Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBISU, JENNY |
KG-8205 |
3 |
26.00 |
5463********3191 |
04464P |
02/20/2023 |
| ALLEN, LISA |
KG-8151 |
3 |
33.79 |
4000********0681 |
628646 |
02/20/2023 |
| ANSON, CHRIS |
KG-9327 |
3 |
33.79 |
4100********9939 |
28094D |
02/20/2023 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
43.68 |
4154********8351 |
051816 |
02/20/2023 |
| ARCHULETA, ISAIAH |
KG-7792 |
3 |
30.67 |
4758********4309 |
582973 |
02/20/2023 |
| ARIAS, ADRIANA |
KG-8650 |
3 |
36.40 |
4154********6254 |
051816 |
02/20/2023 |
| AUGE, RICHARD |
KG-3600 |
3 |
37.95 |
4844********2087 |
032150 |
02/20/2023 |
| BAHR, JESSIE |
KG-6885 |
3 |
35.25 |
5156********6740 |
04531Z |
02/20/2023 |
| BAILEY, CHANCE |
KG-8637 |
3 |
33.79 |
4342********8785 |
064087 |
02/20/2023 |
| BARAINCA, JUSTIN |
KG-7506 |
3 |
26.00 |
5178********9524 |
04551B |
02/20/2023 |
| BEASLIN, EMBER |
KG-8571 |
3 |
75.43 |
4758********9836 |
020570 |
02/20/2023 |
| BEAVER, ANDREW |
KG-8116 |
3 |
32.49 |
4342********5857 |
020528 |
02/20/2023 |
| BELTRAN, TONY |
KG-6153 |
3 |
36.40 |
5108********8283 |
071819 |
02/20/2023 |
| BENHAM, CODY |
KG-9864 |
3 |
33.79 |
4844********4203 |
032160 |
02/20/2023 |
| BENSON, CASSIE |
KG-9330 |
3 |
25.00 |
5424********4761 |
17526P |
02/20/2023 |
| BETTS, VICTOR |
KG-4363 |
3 |
102.96 |
4985********1344 |
024649 |
02/20/2023 |
| BICKEL, CHARLES |
KG-4809 |
3 |
68.64 |
4744********2034 |
131585 |
02/20/2023 |
| CASTILLO MORALE, JUAN |
KG-8498 |
3 |
47.26 |
4015********9444 |
151963 |
02/20/2023 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
43.68 |
6011********1235 |
02040R |
02/20/2023 |
| CHAVEZ, RAEANN |
KG-CHARAE |
3 |
20.00 |
4844********3915 |
032170 |
02/20/2023 |
| COMBE, KYLE |
KG-8452 |
3 |
44.19 |
5128********1839 |
443835 |
02/20/2023 |
| CUNNINGHAM, MONICA |
KG-9328 |
3 |
59.79 |
4185********7472 |
04689B |
02/20/2023 |
| DAILEY, LARRY |
KG-5930 |
3 |
104.66 |
4015********4044 |
151967 |
02/20/2023 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
36.40 |
4154********6635 |
051823 |
02/20/2023 |
| DANIELS, SPENSER |
KG-8128 |
3 |
56.67 |
4342********6992 |
013356 |
02/20/2023 |
| DELAURENTIS, JOSHUA |
KG-9899 |
3 |
41.07 |
4342********2179 |
071625 |
02/20/2023 |
| Desart, Beau |
KG-DESBEA |
3 |
44.19 |
4154********3471 |
051824 |
02/20/2023 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
30.16 |
3712*******1022 |
197252 |
02/20/2023 |
| FINK, ANTHONY |
KG-8482 |
3 |
44.19 |
4701********6205 |
191983 |
02/20/2023 |
| FRANKLIN, BRYANNA |
KG-8572 |
3 |
52.66 |
4366********0802 |
025843 |
02/20/2023 |
| FREEMAN, NATHANIEL |
KG-8117 |
3 |
36.91 |
4844********4600 |
032190 |
02/20/2023 |
| GAINES, JEREMY |
KG-9411 |
3 |
33.79 |
4154********9497 |
051825 |
02/20/2023 |
| GARCIA, LINDSEY |
KG-9894 |
3 |
59.79 |
4844********9244 |
032180 |
02/20/2023 |
| GERSTEL, NORBY |
KG-EF22 |
3 |
36.91 |
4147********9301 |
06578D |
02/20/2023 |
| GONZALEZ, JOSE |
KG-9443 |
3 |
44.19 |
4707********3866 |
707009 |
02/20/2023 |
| GUIZAR, JEANETTE |
KG-8609 |
3 |
33.79 |
4844********3562 |
032200 |
02/20/2023 |
| HAMILTON, JACOB |
KG-8689 |
3 |
26.00 |
4342********8948 |
024258 |
02/20/2023 |
| HASSEN, CHARLES |
KG-3797 |
3 |
31.20 |
4465********7436 |
020744 |
02/20/2023 |
| HEINTZ, JOEL |
KG-4805 |
3 |
33.94 |
4844********5821 |
032210 |
02/20/2023 |
| HERNANDEZ, JESUS |
KG-8763 |
3 |
59.79 |
4342********3617 |
001650 |
02/20/2023 |
| HERNANDEZ, MICHON |
KG-8768 |
3 |
33.79 |
4217********1154 |
098229 |
02/20/2023 |
| HIBBS, SHELBY |
KG-8643 |
3 |
36.40 |
4015********6280 |
151973 |
02/20/2023 |
| HOOD, JENNY |
KG-6497 |
3 |
66.56 |
4342********2030 |
045174 |
02/20/2023 |
| HOUK, JESSICA |
KG-5415 |
3 |
69.68 |
5178********7510 |
04913B |
02/20/2023 |
| Harmon, Brandon |
KG-9394 |
3 |
50.43 |
4758********2718 |
510648 |
02/20/2023 |
| Howard, Blaze |
KG-BLAHOW |
3 |
33.79 |
4154********3160 |
051831 |
02/20/2023 |
| Howe, Jessica |
KG-JESHOW |
3 |
50.43 |
4737********2031 |
057436 |
02/20/2023 |
| IDLE, ERRICK |
KG-6935 |
3 |
40.56 |
4844********7920 |
032220 |
02/20/2023 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
66.56 |
4844********2730 |
032230 |
02/20/2023 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
98.80 |
5466********1718 |
04980P |
02/20/2023 |
| LEMLEY, JACOB |
KG-8147 |
3 |
30.67 |
6011********1358 |
02074R |
02/20/2023 |
| LEWIS, WILLIAM |
KG-8598 |
3 |
33.79 |
4342********2566 |
013004 |
02/20/2023 |
| LOPEZ, DANIEL |
KG-7371 |
3 |
26.00 |
4000********4057 |
797874 |
02/20/2023 |
| LUCAS, YVETTE |
KG-5112 |
3 |
40.56 |
4465********3978 |
020207 |
02/20/2023 |
| MADRIGAL, DANIEL |
KG-6303 |
3 |
40.56 |
4342********8688 |
006868 |
02/20/2023 |
| MANESS, CHASE |
KG-8978 |
3 |
56.16 |
4342********9250 |
015903 |
02/20/2023 |
| MARIN, CESAR |
KG-6429 |
3 |
40.56 |
4147********8420 |
05064C |
02/20/2023 |
| MARTINEZ, CLAYTON |
KG-9407 |
3 |
33.28 |
3795*******7163 |
550574 |
02/20/2023 |
| MCAFERTY, HANNAH |
KG-8777 |
3 |
29.12 |
6011********9778 |
02044R |
02/20/2023 |
| MCARTOR, JENNIFER |
KG-8649 |
3 |
110.43 |
5463********1639 |
05099P |
02/20/2023 |
| MEYER, ROBERT |
KG-4756 |
3 |
62.40 |
4844********7143 |
032240 |
02/20/2023 |
| MILLER, BENJAMIN |
KG-9297 |
3 |
33.79 |
4644********8918 |
875528 |
02/20/2023 |
| MOITOSO, NICHOLAS |
KG-9397 |
3 |
69.68 |
5178********8121 |
05143B |
02/20/2023 |
| MONROE, TAMARA |
KG-8097 |
3 |
19.76 |
4037********2523 |
700281 |
02/20/2023 |
| MOORE, HARLIE |
KG-8633 |
3 |
66.56 |
4342********1262 |
039054 |
02/20/2023 |
| MORREALE, NICK |
KG-5571 |
3 |
59.79 |
4844********3789 |
032250 |
02/20/2023 |
| Marshall, Annette |
KG-9291 |
3 |
33.79 |
4644********4605 |
875529 |
02/20/2023 |
| Morris, Carly |
KG-9288 |
3 |
26.66 |
4707********4952 |
719442 |
02/20/2023 |
| NIELSON, DERRICK |
KG-6163 |
3 |
26.66 |
4844********1830 |
032260 |
02/20/2023 |
| NOLTE, NICK |
KG-5245 |
3 |
69.68 |
4342********4748 |
094421 |
02/20/2023 |
| PAINTER, JASON |
KG-9365 |
3 |
33.79 |
4342********8137 |
085728 |
02/20/2023 |
| PALAZZOLO, JACQUE |
KG-8126 |
3 |
55.12 |
4844********8319 |
032280 |
02/20/2023 |
| PASSMORE, BRYNE |
KG-8491 |
3 |
80.59 |
4147********7710 |
05254C |
02/20/2023 |
| PASZEK, CAROLYN |
KG-4161 |
3 |
61.33 |
4744********6978 |
101088 |
02/20/2023 |
| PELL, CHRIS |
KG-4483 |
3 |
66.56 |
4599********7334 |
H78566 |
02/20/2023 |
| PEREZ, CLAUDIA |
KG-8816 |
3 |
36.91 |
4802********3041 |
018641 |
02/20/2023 |
| PETERS, ALEX |
KG-5152 |
3 |
36.40 |
3767*******1002 |
193055 |
02/20/2023 |
| PETERSON, ANDREW |
KG-4270 |
3 |
33.79 |
4758********2930 |
020058 |
02/20/2023 |
| PETERSON, TYLER |
KG-8461 |
3 |
33.79 |
4707********2185 |
723488 |
02/20/2023 |
| POPE, CHRISTIAN |
KG-9307 |
3 |
40.56 |
5112********4043 |
393118 |
02/20/2023 |
| POTTER, NICK |
KG-4530 |
3 |
36.40 |
4366********2111 |
018642 |
02/20/2023 |
| PRICE, SHAYANNA |
KG-9713 |
3 |
67.07 |
4707********3940 |
724407 |
02/20/2023 |
| REASBECK, JOE |
KG-8553 |
3 |
20.80 |
4342********6373 |
019599 |
02/20/2023 |
| RIOS, ERLINDA |
KG-7777 |
3 |
30.67 |
4342********1368 |
048664 |
02/20/2023 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
36.40 |
4707********9034 |
726568 |
02/20/2023 |
| ROCKWELL, ZACH |
KG-7759 |
3 |
56.67 |
4342********1554 |
071755 |
02/20/2023 |
| RODRIGUEZ, ADRIAN |
KG-8505 |
3 |
36.91 |
4342********1632 |
060201 |
02/20/2023 |
| ROQUE, RACHAEL |
KG-RACROQ |
3 |
78.66 |
4366********6723 |
001445 |
02/20/2023 |
| ROWLAND, DREW |
KG-8783 |
3 |
70.19 |
4342********8155 |
096661 |
02/20/2023 |
| RUIZ, ABEL |
KG-9367 |
3 |
33.79 |
4015********5304 |
151987 |
02/20/2023 |
| RUTTER, SIERRA |
KG-8802 |
3 |
59.79 |
4154********2656 |
051848 |
02/20/2023 |
| Riley, Jenay |
KG-9337 |
3 |
26.66 |
4037********8594 |
700281 |
02/20/2023 |
| Rogers, Kelsey |
KG-9305 |
3 |
52.66 |
4342********1151 |
088293 |
02/20/2023 |
| SADDORIS, BRYAR |
KG-9948 |
3 |
59.79 |
5178********6020 |
05462P |
02/20/2023 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
40.56 |
4844********2492 |
032290 |
02/20/2023 |
| SANTOS, VANESSA |
KG-5389 |
3 |
77.47 |
4342********0097 |
076086 |
02/20/2023 |
| SAXTON, JENNIFER |
KG-8237 |
3 |
61.33 |
4154********7929 |
051849 |
02/20/2023 |
| SCHAFFNER, SIMON |
KG-2528 |
3 |
57.09 |
4154********2777 |
051849 |
02/20/2023 |
| SCHWEBLE, EMILY |
KG-9389 |
3 |
86.57 |
4707********9541 |
730212 |
02/20/2023 |
| SHARP, DEVIN |
KG-4812 |
3 |
36.40 |
4342********1416 |
025343 |
02/20/2023 |
| SMITH, SARAH |
KG-8018 |
3 |
33.28 |
4342********5462 |
063476 |
02/20/2023 |
| SNOW, CAMERON |
KG-SNOWCAM |
3 |
26.00 |
4844********0336 |
032300 |
02/20/2023 |
| SOLORZANO, AMANDA |
KG-9372 |
3 |
20.00 |
4000********6257 |
383193 |
02/20/2023 |
| SORENSEN, HARLEY |
KG-8523 |
3 |
40.56 |
4342********0192 |
004603 |
02/20/2023 |
| STEVENS, ORRY |
KG-4816 |
3 |
62.91 |
4703********8499 |
020258 |
02/20/2023 |
| SWANSON, JOSEPH |
KG-9338 |
3 |
26.66 |
4844********6585 |
032310 |
02/20/2023 |
| SWANSON, JOSEPH |
KG-9274 |
3 |
26.66 |
3798*******3002 |
187614 |
02/20/2023 |
| TAYLOR, BLAKE |
KG-5235 |
3 |
33.79 |
4707********0601 |
734496 |
02/20/2023 |
| THEONNES, LESLIE |
KG-4137 |
3 |
26.00 |
4844********3180 |
032320 |
02/20/2023 |
| THOMAS, ANDREW |
KG-6472 |
3 |
47.84 |
4366********0011 |
032073 |
02/20/2023 |
| Taborski, Jessica |
KG-9275 |
3 |
33.79 |
4147********8393 |
05661D |
02/20/2023 |
| UJLAKY, JAMES |
KG-6720 |
3 |
36.40 |
4844********4338 |
032340 |
02/20/2023 |
| VEATER, ASHLEY |
KG-8495 |
3 |
70.19 |
4342********4719 |
012635 |
02/20/2023 |
| VEGA, SOLOMON |
KG-9117 |
3 |
44.19 |
4154********3254 |
051856 |
02/20/2023 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
15.16 |
4347********5337 |
061808 |
02/20/2023 |
| VanEtten, Tyler |
KG-9293 |
3 |
50.43 |
4366********1752 |
028380 |
02/20/2023 |
| WEEKLEY, BRADY |
KG-9317 |
3 |
44.19 |
3792*******1000 |
149496 |
02/20/2023 |
| WOOD, ALEX |
KG-8836 |
3 |
36.91 |
4342********5052 |
089157 |
02/20/2023 |
| WOODLAND, MIKE |
KG-7112 |
3 |
40.56 |
4342********4601 |
023714 |
02/20/2023 |
| WOSTER, MERCEDES |
KG-4827 |
3 |
20.80 |
4366********9122 |
017678 |
02/20/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
170.69 |
| 12 |
MasterCard |
641.78 |
| 100 |
Visa |
4515.26 |
| 3 |
Discover |
103.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5431.20 |