Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBISU, JENNY |
KG-8205 |
1 |
25.00 |
5463********3191 |
07005P |
02/02/2022 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
80.00 |
4147********4757 |
07043D |
02/02/2022 |
| ASH, ANGELA |
KG-6494 |
1 |
25.00 |
4100********6653 |
02716D |
02/02/2022 |
| BASTASINI, SAM |
KG-6549 |
1 |
39.00 |
4342********1205 |
059800 |
02/02/2022 |
| BEAR, SARA |
KG-4123 |
1 |
14.60 |
4000********9596 |
442843 |
02/02/2022 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
39.00 |
4015********4869 |
270323 |
02/02/2022 |
| BOULARD, JOEY |
KG-7630 |
1 |
80.00 |
4147********6779 |
07091D |
02/02/2022 |
| BRACHT, WENDY |
KG-8226 |
1 |
39.44 |
5111********6762 |
944282 |
02/02/2022 |
| BRADBURY, DREW |
KG-4380 |
1 |
39.00 |
4366********8311 |
007502 |
02/02/2022 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
702022 |
02/02/2022 |
| BRUNSON, CHRIS |
KG-7339 |
1 |
39.00 |
4844********2543 |
352430 |
02/02/2022 |
| BUSH, CANDACE |
KG-3891 |
1 |
87.00 |
4147********9669 |
07152C |
02/02/2022 |
| CADY, KENNEDY |
KG-8139 |
1 |
29.49 |
4844********7569 |
352440 |
02/02/2022 |
| CAMPBELL, LARIN |
KG-7278 |
1 |
80.00 |
4342********1847 |
042888 |
02/02/2022 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
64.00 |
4342********2787 |
051664 |
02/02/2022 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
48.95 |
4342********4574 |
024632 |
02/02/2022 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
077719 |
02/02/2022 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
33.89 |
4342********4631 |
034899 |
02/02/2022 |
| CRANDALL, LEVI |
KG-6225 |
1 |
39.00 |
4366********2709 |
007507 |
02/02/2022 |
| DELANEY, GATOR |
KG-7486 |
1 |
99.00 |
4342********1763 |
032854 |
02/02/2022 |
| DEROSIA, JUSTIN |
KG-8098 |
1 |
14.60 |
4599********5017 |
H73761 |
02/02/2022 |
| DOLFIN, MICHAEL |
KG-7505 |
1 |
29.00 |
4342********2321 |
089044 |
02/02/2022 |
| DUMAS, SIERRA |
KG-6712 |
1 |
39.00 |
4342********0478 |
092199 |
02/02/2022 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
260904 |
02/02/2022 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********4577 |
028108 |
02/02/2022 |
| FIELD, ABIGAIL |
KG-7055 |
1 |
29.49 |
4366********0486 |
002730 |
02/02/2022 |
| FOOTE, BRANDY |
KG-4255 |
1 |
64.00 |
5143********4028 |
062244 |
02/02/2022 |
| FRICKE, FRED |
KG-7545 |
1 |
35.00 |
4366********7102 |
007509 |
02/02/2022 |
| GEORGE, CHET XX MEMBER |
KG-5107 |
1 |
39.00 |
5463********0077 |
07345P |
02/02/2022 |
| HARRIS, TROY |
KG-6368 |
1 |
29.49 |
4154********3688 |
260905 |
02/02/2022 |
| HEIT, ZANDER |
KG-7064 |
1 |
35.00 |
4147********8335 |
07355D |
02/02/2022 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4465********3601 |
002291 |
02/02/2022 |
| HOOD, HUNTER |
KG-5117 |
1 |
39.00 |
4015********4331 |
270347 |
02/02/2022 |
| HUGHES, JESSICA |
KG-4324 |
1 |
25.00 |
4342********7601 |
052701 |
02/02/2022 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
020498 |
02/02/2022 |
| JONES, TRENTON |
KG-7458 |
1 |
58.89 |
4342********5916 |
012109 |
02/02/2022 |
| KING, CLAY |
KG-4040 |
1 |
35.00 |
4156********8979 |
624717 |
02/02/2022 |
| LEGRAND, VANARDI |
KG-7108 |
1 |
43.84 |
4000********7188 |
784880 |
02/02/2022 |
| LESBO, RENEE |
KG-LESREN |
1 |
57.49 |
4342********7713 |
075007 |
02/02/2022 |
| MASSIE, SARAH |
KG-4446 |
1 |
54.49 |
4342********6365 |
098740 |
02/02/2022 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
769006 |
02/02/2022 |
| MCLEE, BILLY |
KG-8229 |
1 |
29.49 |
4328********8982 |
082248 |
02/02/2022 |
| MILLER, DUNCAN |
KG-5539 |
1 |
33.89 |
4366********6015 |
002695 |
02/02/2022 |
| MIRANDA, BANIA |
KG-7498 |
1 |
29.49 |
4342********7421 |
060398 |
02/02/2022 |
| MONZON, JOSE |
KG-7874 |
1 |
42.00 |
4366********4110 |
004126 |
02/02/2022 |
| MORT, CECILIA |
KG-7488 |
1 |
50.49 |
5178********9231 |
07515B |
02/02/2022 |
| MOTHERSHED, KIERA |
KG-6395 |
1 |
60.00 |
4844********8972 |
352450 |
02/02/2022 |
| MURPHY, SHANNON |
KG-5225 |
1 |
33.49 |
4342********4640 |
081085 |
02/02/2022 |
| OKE, COLIN |
KG-8233 |
1 |
89.49 |
5524********2044 |
07541Z |
02/02/2022 |
| ORAYEH, AMBER |
KG-4054 |
1 |
30.00 |
4758********5304 |
002356 |
02/02/2022 |
| OSBORNE, KAYLEE |
KG-6532 |
1 |
33.97 |
4844********4739 |
352460 |
02/02/2022 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
35.00 |
4366********9174 |
021447 |
02/02/2022 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
563653 |
02/02/2022 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
112725 |
02/02/2022 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
352470 |
02/02/2022 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
044013 |
02/02/2022 |
| RUFFRIDGE, PATRICK |
KG-8055 |
1 |
39.49 |
4758********0166 |
292664 |
02/02/2022 |
| RUSSELL, IAN |
KG-7302 |
1 |
30.00 |
4015********5927 |
270356 |
02/02/2022 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
034426 |
02/02/2022 |
| SCHROEDER, JESSICA |
KG-5400 |
1 |
35.00 |
4342********9653 |
037666 |
02/02/2022 |
| SEGURA, RAEANNE |
KG-7059 |
1 |
58.89 |
4037********6583 |
702022 |
02/02/2022 |
| SKIVINGTON, GEORGE |
KG-5109 |
1 |
57.49 |
5524********4786 |
09843M |
02/02/2022 |
| SMITH, ROBERT |
KG-4327 |
1 |
50.00 |
4015********2617 |
270359 |
02/02/2022 |
| STEPHENS, JAY |
KG-6780 |
1 |
67.00 |
4342********3314 |
055292 |
02/02/2022 |
| SWEENEY, JENNIFER |
KG-7408 |
1 |
39.00 |
4400********7532 |
03361A |
02/02/2022 |
| SWISHER, SAM |
KG-5149 |
1 |
39.00 |
4844********3248 |
352480 |
02/02/2022 |
| TAYLOR, BRIAN |
KG-7091 |
1 |
60.00 |
5463********3472 |
07702Y |
02/02/2022 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002873 |
02/02/2022 |
| THORNBURG, CHAD |
KG-8086 |
1 |
64.00 |
3700*******6207 |
682002 |
02/02/2022 |
| TINER, DAVID |
KG-8217 |
1 |
14.69 |
4644********0520 |
563654 |
02/02/2022 |
| TRIPP, JOSHUA |
KG-6552 |
1 |
32.49 |
4147********4850 |
07725C |
02/02/2022 |
| WEILER, MAKAYLA |
KG-7580 |
1 |
39.00 |
4844********8628 |
352490 |
02/02/2022 |
| WILKIE, SCOTT |
KG-6857 |
1 |
58.89 |
6011********1373 |
00242P |
02/02/2022 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
54.00 |
4154********5362 |
260919 |
02/02/2022 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********3052 |
023458 |
02/02/2022 |
| WOODLEY, MIRALEEN |
KG-WOOMIR |
1 |
29.49 |
4736********7274 |
994293 |
02/02/2022 |
| YACKLE, JAKE |
KG-7825 |
1 |
36.49 |
4644********1682 |
563656 |
02/02/2022 |
| YACKLE, NATHANIEL |
KG-7758 |
1 |
29.49 |
4644********0236 |
563658 |
02/02/2022 |
| YORK, DAMON |
KG-5949 |
1 |
39.00 |
4707********3926 |
779852 |
02/02/2022 |
| YOUNG, TYLIN |
KG-6451 |
1 |
19.00 |
4869********2167 |
580284 |
02/02/2022 |
| ZAPATA, NOE |
KG-8218 |
1 |
39.49 |
4342********1261 |
014515 |
02/02/2022 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
352500 |
02/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.00 |
| 8 |
MasterCard |
424.91 |
| 72 |
Visa |
3042.07 |
| 1 |
Discover |
58.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3589.87 |