01/10/2022

07:01:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, NICHOLE	KG-4766	2	25.00	4342********6240	064756	01/10/2022
ACKLEY, DREW	KG-4016	2	67.00	4465********8694	010830	01/10/2022
ANDRADE, ELLE	KG-6860	2	42.00	4744********2924	184983	01/10/2022
ANDREASEN, AUSTIN	KG-7518	2	54.00	4844********6870	302450	01/10/2022
ANDREOZZI, JACOB	KG-7608	2	64.00	4707********9658	511759	01/10/2022
ANDRESS, CANDY	KG-5474	2	60.00	4366********3104	019125	01/10/2022
BOWMAN, SAMANTHA	KG-4051	2	35.00	4342********1622	000499	01/10/2022
BROWN, KENNY	KG-5221	2	60.00	4707********8652	511678	01/10/2022
CAMPBELL, KYRA	KG-3670	2	25.00	4844********1054	302460	01/10/2022
CASH, MARK	KG-3313	2	35.00	4737********3452	090832	01/10/2022
CHRISMAN, COUGAR	KG-6454	2	33.97	4844********9304	302470	01/10/2022
CLUFF, KAYLEIGH	KG-5856	2	64.00	4147********6920	05033D	01/10/2022
COLEMAN, ERIN	KG-4165	2	60.00	4366********0637	001768	01/10/2022
COTTRILL, BRITTANI	KG-8202	2	94.49	4465********0673	010137	01/10/2022
CRANDALL, AUDRA	KG-6237	2	64.00	4342********7060	008960	01/10/2022
DELANEY, MELISSA	KG-3592	2	25.00	4254********9558	124958	01/10/2022
DURAN, IVAN	KG-8262	2	35.00	4844********5198	302480	01/10/2022
ELI, AMANDA	KG-5524	2	35.00	4844********1760	302490	01/10/2022
GOWIN, SIERRA	KG-4130	2	55.00	4707********8425	516423	01/10/2022
GOYENECHE, JOSE	KG-3801	2	34.00	4844********5229	302500	01/10/2022
HOFFMANN, DAWN	KG-7517	2	25.00	4342********2586	000494	01/10/2022
HULL, KIMBERLY	KG-5185	2	35.00	4862********3927	05112C	01/10/2022
JOHNSON, SAVANNAH	KG-6241	2	25.00	4259********2062	063085	01/10/2022
JONES, KOBE	KG-8206	2	29.49	4707********0425	518376	01/10/2022
JUEDEN, CODY	KG-5877	2	46.00	4000********9769	894729	01/10/2022
LITMER, ALEXIS	KG-LITALE	2	39.49	4342********5987	003473	01/10/2022
LORTIE, DALE	KG-4404	2	35.00	4707********4286	519803	01/10/2022
LUNA, FRANCISCO	KG-6445	2	39.00	4342********3002	027353	01/10/2022
MADRIGAL, ERIKA	KG-8114	2	39.49	4259********1380	041760	01/10/2022
MARTINEZ, JUAN	KG-4416	2	35.00	4342********6281	011783	01/10/2022
MATTHEWS, TANEISHA	KG-5359	2	35.00	4000********7780	084841	01/10/2022
MILLER, MARK	KG-7322	2	19.00	4270********2270	010527	01/10/2022
MOEN, CHANCE	KG-3507	2	35.00	4015********2978	349205	01/10/2022
NELSON, KARL	KG-8214	2	60.00	5424********2238	91992B	01/10/2022
NUNEZ, ASHLEY	KG-8227	2	36.49	4707********9256	521791	01/10/2022
PASSMORE, WYATT	KG-4391	2	35.00	4707********6616	521879	01/10/2022
PAYNE, NICK	KG-6582	2	67.00	4342********7279	065675	01/10/2022
PETERSON, JESSICA	KG-3652	2	25.00	4342********5586	076361	01/10/2022
PLAISTED, PAYSON	KG-7531	2	43.49	4758********3563	010244	01/10/2022
POTTER, DUSTY	KG-6242	2	39.00	5303********7622	044843	01/10/2022
RALPH, TYLER	KG-7341	2	46.00	4342********7598	026465	01/10/2022
RICKER, TIMOTHY	KG-5170	2	35.00	4342********9092	061883	01/10/2022
RODRIGUEZ, JOSEPH	KG-6539	2	29.00	4400********2816	02335D	01/10/2022
SALAZAR, JOSE KIKI	KG-6928	2	52.08	4366********9331	000655	01/10/2022
SAWYER, OWEN	KG-6186	2	39.00	4342********4376	020072	01/10/2022
SHIPPY, SHALEIGH	KG-8108	2	29.49	4844********5266	302510	01/10/2022
SNYDER, NANCY	KG-3692	2	25.00	4342********3449	019278	01/10/2022
STEINER, DAVID	KG-6192	2	64.00	4342********4649	015844	01/10/2022
STOEBERL, STEPHANIE	KG-5174	2	125.00	4844********4407	302530	01/10/2022
TEMPLETON, JADEN	KG-8111	2	70.49	4844********2585	302540	01/10/2022
TREECE, JOHN	KG-4512	2	35.00	4342********0813	038824	01/10/2022
UPTON, ISABELLA	KG-3841	2	80.00	4844********9089	302550	01/10/2022
USKO, HEATHER	KG-6169	2	60.00	5156********2562	05439Z	01/10/2022
VANVALKENBURG, DEVON	KG-7496	2	39.44	4342********3818	036649	01/10/2022
WILLIAMS, LACY	KG-7084	2	54.89	4758********2376	827691	01/10/2022
WOLF, KIM	KG-5171	2	39.00	5189********1557	94869W	01/10/2022
ZAHRT, DUSTIN	KG-4187	2	42.00	4366********7677	031729	01/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	198.00
53	Visa	2378.30
0	Discover	0.00
0	Other	0.00
		2576.30