Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
26.00 |
4342********6240 |
019184 |
04/11/2024 |
| ACORD, CRYSTAL |
KG-CRYACO |
2 |
59.79 |
4844********6577 |
490260 |
04/11/2024 |
| AGUIRRE, IGNACIO |
KG-10296 |
2 |
30.67 |
4844********8846 |
490270 |
04/11/2024 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
56.16 |
4844********6870 |
490280 |
04/11/2024 |
| ANDRESS, CANDY |
KG-5474 |
2 |
36.40 |
4366********3104 |
032682 |
04/11/2024 |
| ASHLEY, MEGAN |
KG-10288 |
2 |
33.79 |
4844********2592 |
490290 |
04/11/2024 |
| AVILA, MIGUEL |
KG-9357 |
2 |
32.49 |
5522********9093 |
40766Z |
04/11/2024 |
| BARBOZA, NANCY |
KG-EF40166 |
2 |
33.79 |
4000********7015 |
701897 |
04/11/2024 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
33.79 |
4366********4440 |
002307 |
04/11/2024 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********5598 |
172870 |
04/11/2024 |
| BRINKERHOFF MCF, ASHTEN |
KG-10328 |
2 |
80.59 |
4000********9114 |
124888 |
04/11/2024 |
| BROOKS, WILLIAM |
KG-10390 |
2 |
33.79 |
4037********0622 |
501172 |
04/11/2024 |
| BRUNER, KIMBERLY |
KG-EF41085 |
2 |
67.07 |
4094********3440 |
501172 |
04/11/2024 |
| BURCIAGA, KRYSTAL |
KG-5881 |
2 |
41.07 |
4342********3674 |
018134 |
04/11/2024 |
| Bement, Polla |
KG-EF40556 |
2 |
29.26 |
4844********5780 |
490300 |
04/11/2024 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********0546 |
013608 |
04/11/2024 |
| CASH, MARK |
KG-3313 |
2 |
36.40 |
4737********3452 |
026281 |
04/11/2024 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********0252 |
032685 |
04/11/2024 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
66.56 |
4342********7060 |
090610 |
04/11/2024 |
| DONDERO, JON |
KG-9126 |
2 |
29.00 |
4147********7747 |
02604D |
04/11/2024 |
| DOWNS, BOBBI |
KG-9814 |
2 |
85.79 |
4366********2830 |
005580 |
04/11/2024 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
490310 |
04/11/2024 |
| ELI, AMANDA |
KG-5524 |
2 |
36.40 |
4844********1760 |
490320 |
04/11/2024 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
274.90 |
5330********9334 |
042037 |
04/11/2024 |
| ESTRADA, STEPHANIE |
KG-5525 |
2 |
33.79 |
4844********6013 |
490330 |
04/11/2024 |
| FULLER, JANAEL |
KG-10839 |
2 |
33.79 |
5178********3697 |
01281P |
04/11/2024 |
| Fonnebeck, Jason |
KG-10394 |
2 |
33.79 |
4844********2765 |
490340 |
04/11/2024 |
| GARCIA, DENISS |
KG-8769 |
2 |
50.43 |
4342********7279 |
070505 |
04/11/2024 |
| Greathouse, Brian |
KG-9809 |
2 |
33.79 |
4815********9158 |
132878 |
04/11/2024 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4366********7310 |
002417 |
04/11/2024 |
| HERNANDEZ, CRYSTAL |
KG-10840 |
2 |
26.00 |
4037********7064 |
501172 |
04/11/2024 |
| HILLEWAERT, BRANDI |
KG-HILBRA |
2 |
35.00 |
3790*******1007 |
163804 |
04/11/2024 |
| HOOD, ISAAC |
KG-9370 |
2 |
39.49 |
5178********2594 |
01378P |
04/11/2024 |
| Holmes, Cameron |
KG-10826 |
2 |
33.79 |
4844********6717 |
490350 |
04/11/2024 |
| Hussey, Molly |
KG-10267 |
2 |
33.79 |
4707********1306 |
041393 |
04/11/2024 |
| JONES, KOBE |
KG-8206 |
2 |
30.67 |
4707********4922 |
041394 |
04/11/2024 |
| KENDALL, JOSEPH |
KG-EF40553 |
2 |
50.43 |
4342********6944 |
060309 |
04/11/2024 |
| KIRK, JOSH |
KG-10264 |
2 |
41.25 |
4400********0752 |
01636D |
04/11/2024 |
| KIZER, JEREMY |
KG-4132 |
2 |
52.00 |
4342********6089 |
028274 |
04/11/2024 |
| LAWSON, KELLI |
KG-9914 |
2 |
44.19 |
4844********6757 |
490360 |
04/11/2024 |
| LEEDY, ISABELLE |
KG-10784 |
2 |
33.79 |
4342********5570 |
078914 |
04/11/2024 |
| LULAY, KYLER |
KG-8846 |
2 |
50.43 |
5178********3563 |
01496Z |
04/11/2024 |
| Lawrence, West |
KG-9872 |
2 |
33.79 |
4342********8891 |
024298 |
04/11/2024 |
| MADRIGAL, ERIKA |
KG-9327 |
2 |
41.07 |
4610********6191 |
608184 |
04/11/2024 |
| MARTINEZ, JADEYN |
KG-9767 |
2 |
33.79 |
4342********7799 |
006203 |
04/11/2024 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
4342********8188 |
054726 |
04/11/2024 |
| MATTHEWS, SHANE |
KG-8493 |
2 |
62.40 |
4000********7780 |
657007 |
04/11/2024 |
| MCGINNIS, BRIANNA |
KG-10407 |
2 |
33.79 |
6011********5238 |
01135Q |
04/11/2024 |
| MILLER, MARK |
KG-7322 |
2 |
45.76 |
4270********2579 |
011212 |
04/11/2024 |
| MOFFAT, GRAHAM |
KG-9932 |
2 |
33.79 |
5156********0474 |
01548Z |
04/11/2024 |
| MONZON, JOSE |
KG-7874 |
2 |
33.79 |
4366********4045 |
001126 |
04/11/2024 |
| MUELLER, THOMAS |
KG-10269 |
2 |
33.97 |
4844********7357 |
490370 |
04/11/2024 |
| NELSON, KARL |
KG-8214 |
2 |
62.40 |
4015********7500 |
098702 |
04/11/2024 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
33.79 |
4707********5284 |
042086 |
04/11/2024 |
| ODONNELL, ROBO |
KG-EF41043 |
2 |
26.00 |
4738********9729 |
237200 |
04/11/2024 |
| PASSMORE, WYATT |
KG-4391 |
2 |
36.40 |
4707********6616 |
041398 |
04/11/2024 |
| PAYNE, NICK |
KG-6582 |
2 |
69.68 |
4342********7279 |
086825 |
04/11/2024 |
| PERRY, JOHN |
KG-9763 |
2 |
33.79 |
4342********4666 |
097355 |
04/11/2024 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
36.40 |
4342********9092 |
020417 |
04/11/2024 |
| ROBLES, AVVI |
KG-ROBLEAVVI |
2 |
20.00 |
4342********7598 |
011332 |
04/11/2024 |
| RUSSELL, IAN |
KG-9832 |
2 |
33.79 |
4015********6147 |
098704 |
04/11/2024 |
| SANCHEZ, MELANIE |
KG-8068 |
2 |
29.26 |
4342********1406 |
097441 |
04/11/2024 |
| SIAOSI, REAGAN |
KG-EF40668 |
2 |
59.79 |
4147********3276 |
01697D |
04/11/2024 |
| SMALES, TARA |
KG-8799 |
2 |
43.68 |
4366********5492 |
003428 |
04/11/2024 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
028991 |
04/11/2024 |
| SORENSEN, SETH |
KG-10841 |
2 |
7.28 |
4844********4682 |
490400 |
04/11/2024 |
| STEPHENS, CHRIS |
KG-10250 |
2 |
41.07 |
4844********3009 |
490390 |
04/11/2024 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
130.00 |
4844********1527 |
490420 |
04/11/2024 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
501172 |
04/11/2024 |
| THOMSEN, CADEN |
KG-8388 |
2 |
41.07 |
4707********7228 |
042093 |
04/11/2024 |
| TINER, MIKELLE |
KG-10592 |
2 |
35.00 |
4844********9016 |
490430 |
04/11/2024 |
| TOLLY, MICHAEL |
KG-10902 |
2 |
33.79 |
4000********8589 |
561335 |
04/11/2024 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
029068 |
04/11/2024 |
| WERNER, ALEC |
KG-8872 |
2 |
33.79 |
4844********1409 |
490440 |
04/11/2024 |
| WILKINSON, DAMIYEN |
KG-EF40168 |
2 |
50.43 |
4342********8811 |
043096 |
04/11/2024 |
| WINANS, JOSH |
KG-9643 |
2 |
69.68 |
4644********1977 |
608186 |
04/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
464.89 |
| 68 |
Visa |
2905.25 |
| 1 |
Discover |
33.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3438.93 |