Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
25.00 |
4342********6240 |
025982 |
04/11/2022 |
| ACKLEY, DREW |
KG-4016 |
2 |
67.00 |
4465********8694 |
011239 |
04/11/2022 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
54.00 |
4844********6870 |
902280 |
04/11/2022 |
| ANDREOZZI, JACOB |
KG-7608 |
2 |
64.00 |
4707********9658 |
157943 |
04/11/2022 |
| ANDRESS, CANDY |
KG-5474 |
2 |
60.00 |
4366********3104 |
032406 |
04/11/2022 |
| ASHLEY, KAT |
KG-8470 |
2 |
60.49 |
4003********8325 |
06764B |
04/11/2022 |
| BONHAM, KALEB |
KG-8841 |
2 |
83.49 |
4744********9925 |
133156 |
04/11/2022 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
35.00 |
4342********1622 |
083493 |
04/11/2022 |
| BROWN, KENNY |
KG-5221 |
2 |
60.00 |
4707********8652 |
159965 |
04/11/2022 |
| CABRERA, CARLOS |
KG-3992 |
2 |
39.00 |
4342********7712 |
035112 |
04/11/2022 |
| CASH, MARK |
KG-3313 |
2 |
35.00 |
4737********3452 |
047100 |
04/11/2022 |
| CLARK, JAY |
KG-7331 |
2 |
39.00 |
4270********9980 |
011550 |
04/11/2022 |
| CLUFF, KAYLEIGH |
KG-5856 |
2 |
64.00 |
4147********6920 |
08027D |
04/11/2022 |
| COLEMAN, ERIN |
KG-4165 |
2 |
60.00 |
4366********0637 |
001186 |
04/11/2022 |
| COTTRILL, BRITTANI |
KG-8202 |
2 |
80.49 |
4465********0673 |
011294 |
04/11/2022 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
64.00 |
4342********7060 |
028278 |
04/11/2022 |
| DELANEY, MELISSA |
KG-3592 |
2 |
25.00 |
4254********9558 |
183315 |
04/11/2022 |
| DONDERO, WENDY |
KG-DONWEN |
2 |
32.49 |
4147********7747 |
07700D |
04/11/2022 |
| DURAN, IVAN |
KG-8262 |
2 |
35.00 |
4844********5198 |
902290 |
04/11/2022 |
| ELI, AMANDA |
KG-5524 |
2 |
35.00 |
4844********1760 |
902300 |
04/11/2022 |
| FREEMAN, SEAN |
KG-8850 |
2 |
35.49 |
4232********7034 |
056194 |
04/11/2022 |
| GOWIN, SIERRA |
KG-4130 |
2 |
55.00 |
4707********8425 |
163335 |
04/11/2022 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
34.00 |
4844********5229 |
902310 |
04/11/2022 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
25.00 |
4037********6166 |
601163 |
04/11/2022 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
25.00 |
4037********6166 |
601163 |
04/11/2022 |
| HARDY, CONNOR |
KG-8543 |
2 |
35.49 |
4015********6591 |
316753 |
04/11/2022 |
| HOFFMANN, DAWN |
KG-7517 |
2 |
25.00 |
4342********2586 |
043454 |
04/11/2022 |
| HULL, KIMBERLY |
KG-8092 |
2 |
35.00 |
4862********3927 |
08183C |
04/11/2022 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
25.00 |
4259********2062 |
032867 |
04/11/2022 |
| JUEDEN, CODY |
KG-5877 |
2 |
46.00 |
4000********4452 |
341382 |
04/11/2022 |
| KIZER, JEREMY |
KG-4132 |
2 |
50.00 |
4342********6089 |
027896 |
04/11/2022 |
| LITMER, ALEXIS |
KG-LITALE |
2 |
39.49 |
4342********5987 |
024782 |
04/11/2022 |
| LORTIE, DALE |
KG-4404 |
2 |
35.00 |
4707********4286 |
167299 |
04/11/2022 |
| MADRIGAL, ERIKA |
KG-8114 |
2 |
39.49 |
4259********1380 |
009546 |
04/11/2022 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
35.00 |
4342********6281 |
021349 |
04/11/2022 |
| MILLER, MARK |
KG-7322 |
2 |
19.00 |
4270********2270 |
011032 |
04/11/2022 |
| MOEN, CHANCE |
KG-3507 |
2 |
35.00 |
4015********2978 |
316755 |
04/11/2022 |
| NELSON, KARL |
KG-8214 |
2 |
60.00 |
5424********2238 |
18566B |
04/11/2022 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
61.49 |
4707********9256 |
170198 |
04/11/2022 |
| OSBORN, CALI |
KG-EF533 |
2 |
35.49 |
4844********3842 |
902330 |
04/11/2022 |
| PAYNE, NICK |
KG-6582 |
2 |
67.00 |
4342********7279 |
026792 |
04/11/2022 |
| PETERSON, JESSICA |
KG-3652 |
2 |
25.00 |
4342********5586 |
077822 |
04/11/2022 |
| PLAISTED, PAYSON |
KG-7531 |
2 |
43.49 |
4758********3563 |
011835 |
04/11/2022 |
| RALPH, TYLER |
KG-7341 |
2 |
46.00 |
4342********7598 |
048989 |
04/11/2022 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
35.00 |
4342********9092 |
055246 |
04/11/2022 |
| RIDGE, LAUREN |
KG-8541 |
2 |
42.49 |
4366********2413 |
000151 |
04/11/2022 |
| SALAZAR, JOSE KIKO |
KG-6928 |
2 |
52.08 |
4366********9331 |
021788 |
04/11/2022 |
| SALDANA, SALVADOR |
KG-6486 |
2 |
29.97 |
4143********0879 |
620401 |
04/11/2022 |
| SAWYER, OWEN |
KG-6186 |
2 |
39.00 |
4342********4376 |
000676 |
04/11/2022 |
| SHIPPY, SHALEIGH |
KG-8108 |
2 |
29.49 |
4844********5266 |
902340 |
04/11/2022 |
| SHUMWAY, ISAAC |
KG-8503 |
2 |
35.49 |
4758********3677 |
011843 |
04/11/2022 |
| SNYDER, NANCY |
KG-3692 |
2 |
25.00 |
4342********3449 |
066837 |
04/11/2022 |
| STEINER, DAVID |
KG-6192 |
2 |
64.00 |
4342********4649 |
020580 |
04/11/2022 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
125.00 |
4844********4407 |
902350 |
04/11/2022 |
| TEMPLETON, ERIN |
KG-8111 |
2 |
35.49 |
4844********9745 |
902370 |
04/11/2022 |
| TREECE, JOHN |
KG-4512 |
2 |
35.00 |
4342********0813 |
065919 |
04/11/2022 |
| UPTON, ISABELLA |
KG-3841 |
2 |
80.00 |
4844********9089 |
902390 |
04/11/2022 |
| USKO, HEATHER |
KG-6169 |
2 |
60.00 |
5156********2562 |
08508Z |
04/11/2022 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
39.44 |
4342********3818 |
027713 |
04/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 57 |
Visa |
2557.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2677.84 |