Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MASON |
KG-8529 |
1 |
51.47 |
5178********0759 |
06053B |
10/02/2023 |
| AGER, VAUGHN |
KG-9369 |
1 |
59.79 |
4269********7230 |
002435 |
10/02/2023 |
| AGUILAR, JOSE |
KG-9131 |
1 |
41.07 |
4342********4362 |
054832 |
10/02/2023 |
| ALGERIO, CORINNA |
KG-EF41165 |
1 |
26.00 |
4707********4389 |
735917 |
10/02/2023 |
| ANDRAE, ALLEN |
KG-9138 |
1 |
15.00 |
4844********2154 |
764810 |
10/02/2023 |
| ASH, ANGELA |
KG-6494 |
1 |
33.28 |
4100********6653 |
26401D |
10/02/2023 |
| BAILEY, NOAH |
KG-4765 |
1 |
50.43 |
4844********8216 |
764830 |
10/02/2023 |
| BAILIE, THOMAS |
KG-3636 |
1 |
59.79 |
4342********5600 |
069215 |
10/02/2023 |
| BAUTISTA, GUSTAVO |
KG-9379 |
1 |
33.79 |
4815********4649 |
133559 |
10/02/2023 |
| BEAR, SARA |
KG-4123 |
1 |
61.98 |
4000********3296 |
540976 |
10/02/2023 |
| BEAUDOIN, DONNY |
KG-EF41053 |
1 |
33.79 |
4366********1573 |
025747 |
10/02/2023 |
| BLOCK, DELHIE |
KG-EF41117 |
1 |
33.79 |
4844********3733 |
764840 |
10/02/2023 |
| BRADBURY, DREW |
KG-4380 |
1 |
40.56 |
4366********8311 |
013426 |
10/02/2023 |
| BRADLEY, MALLORIE |
KG-7649 |
1 |
33.79 |
4366********1163 |
006982 |
10/02/2023 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
43.68 |
4037********4017 |
602053 |
10/02/2023 |
| BROWN, JUSTIN |
KG-5517 |
1 |
36.40 |
4844********3927 |
764860 |
10/02/2023 |
| BUCKINGHAM, BRENT |
KG-4145 |
1 |
28.89 |
4100********2330 |
30085D |
10/02/2023 |
| BUSH, CANDACE |
KG-3891 |
1 |
20.00 |
4147********1827 |
06269C |
10/02/2023 |
| Basinger, Brady |
KG-9446 |
1 |
33.79 |
4023********1442 |
053542 |
10/02/2023 |
| Bradshaw, Shane |
KG-9259 |
1 |
20.00 |
4037********3529 |
602053 |
10/02/2023 |
| Burt, Scott |
KG-8583 |
1 |
29.00 |
4342********6732 |
020213 |
10/02/2023 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
66.56 |
4342********2787 |
034883 |
10/02/2023 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
108.16 |
4707********7008 |
743989 |
10/02/2023 |
| CASTRO, ZONIA |
KG-4592 |
1 |
62.40 |
4342********7252 |
011833 |
10/02/2023 |
| CHIQUETE, CRYSTAL |
KG-9923 |
1 |
33.79 |
6011********5319 |
00288R |
10/02/2023 |
| CLARKE, CONNOR |
KG-7841 |
1 |
90.99 |
4147********8788 |
06375D |
10/02/2023 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
35.25 |
4342********8068 |
057893 |
10/02/2023 |
| CULLEY, SETH |
KG-10425 |
1 |
33.79 |
4844********7453 |
764880 |
10/02/2023 |
| Cramer, Joseph |
KG-9279 |
1 |
33.79 |
4844********5392 |
764890 |
10/02/2023 |
| DAVIS, ANDREW |
KG-9798 |
1 |
33.79 |
5583********3008 |
024421 |
10/02/2023 |
| DECK, EDWARD |
KG-9917 |
1 |
46.00 |
4465********8812 |
002580 |
10/02/2023 |
| DELANEY, GATOR |
KG-7486 |
1 |
87.36 |
4342********1763 |
026416 |
10/02/2023 |
| DELANEY, JAMES |
KG-5210 |
1 |
59.79 |
4015********1705 |
261767 |
10/02/2023 |
| DOLFIN, MICHAEL |
KG-7505 |
1 |
30.16 |
4342********2321 |
023514 |
10/02/2023 |
| DUMAS, SIERRA |
KG-6712 |
1 |
40.56 |
4342********0478 |
068459 |
10/02/2023 |
| Davis, Holly |
KG-9283 |
1 |
33.79 |
4366********5293 |
029698 |
10/02/2023 |
| ELDRIDGE JR, PHIL |
KG-5478 |
1 |
59.79 |
4342********3199 |
038545 |
10/02/2023 |
| ELI, MICHAEL |
KG-6214 |
1 |
36.40 |
4154********4260 |
043550 |
10/02/2023 |
| ELIAS, FERAS |
KG-ELIFER |
1 |
36.91 |
3793*******1007 |
140463 |
10/02/2023 |
| EVANS, REBECCA |
KG-5335 |
1 |
26.00 |
4015********5818 |
261770 |
10/02/2023 |
| FILLMORE, CAILEY |
KG-10373 |
1 |
33.79 |
5491********7117 |
06539B |
10/02/2023 |
| FRONDELL, BRITTNI |
KG-8541 |
1 |
33.28 |
4342********7932 |
072108 |
10/02/2023 |
| Ford, Austin |
KG-9824 |
1 |
44.19 |
4153********5766 |
043551 |
10/02/2023 |
| GEORGE, KYLIE |
KG-8521 |
1 |
44.19 |
4366********7028 |
031136 |
10/02/2023 |
| GIBBS, LOGAN |
KG-5927 |
1 |
26.66 |
4032********6880 |
065866 |
10/02/2023 |
| GOMEZ, JOSELYN |
KG-GOMJOSE |
1 |
26.00 |
4154********0942 |
043552 |
10/02/2023 |
| GREGG, DYLAN |
KG-10418 |
1 |
29.26 |
4985********7103 |
054246 |
10/02/2023 |
| GULL, JOHN |
KG-9412 |
1 |
80.59 |
4147********9166 |
002851 |
10/02/2023 |
| Gonzalez, Alan |
KG-9810 |
1 |
33.79 |
4015********6549 |
261775 |
10/02/2023 |
| Gutierrez, Jonathan |
KG-10434 |
1 |
33.79 |
4465********0692 |
002050 |
10/02/2023 |
| HAMILTON, JACOB |
KG-8689 |
1 |
30.16 |
4342********8948 |
054030 |
10/02/2023 |
| HANSEN, SARAH |
KG-8246 |
1 |
33.79 |
4342********9850 |
065279 |
10/02/2023 |
| HARRIS, COURTNEY |
KG-10426 |
1 |
67.07 |
4535********7351 |
H70313 |
10/02/2023 |
| HEIEIE, COLTON |
KG-10354 |
1 |
59.79 |
3795*******7093 |
166670 |
10/02/2023 |
| HELMING, LEANNA |
KG-3728 |
1 |
26.00 |
4465********3601 |
002119 |
10/02/2023 |
| HERRING, GABRIEL |
KG-9835 |
1 |
33.79 |
4147********6750 |
002330 |
10/02/2023 |
| HOPKINS, COY |
KG-8490 |
1 |
33.79 |
4844********4691 |
764900 |
10/02/2023 |
| HUGILL, OWEN |
KG-9828 |
1 |
33.79 |
4342********0287 |
005011 |
10/02/2023 |
| IRVIN, LOGAN |
KG-EF41077 |
1 |
51.47 |
4015********6223 |
261777 |
10/02/2023 |
| JAQUES, RICARDO |
KG-9277 |
1 |
44.19 |
4844********0880 |
764910 |
10/02/2023 |
| KERR, MARY SUE |
KG-KER |
1 |
33.79 |
4342********5460 |
028489 |
10/02/2023 |
| KING, CLAY |
KG-8656 |
1 |
41.07 |
4465********0339 |
002129 |
10/02/2023 |
| Keating, Radin |
KG-10376 |
1 |
29.00 |
4342********5950 |
043322 |
10/02/2023 |
| LASSITER, FAITH |
KG-8785 |
1 |
48.35 |
6011********4627 |
00290R |
10/02/2023 |
| LAW, JACOB |
KG-8604 |
1 |
32.49 |
4342********3938 |
002713 |
10/02/2023 |
| LEWIS, LOGAN |
KG-3843 |
1 |
31.20 |
4342********6049 |
023684 |
10/02/2023 |
| LITTLE, DAVID |
KG-8614 |
1 |
26.66 |
4896********0922 |
053600 |
10/02/2023 |
| LOPEZ, ERICK |
KG-10377 |
1 |
33.79 |
4342********1632 |
028718 |
10/02/2023 |
| MAGRUDER, TONY |
KG-7789 |
1 |
30.67 |
4342********0805 |
057349 |
10/02/2023 |
| MARKS, JESSICA |
KG-5900 |
1 |
31.17 |
4535********4193 |
H66784 |
10/02/2023 |
| MARTIN, TERRY |
KG-6842 |
1 |
87.87 |
4707********3920 |
761996 |
10/02/2023 |
| MASSIE, SARAH |
KG-4446 |
1 |
31.67 |
4342********6365 |
088439 |
10/02/2023 |
| MCGEE, BILLY |
KG-8229 |
1 |
30.67 |
4328********8982 |
073602 |
10/02/2023 |
| MERRITT, ISAIAH |
KG-8602 |
1 |
59.79 |
4147********1343 |
08100I |
10/02/2023 |
| MORRIS, ERICA |
KG-3753 |
1 |
90.99 |
4342********8441 |
075756 |
10/02/2023 |
| MORT, CECILIA |
KG-7488 |
1 |
37.51 |
4037********7861 |
602063 |
10/02/2023 |
| MOTHERSHED, KIERA |
KG-10382 |
1 |
62.40 |
4844********8972 |
764950 |
10/02/2023 |
| MUIR, JEFF |
KG-3741 |
1 |
33.79 |
4342********6850 |
032113 |
10/02/2023 |
| MURPHY, SHANNON |
KG-5225 |
1 |
34.83 |
4342********0681 |
077641 |
10/02/2023 |
| MURRAY, KAYDEN |
KG-9282 |
1 |
67.07 |
4060********9156 |
08147B |
10/02/2023 |
| Millman, Kori |
KG-EF41079 |
1 |
33.79 |
4427********3477 |
063607 |
10/02/2023 |
| Ortega, Antonio |
KG-EF40538 |
1 |
50.43 |
4844********1857 |
764960 |
10/02/2023 |
| PATTON, JACOB |
KG-9836 |
1 |
44.19 |
4381********0582 |
053606 |
10/02/2023 |
| PENDLEY, DEVIN |
KG-10371 |
1 |
26.00 |
4366********9027 |
010181 |
10/02/2023 |
| PEREZ, ANGELICA |
KG-9801 |
1 |
26.00 |
5178********4883 |
08228P |
10/02/2023 |
| PERRY, ANGELA |
KG-9938 |
1 |
33.79 |
4342********8704 |
073708 |
10/02/2023 |
| POWELL, JOE |
KG-5550 |
1 |
52.00 |
4644********3163 |
868899 |
10/02/2023 |
| RAYMOND, LAURA |
KG-4373 |
1 |
36.40 |
4356********1811 |
133960 |
10/02/2023 |
| REASBECK, JOE |
KG-8553 |
1 |
26.00 |
4342********6373 |
056317 |
10/02/2023 |
| REICHERT, REGAN |
KG-9888 |
1 |
33.79 |
4100********5632 |
47390D |
10/02/2023 |
| REYNOLDS, BYRON |
KG-10421 |
1 |
26.00 |
4342********2367 |
026304 |
10/02/2023 |
| RISHOR, TYLER |
KG-EF40539 |
1 |
29.26 |
4312********2836 |
003607 |
10/02/2023 |
| ROWLEY, LANDON |
KG-9781 |
1 |
33.79 |
4844********9749 |
764980 |
10/02/2023 |
| Ross, Logon |
KG-10388 |
1 |
33.79 |
4000********2554 |
435144 |
10/02/2023 |
| Rowland, Ryan |
KG-9825 |
1 |
29.26 |
4366********4768 |
008362 |
10/02/2023 |
| SHIFLET, JOHN |
KG-9457 |
1 |
51.47 |
4342********1796 |
027597 |
10/02/2023 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
25.00 |
5524********3754 |
07868M |
10/02/2023 |
| SMITH, ROBERT |
KG-4327 |
1 |
52.00 |
4015********2617 |
261785 |
10/02/2023 |
| SORSABAL, SHANE |
KG-9294 |
1 |
59.79 |
5178********1468 |
08370P |
10/02/2023 |
| SPRING, DARRYN |
KG-9791 |
1 |
33.79 |
4154********8005 |
043613 |
10/02/2023 |
| STEELMAN, MATTIE |
KG-8765 |
1 |
77.47 |
4342********6254 |
088862 |
10/02/2023 |
| STEPHENS, JAY |
KG-6780 |
1 |
69.68 |
4342********3314 |
027200 |
10/02/2023 |
| STOCK, CODY |
KG-8787 |
1 |
60.83 |
4015********8095 |
261786 |
10/02/2023 |
| Saine, Joey |
KG-10438 |
1 |
33.79 |
4430********5019 |
596696 |
10/02/2023 |
| TANNER, TARA |
KG-TANTER |
1 |
62.40 |
4247********4045 |
124180 |
10/02/2023 |
| TAYLOR, ANDY |
KG-5906 |
1 |
58.49 |
4844********3992 |
765000 |
10/02/2023 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
36.40 |
4465********9220 |
002780 |
10/02/2023 |
| TEMOKE, SYLVIA |
KG-3906 |
1 |
33.79 |
4342********6042 |
021693 |
10/02/2023 |
| TRIPP, JOSHUA |
KG-6552 |
1 |
33.79 |
4147********9470 |
08498C |
10/02/2023 |
| TUCKER, MEGAN |
KG-6662 |
1 |
26.00 |
4342********8734 |
028975 |
10/02/2023 |
| Thompson, Wade |
KG-9764 |
1 |
33.79 |
4465********9703 |
002254 |
10/02/2023 |
| USKO, TYLER |
KG-9945 |
1 |
33.79 |
4342********4079 |
052370 |
10/02/2023 |
| VANDENEYKEL, KEAGAN |
KG-EF41169 |
1 |
33.79 |
4758********3735 |
053618 |
10/02/2023 |
| VANNOY, CHRISTIE |
KG-9408 |
1 |
33.79 |
4844********2741 |
765010 |
10/02/2023 |
| VENTURA, CESAR |
KG-8742 |
1 |
26.66 |
4844********7077 |
765020 |
10/02/2023 |
| WEHE-HOOD, SHAYNA |
KG-6479 |
1 |
26.66 |
4154********9214 |
043619 |
10/02/2023 |
| WILKIE, SCOTT |
KG-6857 |
1 |
61.25 |
6011********1373 |
00292P |
10/02/2023 |
| WILLIAM, DANIEL |
KG-5587 |
1 |
56.16 |
4154********0679 |
043621 |
10/02/2023 |
| WILLIAMS, KIERRA |
KG-7813 |
1 |
33.79 |
4342********5716 |
006016 |
10/02/2023 |
| WILSON, MEGAN |
KG-8466 |
1 |
26.00 |
6011********8871 |
00256P |
10/02/2023 |
| YATES, OREANNA |
KG-10424 |
1 |
33.79 |
4015********0808 |
261792 |
10/02/2023 |
| YOAKUM, KOREY |
KG-8591 |
1 |
20.00 |
4154********8235 |
043622 |
10/02/2023 |
| YORK, DAMON |
KG-5949 |
1 |
66.56 |
4707********4162 |
782509 |
10/02/2023 |
| ZYNCH, GERALD |
KG-4199 |
1 |
36.40 |
4844********5294 |
765030 |
10/02/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.70 |
| 6 |
MasterCard |
229.84 |
| 112 |
Visa |
4671.41 |
| 4 |
Discover |
169.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5167.34 |