Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBISU, JENNY |
KG-8205 |
3 |
26.00 |
5463********3191 |
03563P |
03/20/2023 |
| ALLEN, LISA |
KG-8151 |
3 |
33.79 |
4000********0681 |
010118 |
03/20/2023 |
| ALLEN, MORGAN |
KG-9882 |
3 |
20.00 |
4000********6507 |
702382 |
03/20/2023 |
| ANSON, CHRIS |
KG-9327 |
3 |
33.79 |
4100********9939 |
11414D |
03/20/2023 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
43.68 |
4154********8351 |
050453 |
03/20/2023 |
| ARIAS, ADRIANA |
KG-8650 |
3 |
36.40 |
4154********6254 |
050453 |
03/20/2023 |
| BAHR, JESSIE |
KG-6885 |
3 |
35.25 |
5156********6740 |
03643Z |
03/20/2023 |
| BAILEY, CHANCE |
KG-8637 |
3 |
33.79 |
4342********8785 |
023109 |
03/20/2023 |
| BARAINCA, JUSTIN |
KG-7506 |
3 |
26.00 |
5178********9524 |
03665B |
03/20/2023 |
| BEASLIN, EMBER |
KG-8571 |
3 |
75.43 |
4758********9836 |
020783 |
03/20/2023 |
| BEAVER, ANDREW |
KG-8116 |
3 |
32.49 |
4342********5857 |
097676 |
03/20/2023 |
| BENHAM, CODY |
KG-9864 |
3 |
33.79 |
4844********4203 |
843940 |
03/20/2023 |
| BENSON, CASSIE |
KG-9330 |
3 |
25.00 |
5424********4761 |
22532P |
03/20/2023 |
| BICKEL, CHARLES |
KG-4809 |
3 |
68.64 |
4744********2034 |
120441 |
03/20/2023 |
| BOSWELL, CHRISTOPHER |
KG-3029 |
3 |
157.59 |
4342********3758 |
056808 |
03/20/2023 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
43.68 |
6011********1235 |
02081R |
03/20/2023 |
| CHAVEZ, RAEANN |
KG-CHARAE |
3 |
20.00 |
4844********3915 |
843960 |
03/20/2023 |
| COMBE, KYLE |
KG-8452 |
3 |
44.19 |
5128********1839 |
841467 |
03/20/2023 |
| CUNNINGHAM, MONICA |
KG-9328 |
3 |
59.79 |
4185********7472 |
05059B |
03/20/2023 |
| Clawson, Karlee |
KG-9949 |
3 |
33.79 |
4844********2347 |
843970 |
03/20/2023 |
| DAILEY, LARRY |
KG-5930 |
3 |
104.66 |
4015********4044 |
986886 |
03/20/2023 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
36.40 |
4154********6635 |
050502 |
03/20/2023 |
| DANIELS, SPENSER |
KG-8128 |
3 |
56.67 |
4342********6992 |
091828 |
03/20/2023 |
| DELAURENTIS, JOSHUA |
KG-9899 |
3 |
41.07 |
4342********2179 |
049920 |
03/20/2023 |
| DOUGHTY, TRAVIS |
KG-9908 |
3 |
32.49 |
4738********5589 |
209114 |
03/20/2023 |
| Desart, Beau |
KG-DESBEA |
3 |
44.19 |
4154********3471 |
050503 |
03/20/2023 |
| FINK, ANTHONY |
KG-8482 |
3 |
44.19 |
4701********6205 |
120958 |
03/20/2023 |
| FRANKLIN, BRYANNA |
KG-8572 |
3 |
52.66 |
4366********0802 |
016932 |
03/20/2023 |
| FREEMAN, NATHANIEL |
KG-8117 |
3 |
36.91 |
4844********4600 |
843990 |
03/20/2023 |
| GAINES, JEREMY |
KG-9411 |
3 |
33.79 |
4154********9497 |
050504 |
03/20/2023 |
| GARCIA, LINDSEY |
KG-9894 |
3 |
59.79 |
4844********9244 |
844010 |
03/20/2023 |
| GONZALEZ, JOSE |
KG-9443 |
3 |
44.19 |
4707********3866 |
106041 |
03/20/2023 |
| GUIZAR, JEANETTE |
KG-8609 |
3 |
33.79 |
4844********3562 |
844030 |
03/20/2023 |
| HAMILTON, JACOB |
KG-8689 |
3 |
26.00 |
4342********8948 |
005156 |
03/20/2023 |
| HASSEN, CHARLES |
KG-3797 |
3 |
31.20 |
4465********7436 |
020774 |
03/20/2023 |
| HEINTZ, JOEL |
KG-4805 |
3 |
33.94 |
4844********5821 |
844040 |
03/20/2023 |
| HERNANDEZ, JESUS |
KG-8763 |
3 |
59.79 |
4342********3617 |
070077 |
03/20/2023 |
| HIBBS, SHELBY |
KG-8643 |
3 |
36.40 |
4015********6280 |
986888 |
03/20/2023 |
| HOOD, JENNY |
KG-6497 |
3 |
66.56 |
4342********2030 |
098775 |
03/20/2023 |
| HOUK, JESSICA |
KG-5415 |
3 |
69.68 |
5178********7510 |
05287B |
03/20/2023 |
| HUCKABY, WAYNE |
KG-8559 |
3 |
33.79 |
4342********2797 |
016178 |
03/20/2023 |
| Harmon, Brandon |
KG-9394 |
3 |
50.43 |
4758********2718 |
852619 |
03/20/2023 |
| Howe, Jessica |
KG-JESHOW |
3 |
50.43 |
4737********2031 |
050256 |
03/20/2023 |
| IDLE, ERRICK |
KG-6935 |
3 |
40.56 |
4844********7920 |
844070 |
03/20/2023 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
66.56 |
4844********2730 |
844060 |
03/20/2023 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
98.80 |
5466********1718 |
05387P |
03/20/2023 |
| LEMLEY, JACOB |
KG-8147 |
3 |
30.67 |
6011********1358 |
02065R |
03/20/2023 |
| LEWIS, WILLIAM |
KG-8598 |
3 |
33.79 |
4342********2566 |
012122 |
03/20/2023 |
| LOPEZ, DANIEL |
KG-7371 |
3 |
26.00 |
4000********4057 |
591661 |
03/20/2023 |
| LUCAS, YVETTE |
KG-5112 |
3 |
40.56 |
4465********3978 |
020325 |
03/20/2023 |
| MANESS, CHASE |
KG-8978 |
3 |
56.16 |
4342********9250 |
080284 |
03/20/2023 |
| MARIN, CESAR |
KG-6429 |
3 |
40.56 |
4147********8420 |
05460C |
03/20/2023 |
| MARTINEZ, CLAYTON |
KG-9407 |
3 |
33.28 |
3795*******7163 |
154772 |
03/20/2023 |
| MCAFERTY, HANNAH |
KG-8777 |
3 |
29.12 |
6011********9778 |
02038R |
03/20/2023 |
| MCARTOR, JENNIFER |
KG-8649 |
3 |
110.43 |
5463********1639 |
05524P |
03/20/2023 |
| MCNAMARA, BRITTANY |
KG-MCNBRI |
3 |
26.00 |
4342********9870 |
069304 |
03/20/2023 |
| MEYER, ROBERT |
KG-4756 |
3 |
62.40 |
4844********7143 |
844080 |
03/20/2023 |
| MILLER, BENJAMIN |
KG-9297 |
3 |
33.79 |
4644********8918 |
541903 |
03/20/2023 |
| MOITOSO, NICHOLAS |
KG-9397 |
3 |
69.68 |
5178********8121 |
05569B |
03/20/2023 |
| MONROE, TAMARA |
KG-8097 |
3 |
19.76 |
4037********2523 |
700250 |
03/20/2023 |
| MOORE, HARLIE |
KG-8633 |
3 |
66.56 |
4342********1262 |
092611 |
03/20/2023 |
| Marshall, Annette |
KG-9291 |
3 |
33.79 |
4644********4605 |
541904 |
03/20/2023 |
| Morris, Carly |
KG-9288 |
3 |
26.66 |
4707********4952 |
126415 |
03/20/2023 |
| NIELSON, DERRICK |
KG-6163 |
3 |
26.66 |
4844********1830 |
844100 |
03/20/2023 |
| NIELSON, MITCHELL |
KG-8463 |
3 |
36.91 |
4844********2753 |
844110 |
03/20/2023 |
| NOLTE, NICK |
KG-5245 |
3 |
69.68 |
4342********4748 |
095308 |
03/20/2023 |
| PAINTER, JASON |
KG-9365 |
3 |
33.79 |
4342********8137 |
029219 |
03/20/2023 |
| PALAZZOLO, JACQUE |
KG-8126 |
3 |
55.12 |
4844********8319 |
844120 |
03/20/2023 |
| PARKER, ASHLIE |
KG-9287 |
3 |
26.66 |
4535********8990 |
H73262 |
03/20/2023 |
| PASSMORE, BRYNE |
KG-8491 |
3 |
80.59 |
4147********7710 |
05826C |
03/20/2023 |
| PASZEK, CAROLYN |
KG-4161 |
3 |
61.33 |
4744********6978 |
150752 |
03/20/2023 |
| PELL, CHRIS |
KG-4483 |
3 |
66.56 |
4599********7334 |
H77252 |
03/20/2023 |
| PEREZ, CLAUDIA |
KG-8816 |
3 |
36.91 |
4802********3041 |
017212 |
03/20/2023 |
| PETERS, ALEX |
KG-5152 |
3 |
36.40 |
3767*******1002 |
113468 |
03/20/2023 |
| PETERSON, TYLER |
KG-8461 |
3 |
33.79 |
4707********2185 |
129033 |
03/20/2023 |
| POPE, CHRISTIAN |
KG-9307 |
3 |
40.56 |
5112********4043 |
997464 |
03/20/2023 |
| POTTER, NICK |
KG-4530 |
3 |
36.40 |
4366********2111 |
004108 |
03/20/2023 |
| PREWITT, DYLAN |
KG-8475 |
3 |
44.19 |
4342********1225 |
072168 |
03/20/2023 |
| PRICE, SHAYANNA |
KG-9713 |
3 |
67.07 |
4707********3940 |
130042 |
03/20/2023 |
| PROBST, SHAWN |
KG-9873 |
3 |
44.19 |
4154********6536 |
050530 |
03/20/2023 |
| REASBECK, JOE |
KG-8553 |
3 |
20.80 |
4342********6373 |
091687 |
03/20/2023 |
| RIOS, ROBERTO |
KG-9335 |
3 |
44.19 |
4015********8636 |
986907 |
03/20/2023 |
| ROCKWELL, ZACH |
KG-7759 |
3 |
56.67 |
4342********1554 |
018466 |
03/20/2023 |
| RODRIGUEZ, ADRIAN |
KG-8505 |
3 |
36.91 |
4342********1632 |
078047 |
03/20/2023 |
| ROQUE, RACHAEL |
KG-RACROQ |
3 |
78.66 |
4366********6723 |
015103 |
03/20/2023 |
| ROWLAND, DREW |
KG-8783 |
3 |
70.19 |
4342********8155 |
087914 |
03/20/2023 |
| RUTTER, SIERRA |
KG-8802 |
3 |
59.79 |
4154********2656 |
050532 |
03/20/2023 |
| Reynolds, Shaydea |
KG-9941 |
3 |
33.79 |
4844********6796 |
844140 |
03/20/2023 |
| Riley, Jenay |
KG-9337 |
3 |
26.66 |
4037********8594 |
700250 |
03/20/2023 |
| Rogers, Kelsey |
KG-9305 |
3 |
52.66 |
4342********1151 |
054787 |
03/20/2023 |
| SADDORIS, BRYAR |
KG-9948 |
3 |
59.79 |
5178********6020 |
06035P |
03/20/2023 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
40.56 |
4844********2492 |
844150 |
03/20/2023 |
| SANTOS, VANESSA |
KG-5389 |
3 |
77.47 |
4342********0097 |
090936 |
03/20/2023 |
| SAXTON, JENNIFER |
KG-8237 |
3 |
61.33 |
4154********7929 |
050535 |
03/20/2023 |
| SCHAFFNER, SIMON |
KG-2528 |
3 |
57.09 |
4154********2777 |
050535 |
03/20/2023 |
| SCHWEBLE, EMILY |
KG-9389 |
3 |
86.57 |
4707********9541 |
136034 |
03/20/2023 |
| SHARP, DEVIN |
KG-4812 |
3 |
36.40 |
4342********1416 |
084512 |
03/20/2023 |
| SHAW, JOSEPH |
KG-9311 |
3 |
25.00 |
4845********9166 |
50536A |
03/20/2023 |
| SKIDMORE, BRENNEN |
KG-9351 |
3 |
59.79 |
4844********7298 |
844160 |
03/20/2023 |
| SMITH, KAITLYNE |
KG-8190 |
3 |
33.79 |
4342********8829 |
069348 |
03/20/2023 |
| SNOW, CAMERON |
KG-SNOWCAM |
3 |
26.00 |
4844********0336 |
844170 |
03/20/2023 |
| SOLORZANO, AMANDA |
KG-9372 |
3 |
20.00 |
4000********6257 |
655807 |
03/20/2023 |
| SORENSEN, HARLEY |
KG-8523 |
3 |
40.56 |
4342********0192 |
040004 |
03/20/2023 |
| SOWINSKI, ANNA |
KG-8891 |
3 |
41.07 |
4342********7055 |
073914 |
03/20/2023 |
| STAILEY, JENNIFER |
KG-9856 |
3 |
33.79 |
4342********0308 |
034033 |
03/20/2023 |
| STEVENS, ORRY |
KG-4816 |
3 |
62.91 |
4703********8499 |
020127 |
03/20/2023 |
| SWANSON, JOSEPH |
KG-9338 |
3 |
26.66 |
4844********6585 |
844180 |
03/20/2023 |
| SWANSON, JOSEPH |
KG-9274 |
3 |
26.66 |
3798*******3002 |
188074 |
03/20/2023 |
| TAYLOR, BLAKE |
KG-5235 |
3 |
33.79 |
4707********0601 |
141062 |
03/20/2023 |
| THEONNES, LESLIE |
KG-4137 |
3 |
26.00 |
4844********3180 |
844190 |
03/20/2023 |
| Taborski, Jessica |
KG-9275 |
3 |
33.79 |
4147********8393 |
06271D |
03/20/2023 |
| UJLAKY, JAMES |
KG-6720 |
3 |
36.40 |
4844********4338 |
844200 |
03/20/2023 |
| VEATER, ASHLEY |
KG-8495 |
3 |
70.19 |
4342********4719 |
058753 |
03/20/2023 |
| VEGA, SOLOMON |
KG-9117 |
3 |
44.19 |
4154********3254 |
050542 |
03/20/2023 |
| VOGEL, STEPHANIE |
KG-4796 |
3 |
15.16 |
4347********5337 |
030508 |
03/20/2023 |
| VanEtten, Tyler |
KG-9293 |
3 |
50.43 |
4366********1752 |
013802 |
03/20/2023 |
| WEEKLEY, BRADY |
KG-9317 |
3 |
44.19 |
3792*******1000 |
188558 |
03/20/2023 |
| WOOD, ALEX |
KG-8836 |
3 |
36.91 |
4342********5052 |
030938 |
03/20/2023 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4758********0186 |
020113 |
03/20/2023 |
| WOODLAND, MIKE |
KG-7112 |
3 |
40.56 |
4342********4601 |
098387 |
03/20/2023 |
| WOSTER, MERCEDES |
KG-9862 |
3 |
20.80 |
4366********9122 |
012900 |
03/20/2023 |
| Waugh, Amanda |
KG-MAUG |
3 |
33.79 |
4342********1312 |
058771 |
03/20/2023 |
| YORK, TATUM |
KG-8057 |
3 |
44.19 |
4154********3693 |
050546 |
03/20/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.53 |
| 11 |
MasterCard |
605.38 |
| 105 |
Visa |
4715.82 |
| 3 |
Discover |
103.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5565.20 |