Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MASON |
KG-8529 |
1 |
51.47 |
5178********5993 |
07743B |
10/02/2022 |
| ALBISU, JENNY |
KG-8205 |
1 |
26.00 |
5463********3191 |
07779P |
10/02/2022 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
83.20 |
4147********4757 |
07764D |
10/02/2022 |
| ASH, ANGELA |
KG-6494 |
1 |
54.08 |
4100********6653 |
36132C |
10/02/2022 |
| Ager, Vaughn |
KG-9369 |
1 |
33.79 |
4269********7230 |
002159 |
10/02/2022 |
| BAILIE, THOMAS |
KG-3636 |
1 |
59.79 |
4342********5600 |
037832 |
10/02/2022 |
| BEAR, SARA |
KG-4123 |
1 |
41.18 |
4000********9596 |
560367 |
10/02/2022 |
| BINNING, MAKENZIE |
KG-8232 |
1 |
30.67 |
4149********8702 |
229892 |
10/02/2022 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
88.40 |
4154********9621 |
214302 |
10/02/2022 |
| BRACHT, WENDY |
KG-8226 |
1 |
30.67 |
5111********6762 |
613748 |
10/02/2022 |
| BRADBURY, DREW |
KG-4380 |
1 |
40.56 |
4366********8311 |
019332 |
10/02/2022 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
43.68 |
4037********4017 |
322034 |
10/02/2022 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********5516 |
327410 |
10/02/2022 |
| BROWNING, JENNIFER |
KG-8096 |
1 |
30.67 |
4232********7191 |
049962 |
10/02/2022 |
| BUSH, CANDACE |
KG-3891 |
1 |
90.48 |
4147********9669 |
09105A |
10/02/2022 |
| Basinger, Brady |
KG-9446 |
1 |
33.79 |
4023********1442 |
024304 |
10/02/2022 |
| Bautista, Gustavo |
KG-9379 |
1 |
33.79 |
4815********4649 |
194437 |
10/02/2022 |
| CADY, KENNEDY |
KG-8139 |
1 |
30.67 |
4844********2928 |
327420 |
10/02/2022 |
| CAMPBELL, LARIN |
KG-7278 |
1 |
83.20 |
4342********1847 |
003139 |
10/02/2022 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
048614 |
10/02/2022 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
108.16 |
4707********7008 |
386270 |
10/02/2022 |
| CARTER, JEANA |
KG-8610 |
1 |
41.07 |
4342********0204 |
037975 |
10/02/2022 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
006363 |
10/02/2022 |
| CHACON, BEAU |
KG-9438 |
1 |
48.49 |
4644********6897 |
418716 |
10/02/2022 |
| CLARK, KIMBERLY |
KG-8525 |
1 |
33.79 |
4844********1911 |
327430 |
10/02/2022 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********4631 |
066460 |
10/02/2022 |
| CRANDALL, LEVI |
KG-6225 |
1 |
40.56 |
4366********2709 |
006019 |
10/02/2022 |
| DAILEY, JOSEPH |
KG-4428 |
1 |
33.49 |
4844********2264 |
327440 |
10/02/2022 |
| DELANEY, GATOR |
KG-7486 |
1 |
87.36 |
4342********1763 |
046786 |
10/02/2022 |
| DOLFIN, MICHAEL |
KG-7505 |
1 |
30.16 |
4342********2321 |
095595 |
10/02/2022 |
| DUMAS, SIERRA |
KG-6712 |
1 |
40.56 |
4342********0478 |
098020 |
10/02/2022 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
214309 |
10/02/2022 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
171993 |
10/02/2022 |
| FIELD, ABIGAIL |
KG-7055 |
1 |
15.67 |
4366********0486 |
026937 |
10/02/2022 |
| FOOTE, BRANDY |
KG-4255 |
1 |
66.56 |
5143********4028 |
224311 |
10/02/2022 |
| GEORGE, KYLIE |
KG-8521 |
1 |
44.19 |
4366********7028 |
007238 |
10/02/2022 |
| GULL, JOHN |
KG-9412 |
1 |
80.59 |
4147********9712 |
002093 |
10/02/2022 |
| HAMILTON, JACOB |
KG-8689 |
1 |
8.32 |
4342********8948 |
032211 |
10/02/2022 |
| HANSEN, SARAH |
KG-8246 |
1 |
33.79 |
4342********9850 |
032299 |
10/02/2022 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********3601 |
002941 |
10/02/2022 |
| JONES, TRENTON |
KG-7458 |
1 |
61.25 |
4342********5916 |
068696 |
10/02/2022 |
| Justice, Anthony |
KG-8568 |
1 |
20.00 |
4599********2983 |
H36389 |
10/02/2022 |
| KERR, MARY SUE |
KG-KER |
1 |
33.79 |
4342********5460 |
069422 |
10/02/2022 |
| King, Maria |
KG-9352 |
1 |
33.79 |
4154********9821 |
214315 |
10/02/2022 |
| LASSITER, FAITH |
KG-8785 |
1 |
48.35 |
6011********4627 |
00390R |
10/02/2022 |
| LAW, JACOB |
KG-8604 |
1 |
32.49 |
4342********3938 |
060345 |
10/02/2022 |
| LEELAND, TARAH |
KG-EF765 |
1 |
53.55 |
5189********1770 |
13792Z |
10/02/2022 |
| LESBO, RENEE |
KG-LESREN |
1 |
70.14 |
4342********7713 |
058444 |
10/02/2022 |
| LEWIS, LOGAN |
KG-3843 |
1 |
31.20 |
4342********6049 |
066773 |
10/02/2022 |
| MAGRUDER, TONY |
KG-7789 |
1 |
87.72 |
4342********0336 |
058707 |
10/02/2022 |
| MARKS, JESSICA |
KG-5900 |
1 |
31.17 |
4535********4193 |
H37499 |
10/02/2022 |
| MARTIN, TERRY |
KG-6842 |
1 |
67.07 |
4707********3920 |
397848 |
10/02/2022 |
| MASSIE, SARAH |
KG-4446 |
1 |
56.67 |
4342********6365 |
029190 |
10/02/2022 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
62.40 |
4707********8420 |
398518 |
10/02/2022 |
| MCGEE, BILLY |
KG-8229 |
1 |
30.67 |
4758********3886 |
004318 |
10/02/2022 |
| MONZON, JOSE |
KG-7874 |
1 |
43.68 |
4366********1241 |
011807 |
10/02/2022 |
| MORT, CECILIA |
KG-7488 |
1 |
52.51 |
5178********9231 |
09584B |
10/02/2022 |
| MOTHERSHED, KIERA |
KG-6395 |
1 |
62.40 |
4844********8972 |
327450 |
10/02/2022 |
| MURPHY, SHANNON |
KG-5225 |
1 |
34.83 |
4342********0681 |
095678 |
10/02/2022 |
| OKE, COLIN |
KG-8233 |
1 |
77.47 |
5524********2044 |
09602Z |
10/02/2022 |
| OLSON, BRANDON |
KG-8770 |
1 |
36.91 |
4931********6998 |
09641B |
10/02/2022 |
| ORAYEH, AMBER |
KG-4054 |
1 |
31.20 |
4758********5302 |
002010 |
10/02/2022 |
| OSBORNE, KAYLEE |
KG-6532 |
1 |
35.33 |
4844********4739 |
327470 |
10/02/2022 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
36.40 |
4366********9174 |
003481 |
10/02/2022 |
| PETERSON, SADEE |
KG-PETSA |
1 |
62.91 |
4023********2034 |
24322B |
10/02/2022 |
| PIRODDI, SETRIANO |
KG-8533 |
1 |
36.91 |
4342********2771 |
092951 |
10/02/2022 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********7834 |
418728 |
10/02/2022 |
| Pichardo, Ryan |
KG-8645 |
1 |
33.79 |
4342********2520 |
090161 |
10/02/2022 |
| RAYMOND, LAURA |
KG-4373 |
1 |
36.40 |
4356********1811 |
114539 |
10/02/2022 |
| REASBECK, JOE |
KG-8553 |
1 |
26.00 |
4342********6373 |
089193 |
10/02/2022 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
36.40 |
4342********0154 |
018724 |
10/02/2022 |
| RUFFRIDGE, PATRICK |
KG-8055 |
1 |
41.07 |
4758********0166 |
128669 |
10/02/2022 |
| RUSSELL, IAN |
KG-7302 |
1 |
39.20 |
4015********7033 |
370819 |
10/02/2022 |
| SANCHEZ, ALEXIS |
KG-8636 |
1 |
32.49 |
4100********8865 |
46140B |
10/02/2022 |
| SCHROEDER, Jorey |
KG-5400 |
1 |
36.40 |
4342********9653 |
046904 |
10/02/2022 |
| SKIVINGTON, GEORGE |
KG-5109 |
1 |
59.79 |
5524********3944 |
06323M |
10/02/2022 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********2617 |
370822 |
10/02/2022 |
| STEELMAN, MATTIE |
KG-8765 |
1 |
44.19 |
4342********6254 |
030950 |
10/02/2022 |
| STEPHENS, JAY |
KG-6780 |
1 |
69.68 |
4342********3314 |
017028 |
10/02/2022 |
| STOCK, CODY |
KG-8787 |
1 |
60.83 |
4015********8095 |
370824 |
10/02/2022 |
| SWISHER, SAM |
KG-5149 |
1 |
40.56 |
4844********3248 |
327490 |
10/02/2022 |
| TANNER, TARA |
KG-TANTER |
1 |
62.40 |
4247********4045 |
101260 |
10/02/2022 |
| TAYLOR, ANDY |
KG-5906 |
1 |
32.49 |
4844********3992 |
327500 |
10/02/2022 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
36.40 |
4465********9220 |
002453 |
10/02/2022 |
| TEMOKE, SYLVIA |
KG-3906 |
1 |
33.79 |
4342********6042 |
061518 |
10/02/2022 |
| THORNBURG, CHAD |
KG-8086 |
1 |
66.56 |
3700*******6207 |
249002 |
10/02/2022 |
| TRIPP, JOSHUA |
KG-6552 |
1 |
44.14 |
4147********4850 |
00026C |
10/02/2022 |
| VANNOY, CHRISTIE |
KG-9408 |
1 |
33.79 |
4867********5671 |
034300 |
10/02/2022 |
| WILKIE, SCOTT |
KG-6857 |
1 |
61.25 |
6011********1373 |
00352P |
10/02/2022 |
| WILLIAM, DANIEL |
KG-5587 |
1 |
56.16 |
4154********5362 |
214334 |
10/02/2022 |
| WILSON, JOSH |
KG-8052 |
1 |
26.00 |
4563********7833 |
H37012 |
10/02/2022 |
| WOSTER, ALEX |
KG-WOSALE |
1 |
15.60 |
4037********8669 |
322034 |
10/02/2022 |
| Webley, Sara |
KG-WEBSAR |
1 |
44.19 |
4834********6826 |
968821 |
10/02/2022 |
| YACKLE, JAKE |
KG-7825 |
1 |
37.95 |
4644********1682 |
418737 |
10/02/2022 |
| YOAKUM, KOREY |
KG-8591 |
1 |
20.00 |
4154********6630 |
214337 |
10/02/2022 |
| YORK, DAMON |
KG-5949 |
1 |
40.56 |
4707********4162 |
417867 |
10/02/2022 |
| YOUNG, TYLIN |
KG-6451 |
1 |
19.76 |
4869********2167 |
791674 |
10/02/2022 |
| ZYNCH, GERALD |
KG-4199 |
1 |
36.40 |
4844********5294 |
327510 |
10/02/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.47 |
| 8 |
MasterCard |
418.02 |
| 86 |
Visa |
3826.73 |
| 2 |
Discover |
109.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4457.82 |