Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SHOTAWNEE |
KG-7122 |
3 |
33.89 |
4154********6766 |
203782 |
04/18/2022 |
| ALBISU, JENNY |
KG-8205 |
3 |
25.00 |
5463********3191 |
05409P |
04/18/2022 |
| ALBISU, JENNY |
KG-8205 |
3 |
20.00 |
4342********1105 |
045500 |
04/18/2022 |
| ALLEN, LISA |
KG-8151 |
3 |
42.44 |
4000********0681 |
536058 |
04/18/2022 |
| ANSON, CHRIS |
KG-7631 |
3 |
39.00 |
4100********9939 |
57522D |
04/18/2022 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
42.00 |
4154********8351 |
203783 |
04/18/2022 |
| ARIAS, ADRIANA |
KG-4006 |
3 |
35.00 |
4154********2362 |
203784 |
04/18/2022 |
| AUGE, AMANDA |
KG-8152 |
3 |
54.49 |
4844********1003 |
569250 |
04/18/2022 |
| BAHR, JESSIE |
KG-6885 |
3 |
33.89 |
4366********7393 |
031768 |
04/18/2022 |
| BARAINCA, JUSTIN |
KG-7506 |
3 |
25.00 |
5178********9524 |
05473B |
04/18/2022 |
| BARR, JAMIE |
KG-6867 |
3 |
58.89 |
4037********2335 |
608182 |
04/18/2022 |
| BASS, AUSTIN |
KG-6167 |
3 |
33.97 |
4342********2906 |
040346 |
04/18/2022 |
| BELTRAN, TONY |
KG-6153 |
3 |
35.00 |
5108********8283 |
062850 |
04/18/2022 |
| BICKEL, CHARLES |
KG-4809 |
3 |
66.00 |
4744********2034 |
172388 |
04/18/2022 |
| BOSWELL, CHRISTOPHER |
KG-3029 |
3 |
40.89 |
4342********2566 |
048736 |
04/18/2022 |
| BRASWELL, DERRICK |
KG-7647 |
3 |
46.00 |
4015********5709 |
926905 |
04/18/2022 |
| CARLON, EVAN |
KG-8764 |
3 |
51.49 |
4707********0441 |
532403 |
04/18/2022 |
| CASTILLO MORALE, JUAN |
KG-8498 |
3 |
45.44 |
4015********9444 |
926906 |
04/18/2022 |
| CASTRO, EDDIE |
KG-7640 |
3 |
35.00 |
4232********7311 |
008079 |
04/18/2022 |
| CAULEY, MELINDA |
KG-3060 |
3 |
8.00 |
4844********7753 |
569260 |
04/18/2022 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
42.00 |
6011********1235 |
01897R |
04/18/2022 |
| COMBE, KYLE |
KG-8452 |
3 |
42.49 |
5128********4072 |
379367 |
04/18/2022 |
| CONE, MICHELLE |
KG-5872 |
3 |
67.00 |
4154********9147 |
203786 |
04/18/2022 |
| CORDOVA, ZACK |
KG-5127 |
3 |
35.00 |
4015********7208 |
926909 |
04/18/2022 |
| CRANDALL, JEFF |
KG-8118 |
3 |
45.49 |
4815********8920 |
142183 |
04/18/2022 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
35.00 |
4154********6635 |
203788 |
04/18/2022 |
| DANIELS, SPENSER |
KG-8128 |
3 |
54.49 |
4342********6992 |
082083 |
04/18/2022 |
| DAVID, COLE |
KG-8321 |
3 |
25.00 |
4844********1106 |
569270 |
04/18/2022 |
| DAVLIN, AMANDA |
KG-7073 |
3 |
105.00 |
5178********5056 |
05725B |
04/18/2022 |
| DULLUM, TEDDI |
KG-6227 |
3 |
35.00 |
4844********0546 |
569280 |
04/18/2022 |
| EVERETT, TRACEY |
KG-4379 |
3 |
35.00 |
4015********1601 |
926913 |
04/18/2022 |
| FEYDER, DAKOTA |
KG-4232 |
3 |
39.00 |
4342********5916 |
084465 |
04/18/2022 |
| FINK, ANTHONY |
KG-8482 |
3 |
42.49 |
4701********6205 |
112385 |
04/18/2022 |
| GERSTEL, NORBY |
KG-EF22 |
3 |
35.49 |
4147********9301 |
08839D |
04/18/2022 |
| GONZALES, MACKENZIE |
KG-8488 |
3 |
25.00 |
4342********9962 |
079641 |
04/18/2022 |
| GRAHAM, MICHAEL |
KG-8140 |
3 |
64.49 |
4239********5472 |
668985 |
04/18/2022 |
| GRANT, LUCIA |
KG-7504 |
3 |
43.44 |
4844********3670 |
569300 |
04/18/2022 |
| GRASMICK, JASON |
KG-5688 |
3 |
91.00 |
4342********1126 |
000619 |
04/18/2022 |
| HANSEN, JUSTIN |
KG-8813 |
3 |
60.49 |
4217********1356 |
002899 |
04/18/2022 |
| HASSEN, CHARLES |
KG-3797 |
3 |
30.00 |
4465********7436 |
018907 |
04/18/2022 |
| HIBBS, SHELBY |
KG-6376 |
3 |
35.00 |
4015********6280 |
926915 |
04/18/2022 |
| HICKS, CHRIS |
KG-8105 |
3 |
39.44 |
4269********1354 |
018055 |
04/18/2022 |
| HOLM, ZACK |
KG-5471 |
3 |
39.00 |
4366********4118 |
005608 |
04/18/2022 |
| HOOD, JENNY |
KG-6497 |
3 |
64.00 |
4342********2030 |
054733 |
04/18/2022 |
| HOUK, JESSICA |
KG-5415 |
3 |
67.00 |
5178********7510 |
07080B |
04/18/2022 |
| HUDSON, RANDY |
KG-7472 |
3 |
53.44 |
4366********1211 |
032009 |
04/18/2022 |
| IDLE, ERRICK |
KG-6935 |
3 |
39.00 |
4844********7920 |
569320 |
04/18/2022 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
64.00 |
4844********2730 |
569330 |
04/18/2022 |
| JENSEN, LOGAN |
KG-5240 |
3 |
39.00 |
4707********9678 |
543643 |
04/18/2022 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
95.00 |
5466********1718 |
07169P |
04/18/2022 |
| KNIGHT, ALEXIS |
KG-6480 |
3 |
84.00 |
5392********8029 |
60819Z |
04/18/2022 |
| LEMLEY, JACOB |
KG-8147 |
3 |
29.49 |
6011********1358 |
01825R |
04/18/2022 |
| LUCAS, YVETTE |
KG-5112 |
3 |
39.00 |
4465********3978 |
018594 |
04/18/2022 |
| MADRIGAL, DANIEL |
KG-6303 |
3 |
39.00 |
4342********8688 |
050947 |
04/18/2022 |
| MANESS, CHASE |
KG-7258 |
3 |
63.95 |
4342********9250 |
057309 |
04/18/2022 |
| MARIN, CESAR |
KG-6429 |
3 |
39.00 |
4147********8420 |
07184C |
04/18/2022 |
| MARTINEZ, LEY |
KG-7277 |
3 |
78.97 |
4366********2549 |
009470 |
04/18/2022 |
| MCAFERTY, HANNAH |
KG-8777 |
3 |
28.00 |
6011********9778 |
01862R |
04/18/2022 |
| MEYER, ROBERT |
KG-4756 |
3 |
60.00 |
4844********7143 |
569350 |
04/18/2022 |
| MONROE, TAMARA |
KG-8097 |
3 |
19.00 |
4037********2523 |
608192 |
04/18/2022 |
| MOORE, HARLIE |
KG-5709 |
3 |
64.00 |
4342********1262 |
048971 |
04/18/2022 |
| McCOY, HALLE |
KG-8784 |
3 |
51.49 |
4844********0927 |
569340 |
04/18/2022 |
| NIELSON, DERRICK |
KG-6163 |
3 |
42.00 |
4342********9455 |
055703 |
04/18/2022 |
| NOLTE, NICK |
KG-5245 |
3 |
67.00 |
4342********4748 |
092947 |
04/18/2022 |
| PALAZZOLO, JACQUE |
KG-8126 |
3 |
53.00 |
4474********4786 |
730518 |
04/18/2022 |
| PASSMORE, BRYNE |
KG-8491 |
3 |
70.44 |
4147********7710 |
07292C |
04/18/2022 |
| PASZEK, CAROLYN |
KG-4161 |
3 |
58.97 |
4744********6978 |
192590 |
04/18/2022 |
| PELL, CHRIS |
KG-4483 |
3 |
64.00 |
4599********7334 |
H69378 |
04/18/2022 |
| PEREZ, CLAUDIA |
KG-5106 |
3 |
82.98 |
4802********3041 |
032465 |
04/18/2022 |
| PETERS, ALEX |
KG-5152 |
3 |
35.00 |
3767*******1002 |
163888 |
04/18/2022 |
| POPE, CHRISTIAN |
KG-7292 |
3 |
39.00 |
5112********4043 |
388158 |
04/18/2022 |
| POTTER, NICK |
KG-4530 |
3 |
35.00 |
4366********2111 |
010097 |
04/18/2022 |
| PREWITT, DYLAN |
KG-8475 |
3 |
42.49 |
4342********5481 |
047433 |
04/18/2022 |
| RIOS, ERLINDA |
KG-7777 |
3 |
29.49 |
4342********1368 |
094665 |
04/18/2022 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
80.00 |
4707********9034 |
552479 |
04/18/2022 |
| ROCKWELL, ZACH |
KG-7759 |
3 |
54.49 |
4342********1554 |
099146 |
04/18/2022 |
| RODRIGUEZ, ADRIAN |
KG-8505 |
3 |
35.49 |
4342********1632 |
080499 |
04/18/2022 |
| ROSEBERRY, ANGELA |
KG-7807 |
3 |
54.49 |
3793*******1012 |
188049 |
04/18/2022 |
| RUTTER, SIERRA |
KG-8802 |
3 |
35.49 |
4154********6888 |
203792 |
04/18/2022 |
| SANTOS, VANESSA |
KG-5389 |
3 |
49.44 |
4342********0097 |
012407 |
04/18/2022 |
| SAXTON, JENNIFER |
KG-8237 |
3 |
78.97 |
4154********7929 |
203794 |
04/18/2022 |
| SCHAFFNER, SIMON |
KG-2528 |
3 |
54.89 |
4154********2777 |
203795 |
04/18/2022 |
| SCOTT, WYATT |
KG-8224 |
3 |
29.49 |
4707********0417 |
555851 |
04/18/2022 |
| SHARP, DEVIN |
KG-4812 |
3 |
35.00 |
4081********8985 |
435280 |
04/18/2022 |
| SHAW, AMELIA |
KG-7294 |
3 |
64.00 |
4323********9400 |
067931 |
04/18/2022 |
| SHIFLET, JOHN |
KG-8157 |
3 |
57.44 |
4342********9319 |
067632 |
04/18/2022 |
| SMITH, SARAH |
KG-8018 |
3 |
32.00 |
4342********5462 |
088575 |
04/18/2022 |
| SNOW, CAMERON |
KG-SNOWCAM |
3 |
25.00 |
4844********0336 |
569380 |
04/18/2022 |
| SORENSEN, HARLEY |
KG-8523 |
3 |
39.00 |
4342********0192 |
078655 |
04/18/2022 |
| STEELMAN, ASHLYNNE |
KG-7053 |
3 |
33.89 |
4342********6239 |
056236 |
04/18/2022 |
| STEVENS, ORRY |
KG-4816 |
3 |
60.49 |
4452********0799 |
866124 |
04/18/2022 |
| SUTHERLAND, EDGAR |
KG-8795 |
3 |
80.00 |
6011********8070 |
01880R |
04/18/2022 |
| TAYLOR, BRIAN |
KG-8465 |
3 |
60.49 |
4707********6244 |
559589 |
04/18/2022 |
| THEONNES, LESLIE |
KG-4137 |
3 |
25.00 |
4844********3180 |
569390 |
04/18/2022 |
| THOMAS, ANDREW |
KG-6472 |
3 |
46.00 |
4366********0011 |
014370 |
04/18/2022 |
| THOMAS, MICHAEL |
KG-7290 |
3 |
39.00 |
4366********0175 |
022600 |
04/18/2022 |
| TINER, DAVID |
KG-8217 |
3 |
25.00 |
4644********0520 |
850453 |
04/18/2022 |
| TRUE, LUKE |
KG-4053 |
3 |
25.00 |
4000********9976 |
118493 |
04/18/2022 |
| UJLAKY, JAMES |
KG-6720 |
3 |
35.00 |
4844********4338 |
569400 |
04/18/2022 |
| VEATER, ASHLEY |
KG-8495 |
3 |
67.49 |
4342********4719 |
027925 |
04/18/2022 |
| VENTURA, CESAR |
KG-8839 |
3 |
33.49 |
4342********8719 |
021860 |
04/18/2022 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
14.58 |
4347********5337 |
012907 |
04/18/2022 |
| WEBB, TRISHA |
KG-5927 |
3 |
39.00 |
5178********1191 |
07700Z |
04/18/2022 |
| WEST, CHRIS |
KG-8798 |
3 |
42.49 |
4844********2855 |
569410 |
04/18/2022 |
| WHITAKER, JENNIFER |
KG-EFWHIJEN |
3 |
51.49 |
4342********2811 |
015149 |
04/18/2022 |
| WILSON, LONNIE |
KG-8809 |
3 |
40.00 |
4179********1297 |
907595 |
04/18/2022 |
| WIRTH, BRANDON |
KG-38477 |
3 |
64.00 |
4147********0094 |
07727D |
04/18/2022 |
| WOOD, ALEX |
KG-8836 |
3 |
35.49 |
4342********5052 |
027539 |
04/18/2022 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4758********0188 |
018198 |
04/18/2022 |
| WOODLAND, MIKE |
KG-8210 |
3 |
39.00 |
4342********4601 |
032879 |
04/18/2022 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.00 |
4366********9122 |
016504 |
04/18/2022 |
| ZAYAT, SAMANTHA |
KG-4072 |
3 |
39.00 |
4147********5907 |
07768D |
04/18/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.49 |
| 10 |
MasterCard |
556.49 |
| 96 |
Visa |
4325.03 |
| 4 |
Discover |
179.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5150.50 |