Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SHOTAWNEE |
KG-7122 |
3 |
33.89 |
4154********6766 |
346391 |
01/18/2022 |
| ALBISU, JENNY |
KG-8205 |
3 |
25.00 |
5463********3191 |
07496P |
01/18/2022 |
| ALT, RENEE |
KG-2628 |
3 |
35.00 |
4342********0522 |
027477 |
01/18/2022 |
| ANSON, CHRIS |
KG-7631 |
3 |
39.00 |
4100********9939 |
70587D |
01/18/2022 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********8351 |
346392 |
01/18/2022 |
| ARCHULETA, ISAIAH |
KG-7792 |
3 |
29.49 |
4758********4309 |
730976 |
01/18/2022 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
346393 |
01/18/2022 |
| AUGE, AMANDA |
KG-8152 |
3 |
54.49 |
4844********1003 |
001530 |
01/18/2022 |
| BAHR, JESSIE |
KG-6885 |
3 |
33.89 |
4366********7393 |
025552 |
01/18/2022 |
| BAILEY, CLAIRANN |
KG-4411 |
3 |
35.00 |
4342********8445 |
024764 |
01/18/2022 |
| BARAINCA, JUSTIN |
KG-7506 |
3 |
25.00 |
5178********9821 |
07589B |
01/18/2022 |
| BARR, JAMIE |
KG-6867 |
3 |
58.89 |
4037********2335 |
608123 |
01/18/2022 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
063254 |
01/18/2022 |
| BETTS, VICTOR |
KG-4363 |
3 |
99.00 |
4985********1344 |
034995 |
01/18/2022 |
| BICKEL, CHARLES |
KG-4809 |
3 |
66.00 |
4744********2034 |
173621 |
01/18/2022 |
| BOSWELL, CHRISTOPHER |
KG-3029 |
3 |
40.89 |
4342********2566 |
052632 |
01/18/2022 |
| BRASWELL, DERRICK |
KG-7647 |
3 |
46.00 |
4015********5709 |
044994 |
01/18/2022 |
| BUCKWALTER, KILEY |
KG-5936 |
3 |
42.00 |
5178********7792 |
07701B |
01/18/2022 |
| CASTRO, EDDIE |
KG-7640 |
3 |
35.00 |
4232********9228 |
045804 |
01/18/2022 |
| CAULEY, MELINDA |
KG-3060 |
3 |
124.00 |
4844********7753 |
001540 |
01/18/2022 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
42.00 |
6011********1235 |
01827R |
01/18/2022 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
044995 |
01/18/2022 |
| CRANDALL, JEFF |
KG-8118 |
3 |
45.49 |
4815********8920 |
183328 |
01/18/2022 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********6635 |
346396 |
01/18/2022 |
| DANIELS, SPENSER |
KG-8128 |
3 |
54.49 |
4342********6992 |
028551 |
01/18/2022 |
| DAVLIN, AMANDA |
KG-7073 |
3 |
105.00 |
5178********5056 |
07786B |
01/18/2022 |
| DEFORD, CHEYENNE |
KG-8528 |
3 |
40.00 |
4844********6171 |
001550 |
01/18/2022 |
| DILL, BAILEY |
KG-5100 |
3 |
64.00 |
4494********3061 |
835437 |
01/18/2022 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********0546 |
001570 |
01/18/2022 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
044998 |
01/18/2022 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
39.00 |
4342********5916 |
056255 |
01/18/2022 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
29.00 |
4266********9431 |
09067A |
01/18/2022 |
| GRAHAM, MICHAEL |
KG-8140 |
3 |
77.49 |
4239********5472 |
188668 |
01/18/2022 |
| GRASMICK, JASON |
KG-5688 |
3 |
91.00 |
4342********1126 |
074446 |
01/18/2022 |
| HARREL, CHASITY |
KG-3709 |
3 |
46.49 |
4707********0070 |
783694 |
01/18/2022 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018156 |
01/18/2022 |
| HICKS, CHRIS |
KG-8105 |
3 |
29.49 |
4269********1354 |
018773 |
01/18/2022 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********4118 |
023874 |
01/18/2022 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
062631 |
01/18/2022 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
09180B |
01/18/2022 |
| IDLE, ERRICK |
KG-6935 |
3 |
39.00 |
4844********7920 |
001590 |
01/18/2022 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********2730 |
001580 |
01/18/2022 |
| JENSEN, LOGAN |
KG-5240 |
3 |
39.00 |
4707********9678 |
787725 |
01/18/2022 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
95.00 |
5466********1718 |
09220P |
01/18/2022 |
| LUCAS, YVETTE |
KG-5112 |
3 |
39.00 |
4465********3978 |
018772 |
01/18/2022 |
| MADRIGAL, DANIEL |
KG-6303 |
3 |
39.00 |
4342********8688 |
054313 |
01/18/2022 |
| MANESS, CHASE |
KG-7258 |
3 |
63.95 |
4342********9250 |
063645 |
01/18/2022 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
09285C |
01/18/2022 |
| MARTINEZ, LEY |
KG-7277 |
3 |
78.97 |
4366********7229 |
021059 |
01/18/2022 |
| MASSEY, LISA |
KG-7844 |
3 |
39.49 |
4100********8100 |
74757D |
01/18/2022 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
001610 |
01/18/2022 |
| MONROE, TAMARA |
KG-8097 |
3 |
19.00 |
4037********2523 |
608133 |
01/18/2022 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
097120 |
01/18/2022 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
091019 |
01/18/2022 |
| NOLTE, NICK |
KG-4151 |
3 |
67.00 |
4342********4748 |
098053 |
01/18/2022 |
| PARK, MADISON |
KG-5236 |
3 |
39.00 |
4707********7480 |
792343 |
01/18/2022 |
| PELL, CHRIS |
KG-4483 |
3 |
64.00 |
4599********7334 |
H69781 |
01/18/2022 |
| PETERS, ALEX |
KG-5152 |
3 |
35.00 |
3767*******1002 |
162574 |
01/18/2022 |
| PETERS, LISA |
KG-7821 |
3 |
64.49 |
4844********6194 |
001620 |
01/18/2022 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********2111 |
024022 |
01/18/2022 |
| RILEY, EREANNA |
KG-6878 |
3 |
58.89 |
4154********9714 |
346397 |
01/18/2022 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
794816 |
01/18/2022 |
| ROGERS, GEORGE |
KG-7808 |
3 |
33.49 |
4844********8970 |
001630 |
01/18/2022 |
| ROSEBERRY, ANGELA |
KG-7807 |
3 |
14.69 |
3793*******1012 |
153999 |
01/18/2022 |
| RUIZ, MARIA |
KG-4355 |
3 |
39.00 |
4342********7164 |
096939 |
01/18/2022 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
001640 |
01/18/2022 |
| SANTOS, VANESSA |
KG-5389 |
3 |
49.44 |
4342********0097 |
043783 |
01/18/2022 |
| SAXTON, JENNIFER |
KG-8237 |
3 |
78.97 |
4154********7929 |
346398 |
01/18/2022 |
| SCOTT, WYATT |
KG-8224 |
3 |
29.49 |
4707********0417 |
798169 |
01/18/2022 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********8985 |
806480 |
01/18/2022 |
| SHAW, AMELIA |
KG-7294 |
3 |
64.00 |
4323********9400 |
057060 |
01/18/2022 |
| SHIFLET, JOHN |
KG-8157 |
3 |
43.44 |
4342********9319 |
001556 |
01/18/2022 |
| SMITH, SARAH |
KG-8018 |
3 |
32.00 |
4342********8525 |
017684 |
01/18/2022 |
| SORENSEN, HARLEY |
KG-5871 |
3 |
39.00 |
4342********0192 |
013368 |
01/18/2022 |
| SPILLMAN, MOLLIE |
KG-6929 |
3 |
39.00 |
4844********2277 |
001650 |
01/18/2022 |
| STEELMAN, ASHLYNNE |
KG-7053 |
3 |
43.84 |
4342********6239 |
095649 |
01/18/2022 |
| STILTHER, ELIZABETH |
KG-7464 |
3 |
53.44 |
5175********4137 |
018984 |
01/18/2022 |
| THOMAS, MICHAEL |
KG-7290 |
3 |
39.00 |
4366********0175 |
025886 |
01/18/2022 |
| TRUE, LUKE |
KG-4053 |
3 |
25.00 |
4000********9976 |
172937 |
01/18/2022 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
14.58 |
4347********5337 |
033307 |
01/18/2022 |
| WEAVER, BRYCE |
KG-4652 |
3 |
60.00 |
4154********7098 |
346399 |
01/18/2022 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********2559 |
09737B |
01/18/2022 |
| WILLIAMS, STEPHEN |
KG-7548 |
3 |
43.49 |
4644********9041 |
201090 |
01/18/2022 |
| WIRTH, BRANDON |
KG-38477 |
3 |
64.00 |
4147********0094 |
09755D |
01/18/2022 |
| WOODLAND, MIKE |
KG-8210 |
3 |
39.00 |
4342********4601 |
064493 |
01/18/2022 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********9122 |
024994 |
01/18/2022 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
09789D |
01/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.69 |
| 9 |
MasterCard |
486.44 |
| 75 |
Visa |
3566.52 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4144.65 |