939 |
57428D |
02/18/2022 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********8351 |
336434 |
02/18/2022 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
336435 |
02/18/2022 |
| AUGE, AMANDA |
KG-8152 |
3 |
54.49 |
4844********1003 |
821850 |
02/18/2022 |
| BAHR, JESSIE |
KG-6885 |
3 |
33.89 |
4366********7393 |
010057 |
02/18/2022 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
042351 |
02/18/2022 |
| BARAINCA, JUSTIN |
KG-7506 |
3 |
25.00 |
5178********9821 |
08498B |
02/18/2022 |
| BARR, JAMIE |
KG-6867 |
3 |
58.89 |
4037********2335 |
608164 |
02/18/2022 |
| BASS, AUSTIN |
KG-6167 |
3 |
33.97 |
4342********2906 |
086431 |
02/18/2022 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
064616 |
02/18/2022 |
| BETTS, VICTOR |
KG-4363 |
3 |
99.00 |
4985********1344 |
035912 |
02/18/2022 |
| BICKEL, CHARLES |
KG-4809 |
3 |
66.00 |
4744********2034 |
124069 |
02/18/2022 |
| BOSWELL, CHRISTOPHER |
KG-3029 |
3 |
40.89 |
4342********2566 |
021242 |
02/18/2022 |
| BRASWELL, DERRICK |
KG-7647 |
3 |
55.95 |
4015********5709 |
918897 |
02/18/2022 |
| BUCKWALTER, KILEY |
KG-5936 |
3 |
42.00 |
5178********7792 |
08568B |
02/18/2022 |
| CASTILLO MORALE, JUAN |
KG-8498 |
3 |
35.49 |
4015********9444 |
918898 |
02/18/2022 |
| CASTRO, EDDIE |
KG-7640 |
3 |
44.95 |
4232********9228 |
060212 |
02/18/2022 |
| CAULEY, MELINDA |
KG-3060 |
3 |
124.00 |
4844********7753 |
821870 |
02/18/2022 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
42.00 |
6011********1235 |
01895R |
02/18/2022 |
| COMBE, KYLE |
KG-8452 |
3 |
42.49 |
5128********4072 |
555438 |
02/18/2022 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
918900 |
02/18/2022 |
| CRANDALL, JEFF |
KG-8118 |
3 |
8.00 |
4815********8920 |
194966 |
02/18/2022 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********6635 |
336438 |
02/18/2022 |
| DANIELS, SPENSER |
KG-8128 |
3 |
54.49 |
4342********6992 |
089836 |
02/18/2022 |
| DAVID, COLE |
KG-8321 |
3 |
25.00 |
4844********1106 |
821880 |
02/18/2022 |
| DAVLIN, AMANDA |
KG-7073 |
3 |
105.00 |
5178********5056 |
08738B |
02/18/2022 |
| DEFORD, CHEYENNE |
KG-8528 |
3 |
35.49 |
4844********6171 |
821890 |
02/18/2022 |
| DREVER, CASEY |
KG-7459 |
3 |
91.93 |
4147********4923 |
08750D |
02/18/2022 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********0546 |
821900 |
02/18/2022 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
918905 |
02/18/2022 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
39.00 |
4342********5916 |
019510 |
02/18/2022 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
29.00 |
4266********9431 |
08782A |
02/18/2022 |
| GONZALES, MACKENZIE |
KG-8488 |
3 |
25.00 |
4845********3024 |
336439 |
02/18/2022 |
| GRAHAM, MICHAEL |
KG-8140 |
3 |
77.49 |
4239********5472 |
076000 |
02/18/2022 |
| GRANT, LUCIA |
KG-7504 |
3 |
33.49 |
4844********3670 |
821910 |
02/18/2022 |
| GRASMICK, JASON |
KG-5688 |
3 |
91.00 |
4342********1126 |
019664 |
02/18/2022 |
| HARREL, CHASITY |
KG-3709 |
3 |
46.49 |
4707********0070 |
987884 |
02/18/2022 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018306 |
02/18/2022 |
| HICKS, CHRIS |
KG-8105 |
3 |
29.49 |
4269********1354 |
018289 |
02/18/2022 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********4118 |
007926 |
02/18/2022 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
043374 |
02/18/2022 |
| HOUK, JESSICA |
KG-5415 |
3 |
42.00 |
5178********7510 |
08916B |
02/18/2022 |
| HUDSON, RANDY |
KG-7472 |
3 |
43.49 |
4366********1211 |
021999 |
02/18/2022 |
| IDLE, ERRICK |
KG-6935 |
3 |
39.00 |
4844********7920 |
821920 |
02/18/2022 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********2730 |
821930 |
02/18/2022 |
| JENSEN, LOGAN |
KG-5240 |
3 |
39.00 |
4707********9678 |
991780 |
02/18/2022 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
95.00 |
5466********1718 |
08971P |
02/18/2022 |
| KING, DANIEL |
KG-7455 |
3 |
39.95 |
4844********3054 |
821940 |
02/18/2022 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
84.00 |
5392********8029 |
60816Z |
02/18/2022 |
| LEMLEY, JACOB |
KG-8147 |
3 |
29.49 |
6011********1358 |
01883R |
02/18/2022 |
| LUCAS, YVETTE |
KG-5112 |
3 |
39.00 |
4465********3978 |
018911 |
02/18/2022 |
| MADRIGAL, DANIEL |
KG-6303 |
3 |
39.00 |
4342********8688 |
032281 |
02/18/2022 |
| MANESS, CHASE |
KG-7258 |
3 |
54.00 |
4342********9250 |
007942 |
02/18/2022 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
09036C |
02/18/2022 |
| MASSEY, LISA |
KG-7844 |
3 |
39.49 |
4100********8100 |
63113D |
02/18/2022 |
| MONROE, TAMARA |
KG-8097 |
3 |
19.00 |
4037********2523 |
608164 |
02/18/2022 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
016327 |
02/18/2022 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
052495 |
02/18/2022 |
| NOLTE, NICK |
KG-5245 |
3 |
67.00 |
4342********4748 |
070461 |
02/18/2022 |
| OPENSHAW, ALYSSA |
KG-7509 |
3 |
29.49 |
4342********7049 |
064373 |
02/18/2022 |
| PASSMORE, BRYNE |
KG-8491 |
3 |
60.49 |
4147********7710 |
09119C |
02/18/2022 |
| PELL, CHRIS |
KG-4483 |
3 |
64.00 |
4599********7334 |
H71106 |
02/18/2022 |
| PETERS, ALEX |
KG-5152 |
3 |
35.00 |
3767*******1002 |
123305 |
02/18/2022 |
| PETERS, LISA |
KG-7821 |
3 |
64.49 |
4844********6194 |
821970 |
02/18/2022 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********2111 |
017244 |
02/18/2022 |
| RIOS, ERLINDA |
KG-7777 |
3 |
29.49 |
4342********1368 |
026136 |
02/18/2022 |
| RITTER, LANDON |
KG-5888 |
3 |
25.00 |
4342********2122 |
005831 |
02/18/2022 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
000516 |
02/18/2022 |
| ROCKWELL, ZACH |
KG-7759 |
3 |
54.49 |
4342********1554 |
053676 |
02/18/2022 |
| ROGERS, GEORGE |
KG-7808 |
3 |
33.49 |
4844********8970 |
821980 |
02/18/2022 |
| ROSEBERRY, ANGELA |
KG-7807 |
3 |
54.49 |
3793*******1012 |
115581 |
02/18/2022 |
| RUIZ, MARIA |
KG-4355 |
3 |
39.00 |
4342********7164 |
063154 |
02/18/2022 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
821990 |
02/18/2022 |
| SANTOS, VANESSA |
KG-5389 |
3 |
39.49 |
4342********0097 |
097508 |
02/18/2022 |
| SAXTON, JENNIFER |
KG-8237 |
3 |
78.97 |
4154********7929 |
336443 |
02/18/2022 |
| SCHAUMANN, SOPHIA |
KG-7464 |
3 |
43.49 |
5175********4137 |
018637 |
02/18/2022 |
| SCOTT, WYATT |
KG-8224 |
3 |
29.49 |
4707********0417 |
004074 |
02/18/2022 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********8985 |
651710 |
02/18/2022 |
| SHAW, AMELIA |
KG-7294 |
3 |
64.00 |
4323********9400 |
065510 |
02/18/2022 |
| SHIFLET, JOHN |
KG-8157 |
3 |
33.49 |
4342********9319 |
035853 |
02/18/2022 |
| SMITH, SARAH |
KG-8018 |
3 |
32.00 |
4342********8525 |
058256 |
02/18/2022 |
| SNOW, CAMERON |
KG-SNOWCAM |
3 |
25.00 |
4844********0336 |
822000 |
02/18/2022 |
| SORENSEN, HARLEY |
KG-8523 |
3 |
39.00 |
4342********0192 |
049225 |
02/18/2022 |
| STEELMAN, ASHLYNNE |
KG-7053 |
3 |
33.89 |
4342********6239 |
067093 |
02/18/2022 |
| TAYLOR, BRIAN |
KG-8465 |
3 |
25.00 |
4707********6244 |
007323 |
02/18/2022 |
| THEONNES, LESLIE |
KG-4137 |
3 |
25.00 |
4844********3180 |
822010 |
02/18/2022 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
030263 |
02/18/2022 |
| THOMAS, MICHAEL |
KG-7290 |
3 |
39.00 |
4366********0175 |
017258 |
02/18/2022 |
| TINER, DAVID |
KG-8217 |
3 |
25.00 |
4644********0520 |
070446 |
02/18/2022 |
| TRUE, LUKE |
KG-4053 |
3 |
25.00 |
4000********9976 |
066923 |
02/18/2022 |
| UJLAKY, JAMES |
KG-6720 |
3 |
35.00 |
4844********4338 |
822020 |
02/18/2022 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
14.58 |
4347********5337 |
094607 |
02/18/2022 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
09485B |
02/18/2022 |
| WILLIAMS, STEPHEN |
KG-7548 |
3 |
43.49 |
4644********9041 |
070447 |
02/18/2022 |
| WIRTH, BRANDON |
KG-38477 |
3 |
64.00 |
4147********0094 |
09506D |
02/18/2022 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4758********0188 |
018765 |
02/18/2022 |
| WOODLAND, MIKE |
KG-8210 |
3 |
48.95 |
4342********4601 |
002539 |
02/18/2022 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********9122 |
007134 |
02/18/2022 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
09551D |
02/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.49 |
| 11 |
MasterCard |
577.98 |
| 87 |
Visa |
3825.99 |
| 2 |
Discover |
71.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4564.95 |