Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MASON |
KG-8529 |
1 |
51.47 |
5178********5993 |
01915B |
08/02/2022 |
| ALBISU, JENNY |
KG-8205 |
1 |
26.00 |
5463********3191 |
01940P |
08/02/2022 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
83.20 |
4147********4757 |
01898D |
08/02/2022 |
| ASH, ANGELA |
KG-6494 |
1 |
54.08 |
4100********6653 |
39741C |
08/02/2022 |
| BAILIE, THOMAS |
KG-3636 |
1 |
59.79 |
4342********5600 |
024605 |
08/02/2022 |
| BEAR, SARA |
KG-4123 |
1 |
41.18 |
4000********9596 |
325129 |
08/02/2022 |
| BINNING, MAKENZIE |
KG-8232 |
1 |
30.67 |
4149********8702 |
314069 |
08/02/2022 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
88.40 |
4154********9621 |
044732 |
08/02/2022 |
| BRACHT, WENDY |
KG-8226 |
1 |
41.02 |
5111********6762 |
919912 |
08/02/2022 |
| BRADBURY, DREW |
KG-4380 |
1 |
40.56 |
4366********8311 |
021126 |
08/02/2022 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
43.68 |
4037********4017 |
602074 |
08/02/2022 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********5516 |
144070 |
08/02/2022 |
| BROWNING, JENNIFER |
KG-8096 |
1 |
30.67 |
4217********6177 |
089195 |
08/02/2022 |
| BRUNSON, CHRIS |
KG-7339 |
1 |
40.56 |
4844********2543 |
144080 |
08/02/2022 |
| BUSH, CANDACE |
KG-3891 |
1 |
90.48 |
4147********9669 |
02046C |
08/02/2022 |
| CADY, KENNEDY |
KG-8139 |
1 |
30.67 |
4844********2928 |
144090 |
08/02/2022 |
| CAMPBELL, LARIN |
KG-7278 |
1 |
83.20 |
4342********1847 |
075918 |
08/02/2022 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
052493 |
08/02/2022 |
| CARTER, JEANA |
KG-8610 |
1 |
33.79 |
4342********0204 |
012130 |
08/02/2022 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
021911 |
08/02/2022 |
| CHACON, BEAU |
KG-9438 |
1 |
48.49 |
4644********6897 |
326961 |
08/02/2022 |
| CORRINGTON, YANU |
KG-CORYANU |
1 |
50.43 |
4758********6131 |
002920 |
08/02/2022 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********4631 |
067239 |
08/02/2022 |
| CRANDALL, LEVI |
KG-6225 |
1 |
40.56 |
4366********2709 |
006377 |
08/02/2022 |
| DAILEY, JOSEPH |
KG-4428 |
1 |
33.49 |
4844********2264 |
144120 |
08/02/2022 |
| DELANEY, GATOR |
KG-7486 |
1 |
87.36 |
4342********1763 |
018933 |
08/02/2022 |
| DOLFIN, MICHAEL |
KG-7505 |
1 |
30.16 |
4342********2321 |
032665 |
08/02/2022 |
| DUMAS, SIERRA |
KG-6712 |
1 |
40.56 |
4342********0478 |
045918 |
08/02/2022 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
044740 |
08/02/2022 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
108410 |
08/02/2022 |
| FIELD, ABIGAIL |
KG-7055 |
1 |
30.67 |
4366********0486 |
005042 |
08/02/2022 |
| FOOTE, BRANDY |
KG-4255 |
1 |
66.56 |
5143********4028 |
054740 |
08/02/2022 |
| FRICKE, FRED |
KG-7545 |
1 |
36.40 |
4366********7102 |
023923 |
08/02/2022 |
| GEORGE, KYLIE |
KG-8521 |
1 |
44.19 |
4366********7028 |
023922 |
08/02/2022 |
| HAMILTON, JACOB |
KG-8689 |
1 |
59.28 |
4342********8948 |
080137 |
08/02/2022 |
| HANSEN, SARAH |
KG-8246 |
1 |
33.79 |
4342********9850 |
038804 |
08/02/2022 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********3601 |
002763 |
08/02/2022 |
| JONES, TRENTON |
KG-7458 |
1 |
61.25 |
4342********5916 |
074470 |
08/02/2022 |
| KIRBY, KODY |
KG-8636 |
1 |
76.43 |
4100********9456 |
43994B |
08/02/2022 |
| LAW, JACOB |
KG-8604 |
1 |
32.49 |
4342********3938 |
080073 |
08/02/2022 |
| LEELAND, TARAH |
KG-EF765 |
1 |
53.55 |
5189********1770 |
20835Z |
08/02/2022 |
| LESBO, RENEE |
KG-LESREN |
1 |
59.79 |
4342********7713 |
042229 |
08/02/2022 |
| LEWIS, LOGAN |
KG-3843 |
1 |
31.20 |
4342********6049 |
075244 |
08/02/2022 |
| MARKS, JESSICA |
KG-5900 |
1 |
31.17 |
4535********4193 |
H67927 |
08/02/2022 |
| MARTIN, TERRY |
KG-6842 |
1 |
67.07 |
4707********3920 |
065644 |
08/02/2022 |
| MASSIE, SARAH |
KG-4446 |
1 |
56.67 |
4342********6365 |
004846 |
08/02/2022 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
62.40 |
4707********8420 |
066227 |
08/02/2022 |
| MCLEE, BILLY |
KG-8229 |
1 |
30.67 |
4758********3886 |
074746 |
08/02/2022 |
| MIRANDA, BANIA |
KG-7498 |
1 |
30.67 |
4342********7421 |
038943 |
08/02/2022 |
| MONZON, JOSE |
KG-7874 |
1 |
43.68 |
4366********1241 |
019931 |
08/02/2022 |
| MURPHY, SHANNON |
KG-5225 |
1 |
34.83 |
4342********0681 |
022231 |
08/02/2022 |
| OKE, COLIN |
KG-8233 |
1 |
77.47 |
5524********2044 |
02447Z |
08/02/2022 |
| OLSON, BRANDON |
KG-8770 |
1 |
36.91 |
4931********6998 |
02480B |
08/02/2022 |
| ORAYEH, AMBER |
KG-4054 |
1 |
31.20 |
5524********4904 |
02470Z |
08/02/2022 |
| PACINI, MALISSA |
KG-PACMAL |
1 |
41.07 |
4342********6171 |
084001 |
08/02/2022 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
36.40 |
4366********9174 |
003299 |
08/02/2022 |
| PETERSON, SADEE |
KG-PETSA |
1 |
62.91 |
4023********2034 |
54749B |
08/02/2022 |
| PIRODDI, SETRIANO |
KG-8533 |
1 |
36.91 |
4342********2771 |
091143 |
08/02/2022 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********7834 |
326968 |
08/02/2022 |
| RAYMOND, LAURA |
KG-4373 |
1 |
36.40 |
4356********1811 |
144974 |
08/02/2022 |
| REASBECK, JOE |
KG-8553 |
1 |
26.00 |
4342********6373 |
018216 |
08/02/2022 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
36.40 |
4342********0154 |
097557 |
08/02/2022 |
| RUFFRIDGE, PATRICK |
KG-8055 |
1 |
41.07 |
4758********0166 |
277098 |
08/02/2022 |
| RUSSELL, IAN |
KG-7302 |
1 |
8.00 |
4015********7033 |
519452 |
08/02/2022 |
| SCHROEDER, JESSICA |
KG-5400 |
1 |
36.40 |
4342********9653 |
037196 |
08/02/2022 |
| SIMMONS, LYBERTEE |
KG-9445 |
1 |
33.79 |
4844********7932 |
144150 |
08/02/2022 |
| SKIVINGTON, GEORGE |
KG-5109 |
1 |
59.79 |
5524********3944 |
01347M |
08/02/2022 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********2617 |
519453 |
08/02/2022 |
| SPANO, LAWRENCE |
KG-8337 |
1 |
30.67 |
4738********4314 |
428319 |
08/02/2022 |
| STEELMAN, MATTIE |
KG-8765 |
1 |
44.19 |
4342********6254 |
035156 |
08/02/2022 |
| STEPHENS, JAY |
KG-6780 |
1 |
69.68 |
4342********3314 |
063715 |
08/02/2022 |
| STOCK, CODY |
KG-8787 |
1 |
60.83 |
4015********8095 |
519455 |
08/02/2022 |
| SWISHER, SAM |
KG-5149 |
1 |
40.56 |
4844********3248 |
144160 |
08/02/2022 |
| TANNER, JOSEPH |
KG-TANJOS |
1 |
62.40 |
4247********4045 |
950190 |
08/02/2022 |
| TANNER, TARA |
KG-TANTER |
1 |
62.40 |
4247********4045 |
950180 |
08/02/2022 |
| TAYLOR, ANDY |
KG-5899 |
1 |
32.49 |
4844********3992 |
144170 |
08/02/2022 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
36.40 |
4465********9220 |
002788 |
08/02/2022 |
| THORNBURG, CHAD |
KG-8086 |
1 |
66.56 |
3700*******6207 |
537002 |
08/02/2022 |
| TRIPP, JOSHUA |
KG-6552 |
1 |
33.79 |
4147********4850 |
02739C |
08/02/2022 |
| WILKIE, SCOTT |
KG-6857 |
1 |
61.25 |
6011********1373 |
00298P |
08/02/2022 |
| WILLIAM, DANIEL |
KG-5587 |
1 |
56.16 |
4154********5362 |
044758 |
08/02/2022 |
| WILSON, JOSH |
KG-8052 |
1 |
26.00 |
4563********7833 |
H67435 |
08/02/2022 |
| WOSTER, ALEX |
KG-WOSALE |
1 |
15.60 |
4037********8669 |
602084 |
08/02/2022 |
| YOAKUM, KOREY |
KG-8591 |
1 |
20.00 |
4154********6630 |
044759 |
08/02/2022 |
| YORK, DAMON |
KG-5949 |
1 |
40.56 |
4707********4162 |
080456 |
08/02/2022 |
| YOUNG, TYLIN |
KG-6451 |
1 |
19.76 |
4869********2167 |
730176 |
08/02/2022 |
| ZYNCH, GERALD |
KG-4199 |
1 |
36.40 |
4844********5294 |
144190 |
08/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.47 |
| 8 |
MasterCard |
407.06 |
| 76 |
Visa |
3391.79 |
| 1 |
Discover |
61.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3963.57 |