Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
KG-9131 |
1 |
41.07 |
4342********4362 |
052183 |
02/02/2023 |
| ALBISU, JENNY |
KG-8205 |
1 |
26.00 |
5463********3191 |
09642P |
02/02/2023 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
83.20 |
4147********4757 |
09658D |
02/02/2023 |
| ANDRAE, ALLEN |
KG-9138 |
1 |
15.00 |
4844********2154 |
236230 |
02/02/2023 |
| ASH, ANGELA |
KG-6494 |
1 |
54.08 |
4100********6653 |
93995D |
02/02/2023 |
| Ager, Vaughn |
KG-9369 |
1 |
33.79 |
4269********7230 |
002459 |
02/02/2023 |
| BAILEY, CHANCE |
KG-8637 |
1 |
7.28 |
4342********8785 |
087518 |
02/02/2023 |
| BAILEY, NOAH |
KG-4765 |
1 |
50.43 |
4844********8216 |
236240 |
02/02/2023 |
| BAILIE, THOMAS |
KG-3636 |
1 |
59.79 |
4342********5600 |
057300 |
02/02/2023 |
| BEAR, SARA |
KG-4123 |
1 |
41.18 |
4000********9596 |
727381 |
02/02/2023 |
| BINNING, MAKENZIE |
KG-8232 |
1 |
30.67 |
4149********8702 |
304305 |
02/02/2023 |
| BOWERS, ERIC |
KG-9309 |
1 |
44.19 |
4844********6935 |
236250 |
02/02/2023 |
| BRADBURY, DREW |
KG-4380 |
1 |
40.56 |
4366********8311 |
012265 |
02/02/2023 |
| BRAZIL, BRAD |
KG-9313 |
1 |
59.79 |
4707********0320 |
805522 |
02/02/2023 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
43.68 |
4037********4017 |
702032 |
02/02/2023 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********5516 |
236260 |
02/02/2023 |
| BROWN, KAITLYN |
KG-8641 |
1 |
33.79 |
5156********6435 |
09803Z |
02/02/2023 |
| BROWNING, JENNIFER |
KG-8096 |
1 |
30.67 |
4232********7191 |
007589 |
02/02/2023 |
| BUCKINGHAM, BRENT |
KG-4145 |
1 |
28.89 |
4100********2330 |
96344D |
02/02/2023 |
| BUSH, CANDACE |
KG-3891 |
1 |
20.00 |
4147********1827 |
09830C |
02/02/2023 |
| Basinger, Brady |
KG-9446 |
1 |
33.79 |
4023********1442 |
062327 |
02/02/2023 |
| Bautista, Gustavo |
KG-9379 |
1 |
33.79 |
4815********4649 |
132830 |
02/02/2023 |
| Bradshaw, Shane |
KG-9259 |
1 |
20.00 |
4037********3529 |
702032 |
02/02/2023 |
| Burt, Scott |
KG-8583 |
1 |
29.00 |
4342********6732 |
040425 |
02/02/2023 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
074666 |
02/02/2023 |
| CARTER, JEANA |
KG-8610 |
1 |
41.07 |
4342********0204 |
014642 |
02/02/2023 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
047490 |
02/02/2023 |
| CHIQUETE, CRYSTAL |
KG-9923 |
1 |
33.79 |
6011********5319 |
00224R |
02/02/2023 |
| CLARK, KIMBERLY |
KG-8525 |
1 |
33.79 |
4844********1911 |
236280 |
02/02/2023 |
| CONLEY, TESA |
KG-9299 |
1 |
59.79 |
4147********5094 |
09945D |
02/02/2023 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********4631 |
068303 |
02/02/2023 |
| CRAMER, CORY |
KG-8646 |
1 |
52.66 |
4844********2772 |
236290 |
02/02/2023 |
| CRANDALL, LEVI |
KG-6225 |
1 |
40.56 |
4366********2709 |
027922 |
02/02/2023 |
| Cramer, Joseph |
KG-9279 |
1 |
33.79 |
4844********5392 |
236300 |
02/02/2023 |
| DELANEY, GATOR |
KG-7486 |
1 |
87.36 |
4342********1763 |
039626 |
02/02/2023 |
| DUMAS, SIERRA |
KG-6712 |
1 |
40.56 |
4342********0478 |
073797 |
02/02/2023 |
| Davis, Holly |
KG-9283 |
1 |
33.79 |
4366********5293 |
001049 |
02/02/2023 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
052333 |
02/02/2023 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
143214 |
02/02/2023 |
| FOOTE, BRANDY |
KG-4255 |
1 |
66.56 |
5143********4028 |
062334 |
02/02/2023 |
| FRONDELL, BRITTNI |
KG-8541 |
1 |
33.28 |
4342********7932 |
060407 |
02/02/2023 |
| GEORGE, KYLIE |
KG-8521 |
1 |
44.19 |
4366********7028 |
019687 |
02/02/2023 |
| GIBBS, LOGAN |
KG-5927 |
1 |
26.66 |
4032********6880 |
000673 |
02/02/2023 |
| HAMILTON, JACOB |
KG-8689 |
1 |
30.16 |
4342********8948 |
094859 |
02/02/2023 |
| HANSEN, SARAH |
KG-8246 |
1 |
33.79 |
4342********9850 |
008660 |
02/02/2023 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********3601 |
002080 |
02/02/2023 |
| JONES, TRENTON |
KG-7458 |
1 |
35.25 |
4342********5916 |
079607 |
02/02/2023 |
| Julander, Savannah |
KG-9853 |
1 |
76.43 |
3743*******0510 |
408002 |
02/02/2023 |
| Justice, Anthony |
KG-8568 |
1 |
20.00 |
4599********2983 |
H74413 |
02/02/2023 |
| KERR, MARY SUE |
KG-KER |
1 |
33.79 |
4342********5460 |
089125 |
02/02/2023 |
| KING, MARIA |
KG-9352 |
1 |
33.79 |
4154********9821 |
052338 |
02/02/2023 |
| LASSITER, FAITH |
KG-8785 |
1 |
48.35 |
6011********4627 |
00234R |
02/02/2023 |
| LAW, JACOB |
KG-8604 |
1 |
32.49 |
4342********3938 |
098817 |
02/02/2023 |
| LESBO, RENEE |
KG-LESREN |
1 |
59.79 |
4342********7713 |
074972 |
02/02/2023 |
| LEWIS, LOGAN |
KG-3843 |
1 |
31.20 |
4342********6049 |
076810 |
02/02/2023 |
| MARKS, JESSICA |
KG-5900 |
1 |
31.17 |
4535********4193 |
H75521 |
02/02/2023 |
| MARTIN, TERRY |
KG-6842 |
1 |
87.87 |
4707********3920 |
819723 |
02/02/2023 |
| MASSIE, SARAH |
KG-4446 |
1 |
56.67 |
4342********6365 |
052553 |
02/02/2023 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
62.40 |
4707********8420 |
820274 |
02/02/2023 |
| MERRITT, ISAIAH |
KG-8602 |
1 |
59.79 |
4147********1343 |
00226I |
02/02/2023 |
| MONZON, JOSE |
KG-7874 |
1 |
43.68 |
4366********1241 |
027124 |
02/02/2023 |
| MORRIS, MAISON |
KG-9421 |
1 |
52.66 |
4154********2009 |
052341 |
02/02/2023 |
| MORRISON, BARBARA |
KG-6546 |
1 |
51.47 |
4844********9307 |
236320 |
02/02/2023 |
| MORT, CECILIA |
KG-7488 |
1 |
52.51 |
5178********9231 |
00254B |
02/02/2023 |
| MOTHERSHED, KIERA |
KG-6395 |
1 |
62.40 |
4844********8972 |
236330 |
02/02/2023 |
| MURPHY, SHANNON |
KG-5225 |
1 |
34.83 |
4342********0681 |
010468 |
02/02/2023 |
| Millman, Kori |
KG-KORMIL |
1 |
33.79 |
4427********3477 |
032308 |
02/02/2023 |
| OKE, COLIN |
KG-8233 |
1 |
77.47 |
5524********2044 |
00305Z |
02/02/2023 |
| OLSON, BRANDON |
KG-9406 |
1 |
36.91 |
4931********6998 |
00323B |
02/02/2023 |
| PERRY, ANGELA |
KG-9938 |
1 |
33.79 |
4342********8704 |
071844 |
02/02/2023 |
| PETERSON, SADEE |
KG-PETSA |
1 |
62.91 |
4023********2034 |
62344B |
02/02/2023 |
| PIRODDI, SETRIANO |
KG-8533 |
1 |
36.91 |
4342********2771 |
010157 |
02/02/2023 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********7834 |
146361 |
02/02/2023 |
| RAYMOND, LAURA |
KG-4373 |
1 |
36.40 |
4356********1811 |
112239 |
02/02/2023 |
| REASBECK, JOE |
KG-8553 |
1 |
26.00 |
4342********6373 |
011818 |
02/02/2023 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
62.40 |
4264********7591 |
05920B |
02/02/2023 |
| SALAZAR, JOSE KIKO |
KG-9385 |
1 |
33.36 |
4217********0063 |
040043 |
02/02/2023 |
| SANCHEZ, ALEXIS |
KG-8636 |
1 |
32.49 |
4100********8865 |
04601B |
02/02/2023 |
| SCHMIDT, CHRISTIAN |
KG-9295 |
1 |
33.94 |
4707********0851 |
828039 |
02/02/2023 |
| SKIVINGTON, GRACE |
KG-5109 |
1 |
33.79 |
5524********3944 |
08896M |
02/02/2023 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********2617 |
863648 |
02/02/2023 |
| SORSABAL, SHANE |
KG-9294 |
1 |
59.79 |
5178********1468 |
00460B |
02/02/2023 |
| STEELMAN, MATTIE |
KG-8765 |
1 |
51.47 |
4342********6254 |
019303 |
02/02/2023 |
| STEPHENS, JAY |
KG-6780 |
1 |
69.68 |
4342********3314 |
088672 |
02/02/2023 |
| STOCK, CODY |
KG-8787 |
1 |
60.83 |
4015********8095 |
863650 |
02/02/2023 |
| SWISHER, SAM |
KG-5149 |
1 |
40.56 |
4844********3248 |
236340 |
02/02/2023 |
| TANNER, TARA |
KG-TANTER |
1 |
62.40 |
4247********4045 |
049690 |
02/02/2023 |
| TAYLOR, ANDY |
KG-5906 |
1 |
32.49 |
4844********3992 |
236350 |
02/02/2023 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
36.40 |
4465********9220 |
002661 |
02/02/2023 |
| TRIPP, JOSHUA |
KG-6552 |
1 |
33.79 |
4707********0974 |
831266 |
02/02/2023 |
| TUCKER, MEGAN |
KG-6662 |
1 |
26.00 |
4342********8734 |
041801 |
02/02/2023 |
| VENTURA, CESAR |
KG-8742 |
1 |
26.66 |
4844********7077 |
236360 |
02/02/2023 |
| WILKIE, SCOTT |
KG-6857 |
1 |
61.25 |
6011********1373 |
00211P |
02/02/2023 |
| WILLIAM, DANIEL |
KG-5587 |
1 |
56.16 |
4154********5362 |
052352 |
02/02/2023 |
| WILLIAMS, KIERRA |
KG-7813 |
1 |
33.79 |
4342********5716 |
023327 |
02/02/2023 |
| Webley, Sara |
KG-WEBSAR |
1 |
44.19 |
4834********6826 |
528292 |
02/02/2023 |
| YOAKUM, KOREY |
KG-8591 |
1 |
20.00 |
4154********6630 |
052354 |
02/02/2023 |
| YORK, DAMON |
KG-5949 |
1 |
66.56 |
4707********4162 |
834526 |
02/02/2023 |
| YOUNG, TYLIN |
KG-6451 |
1 |
19.76 |
4869********2167 |
732031 |
02/02/2023 |
| ZYNCH, GERALD |
KG-4199 |
1 |
36.40 |
4844********5294 |
236370 |
02/02/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.34 |
| 7 |
MasterCard |
349.91 |
| 88 |
Visa |
3694.60 |
| 3 |
Discover |
143.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4301.24 |