Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
26.00 |
4342********6240 |
061801 |
06/13/2022 |
| ACKLEY, DREW |
KG-4016 |
2 |
69.68 |
4465********8694 |
013776 |
06/13/2022 |
| AGUIRRE, IGNACIO |
KG-8106 |
2 |
30.67 |
4342********4113 |
089165 |
06/13/2022 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
56.16 |
4844********6870 |
150550 |
06/13/2022 |
| ANDREOZZI, JACOB |
KG-7608 |
2 |
66.56 |
4707********9658 |
523197 |
06/13/2022 |
| ANDRESS, CANDY |
KG-5474 |
2 |
62.40 |
4366********3104 |
013548 |
06/13/2022 |
| BALLENGER, KRISTIN |
KG-5419 |
2 |
44.19 |
4342********3502 |
018403 |
06/13/2022 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********9925 |
141225 |
06/13/2022 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
62.40 |
4342********1622 |
000586 |
06/13/2022 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
26.00 |
5178********5659 |
06151B |
06/13/2022 |
| CASH, MARK |
KG-3313 |
2 |
36.40 |
4737********3452 |
038483 |
06/13/2022 |
| CLARK, JAY |
KG-7331 |
2 |
40.56 |
4270********9980 |
013800 |
06/13/2022 |
| CLUFF, KAYLEIGH |
KG-5856 |
2 |
66.56 |
4147********6920 |
06189D |
06/13/2022 |
| COLEMAN, ERIN |
KG-4165 |
2 |
62.40 |
4366********0637 |
025363 |
06/13/2022 |
| COTTRILL, BRITTANI |
KG-8202 |
2 |
83.71 |
4465********0673 |
013859 |
06/13/2022 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
66.56 |
4342********7060 |
036766 |
06/13/2022 |
| DONDERO, WENDY |
KG-DONWEN |
2 |
33.79 |
4147********7747 |
02913D |
06/13/2022 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
150570 |
06/13/2022 |
| ELI, AMANDA |
KG-5524 |
2 |
36.40 |
4844********1760 |
150560 |
06/13/2022 |
| FREEMAN, SEAN |
KG-8850 |
2 |
36.91 |
4232********7034 |
094197 |
06/13/2022 |
| GOWIN, SIERRA |
KG-4130 |
2 |
57.20 |
4707********8425 |
528541 |
06/13/2022 |
| GOYENECHE, JOSE |
KG-3801 |
2 |
35.36 |
4844********5229 |
150580 |
06/13/2022 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
703121 |
06/13/2022 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
703121 |
06/13/2022 |
| HILLEWAERT, BRANDI |
KG-HILBRA |
2 |
42.28 |
3790*******1007 |
108006 |
06/13/2022 |
| HOFFMANN, DAWN |
KG-7517 |
2 |
26.00 |
4342********2586 |
058132 |
06/13/2022 |
| HUGHES, SHANE |
KG-8698 |
2 |
20.80 |
4482********9159 |
071211 |
06/13/2022 |
| HULL, KIMBERLY |
KG-8092 |
2 |
36.40 |
4862********3927 |
06335C |
06/13/2022 |
| JOHNSON, BROOK |
KG-8818 |
2 |
41.07 |
5253********4090 |
265886 |
06/13/2022 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
33.28 |
4259********2062 |
091951 |
06/13/2022 |
| JONES, KOBE |
KG-8206 |
2 |
30.67 |
5424********2701 |
28590B |
06/13/2022 |
| JUEDEN, CODY |
KG-5877 |
2 |
47.84 |
4000********4452 |
157725 |
06/13/2022 |
| KIZER, JEREMY |
KG-4132 |
2 |
52.00 |
4342********6089 |
005804 |
06/13/2022 |
| LITMER, ALEXIS |
KG-LITALE |
2 |
41.07 |
4342********5987 |
084946 |
06/13/2022 |
| LULAY, KYLER |
KG-8846 |
2 |
50.43 |
5178********1616 |
06408B |
06/13/2022 |
| MADRIGAL, ERIKA |
KG-8114 |
2 |
41.07 |
4259********1380 |
025864 |
06/13/2022 |
| MATTHEWS, SHANE |
KG-8493 |
2 |
62.40 |
4000********7780 |
479844 |
06/13/2022 |
| MCGRATH, CALVIN |
KG-8811 |
2 |
36.91 |
4342********3204 |
010866 |
06/13/2022 |
| MENDOZA, GERARD |
KG-EF123 |
2 |
44.19 |
5172********8221 |
056000 |
06/13/2022 |
| MILLER, MARK |
KG-7322 |
2 |
19.76 |
4270********2270 |
013989 |
06/13/2022 |
| NELSON, KARL |
KG-8214 |
2 |
62.40 |
5424********2238 |
30355B |
06/13/2022 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
63.95 |
4707********5953 |
536795 |
06/13/2022 |
| OSBORN, CALI |
KG-EF533 |
2 |
36.91 |
4844********3842 |
150620 |
06/13/2022 |
| PASSMORE, WYATT |
KG-4391 |
2 |
36.40 |
4707********6616 |
537023 |
06/13/2022 |
| PAYNE, NICK |
KG-6582 |
2 |
69.68 |
4342********7279 |
066702 |
06/13/2022 |
| PETERSON, JESSICA |
KG-3652 |
2 |
26.00 |
4342********5586 |
034041 |
06/13/2022 |
| PLAISTED, PAYSON |
KG-7531 |
2 |
55.58 |
4758********3563 |
013973 |
06/13/2022 |
| RALPH, TYLER |
KG-7341 |
2 |
47.84 |
4342********7598 |
046315 |
06/13/2022 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
36.40 |
4342********9092 |
068116 |
06/13/2022 |
| RIDGE, LAUREN |
KG-8541 |
2 |
44.19 |
4366********2413 |
018434 |
06/13/2022 |
| SALAZAR, JOSE KIKO |
KG-6928 |
2 |
54.16 |
4366********9331 |
030837 |
06/13/2022 |
| SAWYER, OWEN |
KG-6186 |
2 |
40.56 |
4342********4376 |
018612 |
06/13/2022 |
| SHIPPY, SHALEIGH |
KG-8108 |
2 |
30.67 |
4844********5266 |
150630 |
06/13/2022 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********3449 |
019896 |
06/13/2022 |
| STEINER, DAVID |
KG-6192 |
2 |
66.56 |
4342********4649 |
017776 |
06/13/2022 |
| STEWART, RILEY |
KG-8158 |
2 |
30.67 |
4342********1564 |
070944 |
06/13/2022 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
130.00 |
4844********4407 |
150640 |
06/13/2022 |
| STRACK, KATIE |
KG-7818 |
2 |
74.30 |
4844********0258 |
150650 |
06/13/2022 |
| TAYLOR, KATRIN |
KG-8936 |
2 |
62.40 |
4000********1676 |
008666 |
06/13/2022 |
| TEMPLETON, ERIN |
KG-8111 |
2 |
36.91 |
4844********9745 |
150660 |
06/13/2022 |
| TREECE, JOHN |
KG-4512 |
2 |
36.40 |
4342********0813 |
086005 |
06/13/2022 |
| UPTON, ISABELLA |
KG-3841 |
2 |
83.20 |
4844********9089 |
150670 |
06/13/2022 |
| USKO, HEATHER |
KG-6169 |
2 |
62.40 |
5156********2562 |
06757Z |
06/13/2022 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
051339 |
06/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.28 |
| 7 |
MasterCard |
317.16 |
| 56 |
Visa |
2686.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3045.56 |