Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
26.00 |
4342********6240 |
040776 |
07/11/2024 |
| AGUIRRE, IGNACIO |
KG-10296 |
2 |
30.67 |
4844********8846 |
006450 |
07/11/2024 |
| ALSDORF, SHANNON |
KG-10834 |
2 |
50.43 |
4844********5634 |
006460 |
07/11/2024 |
| ANDRESS, CANDY |
KG-5474 |
2 |
36.40 |
4366********3104 |
014184 |
07/11/2024 |
| ANDRUS, NICKOLAS |
KG-10754 |
2 |
33.79 |
4342********0933 |
008583 |
07/11/2024 |
| APARICIO, JOSH |
KG-4790 |
2 |
33.79 |
5178********8139 |
02939Z |
07/11/2024 |
| ASHLEY, MEGAN |
KG-10288 |
2 |
33.79 |
4844********4715 |
006470 |
07/11/2024 |
| AVILA, MIGUEL |
KG-9357 |
2 |
32.49 |
5522********9093 |
49337Z |
07/11/2024 |
| BARBOZA, NANCY |
KG-EF40166 |
2 |
33.79 |
4000********7015 |
504952 |
07/11/2024 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
59.79 |
4366********4440 |
000975 |
07/11/2024 |
| BOSWELL, CHRISTOPHER |
KG-8591 |
2 |
41.07 |
4342********3758 |
083182 |
07/11/2024 |
| BRINKERHOFF MCF, ASHTEN |
KG-10328 |
2 |
80.59 |
4000********9114 |
821276 |
07/11/2024 |
| BROOKS, WILLIAM |
KG-10390 |
2 |
33.79 |
4037********0622 |
501144 |
07/11/2024 |
| BURCIAGA, KRYSTAL |
KG-5881 |
2 |
41.07 |
4342********3674 |
062460 |
07/11/2024 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********2581 |
018078 |
07/11/2024 |
| CASH, MARK |
KG-3313 |
2 |
36.40 |
4737********3452 |
031158 |
07/11/2024 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********0252 |
002219 |
07/11/2024 |
| DELGADILLO, JENNIFER |
KG-10565 |
2 |
33.79 |
5597********6103 |
044435 |
07/11/2024 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
006490 |
07/11/2024 |
| EMLER, BOSTON |
KG-EF50879 |
2 |
22.88 |
4844********6608 |
006480 |
07/11/2024 |
| ENCISO, MOISES |
KG-EF50943 |
2 |
50.43 |
4342********6540 |
095524 |
07/11/2024 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
274.90 |
5330********9334 |
010134 |
07/11/2024 |
| FULLER, JANAEL |
KG-10839 |
2 |
33.79 |
5178********3697 |
03124P |
07/11/2024 |
| Fonnebeck, Jason |
KG-10394 |
2 |
33.79 |
4844********2765 |
006500 |
07/11/2024 |
| GRIEVE, ABBEE |
KG-9265 |
2 |
33.79 |
4366********7719 |
022863 |
07/11/2024 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4366********7310 |
011144 |
07/11/2024 |
| HILL, CHANDLER |
KG-10962 |
2 |
33.79 |
4465********4538 |
011837 |
07/11/2024 |
| HILLEWAERT, BRANDI |
KG-EF50682 |
2 |
35.00 |
3790*******1007 |
107860 |
07/11/2024 |
| HOOD, ISAAC |
KG-9370 |
2 |
39.49 |
5178********2594 |
03194P |
07/11/2024 |
| Holmes, Cameron |
KG-10826 |
2 |
33.79 |
4844********6717 |
006510 |
07/11/2024 |
| Hussey, Molly |
KG-10267 |
2 |
33.79 |
4707********1306 |
048316 |
07/11/2024 |
| JONES, KOBE |
KG-8206 |
2 |
30.67 |
4707********4922 |
048317 |
07/11/2024 |
| KIRK, JOSH |
KG-10264 |
2 |
41.25 |
4400********0752 |
09288D |
07/11/2024 |
| KIZER, JEREMY |
KG-4132 |
2 |
52.00 |
4342********6089 |
088719 |
07/11/2024 |
| LANGDON, KATHIE |
KG-11163 |
2 |
33.79 |
4015********8549 |
919235 |
07/11/2024 |
| LEEDY, ISABELLE |
KG-10784 |
2 |
33.79 |
4342********5570 |
053860 |
07/11/2024 |
| LULAY, KYLER |
KG-8846 |
2 |
50.43 |
5178********3563 |
03292Z |
07/11/2024 |
| Lawrence, West |
KG-9872 |
2 |
33.79 |
4342********8891 |
062820 |
07/11/2024 |
| MADRIGAL, ERIKA |
KG-9327 |
2 |
41.07 |
4610********6191 |
466923 |
07/11/2024 |
| MARTINEZ, JADEYN |
KG-9767 |
2 |
33.79 |
4342********7799 |
012314 |
07/11/2024 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
4342********8188 |
080242 |
07/11/2024 |
| MATTHEWS, SHANE |
KG-8493 |
2 |
62.40 |
4000********7780 |
356977 |
07/11/2024 |
| MCGINNIS, BRIANNA |
KG-10407 |
2 |
33.79 |
6011********5238 |
01158Q |
07/11/2024 |
| MILLER, MARK |
KG-7322 |
2 |
45.76 |
4270********2579 |
011416 |
07/11/2024 |
| MOFFAT, GRAHAM |
KG-9932 |
2 |
33.79 |
5156********0474 |
03355Z |
07/11/2024 |
| MUELLER, THOMAS |
KG-10269 |
2 |
33.97 |
4844********7357 |
006520 |
07/11/2024 |
| Nelson, Michaela |
KG-EF50881 |
2 |
50.43 |
4342********5518 |
030484 |
07/11/2024 |
| ODONNELL, ROBO |
KG-EF41043 |
2 |
26.00 |
4738********9729 |
264821 |
07/11/2024 |
| PARKER, JOSHUA |
KG-9937 |
2 |
69.19 |
4985********1375 |
006999 |
07/11/2024 |
| PASSMORE, WYATT |
KG-4391 |
2 |
36.40 |
4707********6616 |
048327 |
07/11/2024 |
| PAYNE, NICK |
KG-6582 |
2 |
69.68 |
4342********7279 |
032473 |
07/11/2024 |
| PERRY, CHARELS |
KG-9896 |
2 |
33.79 |
5586********7208 |
01101Q |
07/11/2024 |
| PERRY, JOHN |
KG-9763 |
2 |
33.79 |
4342********4666 |
057059 |
07/11/2024 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
36.40 |
4342********9092 |
095737 |
07/11/2024 |
| ROBLES, AVVI |
KG-ROBLEAVVI |
2 |
20.00 |
4342********7598 |
025692 |
07/11/2024 |
| SIAOSI, REAGAN |
KG-EF40668 |
2 |
59.79 |
4147********3276 |
03454D |
07/11/2024 |
| SMALES, TARA |
KG-8799 |
2 |
43.68 |
4147********9004 |
03459D |
07/11/2024 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
052213 |
07/11/2024 |
| SORENSEN, SETH |
KG-10841 |
2 |
7.28 |
4844********4682 |
006530 |
07/11/2024 |
| STEPHENS, CHRIS |
KG-10250 |
2 |
41.07 |
4844********3009 |
006540 |
07/11/2024 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
130.00 |
4844********1527 |
006550 |
07/11/2024 |
| SWAFFORD, TAURIN |
KG-10595 |
2 |
33.79 |
4015********0786 |
919239 |
07/11/2024 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
501144 |
07/11/2024 |
| THOMSEN, CADEN |
KG-8388 |
2 |
41.07 |
4707********7228 |
048334 |
07/11/2024 |
| TINER, MIKELLE |
KG-10592 |
2 |
35.00 |
4844********9016 |
006560 |
07/11/2024 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
037936 |
07/11/2024 |
| WERNER, ALEC |
KG-8872 |
2 |
33.79 |
4844********1409 |
006570 |
07/11/2024 |
| WILKINSON, DAMIYEN |
KG-EF40168 |
2 |
50.43 |
4342********8811 |
017847 |
07/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
566.26 |
| 57 |
Visa |
2332.64 |
| 1 |
Discover |
33.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2967.69 |