Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MASON |
KG-8529 |
1 |
51.47 |
5178********5659 |
00404B |
03/02/2023 |
| AGUILAR, JOSE |
KG-9131 |
1 |
41.07 |
4342********4362 |
063965 |
03/02/2023 |
| ALBISU, JENNY |
KG-8205 |
1 |
26.00 |
5463********3191 |
00397P |
03/02/2023 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
83.20 |
4147********4757 |
00422D |
03/02/2023 |
| ANDRAE, ALLEN |
KG-9138 |
1 |
15.00 |
4844********2154 |
002230 |
03/02/2023 |
| ASH, ANGELA |
KG-6494 |
1 |
54.08 |
4100********6653 |
22389D |
03/02/2023 |
| Ager, Vaughn |
KG-9369 |
1 |
33.79 |
4269********7230 |
002625 |
03/02/2023 |
| BAILEY, CHANCE |
KG-8637 |
1 |
7.28 |
4342********8785 |
097097 |
03/02/2023 |
| BAILIE, THOMAS |
KG-3636 |
1 |
59.79 |
4342********5600 |
044767 |
03/02/2023 |
| BAUTISTA, GUSTAVO |
KG-9379 |
1 |
33.79 |
4815********4649 |
194007 |
03/02/2023 |
| BEAR, SARA |
KG-4123 |
1 |
41.18 |
4000********9596 |
152329 |
03/02/2023 |
| BRACHT, WENDY |
KG-8226 |
1 |
30.67 |
5111********6762 |
368831 |
03/02/2023 |
| BRADBURY, DREW |
KG-4380 |
1 |
40.56 |
4366********8311 |
028747 |
03/02/2023 |
| BRADLEY, MALLORIE |
KG-7649 |
1 |
33.79 |
4366********1163 |
000645 |
03/02/2023 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
43.68 |
4037********4017 |
702004 |
03/02/2023 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********5516 |
002260 |
03/02/2023 |
| BROWN, KAITLYN |
KG-8641 |
1 |
33.79 |
5156********6435 |
00583Z |
03/02/2023 |
| BROWNING, JENNIFER |
KG-8096 |
1 |
30.67 |
4232********7191 |
022909 |
03/02/2023 |
| BUCKINGHAM, BRENT |
KG-4145 |
1 |
28.89 |
4100********2330 |
25753D |
03/02/2023 |
| BUSH, CANDACE |
KG-3891 |
1 |
20.00 |
4147********1827 |
00594C |
03/02/2023 |
| Basinger, Brady |
KG-9446 |
1 |
33.79 |
4023********1442 |
064020 |
03/02/2023 |
| Bradshaw, Shane |
KG-9259 |
1 |
20.00 |
4037********3529 |
702004 |
03/02/2023 |
| Burt, Scott |
KG-8583 |
1 |
29.00 |
4342********6732 |
067910 |
03/02/2023 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
086233 |
03/02/2023 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
108.16 |
4707********7008 |
021632 |
03/02/2023 |
| CARTER, JEANA |
KG-8610 |
1 |
41.07 |
4342********0204 |
036195 |
03/02/2023 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
017024 |
03/02/2023 |
| CHIQUETE, CRYSTAL |
KG-9923 |
1 |
33.79 |
6011********5319 |
00292R |
03/02/2023 |
| CLARK, KIMBERLY |
KG-8525 |
1 |
33.79 |
4844********1911 |
002270 |
03/02/2023 |
| CONLEY, TESA |
KG-9299 |
1 |
59.79 |
4147********5094 |
00729D |
03/02/2023 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********4631 |
006121 |
03/02/2023 |
| CRAMER, CORY |
KG-8646 |
1 |
52.66 |
4844********2772 |
002280 |
03/02/2023 |
| CRANDALL, LEVI |
KG-6225 |
1 |
40.56 |
4366********2709 |
014927 |
03/02/2023 |
| Cramer, Joseph |
KG-9279 |
1 |
33.79 |
4844********5392 |
002290 |
03/02/2023 |
| DELANEY, GATOR |
KG-7486 |
1 |
87.36 |
4342********1763 |
078781 |
03/02/2023 |
| DOLFIN, MICHAEL |
KG-7505 |
1 |
30.16 |
4342********2321 |
065359 |
03/02/2023 |
| DUMAS, SIERRA |
KG-6712 |
1 |
40.56 |
4342********0478 |
067481 |
03/02/2023 |
| Davis, Gary |
KG-9884 |
1 |
33.79 |
4154********2052 |
054027 |
03/02/2023 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
054027 |
03/02/2023 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
163852 |
03/02/2023 |
| FOOTE, BRANDY |
KG-4255 |
1 |
66.56 |
5143********4028 |
064027 |
03/02/2023 |
| FRONDELL, BRITTNI |
KG-8541 |
1 |
33.28 |
4342********7932 |
007244 |
03/02/2023 |
| GEORGE, KYLIE |
KG-8521 |
1 |
44.19 |
4366********7028 |
023569 |
03/02/2023 |
| GIBBS, LOGAN |
KG-5927 |
1 |
26.66 |
4032********6880 |
008660 |
03/02/2023 |
| HAMILTON, JACOB |
KG-8689 |
1 |
30.16 |
4342********8948 |
053165 |
03/02/2023 |
| HANSEN, SARAH |
KG-8246 |
1 |
33.79 |
4342********9850 |
074831 |
03/02/2023 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********3601 |
002529 |
03/02/2023 |
| HOLM, ZACK |
KG-9854 |
1 |
59.79 |
4154********3090 |
054030 |
03/02/2023 |
| IMLAY, MADI |
KG-9924 |
1 |
41.07 |
4347********7454 |
014008 |
03/02/2023 |
| Julander, Savannah |
KG-9853 |
1 |
76.43 |
3743*******0510 |
374002 |
03/02/2023 |
| Justice, Anthony |
KG-8568 |
1 |
20.00 |
4599********2983 |
H76108 |
03/02/2023 |
| KERR, MARY SUE |
KG-KER |
1 |
33.79 |
4342********5460 |
037833 |
03/02/2023 |
| KING, CLAY |
KG-8656 |
1 |
41.07 |
4465********0339 |
002876 |
03/02/2023 |
| LASSITER, FAITH |
KG-8785 |
1 |
48.35 |
6011********4627 |
00294R |
03/02/2023 |
| LAW, JACOB |
KG-8604 |
1 |
32.49 |
4342********3938 |
080755 |
03/02/2023 |
| LESBO, RENEE |
KG-LESREN |
1 |
59.79 |
4342********7713 |
005674 |
03/02/2023 |
| LEWIS, LOGAN |
KG-3843 |
1 |
31.20 |
4342********6049 |
024115 |
03/02/2023 |
| LITTLE, DAVID |
KG-8614 |
1 |
26.66 |
4896********0922 |
064034 |
03/02/2023 |
| MARKS, JESSICA |
KG-5900 |
1 |
31.17 |
4535********4193 |
H77216 |
03/02/2023 |
| MARTIN, TERRY |
KG-6842 |
1 |
87.87 |
4707********3920 |
037271 |
03/02/2023 |
| MASSIE, SARAH |
KG-4446 |
1 |
56.67 |
4342********6365 |
014396 |
03/02/2023 |
| MCGEE, BILLY |
KG-8229 |
1 |
30.67 |
4328********8982 |
084037 |
03/02/2023 |
| MERRITT, ISAIAH |
KG-8602 |
1 |
59.79 |
4147********1343 |
01154I |
03/02/2023 |
| MONZON, JOSE |
KG-7874 |
1 |
43.68 |
4366********1241 |
029565 |
03/02/2023 |
| MORRIS, ERICA |
KG-3753 |
1 |
90.99 |
4342********8441 |
012104 |
03/02/2023 |
| MORRIS, MAISON |
KG-9421 |
1 |
52.66 |
4154********2009 |
054038 |
03/02/2023 |
| MORRISON, BARBARA |
KG-6546 |
1 |
51.47 |
4844********9307 |
002310 |
03/02/2023 |
| MORT, CECILIA |
KG-7488 |
1 |
52.51 |
5178********9231 |
01193B |
03/02/2023 |
| MOTHERSHED, KIERA |
KG-6395 |
1 |
62.40 |
4844********8972 |
002320 |
03/02/2023 |
| MUIR, JEFF |
KG-3741 |
1 |
33.79 |
4342********6850 |
093921 |
03/02/2023 |
| MURPHY, SHANNON |
KG-5225 |
1 |
34.83 |
4342********0681 |
054766 |
03/02/2023 |
| MURRAY, KAYDEN |
KG-9282 |
1 |
67.07 |
4000********2670 |
495188 |
03/02/2023 |
| Millman, Kori |
KG-9939 |
1 |
33.79 |
4427********3477 |
014008 |
03/02/2023 |
| OKE, COLIN |
KG-8233 |
1 |
30.67 |
5524********2044 |
01251Z |
03/02/2023 |
| ORAYEH, AMBER |
KG-4054 |
1 |
31.20 |
4758********5302 |
002999 |
03/02/2023 |
| PERRY, ANGELA |
KG-9938 |
1 |
33.79 |
4342********8704 |
032925 |
03/02/2023 |
| PETERSON, SADEE |
KG-PETSA |
1 |
62.91 |
4023********2034 |
64042B |
03/02/2023 |
| PIRODDI, SETRIANO |
KG-8533 |
1 |
36.91 |
4342********2771 |
013852 |
03/02/2023 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********7834 |
787886 |
03/02/2023 |
| Pichardo, Ryan |
KG-8645 |
1 |
82.58 |
4342********2520 |
060426 |
03/02/2023 |
| RAYMOND, LAURA |
KG-4373 |
1 |
36.40 |
4356********1811 |
154406 |
03/02/2023 |
| REASBECK, JOE |
KG-8553 |
1 |
26.00 |
4342********6373 |
086924 |
03/02/2023 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
62.40 |
4264********7591 |
09333B |
03/02/2023 |
| SALAZAR, JOSE KIKO |
KG-9385 |
1 |
33.36 |
4217********0063 |
048440 |
03/02/2023 |
| SANCHEZ, ALEXIS |
KG-8636 |
1 |
32.49 |
4100********8865 |
40557B |
03/02/2023 |
| SCHMIDT, CHRISTIAN |
KG-9295 |
1 |
33.94 |
4707********0851 |
048303 |
03/02/2023 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********2617 |
550761 |
03/02/2023 |
| SORSABAL, SHANE |
KG-9294 |
1 |
59.79 |
5178********1468 |
01418B |
03/02/2023 |
| STEPHENS, JAY |
KG-6780 |
1 |
69.68 |
4342********3314 |
055224 |
03/02/2023 |
| STOCK, CODY |
KG-8787 |
1 |
60.83 |
4015********8095 |
550759 |
03/02/2023 |
| SWISHER, SAM |
KG-5149 |
1 |
40.56 |
4844********3248 |
002340 |
03/02/2023 |
| TANNER, TARA |
KG-TANTER |
1 |
62.40 |
4247********4045 |
041220 |
03/02/2023 |
| TAYLOR, ANDY |
KG-5906 |
1 |
58.49 |
4844********3992 |
002350 |
03/02/2023 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
36.40 |
4465********9220 |
002995 |
03/02/2023 |
| TRIPP, JOSHUA |
KG-6552 |
1 |
33.79 |
4707********0974 |
052858 |
03/02/2023 |
| TUCKER, MEGAN |
KG-6662 |
1 |
26.00 |
4342********8734 |
097224 |
03/02/2023 |
| TUTTLE, KAY |
KG-9912 |
1 |
33.79 |
4342********3221 |
002990 |
03/02/2023 |
| VENTURA, CESAR |
KG-8742 |
1 |
26.66 |
4844********7077 |
002360 |
03/02/2023 |
| WEHE-HOOD, SHAYNA |
KG-6479 |
1 |
26.66 |
4154********9214 |
054053 |
03/02/2023 |
| WILKIE, SCOTT |
KG-6857 |
1 |
61.25 |
6011********1373 |
00202P |
03/02/2023 |
| WILLIAMS, KIERRA |
KG-7813 |
1 |
33.79 |
4342********5716 |
040841 |
03/02/2023 |
| WOOD, FRANKIE |
KG-4489 |
1 |
26.00 |
4758********0186 |
002076 |
03/02/2023 |
| YOAKUM, KOREY |
KG-8591 |
1 |
20.00 |
4154********6630 |
054056 |
03/02/2023 |
| YORK, DAMON |
KG-5949 |
1 |
66.56 |
4707********4162 |
060042 |
03/02/2023 |
| YOUNG, TYLIN |
KG-6451 |
1 |
19.76 |
4869********2167 |
850058 |
03/02/2023 |
| ZABELL, DONOVAN |
KG-ZABE |
1 |
33.79 |
4342********4046 |
022710 |
03/02/2023 |
| ZYNCH, GERALD |
KG-4199 |
1 |
36.40 |
4844********5294 |
002370 |
03/02/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.34 |
| 8 |
MasterCard |
351.46 |
| 94 |
Visa |
4012.59 |
| 3 |
Discover |
143.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4620.78 |