Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********6240 |
021710 |
03/11/2022 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011844 |
03/11/2022 |
| AGUIRRE, IGNACIO |
KG-8106 |
2 |
29.49 |
4342********4113 |
044160 |
03/11/2022 |
| ANDRADE, ELLE |
KG-ELLE |
2 |
42.00 |
4744********2924 |
163150 |
03/11/2022 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
54.00 |
4844********6870 |
851130 |
03/11/2022 |
| ANDREOZZI, JACOB |
KG-7608 |
2 |
64.00 |
4707********9658 |
731787 |
03/11/2022 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********3104 |
005443 |
03/11/2022 |
| ASHLEY, KAT |
KG-8470 |
2 |
60.49 |
4003********8325 |
05979B |
03/11/2022 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
35.00 |
4342********1622 |
021028 |
03/11/2022 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
733733 |
03/11/2022 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
083913 |
03/11/2022 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
25.00 |
4844********1054 |
851140 |
03/11/2022 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
022238 |
03/11/2022 |
| CLARK, JAY |
KG-7331 |
2 |
48.95 |
4270********9980 |
011212 |
03/11/2022 |
| CLUFF, KAYLEIGH |
KG-5856 |
2 |
64.00 |
4147********6920 |
06058D |
03/11/2022 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
002955 |
03/11/2022 |
| COTTRILL, BRITTANI |
KG-8202 |
2 |
80.49 |
4465********0673 |
011854 |
03/11/2022 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
64.00 |
4342********7060 |
020735 |
03/11/2022 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********9558 |
136088 |
03/11/2022 |
| DONDERO, WENDY |
KG-DONWEN |
2 |
32.49 |
4147********7747 |
08157D |
03/11/2022 |
| DURAN, IVAN |
KG-8262 |
2 |
35.00 |
4844********5198 |
851150 |
03/11/2022 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
851170 |
03/11/2022 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********8425 |
736957 |
03/11/2022 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
34.00 |
4844********5229 |
851160 |
03/11/2022 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
25.00 |
4465********8864 |
011894 |
03/11/2022 |
| HOFFMANN, DAWN |
KG-7517 |
2 |
25.00 |
4342********2586 |
071254 |
03/11/2022 |
| HULL, KIMBERLY |
KG-8092 |
2 |
35.00 |
4862********3927 |
06203C |
03/11/2022 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
057413 |
03/11/2022 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6089 |
089210 |
03/11/2022 |
| LITMER, ALEXIS |
KG-LITALE |
2 |
39.49 |
4342********5987 |
085795 |
03/11/2022 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
740967 |
03/11/2022 |
| MADRIGAL, ERIKA |
KG-8114 |
2 |
39.49 |
4259********1380 |
032212 |
03/11/2022 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
083802 |
03/11/2022 |
| MATTHEWS, SHANE |
KG-8493 |
2 |
35.00 |
4000********7780 |
412285 |
03/11/2022 |
| MENDOZA, GERARD |
KG-EF123 |
2 |
42.49 |
5172********8221 |
049512 |
03/11/2022 |
| MILLER, MARK |
KG-7322 |
2 |
19.00 |
4270********2270 |
011331 |
03/11/2022 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********2978 |
930608 |
03/11/2022 |
| NELSON, KARL |
KG-8214 |
2 |
60.00 |
5424********2238 |
98100B |
03/11/2022 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
61.49 |
4707********9256 |
744839 |
03/11/2022 |
| PAINTER, JASON |
KG-8155 |
2 |
32.49 |
4342********9398 |
035306 |
03/11/2022 |
| PASSMORE, WYATT |
KG-4391 |
2 |
35.00 |
4707********6616 |
744648 |
03/11/2022 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
029468 |
03/11/2022 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********5586 |
003226 |
03/11/2022 |
| PLAISTED, PAYSON |
KG-7531 |
2 |
53.44 |
4758********3563 |
011958 |
03/11/2022 |
| RALPH, TYLER |
KG-7341 |
2 |
46.00 |
4342********7598 |
069756 |
03/11/2022 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********9092 |
043387 |
03/11/2022 |
| RIDGE, LAUREN |
KG-8541 |
2 |
42.49 |
4366********2413 |
029286 |
03/11/2022 |
| RODRIGUEZ, JOSEPH |
KG-6539 |
2 |
29.00 |
4400********2816 |
02956D |
03/11/2022 |
| SALAZAR, JOSE KIKO |
KG-6928 |
2 |
52.08 |
4366********9331 |
005541 |
03/11/2022 |
| SALDANA, SALVADOR |
KG-6486 |
2 |
29.97 |
4143********0879 |
291113 |
03/11/2022 |
| SAWYER, OWEN |
KG-6186 |
2 |
39.00 |
4342********4376 |
014391 |
03/11/2022 |
| SHIPPY, SHALEIGH |
KG-8108 |
2 |
29.49 |
4844********5266 |
851190 |
03/11/2022 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4342********3449 |
035231 |
03/11/2022 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
052968 |
03/11/2022 |
| STEWART, RILEY |
KG-8158 |
2 |
29.49 |
4342********1564 |
093944 |
03/11/2022 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
125.00 |
4844********4407 |
851200 |
03/11/2022 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
021370 |
03/11/2022 |
| UPTON, ISABELLA |
KG-3841 |
2 |
80.00 |
4844********9089 |
851220 |
03/11/2022 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
06541Z |
03/11/2022 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
29.49 |
4342********3818 |
087359 |
03/11/2022 |
| WOLF, KIM |
KG-5171 |
2 |
39.00 |
5189********1557 |
00518W |
03/11/2022 |
| ZAHRT, DUSTIN |
KG-4187 |
2 |
42.00 |
4366********7677 |
012976 |
03/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
201.49 |
| 58 |
Visa |
2535.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2736.81 |