Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
26.00 |
4342********6240 |
053744 |
05/11/2022 |
| ACKLEY, DREW |
KG-4016 |
2 |
69.68 |
4465********8694 |
011369 |
05/11/2022 |
| AGUIRRE, IGNACIO |
KG-8106 |
2 |
30.67 |
4342********4113 |
079960 |
05/11/2022 |
| ALVAREZ, NELIDA |
KG-3725 |
2 |
33.79 |
4342********4508 |
044423 |
05/11/2022 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
56.16 |
4844********6870 |
848550 |
05/11/2022 |
| ANDREOZZI, JACOB |
KG-7608 |
2 |
66.56 |
4707********9658 |
296188 |
05/11/2022 |
| ANDRESS, CANDY |
KG-5474 |
2 |
62.40 |
4366********3104 |
008926 |
05/11/2022 |
| ASHLEY, KAT |
KG-8470 |
2 |
62.91 |
4003********8325 |
03712B |
05/11/2022 |
| BALLENGER, KRISTIN |
KG-5419 |
2 |
44.19 |
4342********3502 |
044497 |
05/11/2022 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********9925 |
165241 |
05/11/2022 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
62.40 |
4342********1622 |
007118 |
05/11/2022 |
| BROWN, KENNY |
KG-5221 |
2 |
62.40 |
4707********8652 |
298564 |
05/11/2022 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
26.00 |
5178********5659 |
03793B |
05/11/2022 |
| CASH, MARK |
KG-3313 |
2 |
36.40 |
4737********3452 |
020168 |
05/11/2022 |
| CLARK, JAY |
KG-7331 |
2 |
40.56 |
4270********9980 |
011237 |
05/11/2022 |
| CLUFF, KAYLEIGH |
KG-5856 |
2 |
66.56 |
4147********6920 |
03796D |
05/11/2022 |
| COLEMAN, ERIN |
KG-4165 |
2 |
62.40 |
4366********0637 |
007612 |
05/11/2022 |
| COTTRILL, BRITTANI |
KG-8202 |
2 |
83.71 |
4465********0673 |
011221 |
05/11/2022 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
66.56 |
4342********7060 |
043658 |
05/11/2022 |
| DONDERO, WENDY |
KG-DONWEN |
2 |
33.79 |
4147********7747 |
06450D |
05/11/2022 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
848560 |
05/11/2022 |
| ELI, AMANDA |
KG-5524 |
2 |
36.40 |
4844********1760 |
848570 |
05/11/2022 |
| FREEMAN, SEAN |
KG-8850 |
2 |
36.91 |
4232********7034 |
050881 |
05/11/2022 |
| GOWIN, SIERRA |
KG-4130 |
2 |
57.20 |
4707********8425 |
303691 |
05/11/2022 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
35.36 |
4844********5229 |
848580 |
05/11/2022 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
601155 |
05/11/2022 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
601155 |
05/11/2022 |
| HOFFMANN, DAWN |
KG-7517 |
2 |
26.00 |
4342********2586 |
054944 |
05/11/2022 |
| HUGHES, SHANE |
KG-8698 |
2 |
20.80 |
4482********9159 |
065506 |
05/11/2022 |
| HULL, KIMBERLY |
KG-8092 |
2 |
36.40 |
4862********3927 |
05185C |
05/11/2022 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
33.28 |
4259********2062 |
009433 |
05/11/2022 |
| JONES, KOBE |
KG-8206 |
2 |
30.67 |
5424********2701 |
31837B |
05/11/2022 |
| JUEDEN, CODY |
KG-5877 |
2 |
47.84 |
4000********4452 |
321023 |
05/11/2022 |
| KIZER, JEREMY |
KG-4132 |
2 |
52.00 |
4342********6089 |
041342 |
05/11/2022 |
| LITMER, ALEXIS |
KG-LITALE |
2 |
41.07 |
4342********5987 |
081114 |
05/11/2022 |
| LULAY, KYLER |
KG-8846 |
2 |
50.43 |
5178********1616 |
05292B |
05/11/2022 |
| MADRIGAL, ERIKA |
KG-8114 |
2 |
41.07 |
4259********1380 |
028233 |
05/11/2022 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
4342********6281 |
008215 |
05/11/2022 |
| MILLER, MARK |
KG-7322 |
2 |
19.76 |
4270********2270 |
011084 |
05/11/2022 |
| MOEN, CHANCE |
KG-3507 |
2 |
36.40 |
4015********2978 |
488681 |
05/11/2022 |
| NELSON, KARL |
KG-8214 |
2 |
62.40 |
5424********2238 |
34005B |
05/11/2022 |
| OSBORN, CALI |
KG-EF533 |
2 |
36.91 |
4844********3842 |
848600 |
05/11/2022 |
| PAYNE, NICK |
KG-6582 |
2 |
69.68 |
4342********7279 |
090063 |
05/11/2022 |
| PETERSON, JESSICA |
KG-3652 |
2 |
26.00 |
4342********5586 |
038420 |
05/11/2022 |
| PLAISTED, PAYSON |
KG-7531 |
2 |
45.23 |
4758********3563 |
011371 |
05/11/2022 |
| RALPH, TYLER |
KG-7341 |
2 |
47.84 |
4342********7598 |
028386 |
05/11/2022 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
36.40 |
4342********9092 |
014946 |
05/11/2022 |
| RIDGE, LAUREN |
KG-8541 |
2 |
44.19 |
4366********2413 |
029390 |
05/11/2022 |
| SALAZAR, JOSE KIKO |
KG-6928 |
2 |
54.16 |
4366********9331 |
010307 |
05/11/2022 |
| SAWYER, OWEN |
KG-6186 |
2 |
40.56 |
4342********4376 |
036011 |
05/11/2022 |
| SHIPPY, SHALEIGH |
KG-8108 |
2 |
30.67 |
4844********5266 |
848610 |
05/11/2022 |
| SHUMWAY, ISAAC |
KG-8503 |
2 |
36.91 |
4758********3677 |
011759 |
05/11/2022 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********3449 |
092014 |
05/11/2022 |
| STEINER, DAVID |
KG-6192 |
2 |
66.56 |
4342********4649 |
057383 |
05/11/2022 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
130.00 |
4844********4407 |
848620 |
05/11/2022 |
| TEMPLETON, ERIN |
KG-8111 |
2 |
36.91 |
4844********9745 |
848630 |
05/11/2022 |
| UPTON, ISABELLA |
KG-3841 |
2 |
83.20 |
4844********9089 |
848650 |
05/11/2022 |
| USKO, HEATHER |
KG-6169 |
2 |
62.40 |
5156********2562 |
05676Z |
05/11/2022 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
061302 |
05/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
231.90 |
| 54 |
Visa |
2541.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2773.05 |