Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBISU, JENNY |
KG-8205 |
3 |
26.00 |
5463********3191 |
00841P |
07/18/2023 |
| ALLEN, LISA |
KG-8151 |
3 |
33.79 |
4000********0681 |
002755 |
07/18/2023 |
| ALLEN, MORGAN |
KG-9882 |
3 |
20.00 |
4000********6507 |
132911 |
07/18/2023 |
| ANDRUS, NICKOLAS |
KG-9942 |
3 |
33.79 |
4342********1490 |
086973 |
07/18/2023 |
| ANSON, CHRIS |
KG-9327 |
3 |
33.79 |
4100********9939 |
36937D |
07/18/2023 |
| ARCHULETA, ANDREW |
KG-4497 |
3 |
43.68 |
4154********8351 |
045029 |
07/18/2023 |
| ARCHULETA, SHALYNN |
KG-8078 |
3 |
25.00 |
4844********9507 |
537430 |
07/18/2023 |
| ARIAS, ADRIANA |
KG-8650 |
3 |
36.40 |
4154********6254 |
045030 |
07/18/2023 |
| AUGE, RICHARD |
KG-3600 |
3 |
37.95 |
4844********2087 |
537440 |
07/18/2023 |
| Anderson, Lacey |
KG-9792 |
3 |
33.79 |
4644********1692 |
946150 |
07/18/2023 |
| BAHR, JESSIE |
KG-6885 |
3 |
35.25 |
5156********6740 |
00949Z |
07/18/2023 |
| BAILEY, CHANCE |
KG-8637 |
3 |
67.07 |
4342********8785 |
031413 |
07/18/2023 |
| BARAINCA, JUSTIN |
KG-7506 |
3 |
26.00 |
4644********0611 |
946152 |
07/18/2023 |
| BEASLIN, EMBER |
KG-8571 |
3 |
75.43 |
4758********9836 |
018089 |
07/18/2023 |
| BEHREANDT, KEVIN |
KG-10439 |
3 |
33.79 |
4015********2082 |
074651 |
07/18/2023 |
| BELTRAN, TONY |
KG-6153 |
3 |
36.40 |
5108********8283 |
065033 |
07/18/2023 |
| BENHAM, CODY |
KG-9864 |
3 |
33.79 |
4844********4203 |
537450 |
07/18/2023 |
| BENSON, CASSIE |
KG-9330 |
3 |
25.00 |
5424********4761 |
67243P |
07/18/2023 |
| BETTS, VICTOR |
KG-4363 |
3 |
62.40 |
4985********1344 |
000400 |
07/18/2023 |
| BICKEL, CHARLES |
KG-4809 |
3 |
68.64 |
4744********2034 |
185003 |
07/18/2023 |
| BRAUN, BRANDIE |
KG-8550 |
3 |
33.79 |
4758********8454 |
018874 |
07/18/2023 |
| CHANTRILL, JAMES |
KG-7634 |
3 |
43.68 |
6011********1235 |
01860R |
07/18/2023 |
| COLLINS, DRUZTON |
KG-10395 |
3 |
59.79 |
4342********4435 |
014820 |
07/18/2023 |
| COOK, ADRIENNE |
KG-10353 |
3 |
22.40 |
4154********9131 |
045035 |
07/18/2023 |
| CROSBY, SHAUN |
KG-9664 |
3 |
44.19 |
4844********4021 |
537460 |
07/18/2023 |
| CUNNINGHAM, MONICA |
KG-9328 |
3 |
59.79 |
4185********7472 |
01072C |
07/18/2023 |
| Clawson, Karlee |
KG-9949 |
3 |
33.79 |
4844********2347 |
537470 |
07/18/2023 |
| DAILEY, LARRY |
KG-5930 |
3 |
104.66 |
4015********4044 |
074654 |
07/18/2023 |
| DALPIAZ, NIKLAS |
KG-4357 |
3 |
36.40 |
4154********6635 |
045036 |
07/18/2023 |
| DELAURENTIS, JOSHUA |
KG-9899 |
3 |
41.07 |
4342********3818 |
062164 |
07/18/2023 |
| DIMICK, MICHAEL |
KG-9251 |
3 |
33.79 |
4342********7550 |
053927 |
07/18/2023 |
| DOMINGUEZ, JISELLE |
KG-EF41127 |
3 |
69.19 |
4707********2685 |
238256 |
07/18/2023 |
| DOUGHTY, TRAVIS |
KG-9908 |
3 |
58.49 |
4738********5589 |
031044 |
07/18/2023 |
| Delamora, Lupita |
KG-9845 |
3 |
59.79 |
4342********1056 |
013759 |
07/18/2023 |
| Desart, Beau |
KG-DESBEA |
3 |
44.19 |
4154********3471 |
045038 |
07/18/2023 |
| FARRAR, CHARLES |
KG-9844 |
3 |
33.79 |
4000********4323 |
132972 |
07/18/2023 |
| FILIPPINI, MICHELLE |
KG-6647 |
3 |
30.16 |
3712*******1022 |
159982 |
07/18/2023 |
| FISHER, NICOLE |
KG-EF41032 |
3 |
33.79 |
5178********0506 |
01214B |
07/18/2023 |
| FRANKLIN, BRYANNA |
KG-8572 |
3 |
52.66 |
4366********0802 |
016341 |
07/18/2023 |
| Fonger, Jacob |
KG-EF40165 |
3 |
50.43 |
5156********5366 |
01249Z |
07/18/2023 |
| GARCIA, LINDSEY |
KG-9894 |
3 |
59.79 |
4844********9244 |
537500 |
07/18/2023 |
| GARDNER, BECKY |
KG-EF41040 |
3 |
33.79 |
4844********2880 |
537490 |
07/18/2023 |
| GONZALEZ, JOSE |
KG-9443 |
3 |
44.19 |
4707********3866 |
242722 |
07/18/2023 |
| GUIZAR, JEANETTE |
KG-8609 |
3 |
59.79 |
4844********3562 |
537510 |
07/18/2023 |
| HAMILTON, JACOB |
KG-8689 |
3 |
26.00 |
4342********8948 |
025782 |
07/18/2023 |
| HAMILTON, SHAWN |
KG-9766 |
3 |
33.79 |
4254********1717 |
014019 |
07/18/2023 |
| HASSEN, CHARLES |
KG-3797 |
3 |
31.20 |
4465********7436 |
018319 |
07/18/2023 |
| HEINTZ, JOEL |
KG-9359 |
3 |
33.94 |
4844********5821 |
537520 |
07/18/2023 |
| HERNANDEZ, JESUS |
KG-10427 |
3 |
80.59 |
4342********3617 |
075452 |
07/18/2023 |
| HIBBS, SHELBY |
KG-8643 |
3 |
36.40 |
4015********6280 |
074663 |
07/18/2023 |
| HOUK, JESSICA |
KG-5415 |
3 |
69.68 |
5178********7510 |
01382B |
07/18/2023 |
| HOWARD, BLAZE |
KG-EF41172 |
3 |
33.79 |
4154********9011 |
045045 |
07/18/2023 |
| HUCKABY, WAYNE |
KG-8559 |
3 |
33.79 |
5113********4794 |
060062 |
07/18/2023 |
| IDLE, ERRICK |
KG-6935 |
3 |
40.56 |
4844********7920 |
537530 |
07/18/2023 |
| IVORY, KIMBERLY |
KG-5903 |
3 |
66.56 |
4844********2730 |
537540 |
07/18/2023 |
| JETMORE, KEZIA |
KG-9910 |
3 |
59.79 |
4266********2396 |
01417C |
07/18/2023 |
| JOHNSON, JACQUELINE |
KG-4514 |
3 |
98.80 |
5466********1718 |
01441P |
07/18/2023 |
| Jones, Tristen |
KG-9812 |
3 |
33.79 |
4844********5526 |
537550 |
07/18/2023 |
| KAUFFMAN, MASON |
KG-9784 |
3 |
33.79 |
4844********3188 |
537560 |
07/18/2023 |
| LEWIS, WILLIAM |
KG-8598 |
3 |
33.79 |
4342********2566 |
019235 |
07/18/2023 |
| LLAMAS, ABELARDO |
KG-EF41031 |
3 |
80.59 |
4750********6823 |
005007 |
07/18/2023 |
| LOPEZ, DANIEL |
KG-7371 |
3 |
26.00 |
4000********4057 |
863872 |
07/18/2023 |
| LUCAS, YVETTE |
KG-5112 |
3 |
40.56 |
4465********3978 |
018427 |
07/18/2023 |
| LUJAN, GUADALUPE |
KG-7058 |
3 |
90.99 |
4342********9630 |
070484 |
07/18/2023 |
| Lindsey, Austin |
KG-9775 |
3 |
44.19 |
4147********6536 |
018368 |
07/18/2023 |
| Lujan, Jonathan |
KG-EF41037 |
3 |
50.43 |
4342********9630 |
035370 |
07/18/2023 |
| MANESS, CHASE |
KG-8978 |
3 |
56.16 |
4342********9250 |
010931 |
07/18/2023 |
| MARIN, CESAR |
KG-6429 |
3 |
40.56 |
4147********8420 |
01569A |
07/18/2023 |
| MARTINEZ, CLAYTON |
KG-9407 |
3 |
33.28 |
3795*******7163 |
515654 |
07/18/2023 |
| MCAFERTY, HANNAH |
KG-8777 |
3 |
29.12 |
6011********9778 |
01897R |
07/18/2023 |
| MCARTOR, JENNIFER |
KG-8649 |
3 |
110.43 |
5463********1639 |
01590P |
07/18/2023 |
| MCKINNEY, PRISCILLA |
KG-10124 |
3 |
26.00 |
4366********1666 |
003860 |
07/18/2023 |
| MCNAMARA, BRITTANY |
KG-MCNBRI |
3 |
59.79 |
4342********9870 |
063129 |
07/18/2023 |
| MILLER, BENJAMIN |
KG-9297 |
3 |
33.79 |
5480********4832 |
01622B |
07/18/2023 |
| MOITOSO, NICHOLAS |
KG-9774 |
3 |
69.68 |
5178********8121 |
01640B |
07/18/2023 |
| MOORE, HARLIE |
KG-8633 |
3 |
66.56 |
4342********1262 |
041098 |
07/18/2023 |
| MORREALE, NICK |
KG-5571 |
3 |
8.00 |
4844********3789 |
537600 |
07/18/2023 |
| MOTHERSHEAD, CHERYL |
KG-EF41039 |
3 |
33.79 |
4844********0290 |
537590 |
07/18/2023 |
| NIELSON, DERRICK |
KG-6163 |
3 |
26.66 |
4844********1830 |
537620 |
07/18/2023 |
| NIELSON, MITCHELL |
KG-8463 |
3 |
33.79 |
4844********2753 |
537610 |
07/18/2023 |
| NORSTROM, LIAM |
KG-9780 |
3 |
33.79 |
4154********6732 |
045057 |
07/18/2023 |
| Norstrom, Kimberly |
KG-9839 |
3 |
33.79 |
4154********6732 |
045057 |
07/18/2023 |
| ORNELAS, CARRIE |
KG-9871 |
3 |
80.59 |
4342********7000 |
004651 |
07/18/2023 |
| PAINTER, JASON |
KG-9365 |
3 |
33.79 |
4342********8137 |
080272 |
07/18/2023 |
| PASZEK, CAROLYN |
KG-4161 |
3 |
61.33 |
4744********6978 |
175703 |
07/18/2023 |
| PELL, CHRIS |
KG-4483 |
3 |
66.56 |
4599********7334 |
H71784 |
07/18/2023 |
| PEREZ, CLAUDIA |
KG-8816 |
3 |
36.91 |
4802********3041 |
006951 |
07/18/2023 |
| PETERS, ALEX |
KG-5152 |
3 |
36.40 |
3767*******1002 |
101824 |
07/18/2023 |
| PETERS, KATIE |
KG-9868 |
3 |
33.79 |
4707********4488 |
259859 |
07/18/2023 |
| PETERSON, ANDREW |
KG-4270 |
3 |
33.79 |
4758********2930 |
018301 |
07/18/2023 |
| PETERSON, TYLER |
KG-8461 |
3 |
33.79 |
4707********2185 |
260356 |
07/18/2023 |
| POPE, CHRISTIAN |
KG-9307 |
3 |
40.56 |
5112********4043 |
288579 |
07/18/2023 |
| POTTER, NICK |
KG-4530 |
3 |
36.40 |
4366********2111 |
002993 |
07/18/2023 |
| POTTS, PORTER |
KG-9915 |
3 |
50.43 |
4023********9308 |
055102 |
07/18/2023 |
| PRICE, SHAYANNA |
KG-9713 |
3 |
67.07 |
4707********3940 |
262561 |
07/18/2023 |
| PROBST, SHAWN |
KG-9873 |
3 |
44.19 |
4154********6536 |
045103 |
07/18/2023 |
| PUCKETT, DONNY |
KG-9820 |
3 |
41.07 |
4403********1341 |
919779 |
07/18/2023 |
| REASBECK, JOE |
KG-8553 |
3 |
20.80 |
4342********6373 |
014738 |
07/18/2023 |
| RIOS, ROBERTO |
KG-9335 |
3 |
44.19 |
4015********6003 |
074675 |
07/18/2023 |
| ROCKWELL, GAYLA |
KG-6703 |
3 |
36.40 |
4707********9034 |
264547 |
07/18/2023 |
| RODRIGUEZ, ADRIAN |
KG-8505 |
3 |
36.91 |
4342********1632 |
019210 |
07/18/2023 |
| ROQUE, RACHAEL |
KG-RACROQ |
3 |
78.66 |
4366********6723 |
013852 |
07/18/2023 |
| ROWLAND, DREW |
KG-8783 |
3 |
70.19 |
4342********8155 |
097078 |
07/18/2023 |
| RUTTER, SIERRA |
KG-9789 |
3 |
59.79 |
4154********8332 |
045105 |
07/18/2023 |
| Riley, Jenay |
KG-9337 |
3 |
26.66 |
4037********8594 |
608115 |
07/18/2023 |
| Rogers, Kelsey |
KG-9305 |
3 |
52.66 |
4342********1151 |
061095 |
07/18/2023 |
| SALLEE, JENNIFER |
KG-5735 |
3 |
40.56 |
4844********2492 |
537630 |
07/18/2023 |
| SANTOS, VANESSA |
KG-5389 |
3 |
77.47 |
4342********0097 |
063410 |
07/18/2023 |
| SAXTON, JENNIFER |
KG-8237 |
3 |
61.33 |
4154********7929 |
045108 |
07/18/2023 |
| SCHAFFNER, SIMON |
KG-2528 |
3 |
57.09 |
4154********2777 |
045107 |
07/18/2023 |
| SCHWEBLE, EMILY |
KG-9389 |
3 |
86.57 |
4707********9541 |
268763 |
07/18/2023 |
| SHARP, DEVIN |
KG-4812 |
3 |
36.40 |
4342********1416 |
014154 |
07/18/2023 |
| SHAW, JOSEPH |
KG-9311 |
3 |
69.19 |
4845********9166 |
45109A |
07/18/2023 |
| SKIDMORE, BRENNEN |
KG-9351 |
3 |
59.79 |
4844********7298 |
537640 |
07/18/2023 |
| SMITH, SARAH |
KG-8018 |
3 |
33.28 |
4342********4811 |
063902 |
07/18/2023 |
| SOLORZANO, AMANDA |
KG-9372 |
3 |
20.00 |
4000********6257 |
395203 |
07/18/2023 |
| SORENSEN, HARLEY |
KG-8523 |
3 |
40.56 |
4342********0192 |
024855 |
07/18/2023 |
| STAILEY, JENNIFER |
KG-9856 |
3 |
33.79 |
4342********0308 |
062729 |
07/18/2023 |
| STEVENS, ORRY |
KG-4816 |
3 |
62.91 |
4342********8571 |
027643 |
07/18/2023 |
| STODDARD, JASON |
KG-9902 |
3 |
44.19 |
4844********2711 |
537660 |
07/18/2023 |
| STONE, ROCKFORD |
KG-9816 |
3 |
41.07 |
4644********7863 |
946162 |
07/18/2023 |
| SWANSON, JOSEPH |
KG-9338 |
3 |
26.66 |
4844********6585 |
537670 |
07/18/2023 |
| SWANSON, JOSEPH |
KG-9274 |
3 |
26.66 |
3798*******3002 |
127845 |
07/18/2023 |
| TAYLOR, BLAKE |
KG-5235 |
3 |
33.79 |
4707********0601 |
274097 |
07/18/2023 |
| THEONNES, LESLIE |
KG-4137 |
3 |
26.00 |
4844********3180 |
537680 |
07/18/2023 |
| TRIPP, WENDY |
KG-5433 |
3 |
36.40 |
4147********4850 |
03434C |
07/18/2023 |
| Taborski, Jessica |
KG-9275 |
3 |
33.79 |
4147********8393 |
03454D |
07/18/2023 |
| VEATER, ASHLEY |
KG-8495 |
3 |
36.40 |
4342********4719 |
071529 |
07/18/2023 |
| VanEtten, Tyler |
KG-9293 |
3 |
50.43 |
4366********1752 |
029276 |
07/18/2023 |
| WAUGH, AMANDA |
KG-10055 |
3 |
33.79 |
4342********1312 |
027329 |
07/18/2023 |
| WOOD, FRANKIE |
KG-4489 |
3 |
35.00 |
4758********0186 |
018978 |
07/18/2023 |
| WOODLAND, MIKE |
KG-7112 |
3 |
40.56 |
4342********4601 |
010040 |
07/18/2023 |
| WOSTER, MERCEDES |
KG-9862 |
3 |
20.80 |
4366********9122 |
003980 |
07/18/2023 |
| Weaver, Elizabeth |
KG-9821 |
3 |
33.79 |
4342********5200 |
014996 |
07/18/2023 |
| Wilson, Angie |
KG-9826 |
3 |
33.79 |
4342********5872 |
005562 |
07/18/2023 |
| Wood, Whitney |
KG-9756 |
3 |
33.79 |
4100********7168 |
53770D |
07/18/2023 |
| YORK, TATUM |
KG-8057 |
3 |
44.19 |
4154********3693 |
045118 |
07/18/2023 |
| |
|
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| |
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|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.50 |
| 13 |
MasterCard |
663.60 |
| 118 |
Visa |
5275.64 |
| 2 |
Discover |
72.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6138.54 |