Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MASON |
KG-8529 |
1 |
51.47 |
5178********5993 |
02092B |
06/02/2022 |
| ALBISU, JENNY |
KG-8205 |
1 |
26.00 |
5463********3191 |
02090P |
06/02/2022 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
83.20 |
4147********4757 |
02110D |
06/02/2022 |
| ASH, ANGELA |
KG-6494 |
1 |
46.80 |
4100********6653 |
50246C |
06/02/2022 |
| BAILIE, THOMAS |
KG-3636 |
1 |
59.79 |
4342********5600 |
065918 |
06/02/2022 |
| BEAR, SARA |
KG-4123 |
1 |
15.18 |
4000********9596 |
371840 |
06/02/2022 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
40.56 |
4015********4869 |
736944 |
06/02/2022 |
| BINNING, MAKENZIE |
KG-8232 |
1 |
30.67 |
4149********8702 |
669057 |
06/02/2022 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
88.40 |
4154********9621 |
052738 |
06/02/2022 |
| BOULARD, JOEY |
KG-7630 |
1 |
83.20 |
4147********6779 |
02151D |
06/02/2022 |
| BRACHT, WENDY |
KG-8226 |
1 |
30.67 |
5111********6762 |
243260 |
06/02/2022 |
| BRADBURY, DREW |
KG-4380 |
1 |
40.56 |
4366********8311 |
003306 |
06/02/2022 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
43.68 |
4037********4017 |
702072 |
06/02/2022 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********5516 |
037440 |
06/02/2022 |
| BRUNSON, CHRIS |
KG-7339 |
1 |
40.56 |
4844********2543 |
037450 |
06/02/2022 |
| BUSH, CANDACE |
KG-3891 |
1 |
90.48 |
4147********9669 |
02230C |
06/02/2022 |
| CADY, KENNEDY |
KG-8139 |
1 |
41.02 |
4844********2928 |
037460 |
06/02/2022 |
| CAMPBELL, LARIN |
KG-7278 |
1 |
83.20 |
4342********1847 |
003160 |
06/02/2022 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
039769 |
06/02/2022 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
108.16 |
4707********7008 |
062081 |
06/02/2022 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
061206 |
06/02/2022 |
| CORRINGTON, YANU |
KG-CORYANU |
1 |
53.55 |
4758********6131 |
002465 |
06/02/2022 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********4631 |
060447 |
06/02/2022 |
| CRANDALL, LEVI |
KG-6225 |
1 |
40.56 |
4366********2709 |
011919 |
06/02/2022 |
| DELANEY, GATOR |
KG-7486 |
1 |
102.96 |
4342********1763 |
051930 |
06/02/2022 |
| DOLFIN, MICHAEL |
KG-7505 |
1 |
30.16 |
4342********2321 |
066837 |
06/02/2022 |
| DUMAS, SIERRA |
KG-6712 |
1 |
40.56 |
4342********0478 |
063294 |
06/02/2022 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
052745 |
06/02/2022 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
143824 |
06/02/2022 |
| FIELD, ABIGAIL |
KG-7055 |
1 |
30.67 |
4366********0486 |
025503 |
06/02/2022 |
| FOOTE, BRANDY |
KG-4255 |
1 |
66.56 |
5143********4028 |
062747 |
06/02/2022 |
| FRICKE, FRED |
KG-7545 |
1 |
36.40 |
4366********7102 |
002135 |
06/02/2022 |
| GEORGE, KYLIE |
KG-8521 |
1 |
44.19 |
4366********7028 |
023135 |
06/02/2022 |
| HAMILTON, JACOB |
KG-8689 |
1 |
59.28 |
4342********8948 |
057345 |
06/02/2022 |
| HANSEN, SARAH |
KG-8246 |
1 |
33.79 |
4342********9850 |
009339 |
06/02/2022 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********3601 |
002676 |
06/02/2022 |
| HUGHES, JESSICA |
KG-4324 |
1 |
26.00 |
4342********7601 |
007567 |
06/02/2022 |
| JONES, TRENTON |
KG-7458 |
1 |
61.25 |
4342********5916 |
091372 |
06/02/2022 |
| LEELAND, TARAH |
KG-EF765 |
1 |
53.55 |
5189********1770 |
58083Z |
06/02/2022 |
| LESBO, RENEE |
KG-LESREN |
1 |
59.79 |
4342********7713 |
011138 |
06/02/2022 |
| LEWIS, LOGAN |
KG-3843 |
1 |
31.20 |
4342********6049 |
078628 |
06/02/2022 |
| MAGRUDER, TONY |
KG-7789 |
1 |
77.37 |
4342********0966 |
034572 |
06/02/2022 |
| MARTIN, TERRY |
KG-6842 |
1 |
33.79 |
4707********3920 |
070301 |
06/02/2022 |
| MASSIE, SARAH |
KG-4446 |
1 |
56.67 |
4342********6365 |
047317 |
06/02/2022 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
62.40 |
4707********8420 |
070857 |
06/02/2022 |
| MCLEE, BILLY |
KG-8229 |
1 |
30.67 |
4758********3886 |
082751 |
06/02/2022 |
| MIRANDA, BANIA |
KG-7498 |
1 |
30.67 |
4342********7421 |
003693 |
06/02/2022 |
| MONZON, JOSE |
KG-7874 |
1 |
43.68 |
4366********4110 |
021786 |
06/02/2022 |
| MORT, CECILIA |
KG-7488 |
1 |
62.86 |
5178********9231 |
02584B |
06/02/2022 |
| MOTHERSHED, KIERA |
KG-6395 |
1 |
62.40 |
4844********8972 |
037480 |
06/02/2022 |
| MURPHY, SHANNON |
KG-5225 |
1 |
34.83 |
4342********4640 |
008123 |
06/02/2022 |
| OKE, COLIN |
KG-8233 |
1 |
77.47 |
5524********2044 |
02603S |
06/02/2022 |
| OLSON, BRANDON |
KG-8770 |
1 |
36.91 |
4931********6998 |
02626B |
06/02/2022 |
| ORAYEH, AMBER |
KG-4054 |
1 |
31.20 |
5524********4904 |
02621Z |
06/02/2022 |
| OSBORNE, KAYLEE |
KG-6532 |
1 |
35.33 |
4844********4739 |
037490 |
06/02/2022 |
| PACINI, MALISSA |
KG-PACMAL |
1 |
41.07 |
4342********6171 |
036524 |
06/02/2022 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
36.40 |
4366********9174 |
016939 |
06/02/2022 |
| PASZEK, JESSICA |
KG-5900 |
1 |
31.17 |
4535********4193 |
H75937 |
06/02/2022 |
| PETERSON, SADEE |
KG-PETSA |
1 |
62.91 |
4023********2034 |
62756B |
06/02/2022 |
| PIRODDI, SETRIANO |
KG-8533 |
1 |
36.91 |
4342********2771 |
099968 |
06/02/2022 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********7834 |
286185 |
06/02/2022 |
| RAYMOND, LAURA |
KG-4373 |
1 |
36.40 |
4356********1811 |
182078 |
06/02/2022 |
| ROBERTSON, DEVIN |
KG-8752 |
1 |
44.19 |
4023********8796 |
062757 |
06/02/2022 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
36.40 |
4342********0154 |
064256 |
06/02/2022 |
| RUFFRIDGE, PATRICK |
KG-8055 |
1 |
41.07 |
4758********0166 |
076205 |
06/02/2022 |
| RUSSELL, IAN |
KG-7302 |
1 |
31.20 |
4015********7033 |
736966 |
06/02/2022 |
| SCHROEDER, JESSICA |
KG-5400 |
1 |
36.40 |
4342********9653 |
075770 |
06/02/2022 |
| SKIVINGTON, GEORGE |
KG-5109 |
1 |
59.79 |
5524********3944 |
01856M |
06/02/2022 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********2617 |
736968 |
06/02/2022 |
| STEPHENS, JAY |
KG-6780 |
1 |
69.68 |
4342********3314 |
056900 |
06/02/2022 |
| STOCK, CODY |
KG-8787 |
1 |
60.83 |
4015********8095 |
736969 |
06/02/2022 |
| SWEENEY, JENNIFER |
KG-7408 |
1 |
40.56 |
4400********7532 |
07010A |
06/02/2022 |
| SWISHER, SAM |
KG-5149 |
1 |
40.56 |
4844********3248 |
037510 |
06/02/2022 |
| TAYLOR, ANDY |
KG-5899 |
1 |
32.49 |
4844********3992 |
037500 |
06/02/2022 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
36.40 |
4465********9220 |
002078 |
06/02/2022 |
| TEMOKE, SYLVIA |
KG-3906 |
1 |
33.79 |
4342********6042 |
034145 |
06/02/2022 |
| THORNBURG, CHAD |
KG-8086 |
1 |
66.56 |
3700*******6207 |
290002 |
06/02/2022 |
| TRIPP, JOSHUA |
KG-6552 |
1 |
33.79 |
4147********4850 |
04069C |
06/02/2022 |
| WILKIE, SCOTT |
KG-6857 |
1 |
61.25 |
6011********1373 |
00237P |
06/02/2022 |
| WILLIAM, DANIEL |
KG-5587 |
1 |
56.16 |
4154********5362 |
052803 |
06/02/2022 |
| WILLIAMS, KIERRA |
KG-7813 |
1 |
62.91 |
5122********3089 |
94402Z |
06/02/2022 |
| WILLIAMS, KIERRA |
KG-7813 |
1 |
7.28 |
5122********3089 |
86272Z |
06/02/2022 |
| WILSON, JOSH |
KG-8052 |
1 |
26.00 |
4563********7833 |
H75480 |
06/02/2022 |
| WOLF, KERI |
KG-4410 |
1 |
69.68 |
4342********3052 |
072448 |
06/02/2022 |
| WOSTER, ALEX |
KG-WOSALE |
1 |
15.60 |
4037********8669 |
702082 |
06/02/2022 |
| YACKLE, JAKE |
KG-7825 |
1 |
37.95 |
4644********1682 |
286190 |
06/02/2022 |
| YORK, DAMON |
KG-5949 |
1 |
40.56 |
4707********3926 |
085851 |
06/02/2022 |
| YOUNG, TYLIN |
KG-6451 |
1 |
19.76 |
4869********2167 |
390329 |
06/02/2022 |
| ZYNCH, GERALD |
KG-4199 |
1 |
36.40 |
4844********5294 |
037520 |
06/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.47 |
| 11 |
MasterCard |
529.76 |
| 75 |
Visa |
3501.88 |
| 1 |
Discover |
61.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4196.36 |