Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MASON |
KG-8825 |
1 |
51.47 |
5178********5993 |
01802B |
05/02/2022 |
| ALBISU, JENNY |
KG-8205 |
1 |
26.00 |
5463********3191 |
01792P |
05/02/2022 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
83.20 |
4147********4757 |
01818D |
05/02/2022 |
| ASH, ANGELA |
KG-6494 |
1 |
26.00 |
4100********6653 |
08279D |
05/02/2022 |
| BAILIE, THOMAS |
KG-3636 |
1 |
59.79 |
4342********5600 |
063651 |
05/02/2022 |
| BEAR, SARA |
KG-4123 |
1 |
15.18 |
4000********9596 |
164914 |
05/02/2022 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
40.56 |
4015********4869 |
265043 |
05/02/2022 |
| BINNING, MAKENZIE |
KG-8232 |
1 |
30.67 |
4149********8702 |
016976 |
05/02/2022 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
88.40 |
4154********9621 |
233512 |
05/02/2022 |
| BOULARD, JOEY |
KG-7630 |
1 |
83.20 |
4147********6779 |
01854D |
05/02/2022 |
| BRACHT, WENDY |
KG-8226 |
1 |
41.02 |
5111********6762 |
898736 |
05/02/2022 |
| BRADBURY, DREW |
KG-4380 |
1 |
40.56 |
4366********8311 |
019432 |
05/02/2022 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
43.68 |
4037********4017 |
502074 |
05/02/2022 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********5516 |
952540 |
05/02/2022 |
| BROWNING, JENNIFER |
KG-8096 |
1 |
30.67 |
4217********6177 |
093912 |
05/02/2022 |
| BRUNSON, CHRIS |
KG-7339 |
1 |
40.56 |
4844********2543 |
952560 |
05/02/2022 |
| BUSH, CANDACE |
KG-3891 |
1 |
90.48 |
4147********9669 |
01916C |
05/02/2022 |
| CADY, KENNEDY |
KG-8139 |
1 |
30.67 |
4844********2928 |
952550 |
05/02/2022 |
| CAMPBELL, LARIN |
KG-7278 |
1 |
83.20 |
4342********1847 |
010677 |
05/02/2022 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
083330 |
05/02/2022 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
118.51 |
4707********7008 |
652424 |
05/02/2022 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
016737 |
05/02/2022 |
| CORRINGTON, YANU |
KG-CORYANU |
1 |
53.55 |
4758********6131 |
002736 |
05/02/2022 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********4631 |
088484 |
05/02/2022 |
| CRANDALL, LEVI |
KG-6225 |
1 |
40.56 |
4366********2709 |
006048 |
05/02/2022 |
| DELANEY, GATOR |
KG-7486 |
1 |
102.96 |
4342********1763 |
082195 |
05/02/2022 |
| DOLFIN, MICHAEL |
KG-7505 |
1 |
30.16 |
4342********2321 |
009072 |
05/02/2022 |
| DUMAS, SIERRA |
KG-6712 |
1 |
40.56 |
4342********0478 |
012094 |
05/02/2022 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
972819 |
05/02/2022 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
127147 |
05/02/2022 |
| FOOTE, BRANDY |
KG-4255 |
1 |
66.56 |
5143********4028 |
044736 |
05/02/2022 |
| FRICKE, FRED |
KG-7545 |
1 |
36.40 |
4366********7102 |
031993 |
05/02/2022 |
| GEORGE, CHET XX MEMBER |
KG-5107 |
1 |
40.56 |
5463********0077 |
02106P |
05/02/2022 |
| GEORGE, KYLIE |
KG-8521 |
1 |
44.19 |
4366********7028 |
012744 |
05/02/2022 |
| HAMILTON, JACOB |
KG-8689 |
1 |
59.28 |
4342********8948 |
063650 |
05/02/2022 |
| HANSEN, SARAH |
KG-8246 |
1 |
33.79 |
4342********9850 |
027098 |
05/02/2022 |
| HARRIS, TROY |
KG-6368 |
1 |
30.67 |
4154********3688 |
295291 |
05/02/2022 |
| HEIT, ZANDER |
KG-7064 |
1 |
36.40 |
4147********8335 |
02132D |
05/02/2022 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********3601 |
002481 |
05/02/2022 |
| HUGHES, JESSICA |
KG-4324 |
1 |
26.00 |
4342********7601 |
081887 |
05/02/2022 |
| JONES, TRENTON |
KG-7458 |
1 |
61.25 |
4342********5916 |
095412 |
05/02/2022 |
| LEELAND, TARAH |
KG-EF765 |
1 |
53.55 |
5189********1770 |
99771Z |
05/02/2022 |
| LESBO, RENEE |
KG-LESREN |
1 |
59.79 |
4342********7713 |
087143 |
05/02/2022 |
| LEWIS, LOGAN |
KG-3843 |
1 |
31.20 |
4342********6049 |
066454 |
05/02/2022 |
| MAGRUDER, TONY |
KG-7789 |
1 |
67.02 |
4342********0966 |
064069 |
05/02/2022 |
| MASSIE, SARAH |
KG-4446 |
1 |
56.67 |
4342********6365 |
019745 |
05/02/2022 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
62.40 |
4707********8420 |
661273 |
05/02/2022 |
| MIRANDA, BANIA |
KG-7498 |
1 |
30.67 |
4342********7421 |
081327 |
05/02/2022 |
| MONZON, JOSE |
KG-7874 |
1 |
43.68 |
4366********4110 |
028444 |
05/02/2022 |
| MORT, CECILIA |
KG-7488 |
1 |
52.51 |
5178********9231 |
02257B |
05/02/2022 |
| MOTHERSHED, KIERA |
KG-6395 |
1 |
62.40 |
4844********8972 |
952570 |
05/02/2022 |
| MURPHY, SHANNON |
KG-5225 |
1 |
34.83 |
4342********4640 |
087884 |
05/02/2022 |
| OKE, COLIN |
KG-8233 |
1 |
77.47 |
5524********2044 |
02287S |
05/02/2022 |
| OLSON, BRANDON |
KG-8770 |
1 |
36.91 |
4931********6998 |
02304B |
05/02/2022 |
| ORAYEH, AMBER |
KG-4054 |
1 |
31.20 |
5524********4904 |
02286Z |
05/02/2022 |
| OSBORNE, KAYLEE |
KG-6532 |
1 |
35.33 |
4844********4739 |
952580 |
05/02/2022 |
| PACINI, MALISSA |
KG-PACMAL |
1 |
41.07 |
4342********6171 |
001459 |
05/02/2022 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
36.40 |
4366********9174 |
013781 |
05/02/2022 |
| PASZEK, JESSICA |
KG-5900 |
1 |
31.17 |
4535********4193 |
H57926 |
05/02/2022 |
| PIRODDI, SETRIANO |
KG-8533 |
1 |
36.91 |
4342********2771 |
019859 |
05/02/2022 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********7834 |
234821 |
05/02/2022 |
| RAYMOND, LAURA |
KG-4373 |
1 |
36.40 |
4356********1811 |
124473 |
05/02/2022 |
| ROBERTSON, DEVIN |
KG-8752 |
1 |
44.19 |
4023********8796 |
044745 |
05/02/2022 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
36.40 |
4342********0154 |
047724 |
05/02/2022 |
| RUFFRIDGE, PATRICK |
KG-8055 |
1 |
41.07 |
4758********0166 |
551758 |
05/02/2022 |
| RUSSELL, IAN |
KG-7302 |
1 |
31.20 |
4015********7033 |
265105 |
05/02/2022 |
| SCHROEDER, JESSICA |
KG-5400 |
1 |
36.40 |
4342********9653 |
032380 |
05/02/2022 |
| SKIVINGTON, GEORGE |
KG-5109 |
1 |
59.79 |
5524********3944 |
05449M |
05/02/2022 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********2617 |
265106 |
05/02/2022 |
| STEELMAN, MATTIE |
KG-8765 |
1 |
44.19 |
4342********6254 |
032028 |
05/02/2022 |
| STEPHENS, JAY |
KG-6780 |
1 |
69.68 |
4342********3314 |
050910 |
05/02/2022 |
| STOCK, CODY |
KG-8787 |
1 |
60.83 |
4015********8095 |
265107 |
05/02/2022 |
| SWEENEY, JENNIFER |
KG-7408 |
1 |
40.56 |
4400********7532 |
01129A |
05/02/2022 |
| SWISHER, SAM |
KG-5149 |
1 |
40.56 |
4844********3248 |
952600 |
05/02/2022 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
36.40 |
4465********9220 |
002430 |
05/02/2022 |
| TEMOKE, SYLVIA |
KG-3906 |
1 |
33.79 |
4342********6042 |
093540 |
05/02/2022 |
| THORNBURG, CHAD |
KG-8086 |
1 |
66.56 |
3700*******6207 |
752002 |
05/02/2022 |
| TRIPP, JOSHUA |
KG-6552 |
1 |
33.79 |
4147********4850 |
02521C |
05/02/2022 |
| WILKIE, SCOTT |
KG-6857 |
1 |
61.25 |
6011********1373 |
00203P |
05/02/2022 |
| WILLIAM, DANIEL |
KG-5587 |
1 |
56.16 |
4154********5362 |
201478 |
05/02/2022 |
| WILLIAMS, KIERRA |
KG-7813 |
1 |
62.91 |
5122********3089 |
60350Z |
05/02/2022 |
| WILLIAMS, KIERRA |
KG-7813 |
1 |
7.28 |
5122********3089 |
15790Z |
05/02/2022 |
| WILSON, JOSH |
KG-8052 |
1 |
26.00 |
4563********7833 |
H57428 |
05/02/2022 |
| WOLF, KERI |
KG-4410 |
1 |
69.68 |
4342********3052 |
065813 |
05/02/2022 |
| WOSTER, ALEX |
KG-WOSALE |
1 |
15.60 |
4037********8669 |
502074 |
05/02/2022 |
| YACKLE, JAKE |
KG-7825 |
1 |
37.95 |
4644********1682 |
234823 |
05/02/2022 |
| YACKLE, NATHANIEL |
KG-7758 |
1 |
30.67 |
4644********0236 |
234824 |
05/02/2022 |
| YORK, DAMON |
KG-5949 |
1 |
40.56 |
4707********3926 |
673181 |
05/02/2022 |
| YOUNG, TYLIN |
KG-6451 |
1 |
19.76 |
4869********2167 |
551238 |
05/02/2022 |
| ZYNCH, GERALD |
KG-4199 |
1 |
36.40 |
4844********5294 |
952610 |
05/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.47 |
| 12 |
MasterCard |
570.32 |
| 75 |
Visa |
3452.80 |
| 1 |
Discover |
61.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4187.84 |