Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGER, VAUGHN |
KG-9369 |
1 |
59.79 |
4269********7230 |
002765 |
08/02/2023 |
| AGUILAR, JOSE |
KG-9131 |
1 |
41.07 |
4342********4362 |
004626 |
08/02/2023 |
| ALBISU, JENNY |
KG-8205 |
1 |
26.00 |
5463********3191 |
02227P |
08/02/2023 |
| ANDERSON, REBECCA |
KG-5456 |
1 |
83.20 |
4147********4757 |
02263D |
08/02/2023 |
| ANDRAE, ALLEN |
KG-9138 |
1 |
15.00 |
4844********2154 |
182850 |
08/02/2023 |
| ASH, ANGELA |
KG-6494 |
1 |
33.28 |
4100********6653 |
34927D |
08/02/2023 |
| AUGE, AMANDA |
KG-8152 |
1 |
41.07 |
4844********1920 |
182900 |
08/02/2023 |
| Algerio, Corinna |
KG-EF41165 |
1 |
29.00 |
4707********4389 |
858556 |
08/02/2023 |
| BAILEY, NOAH |
KG-4765 |
1 |
50.43 |
4844********8216 |
182880 |
08/02/2023 |
| BAILIE, THOMAS |
KG-3636 |
1 |
59.79 |
4342********5600 |
084668 |
08/02/2023 |
| BAUTISTA, GUSTAVO |
KG-9379 |
1 |
33.79 |
4815********4649 |
163147 |
08/02/2023 |
| BEAR, SARA |
KG-4123 |
1 |
41.18 |
4000********3296 |
185889 |
08/02/2023 |
| BRADBURY, DREW |
KG-4380 |
1 |
40.56 |
4366********8311 |
003164 |
08/02/2023 |
| BRADLEY, MALLORIE |
KG-7649 |
1 |
33.79 |
4366********1163 |
012026 |
08/02/2023 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
43.68 |
4037********4017 |
702043 |
08/02/2023 |
| BROWN, CADEN |
KG-EF41188 |
1 |
70.19 |
4844********0345 |
182910 |
08/02/2023 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********3927 |
182920 |
08/02/2023 |
| BUCKINGHAM, BRENT |
KG-4145 |
1 |
28.89 |
4100********2330 |
49578D |
08/02/2023 |
| BUSH, CANDACE |
KG-3891 |
1 |
20.00 |
4147********1827 |
03215C |
08/02/2023 |
| Basinger, Brady |
KG-9446 |
1 |
33.79 |
4023********1442 |
063441 |
08/02/2023 |
| Bradshaw, Shane |
KG-9259 |
1 |
20.00 |
4037********3529 |
702043 |
08/02/2023 |
| Burt, Scott |
KG-8583 |
1 |
29.00 |
4342********6732 |
007056 |
08/02/2023 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
021843 |
08/02/2023 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
108.16 |
4707********7008 |
886583 |
08/02/2023 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
028851 |
08/02/2023 |
| CHIQUETE, CRYSTAL |
KG-9923 |
1 |
33.79 |
6011********5319 |
00297R |
08/02/2023 |
| CLARKE, CONNOR |
KG-7841 |
1 |
90.99 |
4147********5567 |
03534A |
08/02/2023 |
| COLLINS, CORY |
KG-10450 |
1 |
58.79 |
4707********7802 |
891543 |
08/02/2023 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********4631 |
086058 |
08/02/2023 |
| CRAMER, CORY |
KG-8646 |
1 |
26.66 |
4844********2772 |
182940 |
08/02/2023 |
| Coffin, Melyssa |
KG-9404 |
1 |
50.43 |
4844********4494 |
182950 |
08/02/2023 |
| DECK, EDWARD |
KG-9917 |
1 |
46.00 |
4465********8812 |
002303 |
08/02/2023 |
| DELANEY, GATOR |
KG-7486 |
1 |
87.36 |
4342********1763 |
069960 |
08/02/2023 |
| DOLFIN, MICHAEL |
KG-7505 |
1 |
30.16 |
4342********2321 |
011642 |
08/02/2023 |
| DUMAS, SIERRA |
KG-6712 |
1 |
40.56 |
4342********0478 |
008957 |
08/02/2023 |
| Davis, Holly |
KG-9283 |
1 |
33.79 |
4366********5293 |
020695 |
08/02/2023 |
| Delaney, James |
KG-5210 |
1 |
33.79 |
4015********1705 |
870985 |
08/02/2023 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
053501 |
08/02/2023 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
139190 |
08/02/2023 |
| EVANS, REBECCA |
KG-5335 |
1 |
26.00 |
4015********5818 |
870987 |
08/02/2023 |
| FILLMORE, CAILEY |
KG-10373 |
1 |
33.79 |
5491********7117 |
05185B |
08/02/2023 |
| FOOTE, BRANDY |
KG-4255 |
1 |
66.56 |
5143********4028 |
063506 |
08/02/2023 |
| Ford, Austin |
KG-9824 |
1 |
44.19 |
4153********5766 |
053507 |
08/02/2023 |
| GEORGE, KYLIE |
KG-8521 |
1 |
44.19 |
4366********7028 |
026137 |
08/02/2023 |
| GERSTEL, NORBY |
KG-EF22 |
1 |
36.91 |
4147********7242 |
04366D |
08/02/2023 |
| GIBBS, LOGAN |
KG-5927 |
1 |
26.66 |
4032********6880 |
052960 |
08/02/2023 |
| GOMEZ, JOSELYN |
KG-GOMJOSE |
1 |
26.00 |
4154********0942 |
053514 |
08/02/2023 |
| GULL, JOHN |
KG-9412 |
1 |
80.59 |
4147********9166 |
002937 |
08/02/2023 |
| Gonzalez, Alan |
KG-9810 |
1 |
33.79 |
4015********6549 |
871006 |
08/02/2023 |
| HAMILTON, JACOB |
KG-8689 |
1 |
30.16 |
4342********8948 |
037760 |
08/02/2023 |
| HANSEN, SARAH |
KG-8246 |
1 |
33.79 |
4342********9850 |
094901 |
08/02/2023 |
| HEIEIE, COLTON |
KG-10354 |
1 |
59.79 |
3795*******7093 |
155975 |
08/02/2023 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********3601 |
002479 |
08/02/2023 |
| HERRING, GABRIEL |
KG-9835 |
1 |
33.79 |
4147********6750 |
002354 |
08/02/2023 |
| HOLM, ZACK |
KG-9854 |
1 |
59.79 |
4154********3090 |
053521 |
08/02/2023 |
| HUGILL, OWEN |
KG-9828 |
1 |
33.79 |
4342********0287 |
058464 |
08/02/2023 |
| Hoffman, Suzanne |
KG-41063 |
1 |
33.79 |
4342********2126 |
079681 |
08/02/2023 |
| JAQUES, RICARDO |
KG-9277 |
1 |
44.19 |
4844********0880 |
183000 |
08/02/2023 |
| KERR, MARY SUE |
KG-KER |
1 |
33.79 |
4342********5460 |
089961 |
08/02/2023 |
| KING, CLAY |
KG-8656 |
1 |
41.07 |
4465********0339 |
002133 |
08/02/2023 |
| KING, MARIA |
KG-9352 |
1 |
59.79 |
4154********9821 |
053556 |
08/02/2023 |
| LASSITER, FAITH |
KG-8785 |
1 |
48.35 |
6011********4627 |
00254R |
08/02/2023 |
| LAW, JACOB |
KG-8604 |
1 |
32.49 |
4342********3938 |
093050 |
08/02/2023 |
| LEWIS, LOGAN |
KG-3843 |
1 |
31.20 |
4342********6049 |
046001 |
08/02/2023 |
| LINCOLN-SMITH, CAMERON |
KG-6742 |
1 |
52.00 |
3722*******1003 |
123809 |
08/02/2023 |
| LITTLE, DAVID |
KG-8614 |
1 |
26.66 |
4896********0922 |
063611 |
08/02/2023 |
| LOGAN, SHELBY |
KG-9925 |
1 |
33.79 |
4599********5964 |
H77079 |
08/02/2023 |
| MARKS, JESSICA |
KG-5900 |
1 |
31.17 |
4535********4193 |
H76807 |
08/02/2023 |
| MARTIN, TERRY |
KG-6842 |
1 |
87.87 |
4707********3920 |
990402 |
08/02/2023 |
| MASSIE, SARAH |
KG-4446 |
1 |
31.67 |
4342********6365 |
044290 |
08/02/2023 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
62.40 |
4707********8420 |
990430 |
08/02/2023 |
| MCGEE, BILLY |
KG-8229 |
1 |
30.67 |
4328********8982 |
083639 |
08/02/2023 |
| MERRITT, ISAIAH |
KG-8602 |
1 |
59.79 |
4147********1343 |
09196I |
08/02/2023 |
| MONZON, JOSE |
KG-7874 |
1 |
43.68 |
4366********1241 |
028435 |
08/02/2023 |
| MORRIS, ERICA |
KG-3753 |
1 |
90.99 |
4342********8441 |
042186 |
08/02/2023 |
| MORT, CECILIA |
KG-7488 |
1 |
52.51 |
4037********7861 |
702063 |
08/02/2023 |
| MOTHERSHED, KIERA |
KG-10382 |
1 |
62.40 |
4844********8972 |
183070 |
08/02/2023 |
| MUIR, JEFF |
KG-3741 |
1 |
33.79 |
4342********6850 |
050449 |
08/02/2023 |
| MURPHY, SHANNON |
KG-5225 |
1 |
34.83 |
4342********0681 |
047144 |
08/02/2023 |
| MURRAY, KAYDEN |
KG-9282 |
1 |
67.07 |
4060********9156 |
09256B |
08/02/2023 |
| Millman, Kori |
KG-EF41079 |
1 |
33.79 |
4427********3477 |
023608 |
08/02/2023 |
| ORAYEH, AMBER |
KG-4054 |
1 |
31.20 |
4758********5302 |
002727 |
08/02/2023 |
| PATTON, JACOB |
KG-9836 |
1 |
44.19 |
4381********0582 |
063648 |
08/02/2023 |
| PEREZ, ANGELICA |
KG-9801 |
1 |
26.00 |
5178********4883 |
09476P |
08/02/2023 |
| PERRY, ANGELA |
KG-9938 |
1 |
33.79 |
4342********8704 |
067485 |
08/02/2023 |
| PIRODDI, SETRIANO |
KG-8533 |
1 |
36.91 |
4342********2771 |
010572 |
08/02/2023 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********3163 |
518896 |
08/02/2023 |
| Pichardo, Ryan |
KG-8645 |
1 |
33.79 |
4342********2750 |
076588 |
08/02/2023 |
| RAYMOND, LAURA |
KG-4373 |
1 |
36.40 |
4356********1811 |
133964 |
08/02/2023 |
| REASBECK, JOE |
KG-8553 |
1 |
26.00 |
4342********6373 |
019955 |
08/02/2023 |
| REICHERT, REGAN |
KG-9888 |
1 |
33.79 |
4100********5632 |
15797D |
08/02/2023 |
| REYNOLDS, BYRON |
KG-10421 |
1 |
26.00 |
4342********2367 |
077439 |
08/02/2023 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
36.40 |
4264********7591 |
07338B |
08/02/2023 |
| ROWLEY, LANDON |
KG-9781 |
1 |
33.79 |
4844********9749 |
183080 |
08/02/2023 |
| SALAZAR, JOSE KIKO |
KG-9385 |
1 |
84.16 |
4217********0063 |
017036 |
08/02/2023 |
| SHIFLET, JOHN |
KG-9457 |
1 |
51.47 |
4342********1796 |
070220 |
08/02/2023 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
25.00 |
5524********3754 |
00694M |
08/02/2023 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********2617 |
871086 |
08/02/2023 |
| SORSABAL, SHANE |
KG-9294 |
1 |
59.79 |
5178********1468 |
09629P |
08/02/2023 |
| SPRING, DARRYN |
KG-9791 |
1 |
33.79 |
4154********8005 |
053653 |
08/02/2023 |
| STEELMAN, MATTIE |
KG-8765 |
1 |
51.47 |
4342********6254 |
024288 |
08/02/2023 |
| STEPHENS, JAY |
KG-6780 |
1 |
69.68 |
4342********3314 |
008809 |
08/02/2023 |
| STOCK, CODY |
KG-8787 |
1 |
60.83 |
4015********8095 |
871087 |
08/02/2023 |
| Starr, Floyd |
KG-9867 |
1 |
50.43 |
3700*******5549 |
489002 |
08/02/2023 |
| TANNER, TARA |
KG-TANTER |
1 |
62.40 |
4247********4045 |
713940 |
08/02/2023 |
| TAYLOR, ANDY |
KG-5906 |
1 |
58.49 |
4844********3992 |
183090 |
08/02/2023 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
36.40 |
4465********9220 |
002771 |
08/02/2023 |
| TEMOKE, SYLVIA |
KG-3906 |
1 |
33.79 |
4342********6042 |
038115 |
08/02/2023 |
| THORNBURG, CHAD |
KG-8086 |
1 |
66.56 |
3700*******2450 |
619002 |
08/02/2023 |
| TUCKER, MEGAN |
KG-6662 |
1 |
26.00 |
4342********8734 |
093278 |
08/02/2023 |
| TUTTLE, KAY |
KG-9912 |
1 |
33.79 |
4342********3221 |
026746 |
08/02/2023 |
| Thompson, Wade |
KG-9764 |
1 |
33.79 |
4465********9703 |
002870 |
08/02/2023 |
| USKO, TYLER |
KG-9945 |
1 |
33.79 |
4342********4079 |
013280 |
08/02/2023 |
| VANDENEYKEL, KEAGAN |
KG-EF41169 |
1 |
33.79 |
4758********3735 |
063658 |
08/02/2023 |
| VENTURA, CESAR |
KG-8742 |
1 |
26.66 |
4844********7077 |
183100 |
08/02/2023 |
| WEHE-HOOD, SHAYNA |
KG-6479 |
1 |
26.66 |
4154********9214 |
053659 |
08/02/2023 |
| WILKIE, SCOTT |
KG-6857 |
1 |
61.25 |
6011********1373 |
00207P |
08/02/2023 |
| WILLIAM, DANIEL |
KG-5587 |
1 |
56.16 |
4154********0679 |
053659 |
08/02/2023 |
| WILLIAMS, KIERRA |
KG-7813 |
1 |
33.79 |
4342********5716 |
061628 |
08/02/2023 |
| WILSON, MEGAN |
KG-8466 |
1 |
26.00 |
6011********8871 |
00230P |
08/02/2023 |
| YOAKUM, KOREY |
KG-8591 |
1 |
20.00 |
4154********6630 |
053701 |
08/02/2023 |
| YORK, DAMON |
KG-5949 |
1 |
66.56 |
4707********4162 |
021209 |
08/02/2023 |
| Yates, Oreanna |
KG-10424 |
1 |
33.79 |
4015********0808 |
871094 |
08/02/2023 |
| ZYNCH, GERALD |
KG-4199 |
1 |
36.40 |
4844********5294 |
183110 |
08/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
265.69 |
| 6 |
MasterCard |
237.14 |
| 109 |
Visa |
4726.17 |
| 4 |
Discover |
169.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5398.39 |