Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBISU, JENNY |
KG-8205 |
3 |
26.00 |
5463********3191 |
03012P |
06/18/2023 |
| ALLEN, LISA |
KG-8151 |
3 |
33.79 |
4000********0681 |
188374 |
06/18/2023 |
| ALLEN, MORGAN |
KG-9882 |
3 |
20.00 |
4000********6507 |
614349 |
06/18/2023 |
| ANDRUS, NICKOLAS |
KG-9942 |
3 |
33.79 |
4342********1490 |
053656 |
06/18/2023 |
| ANSON, CHRIS |
KG-9327 |
3 |
33.79 |
4100********9939 |
01719D |
06/18/2023 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
43.68 |
4154********8351 |
054101 |
06/18/2023 |
| ARIAS, ADRIANA |
KG-8650 |
3 |
36.40 |
4154********6254 |
054102 |
06/18/2023 |
| AUGE, RICHARD |
KG-3600 |
3 |
37.95 |
4844********2087 |
292070 |
06/18/2023 |
| Anderson, Lacey |
KG-9792 |
3 |
33.79 |
4644********1692 |
795205 |
06/18/2023 |
| BAHR, JESSIE |
KG-6885 |
3 |
35.25 |
5156********6740 |
03115Z |
06/18/2023 |
| BAILEY, CHANCE |
KG-8637 |
3 |
67.07 |
4342********8785 |
065228 |
06/18/2023 |
| BEASLIN, EMBER |
KG-8571 |
3 |
75.43 |
4758********9836 |
018771 |
06/18/2023 |
| BELTRAN, TONY |
KG-6153 |
3 |
36.40 |
5108********8283 |
074105 |
06/18/2023 |
| BENHAM, CODY |
KG-9864 |
3 |
33.79 |
4844********4203 |
292080 |
06/18/2023 |
| BENSON, CASSIE |
KG-9330 |
3 |
25.00 |
5424********4761 |
93605P |
06/18/2023 |
| BETTS, VICTOR |
KG-4363 |
3 |
62.40 |
4985********1344 |
010170 |
06/18/2023 |
| BICKEL, CHARLES |
KG-4809 |
3 |
68.64 |
4744********2034 |
144715 |
06/18/2023 |
| BRAUN, BRANDIE |
KG-8550 |
3 |
33.79 |
4758********8454 |
018175 |
06/18/2023 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
43.68 |
6011********1235 |
01869R |
06/18/2023 |
| CROSBY, SHAUN |
KG-9664 |
3 |
44.19 |
4844********4021 |
292090 |
06/18/2023 |
| CUNNINGHAM, MONICA |
KG-9328 |
3 |
59.79 |
4185********7472 |
03236C |
06/18/2023 |
| Clawson, Karlee |
KG-9949 |
3 |
33.79 |
4844********2347 |
292100 |
06/18/2023 |
| DAILEY, LARRY |
KG-5930 |
3 |
104.66 |
4015********4044 |
464316 |
06/18/2023 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
36.40 |
4154********6635 |
054108 |
06/18/2023 |
| DELAURENTIS, JOSHUA |
KG-9899 |
3 |
41.07 |
4342********3818 |
093471 |
06/18/2023 |
| DEMARS, GAIGE |
KG-9951 |
3 |
67.07 |
4844********4191 |
292120 |
06/18/2023 |
| DOMINGUEZ, JISELLE |
KG-EF41127 |
3 |
69.19 |
4707********2685 |
269795 |
06/18/2023 |
| DOUGHTY, TRAVIS |
KG-9908 |
3 |
58.49 |
4738********5589 |
519165 |
06/18/2023 |
| Delamora, Lupita |
KG-9845 |
3 |
59.79 |
4342********1056 |
040811 |
06/18/2023 |
| Desart, Beau |
KG-DESBEA |
3 |
44.19 |
4154********3471 |
054111 |
06/18/2023 |
| FARRAR, CHARLES |
KG-9844 |
3 |
33.79 |
4000********4323 |
331973 |
06/18/2023 |
| FISHER, NICOLE |
KG-EF41032 |
3 |
33.79 |
5178********0506 |
03370B |
06/18/2023 |
| FRANKLIN, BRYANNA |
KG-8572 |
3 |
52.66 |
4366********0802 |
007129 |
06/18/2023 |
| FREEMAN, NATHANIEL |
KG-8117 |
3 |
36.91 |
4844********4600 |
292130 |
06/18/2023 |
| Fonger, Jacob |
KG-EF40165 |
3 |
50.43 |
5156********5366 |
03416Z |
06/18/2023 |
| GAINES, JEREMY |
KG-9411 |
3 |
33.79 |
4154********9497 |
054114 |
06/18/2023 |
| GARCIA, LINDSEY |
KG-9894 |
3 |
59.79 |
4844********9244 |
292140 |
06/18/2023 |
| GARDNER, BECKY |
KG-EF41040 |
3 |
33.79 |
4844********2880 |
292150 |
06/18/2023 |
| GONZALEZ, JOSE |
KG-9443 |
3 |
44.19 |
4707********3866 |
275662 |
06/18/2023 |
| HAMILTON, JACOB |
KG-8689 |
3 |
26.00 |
4342********8948 |
080391 |
06/18/2023 |
| HARRELL, CHASITY |
KG-3709 |
3 |
81.63 |
4707********4770 |
276669 |
06/18/2023 |
| HASSEN, CHARLES |
KG-3797 |
3 |
31.20 |
4465********7436 |
018719 |
06/18/2023 |
| HEINTZ, JOEL |
KG-9359 |
3 |
33.94 |
4844********5821 |
292170 |
06/18/2023 |
| HERNANDEZ, JESUS |
KG-8763 |
3 |
80.59 |
4342********3617 |
046964 |
06/18/2023 |
| HIBBS, SHELBY |
KG-8643 |
3 |
36.40 |
4015********6280 |
464327 |
06/18/2023 |
| HOOD, JENNY |
KG-6497 |
3 |
66.56 |
4342********2030 |
068419 |
06/18/2023 |
| HOUK, JESSICA |
KG-5415 |
3 |
69.68 |
5178********7510 |
03564B |
06/18/2023 |
| HOWARD, BLAZE |
KG-EF41172 |
3 |
33.79 |
4154********9011 |
054119 |
06/18/2023 |
| HUCKABY, WAYNE |
KG-8559 |
3 |
33.79 |
5113********4794 |
059643 |
06/18/2023 |
| IDLE, ERRICK |
KG-6935 |
3 |
40.56 |
4844********7920 |
292180 |
06/18/2023 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
66.56 |
4844********2730 |
292190 |
06/18/2023 |
| JETMORE, KEZIA |
KG-9910 |
3 |
59.79 |
4266********2396 |
03621C |
06/18/2023 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
98.80 |
5466********1718 |
03645P |
06/18/2023 |
| KAUFFMAN, MASON |
KG-9784 |
3 |
33.79 |
4844********3188 |
292200 |
06/18/2023 |
| King-Wehe, Travis |
KG-9795 |
3 |
33.79 |
5112********4145 |
376073 |
06/18/2023 |
| LEWIS, WILLIAM |
KG-8598 |
3 |
33.79 |
4342********2566 |
054449 |
06/18/2023 |
| LLAMAS, ABELARDO |
KG-EF41031 |
3 |
80.59 |
4750********6823 |
064108 |
06/18/2023 |
| LOPEZ, DANIEL |
KG-7371 |
3 |
26.00 |
4000********4057 |
373906 |
06/18/2023 |
| LUCAS, YVETTE |
KG-5112 |
3 |
40.56 |
4465********3978 |
018980 |
06/18/2023 |
| Lindsey, Austin |
KG-9775 |
3 |
44.19 |
4147********6536 |
018964 |
06/18/2023 |
| MANESS, CHASE |
KG-8978 |
3 |
56.16 |
4342********9250 |
077765 |
06/18/2023 |
| MARIN, CESAR |
KG-6429 |
3 |
40.56 |
4147********8420 |
03832C |
06/18/2023 |
| MARTINEZ, CLAYTON |
KG-9407 |
3 |
33.28 |
3795*******7163 |
238571 |
06/18/2023 |
| MCAFERTY, HANNAH |
KG-8777 |
3 |
29.12 |
6011********9778 |
01883R |
06/18/2023 |
| MCARTOR, JENNIFER |
KG-8649 |
3 |
110.43 |
5463********1639 |
03879P |
06/18/2023 |
| MCKINNEY, PRISCILLA |
KG-10124 |
3 |
26.00 |
4366********1666 |
014267 |
06/18/2023 |
| MCNAMARA, BRITTANY |
KG-MCNBRI |
3 |
59.79 |
4342********9870 |
086262 |
06/18/2023 |
| MILLER, BENJAMIN |
KG-9297 |
3 |
33.79 |
5480********4832 |
03922B |
06/18/2023 |
| MOITOSO, NICHOLAS |
KG-9774 |
3 |
69.68 |
5178********8121 |
03924B |
06/18/2023 |
| MONROE, TAMARA |
KG-8097 |
3 |
19.76 |
4037********2523 |
708114 |
06/18/2023 |
| MOORE, HARLIE |
KG-8633 |
3 |
66.56 |
4342********1262 |
098287 |
06/18/2023 |
| MORREALE, NICK |
KG-5571 |
3 |
8.00 |
4844********3789 |
292240 |
06/18/2023 |
| MOTHERSHEAD, CHERYL |
KG-EF41039 |
3 |
33.79 |
4844********0290 |
292230 |
06/18/2023 |
| Marshall, Annette |
KG-9291 |
3 |
33.79 |
4644********4605 |
795210 |
06/18/2023 |
| Morris, Carly |
KG-9288 |
3 |
26.66 |
4707********4952 |
293258 |
06/18/2023 |
| NIELSON, DERRICK |
KG-6163 |
3 |
26.66 |
4844********1830 |
292250 |
06/18/2023 |
| NOLTE, NICK |
KG-5245 |
3 |
69.68 |
4342********4748 |
055339 |
06/18/2023 |
| NORSTROM, LIAM |
KG-9780 |
3 |
33.79 |
4154********6732 |
054135 |
06/18/2023 |
| Norstrom, Kimberly |
KG-9839 |
3 |
33.79 |
4154********6732 |
054134 |
06/18/2023 |
| ORNELAS, CARRIE |
KG-9871 |
3 |
80.59 |
4342********7000 |
057547 |
06/18/2023 |
| PAINTER, JASON |
KG-9365 |
3 |
33.79 |
4342********8137 |
067672 |
06/18/2023 |
| PALAZZOLO, JACQUE |
KG-8126 |
3 |
55.12 |
4844********8319 |
292270 |
06/18/2023 |
| PASZEK, CAROLYN |
KG-4161 |
3 |
61.33 |
4744********6978 |
134314 |
06/18/2023 |
| PELL, CHRIS |
KG-4483 |
3 |
66.56 |
4599********7334 |
H80861 |
06/18/2023 |
| PEREZ, CLAUDIA |
KG-8816 |
3 |
36.91 |
4802********3041 |
026158 |
06/18/2023 |
| PETERS, ALEX |
KG-5152 |
3 |
36.40 |
3767*******1002 |
172438 |
06/18/2023 |
| PETERS, KATIE |
KG-9868 |
3 |
33.79 |
4707********4488 |
298319 |
06/18/2023 |
| PETERSON, ANDREW |
KG-4270 |
3 |
33.79 |
4758********2930 |
018449 |
06/18/2023 |
| PETERSON, TYLER |
KG-8461 |
3 |
33.79 |
4707********2185 |
298815 |
06/18/2023 |
| PHILIPPI, BRANDON |
KG-7417 |
3 |
42.49 |
4985********1856 |
068264 |
06/18/2023 |
| PIRTLE, TAYLER |
KG-9819 |
3 |
33.79 |
4342********6481 |
021583 |
06/18/2023 |
| POTTER, NICK |
KG-4530 |
3 |
36.40 |
4366********2111 |
002582 |
06/18/2023 |
| PRICE, SHAYANNA |
KG-9713 |
3 |
67.07 |
4707********3940 |
301536 |
06/18/2023 |
| PROBST, SHAWN |
KG-9873 |
3 |
44.19 |
4154********6536 |
054141 |
06/18/2023 |
| REASBECK, JOE |
KG-8553 |
3 |
20.80 |
4342********6373 |
020110 |
06/18/2023 |
| RODRIGUEZ, ADRIAN |
KG-8505 |
3 |
3.12 |
4342********1632 |
054702 |
06/18/2023 |
| ROQUE, RACHAEL |
KG-RACROQ |
3 |
78.66 |
4366********6723 |
001058 |
06/18/2023 |
| ROWLAND, DREW |
KG-8783 |
3 |
70.19 |
4342********8155 |
054511 |
06/18/2023 |
| RUTTER, SIERRA |
KG-9789 |
3 |
59.79 |
4154********8332 |
054144 |
06/18/2023 |
| Riley, Jenay |
KG-9337 |
3 |
26.66 |
4037********8594 |
708114 |
06/18/2023 |
| Rogers, Kelsey |
KG-9305 |
3 |
52.66 |
4342********1151 |
065423 |
06/18/2023 |
| SADDORIS, BRYAR |
KG-9948 |
3 |
59.79 |
4635********2911 |
154712 |
06/18/2023 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
40.56 |
4844********2492 |
292280 |
06/18/2023 |
| SANTOS, VANESSA |
KG-5389 |
3 |
77.47 |
4342********0097 |
002701 |
06/18/2023 |
| SAXTON, JENNIFER |
KG-8237 |
3 |
61.33 |
4154********7929 |
054146 |
06/18/2023 |
| SCHAFFNER, SIMON |
KG-2528 |
3 |
57.09 |
4154********2777 |
054146 |
06/18/2023 |
| SCHUMAN, JESSICA |
KG-9463 |
3 |
59.79 |
4844********2682 |
292290 |
06/18/2023 |
| SCHWEBLE, EMILY |
KG-9389 |
3 |
86.57 |
4707********9541 |
307448 |
06/18/2023 |
| SHARP, DEVIN |
KG-4812 |
3 |
36.40 |
4342********1416 |
023185 |
06/18/2023 |
| SHAW, JOSEPH |
KG-9311 |
3 |
69.19 |
4845********9166 |
54147A |
06/18/2023 |
| SKIDMORE, BRENNEN |
KG-9351 |
3 |
59.79 |
4844********7298 |
292300 |
06/18/2023 |
| SMITH, SARAH |
KG-8018 |
3 |
33.28 |
4342********4811 |
083030 |
06/18/2023 |
| SNOW, CAMERON |
KG-EF41101 |
3 |
26.00 |
4844********0336 |
292310 |
06/18/2023 |
| SOLORZANO, AMANDA |
KG-9372 |
3 |
20.00 |
4000********6257 |
650607 |
06/18/2023 |
| SORENSEN, HARLEY |
KG-8523 |
3 |
40.56 |
4342********0192 |
081982 |
06/18/2023 |
| STAILEY, JENNIFER |
KG-9856 |
3 |
33.79 |
4342********0308 |
030595 |
06/18/2023 |
| STEVENS, ORRY |
KG-4816 |
3 |
62.91 |
4342********8571 |
023749 |
06/18/2023 |
| STODDARD, JASON |
KG-9902 |
3 |
44.19 |
4844********2711 |
292320 |
06/18/2023 |
| STONE, ROCKFORD |
KG-9816 |
3 |
41.07 |
4644********7863 |
795211 |
06/18/2023 |
| SWANSON, JOSEPH |
KG-9338 |
3 |
26.66 |
4844********6585 |
292330 |
06/18/2023 |
| SWANSON, JOSEPH |
KG-9274 |
3 |
26.66 |
3798*******3002 |
188883 |
06/18/2023 |
| Smalley, Brian |
KG-9943 |
3 |
33.79 |
4149********4280 |
125203 |
06/18/2023 |
| TAYLOR, BLAKE |
KG-5235 |
3 |
33.79 |
4707********0601 |
312914 |
06/18/2023 |
| THEONNES, LESLIE |
KG-4137 |
3 |
26.00 |
4844********3180 |
292340 |
06/18/2023 |
| Taborski, Jessica |
KG-9275 |
3 |
33.79 |
4147********8393 |
04608D |
06/18/2023 |
| UJLAKY, JAMES |
KG-6720 |
3 |
36.40 |
4844********4338 |
292350 |
06/18/2023 |
| VASQUEZ, KAYLA |
KG-8047 |
3 |
59.79 |
4342********2588 |
012077 |
06/18/2023 |
| VEATER, ASHLEY |
KG-8495 |
3 |
36.40 |
4342********4719 |
076420 |
06/18/2023 |
| VEGA, SOLOMON |
KG-9117 |
3 |
44.19 |
4154********3254 |
054154 |
06/18/2023 |
| VanEtten, Tyler |
KG-9293 |
3 |
50.43 |
4366********1752 |
014314 |
06/18/2023 |
| WAUGH, AMANDA |
KG-10055 |
3 |
33.79 |
4342********1312 |
064974 |
06/18/2023 |
| WEEKLEY, BRADY |
KG-9317 |
3 |
44.19 |
3792*******1000 |
181946 |
06/18/2023 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4758********0186 |
018869 |
06/18/2023 |
| WOODLAND, MIKE |
KG-7112 |
3 |
40.56 |
4342********4601 |
047627 |
06/18/2023 |
| WOSTER, MERCEDES |
KG-9862 |
3 |
20.80 |
4366********9122 |
000209 |
06/18/2023 |
| Weaver, Elizabeth |
KG-9821 |
3 |
33.79 |
4342********5200 |
004075 |
06/18/2023 |
| Wilson, Angie |
KG-9826 |
3 |
33.79 |
4342********5872 |
065847 |
06/18/2023 |
| YORK, TATUM |
KG-8057 |
3 |
44.19 |
4154********3693 |
054156 |
06/18/2023 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.53 |
| 13 |
MasterCard |
656.83 |
| 119 |
Visa |
5383.22 |
| 2 |
Discover |
72.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6253.38 |