Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBISU, JENNY |
KG-8205 |
1 |
25.00 |
5463********3191 |
02638P |
01/02/2022 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
80.00 |
4147********4757 |
02624D |
01/02/2022 |
| ASH, ANGELA |
KG-6494 |
1 |
25.00 |
4100********6653 |
80276D |
01/02/2022 |
| ATKINSON, JULIA |
KG-4241 |
1 |
71.00 |
4342********0511 |
043943 |
01/02/2022 |
| BASTASINI, SAM |
KG-6549 |
1 |
39.00 |
4342********1205 |
024679 |
01/02/2022 |
| BEAR, SARA |
KG-4123 |
1 |
14.60 |
4000********9596 |
756534 |
01/02/2022 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
39.00 |
4015********4869 |
778891 |
01/02/2022 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
396299 |
01/02/2022 |
| BOULARD, JOEY |
KG-7630 |
1 |
80.00 |
4147********6779 |
02704D |
01/02/2022 |
| BRACHT, WENDY |
KG-8226 |
1 |
29.49 |
5111********6762 |
641725 |
01/02/2022 |
| BRADBURY, DREW |
KG-4380 |
1 |
39.00 |
4366********8311 |
012586 |
01/02/2022 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
322071 |
01/02/2022 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
648440 |
01/02/2022 |
| BROWNING, JENNIFER |
KG-8096 |
1 |
29.49 |
4707********7554 |
678366 |
01/02/2022 |
| BRUNSON, CHRIS |
KG-7339 |
1 |
39.00 |
4844********2543 |
648460 |
01/02/2022 |
| BUSH, CANDACE |
KG-3891 |
1 |
87.00 |
4147********9669 |
02766C |
01/02/2022 |
| CADY, KENNEDY |
KG-8139 |
1 |
29.49 |
4844********7569 |
648450 |
01/02/2022 |
| CAMPBELL, LARIN |
KG-7278 |
1 |
80.00 |
4342********1847 |
047625 |
01/02/2022 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
64.00 |
4342********2787 |
069346 |
01/02/2022 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
39.00 |
4342********4574 |
070045 |
01/02/2022 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
026887 |
01/02/2022 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
33.89 |
4342********4631 |
096795 |
01/02/2022 |
| CRANDALL, LEVI |
KG-6225 |
1 |
39.00 |
4366********2709 |
030345 |
01/02/2022 |
| DELANEY, GATOR |
KG-7486 |
1 |
99.00 |
4342********1763 |
058893 |
01/02/2022 |
| DOLFIN, MICHAEL |
KG-7505 |
1 |
29.00 |
4342********2321 |
055459 |
01/02/2022 |
| DUMAS, SIERRA |
KG-6712 |
1 |
39.00 |
4342********0478 |
000599 |
01/02/2022 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
396314 |
01/02/2022 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********4577 |
005361 |
01/02/2022 |
| FIELD, ABIGAIL |
KG-7055 |
1 |
29.49 |
4366********0486 |
011719 |
01/02/2022 |
| FOOTE, BRANDY |
KG-4255 |
1 |
64.00 |
5143********4028 |
221804 |
01/02/2022 |
| FRICKE, FRED |
KG-7545 |
1 |
35.00 |
3727*******3004 |
166022 |
01/02/2022 |
| GEORGE, CHET XX MEMBER |
KG-5107 |
1 |
39.00 |
5463********0077 |
04159P |
01/02/2022 |
| HARRIS, TROY |
KG-6368 |
1 |
29.49 |
4154********3688 |
396315 |
01/02/2022 |
| HEIT, ZANDER |
KG-7064 |
1 |
35.00 |
4147********8335 |
04169D |
01/02/2022 |
| HOOD, HUNTER |
KG-5117 |
1 |
39.00 |
4015********4331 |
778907 |
01/02/2022 |
| HUGHES, JESSICA |
KG-4324 |
1 |
25.00 |
4342********7601 |
023285 |
01/02/2022 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
016513 |
01/02/2022 |
| JONES, TRENTON |
KG-7458 |
1 |
58.89 |
4342********5916 |
023399 |
01/02/2022 |
| KING, CLAY |
KG-4040 |
1 |
35.00 |
4156********8979 |
680750 |
01/02/2022 |
| LEGRAND, VANARDI |
KG-7108 |
1 |
33.89 |
4000********7188 |
663781 |
01/02/2022 |
| MASSIE, SARAH |
KG-4446 |
1 |
54.49 |
4342********6365 |
024382 |
01/02/2022 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
689191 |
01/02/2022 |
| MCLEE, BILLY |
KG-8229 |
1 |
69.29 |
4328********8982 |
001809 |
01/02/2022 |
| MILLER, DUNCAN |
KG-5539 |
1 |
43.84 |
4366********6015 |
031478 |
01/02/2022 |
| MIRANDA, BANIA |
KG-7498 |
1 |
29.49 |
4342********7421 |
033981 |
01/02/2022 |
| MONZON, JOSE |
KG-7874 |
1 |
42.00 |
4366********4110 |
009186 |
01/02/2022 |
| MORT, CECILIA |
KG-7488 |
1 |
50.49 |
5178********9231 |
04316B |
01/02/2022 |
| MOTHERSHED, KIERA |
KG-6395 |
1 |
60.00 |
4844********8972 |
648480 |
01/02/2022 |
| MURPHY, SHANNON |
KG-5225 |
1 |
33.49 |
4342********4640 |
098699 |
01/02/2022 |
| OKE, COLIN |
KG-8233 |
1 |
89.49 |
5524********2044 |
04330Z |
01/02/2022 |
| ORAYEH, AMBER |
KG-4054 |
1 |
30.00 |
4758********5304 |
002625 |
01/02/2022 |
| OSBORNE, KAYLEE |
KG-6532 |
1 |
33.97 |
4844********4739 |
648490 |
01/02/2022 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
35.00 |
4366********9174 |
015174 |
01/02/2022 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
834176 |
01/02/2022 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
141183 |
01/02/2022 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
648500 |
01/02/2022 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
089699 |
01/02/2022 |
| RUSSELL, IAN |
KG-7302 |
1 |
30.00 |
4015********5927 |
778917 |
01/02/2022 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
076431 |
01/02/2022 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********4786 |
07420M |
01/02/2022 |
| SMITH, ROBERT |
KG-4327 |
1 |
50.00 |
4015********2617 |
778919 |
01/02/2022 |
| STEPHENS, JAY |
KG-6780 |
1 |
67.00 |
4342********3314 |
045585 |
01/02/2022 |
| SWEENEY, JENNIFER |
KG-7408 |
1 |
39.00 |
4400********7532 |
08670A |
01/02/2022 |
| SWISHER, SAM |
KG-5149 |
1 |
39.00 |
4844********3248 |
648510 |
01/02/2022 |
| TAYLOR, BRIAN |
KG-7091 |
1 |
80.00 |
5463********3472 |
04492Y |
01/02/2022 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002502 |
01/02/2022 |
| THORNBURG, CHAD |
KG-3516 |
1 |
64.00 |
3700*******6207 |
660002 |
01/02/2022 |
| TINER, DAVID |
KG-8217 |
1 |
69.29 |
4644********0520 |
834179 |
01/02/2022 |
| WEILER, MAKAYLA |
KG-7580 |
1 |
48.95 |
4844********8628 |
648520 |
01/02/2022 |
| WILKIE, SCOTT |
KG-6857 |
1 |
58.89 |
6011********1373 |
00366P |
01/02/2022 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
54.00 |
4154********5362 |
396322 |
01/02/2022 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********3052 |
027270 |
01/02/2022 |
| YACKLE, JAKE |
KG-7825 |
1 |
29.49 |
4644********0236 |
834182 |
01/02/2022 |
| YORK, DAMON |
KG-5949 |
1 |
39.00 |
4707********3926 |
699752 |
01/02/2022 |
| YOUNG, TYLIN |
KG-6451 |
1 |
19.00 |
4869********2167 |
390274 |
01/02/2022 |
| ZAPATA, NOE |
KG-8218 |
1 |
39.49 |
4342********1261 |
062948 |
01/02/2022 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
648530 |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 8 |
MasterCard |
444.47 |
| 66 |
Visa |
3033.02 |
| 1 |
Discover |
58.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3635.38 |