Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SHOTAWNEE |
KG-7122 |
3 |
33.89 |
4154********6766 |
203503 |
03/18/2022 |
| ALBISU, JENNY |
KG-8205 |
3 |
25.00 |
5463********3191 |
07423P |
03/18/2022 |
| ALBISU, JENNY |
KG-8205 |
3 |
20.00 |
4342********1105 |
072801 |
03/18/2022 |
| ALLEN, LISA |
KG-8151 |
3 |
32.49 |
4000********0681 |
671624 |
03/18/2022 |
| ANSON, CHRIS |
KG-7631 |
3 |
39.00 |
4100********9939 |
67240D |
03/18/2022 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********8351 |
203505 |
03/18/2022 |
| ARCHULETA, ISAIAH |
KG-7792 |
3 |
29.49 |
4758********4309 |
360634 |
03/18/2022 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
203506 |
03/18/2022 |
| AUGE, AMANDA |
KG-8152 |
3 |
54.49 |
4844********1003 |
505750 |
03/18/2022 |
| BAHR, JESSIE |
KG-6885 |
3 |
33.89 |
4366********7393 |
015135 |
03/18/2022 |
| BARR, JAMIE |
KG-6867 |
3 |
58.89 |
4037********2335 |
608124 |
03/18/2022 |
| BASS, AUSTIN |
KG-6167 |
3 |
33.97 |
4342********2906 |
000643 |
03/18/2022 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
064252 |
03/18/2022 |
| BETTS, VICTOR |
KG-4363 |
3 |
99.00 |
4985********1344 |
095943 |
03/18/2022 |
| BICKEL, CHARLES |
KG-4809 |
3 |
66.00 |
4744********2034 |
174728 |
03/18/2022 |
| BOSWELL, CHRISTOPHER |
KG-3029 |
3 |
42.89 |
4342********2566 |
015269 |
03/18/2022 |
| BRASWELL, DERRICK |
KG-7647 |
3 |
46.00 |
4015********5709 |
559834 |
03/18/2022 |
| BUCKWALTER, KILEY |
KG-5936 |
3 |
42.00 |
5178********7792 |
07622B |
03/18/2022 |
| CASTILLO MORALE, JUAN |
KG-8498 |
3 |
35.49 |
4015********9444 |
559835 |
03/18/2022 |
| CAULEY, MELINDA |
KG-3060 |
3 |
8.00 |
4844********7753 |
505760 |
03/18/2022 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
42.00 |
6011********1235 |
01820R |
03/18/2022 |
| COMBE, KYLE |
KG-8452 |
3 |
42.49 |
5128********4072 |
149282 |
03/18/2022 |
| CONE, MICHELLE |
KG-5872 |
3 |
67.00 |
4154********9147 |
203508 |
03/18/2022 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
559837 |
03/18/2022 |
| CRANDALL, JEFF |
KG-8118 |
3 |
8.00 |
4815********8920 |
134729 |
03/18/2022 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********6635 |
203509 |
03/18/2022 |
| DANIELS, SPENSER |
KG-8128 |
3 |
64.44 |
4342********6992 |
045864 |
03/18/2022 |
| DAVID, COLE |
KG-8321 |
3 |
25.00 |
4844********1106 |
505790 |
03/18/2022 |
| DAVLIN, AMANDA |
KG-7073 |
3 |
105.00 |
5178********5056 |
07762B |
03/18/2022 |
| DULLUM, TEDDI |
KG-6227 |
3 |
60.00 |
4844********0546 |
505800 |
03/18/2022 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
559839 |
03/18/2022 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
39.00 |
4342********5916 |
057795 |
03/18/2022 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
29.00 |
4266********9431 |
09005A |
03/18/2022 |
| FREEMAN, NATHANIEL |
KG-8117 |
3 |
35.49 |
4844********4600 |
505810 |
03/18/2022 |
| GERSTEL, NORBY |
KG-EF22 |
3 |
35.49 |
4147********9301 |
03291D |
03/18/2022 |
| GRAHAM, MICHAEL |
KG-8140 |
3 |
64.49 |
4239********5472 |
884255 |
03/18/2022 |
| GRANT, LUCIA |
KG-7504 |
3 |
33.49 |
4844********3670 |
505820 |
03/18/2022 |
| GRASMICK, JASON |
KG-5688 |
3 |
91.00 |
4342********1126 |
041006 |
03/18/2022 |
| HARREL, CHASITY |
KG-3709 |
3 |
46.49 |
4707********0070 |
982245 |
03/18/2022 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018455 |
03/18/2022 |
| HATCH, BRITTINEY |
KG-8486 |
3 |
25.00 |
4644********9975 |
808483 |
03/18/2022 |
| HICKS, CHRIS |
KG-8105 |
3 |
39.44 |
4269********1354 |
018798 |
03/18/2022 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********4118 |
011480 |
03/18/2022 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
066893 |
03/18/2022 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
09153B |
03/18/2022 |
| HUDSON, RANDY |
KG-7472 |
3 |
43.49 |
4366********1211 |
016699 |
03/18/2022 |
| IDLE, ERRICK |
KG-6935 |
3 |
39.00 |
4844********7920 |
505850 |
03/18/2022 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********2730 |
505840 |
03/18/2022 |
| JENSEN, LOGAN |
KG-5240 |
3 |
39.00 |
4707********9678 |
986460 |
03/18/2022 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
95.00 |
5466********1718 |
09179P |
03/18/2022 |
| KING, DANIEL |
KG-7455 |
3 |
9.95 |
4844********3054 |
505870 |
03/18/2022 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
84.00 |
5392********8029 |
60813Z |
03/18/2022 |
| LEMLEY, JACOB |
KG-8147 |
3 |
29.49 |
6011********1358 |
01876R |
03/18/2022 |
| LUCAS, YVETTE |
KG-5112 |
3 |
39.00 |
4465********3978 |
018719 |
03/18/2022 |
| MADRIGAL, DANIEL |
KG-6303 |
3 |
39.00 |
4342********8688 |
098330 |
03/18/2022 |
| MANESS, CHASE |
KG-7258 |
3 |
54.00 |
4342********9250 |
063515 |
03/18/2022 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
09239C |
03/18/2022 |
| MARTINEZ, LEY |
KG-7277 |
3 |
172.94 |
4366********2549 |
016705 |
03/18/2022 |
| MASSEY, LISA |
KG-7844 |
3 |
39.49 |
4100********8100 |
72313D |
03/18/2022 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
505880 |
03/18/2022 |
| MIRANDA, BANIA |
KG-7498 |
3 |
9.95 |
4342********7421 |
056855 |
03/18/2022 |
| MONROE, TAMARA |
KG-8097 |
3 |
19.00 |
4037********2523 |
608134 |
03/18/2022 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
077471 |
03/18/2022 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
069633 |
03/18/2022 |
| NOLTE, NICK |
KG-5245 |
3 |
67.00 |
4342********4748 |
059502 |
03/18/2022 |
| OPENSHAW, ALYSSA |
KG-7509 |
3 |
29.49 |
4342********7049 |
024898 |
03/18/2022 |
| PALAZZOLO, JACQUE |
KG-8126 |
3 |
25.00 |
4474********4786 |
850073 |
03/18/2022 |
| PASSMORE, BRYNE |
KG-8491 |
3 |
60.49 |
4147********7710 |
09360C |
03/18/2022 |
| PASZEK, CAROLYN |
KG-4161 |
3 |
58.97 |
4744********6978 |
124439 |
03/18/2022 |
| PELL, CHRIS |
KG-4483 |
3 |
64.00 |
4599********7334 |
H70780 |
03/18/2022 |
| PETERS, ALEX |
KG-5152 |
3 |
35.00 |
3767*******1002 |
180819 |
03/18/2022 |
| PETERS, LISA |
KG-7821 |
3 |
64.49 |
4844********6194 |
505900 |
03/18/2022 |
| POPE, CHRISTIAN |
KG-7292 |
3 |
48.95 |
5112********4043 |
839073 |
03/18/2022 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********2111 |
024044 |
03/18/2022 |
| PREWITT, DYLAN |
KG-8475 |
3 |
42.49 |
4342********5481 |
082737 |
03/18/2022 |
| PROBST, SHAWN |
KG-8164 |
3 |
35.49 |
4845********9701 |
203517 |
03/18/2022 |
| RIOS, ERLINDA |
KG-7777 |
3 |
29.49 |
4342********1368 |
038394 |
03/18/2022 |
| RITTER, LANDON |
KG-5888 |
3 |
25.00 |
4342********2122 |
048432 |
03/18/2022 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
995334 |
03/18/2022 |
| ROCKWELL, ZACH |
KG-7759 |
3 |
54.49 |
4342********1554 |
090367 |
03/18/2022 |
| RODRIGUEZ, ADRIAN |
KG-8505 |
3 |
35.49 |
4342********1632 |
057760 |
03/18/2022 |
| ROGERS, GEORGE |
KG-7808 |
3 |
33.49 |
4844********8970 |
505910 |
03/18/2022 |
| ROSEBERRY, ANGELA |
KG-7807 |
3 |
54.49 |
3793*******1012 |
143491 |
03/18/2022 |
| ROWLAND, DREW |
KG-8783 |
3 |
25.00 |
4342********0505 |
053800 |
03/18/2022 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
39.00 |
4844********2492 |
505920 |
03/18/2022 |
| SANTOS, VANESSA |
KG-5389 |
3 |
39.49 |
4342********0097 |
016617 |
03/18/2022 |
| SAXTON, JENNIFER |
KG-8237 |
3 |
78.97 |
4154********7929 |
203519 |
03/18/2022 |
| SCHAFFNER, SIMON |
KG-2528 |
3 |
54.89 |
4154********2777 |
203520 |
03/18/2022 |
| SCHAUMANN, SOPHIA |
KG-7464 |
3 |
43.49 |
5175********4137 |
018032 |
03/18/2022 |
| SCOTT, WYATT |
KG-8224 |
3 |
39.44 |
4707********0417 |
000107 |
03/18/2022 |
| SEWARD, DAN |
KG-6737 |
3 |
39.00 |
4707********4986 |
999246 |
03/18/2022 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********8985 |
122610 |
03/18/2022 |
| SHAW, AMELIA |
KG-7294 |
3 |
64.00 |
4323********9400 |
007740 |
03/18/2022 |
| SHIFLET, JOHN |
KG-8157 |
3 |
47.49 |
4342********9319 |
027261 |
03/18/2022 |
| SMITH, SARAH |
KG-8018 |
3 |
32.00 |
4342********5462 |
069662 |
03/18/2022 |
| SNOW, CAMERON |
KG-SNOWCAM |
3 |
25.00 |
4844********0336 |
505930 |
03/18/2022 |
| SORENSEN, HARLEY |
KG-8523 |
3 |
39.00 |
4342********0192 |
010702 |
03/18/2022 |
| STEELMAN, ASHLYNNE |
KG-7053 |
3 |
33.89 |
4342********6239 |
041997 |
03/18/2022 |
| TAYLOR, BRIAN |
KG-8465 |
3 |
60.49 |
4707********6244 |
002429 |
03/18/2022 |
| THEONNES, LESLIE |
KG-4137 |
3 |
25.00 |
4844********3180 |
505940 |
03/18/2022 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
025888 |
03/18/2022 |
| THOMAS, MICHAEL |
KG-7290 |
3 |
48.95 |
4366********0175 |
021672 |
03/18/2022 |
| TINER, DAVID |
KG-8217 |
3 |
25.00 |
4644********0520 |
808487 |
03/18/2022 |
| TRUE, LUKE |
KG-4053 |
3 |
25.00 |
4000********9976 |
382793 |
03/18/2022 |
| UJLAKY, JAMES |
KG-6720 |
3 |
35.00 |
4844********4338 |
505950 |
03/18/2022 |
| VEATER, ASHLEY |
KG-8495 |
3 |
67.49 |
4342********4719 |
071286 |
03/18/2022 |
| VENTURA, CESAR |
KG-6790 |
3 |
33.49 |
4342********8719 |
008634 |
03/18/2022 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
14.58 |
4347********5337 |
054307 |
03/18/2022 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********1191 |
09782Z |
03/18/2022 |
| WHITAKER, JENNIFER |
KG-EFWHIJEN |
3 |
51.49 |
4342********2811 |
034661 |
03/18/2022 |
| WILLIAMS, STEPHEN |
KG-7548 |
3 |
53.44 |
4644********9041 |
808490 |
03/18/2022 |
| WIRTH, BRANDON |
KG-38477 |
3 |
64.00 |
4147********0094 |
09798D |
03/18/2022 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4758********0188 |
018407 |
03/18/2022 |
| WOODLAND, MIKE |
KG-8210 |
3 |
39.00 |
4342********4601 |
025666 |
03/18/2022 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********9122 |
019292 |
03/18/2022 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
09826D |
03/18/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.49 |
| 11 |
MasterCard |
626.93 |
| 101 |
Visa |
4401.12 |
| 2 |
Discover |
71.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5189.03 |