Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
26.00 |
4342********6240 |
096816 |
01/11/2024 |
| AGUIRRE, IGNACIO |
KG-10296 |
2 |
30.67 |
4844********8846 |
773430 |
01/11/2024 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
56.16 |
4844********6870 |
773440 |
01/11/2024 |
| ANDRESS, CANDY |
KG-5474 |
2 |
36.40 |
4366********3104 |
024777 |
01/11/2024 |
| ASHLEY, MEGAN |
KG-10288 |
2 |
33.79 |
4844********2592 |
773450 |
01/11/2024 |
| AVILA, MIGUEL |
KG-9357 |
2 |
32.49 |
5522********9093 |
18703Z |
01/11/2024 |
| BARBOZA, NANCY |
KG-EF40166 |
2 |
33.79 |
4000********7015 |
470149 |
01/11/2024 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
33.79 |
4366********4440 |
023599 |
01/11/2024 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********5598 |
174847 |
01/11/2024 |
| BRINKERHOFF MCF, ASHTEN |
KG-10328 |
2 |
59.79 |
4000********9114 |
584473 |
01/11/2024 |
| BROOKS, WILLIAM |
KG-10390 |
2 |
33.79 |
4037********0622 |
601144 |
01/11/2024 |
| BRUNER, KIMBERLY |
KG-EF41085 |
2 |
67.07 |
4094********3440 |
601144 |
01/11/2024 |
| BURCIAGA, KRYSTAL |
KG-5881 |
2 |
41.07 |
4342********3674 |
033393 |
01/11/2024 |
| Bement, Polla |
KG-EF40556 |
2 |
29.26 |
4844********5780 |
773460 |
01/11/2024 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********0546 |
029039 |
01/11/2024 |
| CASH, MARK |
KG-3313 |
2 |
36.40 |
4737********3452 |
006373 |
01/11/2024 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********0252 |
030894 |
01/11/2024 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
66.56 |
4342********7060 |
004711 |
01/11/2024 |
| DEDMORE, CALEB |
KG-9418 |
2 |
33.79 |
4147********9187 |
011211 |
01/11/2024 |
| DONDERO, JON |
KG-9126 |
2 |
29.00 |
4147********7747 |
09363D |
01/11/2024 |
| DOWNS, BOBBI |
KG-9814 |
2 |
85.79 |
4366********2830 |
003962 |
01/11/2024 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
773470 |
01/11/2024 |
| Delgadillo, Jennifer |
KG-10565 |
2 |
33.79 |
5597********6103 |
054444 |
01/11/2024 |
| ELI, AMANDA |
KG-5524 |
2 |
36.40 |
4844********1760 |
773480 |
01/11/2024 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
274.90 |
5330********7422 |
060749 |
01/11/2024 |
| ESTRADA, STEPHANIE |
KG-5525 |
2 |
33.79 |
4844********6013 |
773500 |
01/11/2024 |
| Fonnebeck, Jason |
KG-10394 |
2 |
33.79 |
4844********2765 |
773490 |
01/11/2024 |
| GOYENECHE, JOSE |
KG-7504 |
2 |
35.36 |
4844********5229 |
773510 |
01/11/2024 |
| GREEN, BEPPIE |
KG-EF40188 |
2 |
76.06 |
4154********3056 |
044445 |
01/11/2024 |
| GRIEVE, ABBEE |
KG-9265 |
2 |
33.79 |
4366********7719 |
028034 |
01/11/2024 |
| Greathouse, Brian |
KG-9809 |
2 |
33.79 |
4815********9158 |
144141 |
01/11/2024 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4366********7310 |
011447 |
01/11/2024 |
| HILLEWAERT, BRANDI |
KG-HILBRA |
2 |
35.00 |
3790*******1007 |
140699 |
01/11/2024 |
| HOOD, ISAAC |
KG-9370 |
2 |
32.49 |
5178********2594 |
03445P |
01/11/2024 |
| JOHNSON, BROOK |
KG-8818 |
2 |
41.07 |
5253********5946 |
98668Z |
01/11/2024 |
| JONES, KOBE |
KG-8206 |
2 |
30.67 |
4707********4922 |
688573 |
01/11/2024 |
| KENDALL, JOSEPH |
KG-EF40553 |
2 |
50.43 |
4342********6944 |
096806 |
01/11/2024 |
| KIZER, JEREMY |
KG-4132 |
2 |
52.00 |
4342********6089 |
053516 |
01/11/2024 |
| LAWSON, KELLI |
KG-9914 |
2 |
44.19 |
4844********6757 |
773520 |
01/11/2024 |
| LULAY, KYLER |
KG-8846 |
2 |
50.43 |
5178********3563 |
03537B |
01/11/2024 |
| LUNSFORD, GABREILLA |
KG-7873 |
2 |
33.79 |
4844********4071 |
773530 |
01/11/2024 |
| Lawrence, West |
KG-9872 |
2 |
33.79 |
4342********8891 |
036132 |
01/11/2024 |
| MARTINEZ, JADEYN |
KG-9767 |
2 |
33.79 |
4342********7799 |
051721 |
01/11/2024 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
4342********9968 |
098583 |
01/11/2024 |
| MATTHEWS, SHANE |
KG-8493 |
2 |
62.40 |
4000********7780 |
355333 |
01/11/2024 |
| MAULDIN, MELINDA |
KG-MAULDIN |
2 |
33.79 |
4707********9843 |
692936 |
01/11/2024 |
| MCGRATH, CALVIN |
KG-8811 |
2 |
36.91 |
4342********3204 |
023691 |
01/11/2024 |
| MILLER, MARK |
KG-7322 |
2 |
45.76 |
4270********2579 |
011322 |
01/11/2024 |
| MOFFAT, GRAHAM |
KG-9932 |
2 |
33.79 |
5156********0474 |
03647Z |
01/11/2024 |
| MUELLER, THOMAS |
KG-10269 |
2 |
33.97 |
4844********7357 |
773540 |
01/11/2024 |
| NELSON, KARL |
KG-8214 |
2 |
62.40 |
4015********7500 |
476665 |
01/11/2024 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
33.79 |
4707********5284 |
695305 |
01/11/2024 |
| ODONNELL, ROBO |
KG-EF41043 |
2 |
26.00 |
4738********9729 |
694163 |
01/11/2024 |
| PASSMORE, WYATT |
KG-4391 |
2 |
36.40 |
4707********6616 |
696404 |
01/11/2024 |
| PAYNE, NICK |
KG-6582 |
2 |
69.68 |
4342********7279 |
057661 |
01/11/2024 |
| PERRY, JOHN |
KG-9763 |
2 |
33.79 |
4342********4666 |
015096 |
01/11/2024 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
36.40 |
4342********9092 |
072960 |
01/11/2024 |
| RUSSELL, IAN |
KG-9832 |
2 |
33.79 |
4015********6147 |
476666 |
01/11/2024 |
| SANCHEZ, MELANIE |
KG-8068 |
2 |
29.26 |
4342********1406 |
096021 |
01/11/2024 |
| SHUMWAY, ISAAC |
KG-8503 |
2 |
36.91 |
4758********3673 |
011427 |
01/11/2024 |
| SIAOSI, REAGAN |
KG-EF40668 |
2 |
59.79 |
4147********3276 |
03796D |
01/11/2024 |
| SNARE, JENNIFER |
KG-10284 |
2 |
44.19 |
4342********2125 |
079796 |
01/11/2024 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
073418 |
01/11/2024 |
| SORENSEN, SETH |
KG-7090 |
2 |
7.28 |
4844********4682 |
773570 |
01/11/2024 |
| STEPHENS, CHRIS |
KG-10250 |
2 |
41.07 |
4844********3009 |
773580 |
01/11/2024 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
130.00 |
4844********1527 |
773590 |
01/11/2024 |
| SWAFFORD, TAURIN |
KG-10595 |
2 |
33.79 |
4015********7105 |
476668 |
01/11/2024 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
601154 |
01/11/2024 |
| THOMSEN, CADEN |
KG-8388 |
2 |
41.07 |
4707********7228 |
702871 |
01/11/2024 |
| TINER, MIKELLE |
KG-10592 |
2 |
35.00 |
4844********9016 |
773610 |
01/11/2024 |
| Tomaszewski, Mallory |
KG-EF40652 |
2 |
50.43 |
4037********2630 |
601154 |
01/11/2024 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
043263 |
01/11/2024 |
| WERNER, ALEC |
KG-8872 |
2 |
82.58 |
4844********1409 |
773620 |
01/11/2024 |
| WILKINSON, DAMIYEN |
KG-EF40168 |
2 |
50.43 |
4342********8811 |
014873 |
01/11/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 7 |
MasterCard |
498.96 |
| 66 |
Visa |
2861.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3395.16 |