Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBISU, JENNY |
KG-8205 |
3 |
26.00 |
5463********3191 |
00387P |
04/18/2023 |
| ALLEN, LISA |
KG-8151 |
3 |
33.79 |
4000********0681 |
331396 |
04/18/2023 |
| ALLEN, MORGAN |
KG-9882 |
3 |
20.00 |
4000********6507 |
498905 |
04/18/2023 |
| ANDRUS, NICKOLAS |
KG-9942 |
3 |
33.79 |
4342********1490 |
088922 |
04/18/2023 |
| ANSON, CHRIS |
KG-9327 |
3 |
33.79 |
4100********9939 |
90595D |
04/18/2023 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
43.68 |
4154********8351 |
051014 |
04/18/2023 |
| ARCHULETA, SHALYNN |
KG-8078 |
3 |
25.00 |
4844********3067 |
797990 |
04/18/2023 |
| ARIAS, ADRIANA |
KG-8650 |
3 |
36.40 |
4154********6254 |
051015 |
04/18/2023 |
| BAHR, JESSIE |
KG-6885 |
3 |
35.25 |
5156********6740 |
00494Z |
04/18/2023 |
| BAILEY, CHANCE |
KG-8637 |
3 |
33.79 |
4342********8785 |
065574 |
04/18/2023 |
| BEASLIN, EMBER |
KG-8571 |
3 |
75.43 |
4758********9836 |
018030 |
04/18/2023 |
| BEAVER, ANDREW |
KG-8116 |
3 |
32.49 |
4342********5857 |
032647 |
04/18/2023 |
| BELTRAN, TONY |
KG-6153 |
3 |
36.40 |
5108********8283 |
071018 |
04/18/2023 |
| BENHAM, CODY |
KG-9864 |
3 |
33.79 |
4844********4203 |
798010 |
04/18/2023 |
| BENSON, CASSIE |
KG-9330 |
3 |
25.00 |
5424********4761 |
25953P |
04/18/2023 |
| BETTS, VICTOR |
KG-4363 |
3 |
62.40 |
4985********1344 |
099543 |
04/18/2023 |
| BICKEL, CHARLES |
KG-4809 |
3 |
68.64 |
4744********2034 |
121506 |
04/18/2023 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
43.68 |
6011********1235 |
01828R |
04/18/2023 |
| CHAVEZ, RAEANN |
KG-CHARAE |
3 |
20.00 |
4844********3915 |
798020 |
04/18/2023 |
| COMBE, KYLE |
KG-8452 |
3 |
44.19 |
5128********1839 |
457484 |
04/18/2023 |
| CROSBY, SHAUN |
KG-9664 |
3 |
44.19 |
4844********4021 |
798030 |
04/18/2023 |
| CUNNINGHAM, MONICA |
KG-9328 |
3 |
59.79 |
4185********7472 |
00677B |
04/18/2023 |
| Clawson, Karlee |
KG-9949 |
3 |
33.79 |
4844********2347 |
798040 |
04/18/2023 |
| DAILEY, LARRY |
KG-5930 |
3 |
104.66 |
4015********4044 |
089111 |
04/18/2023 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
36.40 |
4154********6635 |
051022 |
04/18/2023 |
| DANIELS, SPENSER |
KG-8128 |
3 |
56.67 |
4342********6992 |
010258 |
04/18/2023 |
| DAVIS, GARY |
KG-5216 |
3 |
52.00 |
4366********6231 |
007303 |
04/18/2023 |
| DELAURENTIS, JOSHUA |
KG-9899 |
3 |
41.07 |
4342********2179 |
041718 |
04/18/2023 |
| DEMARS, GAIGE |
KG-9951 |
3 |
41.07 |
4844********4191 |
798050 |
04/18/2023 |
| DOUGHTY, TRAVIS |
KG-9908 |
3 |
58.49 |
4738********5589 |
518211 |
04/18/2023 |
| Desart, Beau |
KG-DESBEA |
3 |
44.19 |
4154********3471 |
051025 |
04/18/2023 |
| FARRAR, CHARLES |
KG-EF41050 |
3 |
33.79 |
4000********4323 |
331920 |
04/18/2023 |
| FRANKLIN, BRYANNA |
KG-8572 |
3 |
52.66 |
4366********0802 |
026712 |
04/18/2023 |
| FREEMAN, NATHANIEL |
KG-8117 |
3 |
36.91 |
4844********4600 |
798060 |
04/18/2023 |
| GAINES, JEREMY |
KG-9411 |
3 |
33.79 |
4154********9497 |
051027 |
04/18/2023 |
| GARCIA, LINDSEY |
KG-9894 |
3 |
59.79 |
4844********9244 |
798070 |
04/18/2023 |
| GONZALEZ, JOSE |
KG-9443 |
3 |
44.19 |
4707********3866 |
028496 |
04/18/2023 |
| HAMILTON, JACOB |
KG-8689 |
3 |
26.00 |
4342********8948 |
061113 |
04/18/2023 |
| HASSEN, CHARLES |
KG-3797 |
3 |
31.20 |
4465********7436 |
018563 |
04/18/2023 |
| HEINTZ, JOEL |
KG-4805 |
3 |
33.94 |
4844********5821 |
798090 |
04/18/2023 |
| HERNANDEZ, JESUS |
KG-8763 |
3 |
59.79 |
4342********3617 |
075996 |
04/18/2023 |
| HIBBS, SHELBY |
KG-8643 |
3 |
36.40 |
4015********6280 |
089115 |
04/18/2023 |
| HOOD, JENNY |
KG-6497 |
3 |
66.56 |
4342********2030 |
015177 |
04/18/2023 |
| HOUK, JESSICA |
KG-5415 |
3 |
69.68 |
5178********7510 |
00977B |
04/18/2023 |
| HOWARD, BLAZE |
KG-EF41172 |
3 |
33.79 |
4154********9011 |
051032 |
04/18/2023 |
| HOWE, JESSICA |
KG-JESHOW |
3 |
50.43 |
4737********2031 |
050920 |
04/18/2023 |
| Harmon, Brandon |
KG-9394 |
3 |
50.43 |
4758********2718 |
510672 |
04/18/2023 |
| IDLE, ERRICK |
KG-6935 |
3 |
40.56 |
4844********7920 |
798100 |
04/18/2023 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
66.56 |
4844********2730 |
798110 |
04/18/2023 |
| JETMORE, KEZIA |
KG-9910 |
3 |
59.79 |
4266********2396 |
01035C |
04/18/2023 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
98.80 |
5466********1718 |
01063P |
04/18/2023 |
| LEMLEY, JACOB |
KG-8147 |
3 |
30.67 |
6011********1358 |
01893R |
04/18/2023 |
| LEWIS, WILLIAM |
KG-8598 |
3 |
33.79 |
4342********2566 |
085599 |
04/18/2023 |
| LLAMAS, ABELARDO |
KG-EF41031 |
3 |
127.39 |
4750********6823 |
061008 |
04/18/2023 |
| LOPEZ, DANIEL |
KG-7371 |
3 |
26.00 |
4000********4057 |
150372 |
04/18/2023 |
| LUCAS, YVETTE |
KG-5112 |
3 |
40.56 |
4465********3978 |
018739 |
04/18/2023 |
| MANESS, CHASE |
KG-8978 |
3 |
56.16 |
4342********9250 |
033804 |
04/18/2023 |
| MARIN, CESAR |
KG-6429 |
3 |
40.56 |
4147********8420 |
01158C |
04/18/2023 |
| MARTINEZ, CLAYTON |
KG-9407 |
3 |
33.28 |
3795*******7163 |
311763 |
04/18/2023 |
| MCAFERTY, HANNAH |
KG-8777 |
3 |
29.12 |
6011********9778 |
01875R |
04/18/2023 |
| MCARTOR, JENNIFER |
KG-8649 |
3 |
110.43 |
5463********1639 |
01184P |
04/18/2023 |
| MCNAMARA, BRITTANY |
KG-MCNBRI |
3 |
59.79 |
4342********9870 |
064287 |
04/18/2023 |
| MEYER, ROBERT |
KG-4756 |
3 |
62.40 |
4844********7143 |
798120 |
04/18/2023 |
| MOITOSO, NICHOLAS |
KG-9397 |
3 |
69.68 |
5178********8121 |
01236B |
04/18/2023 |
| MONROE, TAMARA |
KG-8097 |
3 |
19.76 |
4037********2523 |
708101 |
04/18/2023 |
| MOORE, HARLIE |
KG-8633 |
3 |
66.56 |
4342********1262 |
011558 |
04/18/2023 |
| MORREALE, NICK |
KG-5571 |
3 |
59.79 |
4844********3789 |
798130 |
04/18/2023 |
| Marshall, Annette |
KG-9291 |
3 |
33.79 |
4644********4605 |
425607 |
04/18/2023 |
| Morris, Carly |
KG-9288 |
3 |
26.66 |
4707********4952 |
043258 |
04/18/2023 |
| NIELSON, DERRICK |
KG-6163 |
3 |
26.66 |
4844********1830 |
798150 |
04/18/2023 |
| NIELSON, MITCHELL |
KG-8463 |
3 |
36.91 |
4844********2753 |
798140 |
04/18/2023 |
| NOLTE, NICK |
KG-5245 |
3 |
69.68 |
4342********4748 |
085707 |
04/18/2023 |
| ORNELAS, CARRIE |
KG-9871 |
3 |
80.59 |
4342********7000 |
059134 |
04/18/2023 |
| PAINTER, JASON |
KG-9365 |
3 |
33.79 |
4342********8137 |
018874 |
04/18/2023 |
| PALAZZOLO, JACQUE |
KG-8126 |
3 |
55.12 |
4844********8319 |
798160 |
04/18/2023 |
| PASSMORE, BRYNE |
KG-8491 |
3 |
80.59 |
4147********7710 |
01400C |
04/18/2023 |
| PASZEK, CAROLYN |
KG-4161 |
3 |
61.33 |
4744********6978 |
131904 |
04/18/2023 |
| PELL, CHRIS |
KG-4483 |
3 |
66.56 |
4599********7334 |
H77771 |
04/18/2023 |
| PEREZ, CLAUDIA |
KG-8816 |
3 |
36.91 |
4802********3041 |
005007 |
04/18/2023 |
| PETERS, ALEX |
KG-5152 |
3 |
36.40 |
3767*******1002 |
144414 |
04/18/2023 |
| PETERS, KATIE |
KG-9868 |
3 |
33.79 |
4707********4488 |
047780 |
04/18/2023 |
| PETERSON, TYLER |
KG-8461 |
3 |
33.79 |
4707********2185 |
048381 |
04/18/2023 |
| POPE, CHRISTIAN |
KG-9307 |
3 |
40.56 |
5112********4043 |
235943 |
04/18/2023 |
| POTTER, NICK |
KG-4530 |
3 |
36.40 |
4366********2111 |
016103 |
04/18/2023 |
| PREWITT, DYLAN |
KG-8475 |
3 |
44.19 |
4342********1225 |
037813 |
04/18/2023 |
| PRICE, SHAYANNA |
KG-9713 |
3 |
67.07 |
4707********3940 |
050726 |
04/18/2023 |
| REASBECK, JOE |
KG-8553 |
3 |
20.80 |
4342********6373 |
043752 |
04/18/2023 |
| RIOS, ROBERTO |
KG-9335 |
3 |
44.19 |
4015********8636 |
089135 |
04/18/2023 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
36.40 |
4707********9034 |
052059 |
04/18/2023 |
| RODRIGUEZ, ADRIAN |
KG-8505 |
3 |
36.91 |
4342********1632 |
091654 |
04/18/2023 |
| ROQUE, RACHAEL |
KG-RACROQ |
3 |
78.66 |
4366********6723 |
022806 |
04/18/2023 |
| ROWLAND, DREW |
KG-8783 |
3 |
70.19 |
4342********8155 |
088813 |
04/18/2023 |
| RUTTER, SIERRA |
KG-8802 |
3 |
59.79 |
4154********2656 |
051053 |
04/18/2023 |
| Reynolds, Shaydea |
KG-9941 |
3 |
33.79 |
4844********6796 |
798180 |
04/18/2023 |
| Riley, Jenay |
KG-9337 |
3 |
26.66 |
4037********8594 |
708101 |
04/18/2023 |
| Rogers, Kelsey |
KG-9305 |
3 |
52.66 |
4342********1151 |
034848 |
04/18/2023 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
40.56 |
4844********2492 |
798190 |
04/18/2023 |
| SANTOS, VANESSA |
KG-5389 |
3 |
77.47 |
4342********0097 |
004537 |
04/18/2023 |
| SAXTON, JENNIFER |
KG-8237 |
3 |
61.33 |
4154********7929 |
051057 |
04/18/2023 |
| SCHAFFNER, SIMON |
KG-2528 |
3 |
57.09 |
4154********2777 |
051056 |
04/18/2023 |
| SCHWEBLE, EMILY |
KG-9389 |
3 |
86.57 |
4707********9541 |
057831 |
04/18/2023 |
| SHARP, DEVIN |
KG-4812 |
3 |
36.40 |
4342********1416 |
071428 |
04/18/2023 |
| SHAW, JOSEPH |
KG-9311 |
3 |
69.19 |
4845********9166 |
51057A |
04/18/2023 |
| SKIDMORE, BRENNEN |
KG-9351 |
3 |
59.79 |
4844********7298 |
798200 |
04/18/2023 |
| SMITH, KAITLYNE |
KG-8190 |
3 |
33.79 |
4342********8829 |
000610 |
04/18/2023 |
| SNOW, CAMERON |
KG-EF41101 |
3 |
26.00 |
4844********0336 |
798210 |
04/18/2023 |
| SOLORZANO, AMANDA |
KG-9372 |
3 |
20.00 |
4000********6257 |
599097 |
04/18/2023 |
| SORENSEN, HARLEY |
KG-8523 |
3 |
40.56 |
4342********0192 |
035845 |
04/18/2023 |
| STAILEY, JENNIFER |
KG-9856 |
3 |
33.79 |
4342********0308 |
032275 |
04/18/2023 |
| STEVENS, ORRY |
KG-4816 |
3 |
62.91 |
4703********8499 |
018468 |
04/18/2023 |
| SWANSON, JOSEPH |
KG-9338 |
3 |
26.66 |
4844********6585 |
798220 |
04/18/2023 |
| SWANSON, JOSEPH |
KG-9274 |
3 |
26.66 |
3798*******3002 |
106244 |
04/18/2023 |
| Smalley, Brian |
KG-9943 |
3 |
33.79 |
4149********4280 |
251666 |
04/18/2023 |
| TAYLOR, BLAKE |
KG-5235 |
3 |
33.79 |
4707********0601 |
063249 |
04/18/2023 |
| THEONNES, LESLIE |
KG-4137 |
3 |
26.00 |
4844********3180 |
798230 |
04/18/2023 |
| Taborski, Jessica |
KG-9275 |
3 |
33.79 |
4147********8393 |
03119D |
04/18/2023 |
| UJLAKY, JAMES |
KG-6720 |
3 |
36.40 |
4844********4338 |
798240 |
04/18/2023 |
| VEATER, ASHLEY |
KG-8495 |
3 |
36.40 |
4342********4719 |
036074 |
04/18/2023 |
| VEGA, SOLOMON |
KG-9117 |
3 |
44.19 |
4154********3254 |
051104 |
04/18/2023 |
| VanEtten, Tyler |
KG-9293 |
3 |
50.43 |
4366********1752 |
009422 |
04/18/2023 |
| WAUGH, AMANDA |
KG-EF40049 |
3 |
33.79 |
4342********1312 |
000675 |
04/18/2023 |
| WEEKLEY, BRADY |
KG-9317 |
3 |
44.19 |
3792*******1000 |
145229 |
04/18/2023 |
| WOOD, ALEX |
KG-8836 |
3 |
36.91 |
4342********5052 |
046585 |
04/18/2023 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4758********0186 |
018081 |
04/18/2023 |
| WOODLAND, MIKE |
KG-7112 |
3 |
40.56 |
4342********4601 |
024575 |
04/18/2023 |
| WOSTER, MERCEDES |
KG-9862 |
3 |
20.80 |
4366********9122 |
027508 |
04/18/2023 |
| Wilson, Angie |
KG-9826 |
3 |
33.79 |
4342********5872 |
034288 |
04/18/2023 |
| YORK, TATUM |
KG-8057 |
3 |
44.19 |
4154********3693 |
051107 |
04/18/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.53 |
| 10 |
MasterCard |
555.99 |
| 111 |
Visa |
5090.47 |
| 3 |
Discover |
103.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5890.46 |