Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
26.00 |
4342********6240 |
067389 |
10/11/2022 |
| ACKLEY, DREW |
KG-4016 |
2 |
69.68 |
4465********8694 |
011248 |
10/11/2022 |
| AGUIRRE, IGNACIO |
KG-8106 |
2 |
30.67 |
4844********1070 |
119460 |
10/11/2022 |
| ALVAREZ, NELIDA |
KG-3725 |
2 |
33.79 |
4342********4508 |
040312 |
10/11/2022 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
56.16 |
4844********6870 |
119470 |
10/11/2022 |
| ANDREOZZI, JACOB |
KG-7608 |
2 |
66.56 |
4707********9658 |
319172 |
10/11/2022 |
| ANDRESS, CANDY |
KG-5474 |
2 |
62.40 |
4366********3104 |
019654 |
10/11/2022 |
| AVILA, MIGUEL |
KG-9357 |
2 |
32.49 |
5522********9093 |
66060Z |
10/11/2022 |
| BALLENGER, KRISTIN |
KG-5419 |
2 |
44.19 |
4342********3502 |
020967 |
10/11/2022 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********5598 |
125910 |
10/11/2022 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
62.40 |
4342********1622 |
013031 |
10/11/2022 |
| BROWN, MCKAYLA |
KG-9376 |
2 |
33.79 |
4707********7782 |
321589 |
10/11/2022 |
| BURCIAGA, KRYSTAL |
KG-5881 |
2 |
41.07 |
4342********6555 |
084451 |
10/11/2022 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********0546 |
065152 |
10/11/2022 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
26.00 |
5178********5659 |
06091B |
10/11/2022 |
| CASH, MARK |
KG-3313 |
2 |
36.40 |
4737********3452 |
033575 |
10/11/2022 |
| CLARK, JAY |
KG-7331 |
2 |
40.56 |
4270********9980 |
011557 |
10/11/2022 |
| CLUFF, KAYLEIGH |
KG-5856 |
2 |
66.56 |
4147********6920 |
06123D |
10/11/2022 |
| COLEMAN, ERIN |
KG-4165 |
2 |
62.40 |
4366********0637 |
003588 |
10/11/2022 |
| COTTRILL, BRITTANI |
KG-8202 |
2 |
83.71 |
4465********0673 |
011500 |
10/11/2022 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
66.56 |
4342********7060 |
008284 |
10/11/2022 |
| DONDERO, WENDY |
KG-DONWEN |
2 |
33.79 |
4147********7747 |
09673D |
10/11/2022 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
119480 |
10/11/2022 |
| Dedmore, Caleb |
KG-9418 |
2 |
33.79 |
3700*******0264 |
307011 |
10/11/2022 |
| ELEGANTE, TAYLOR |
KG-ELETAY |
2 |
59.79 |
4844********9656 |
119490 |
10/11/2022 |
| ELI, AMANDA |
KG-5524 |
2 |
36.40 |
4844********1760 |
119500 |
10/11/2022 |
| FREEMAN, SEAN |
KG-8850 |
2 |
36.91 |
4232********7034 |
008217 |
10/11/2022 |
| GOWIN, SIERRA |
KG-4130 |
2 |
36.40 |
4707********8425 |
326578 |
10/11/2022 |
| GOYENECHE, JOSE |
KG-7504 |
2 |
35.36 |
4844********5229 |
119510 |
10/11/2022 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
601125 |
10/11/2022 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
601125 |
10/11/2022 |
| HILLEWAERT, BRANDI |
KG-HILBRA |
2 |
35.00 |
3790*******1007 |
103507 |
10/11/2022 |
| HILMES, BRIANA |
KG-5197 |
2 |
58.49 |
4366********2072 |
015726 |
10/11/2022 |
| HOFFMANN, DAWN |
KG-7517 |
2 |
52.00 |
4342********2586 |
014902 |
10/11/2022 |
| HOOD, ISAAC |
KG-9370 |
2 |
32.49 |
5178********2594 |
06283P |
10/11/2022 |
| HUGHES, JESSICA |
KG-4324 |
2 |
26.00 |
4342********5066 |
069689 |
10/11/2022 |
| HULL, KIMBERLY |
KG-8092 |
2 |
36.40 |
4862********3927 |
06318C |
10/11/2022 |
| JOHNSON, BROOK |
KG-8818 |
2 |
41.07 |
5253********4090 |
28644Z |
10/11/2022 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
33.28 |
4259********2062 |
001434 |
10/11/2022 |
| JONES, KOBE |
KG-8206 |
2 |
30.67 |
5424********2701 |
17960B |
10/11/2022 |
| KIZER, JEREMY |
KG-4132 |
2 |
52.00 |
4342********6089 |
008941 |
10/11/2022 |
| LULAY, KYLER |
KG-8846 |
2 |
50.43 |
5178********3563 |
06419B |
10/11/2022 |
| Lich, Savannaha |
KG-8595 |
2 |
33.79 |
4037********2102 |
601125 |
10/11/2022 |
| MADRIGAL, ERIKA |
KG-8114 |
2 |
41.07 |
4259********1380 |
038560 |
10/11/2022 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
4342********9968 |
043629 |
10/11/2022 |
| MATTHEWS, SHANE |
KG-8493 |
2 |
62.40 |
4000********7780 |
701297 |
10/11/2022 |
| MENDOZA, GERARD |
KG-EF123 |
2 |
44.19 |
5172********8221 |
022312 |
10/11/2022 |
| MILLER, MARK |
KG-7322 |
2 |
19.76 |
4270********2270 |
011772 |
10/11/2022 |
| NELSON, KARL |
KG-8214 |
2 |
62.40 |
5424********2238 |
18975B |
10/11/2022 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
63.95 |
4707********5953 |
336190 |
10/11/2022 |
| OSBORN, CALI |
KG-EF533 |
2 |
36.91 |
4844********3842 |
119530 |
10/11/2022 |
| PAINTER, JASON |
KG-9365 |
2 |
10.35 |
4342********8137 |
038527 |
10/11/2022 |
| PARK, REBECCA |
KG-8570 |
2 |
28.00 |
4342********1191 |
076282 |
10/11/2022 |
| PARKER, JOSHUA |
KG-8554 |
2 |
69.19 |
5178********7489 |
06560B |
10/11/2022 |
| PASSMORE, WYATT |
KG-4391 |
2 |
36.40 |
4707********6616 |
337354 |
10/11/2022 |
| PAYNE, NICK |
KG-6582 |
2 |
69.68 |
4342********7279 |
055664 |
10/11/2022 |
| PERRY, JOHN |
KG-8600 |
2 |
33.79 |
4342********5605 |
090714 |
10/11/2022 |
| PETERSON, JESSICA |
KG-3652 |
2 |
26.00 |
4342********5586 |
030316 |
10/11/2022 |
| RALPH, TYLER |
KG-7341 |
2 |
47.84 |
4342********7598 |
045546 |
10/11/2022 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
36.40 |
4342********9092 |
077319 |
10/11/2022 |
| SAWYER, OWEN |
KG-6186 |
2 |
40.56 |
4342********4376 |
068719 |
10/11/2022 |
| SHIPPY, SHALEIGH |
KG-8108 |
2 |
30.67 |
4844********5266 |
119540 |
10/11/2022 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
031063 |
10/11/2022 |
| STEINER, DAVID |
KG-6192 |
2 |
66.56 |
4342********4649 |
085323 |
10/11/2022 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
130.00 |
4844********1527 |
119550 |
10/11/2022 |
| TEMPLETON, ERIN |
KG-8111 |
2 |
36.91 |
4844********9745 |
119560 |
10/11/2022 |
| UPTON, ISABELLA |
KG-3841 |
2 |
83.20 |
4844********9089 |
119570 |
10/11/2022 |
| USKO, HEATHER |
KG-6169 |
2 |
62.40 |
5156********2562 |
06761Z |
10/11/2022 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
010877 |
10/11/2022 |
| WEAVER, CLAYTON |
KG-5737 |
2 |
31.17 |
4366********6053 |
031018 |
10/11/2022 |
| WERNER, ALEC |
KG-8872 |
2 |
33.79 |
4844********1409 |
119580 |
10/11/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.79 |
| 10 |
MasterCard |
451.33 |
| 59 |
Visa |
2714.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3234.41 |