Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-11323 |
2 |
26.00 |
4342********6240 |
091252 |
09/11/2024 |
| ACORD, CRYSTAL |
KG-CRYACO |
2 |
59.79 |
4844********6577 |
279290 |
09/11/2024 |
| ALSDORF, SHANNON |
KG-10834 |
2 |
50.43 |
4844********5634 |
279300 |
09/11/2024 |
| ANDRESS, CANDY |
KG-5474 |
2 |
36.40 |
4366********3104 |
001267 |
09/11/2024 |
| ANDRUS, NICKOLAS |
KG-10754 |
2 |
33.79 |
4342********0933 |
032075 |
09/11/2024 |
| APARICIO, JOSH |
KG-8675 |
2 |
59.79 |
5178********8139 |
04552Z |
09/11/2024 |
| ASHLEY, MEGAN |
KG-10288 |
2 |
33.79 |
4844********4715 |
279310 |
09/11/2024 |
| AVILA, MIGUEL |
KG-9357 |
2 |
32.49 |
5522********9093 |
50604Z |
09/11/2024 |
| AYERS, TATUM |
KG-11345 |
2 |
59.79 |
4758********0666 |
469600 |
09/11/2024 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
59.79 |
4366********4440 |
011024 |
09/11/2024 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********5598 |
133916 |
09/11/2024 |
| BOSWELL, CHRISTOPHER |
KG-8591 |
2 |
41.07 |
4342********3758 |
030800 |
09/11/2024 |
| BRINKERHOFF MCF, ASHTEN |
KG-10328 |
2 |
80.59 |
4000********9114 |
613403 |
09/11/2024 |
| BROOKS, WILLIAM |
KG-10390 |
2 |
33.79 |
4037********0622 |
601113 |
09/11/2024 |
| BURCIAGA, KRYSTAL |
KG-5881 |
2 |
41.07 |
4342********3674 |
042632 |
09/11/2024 |
| CASH, MARK |
KG-3313 |
2 |
36.40 |
4737********3452 |
041863 |
09/11/2024 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********0252 |
015785 |
09/11/2024 |
| DELGADILLO, JENNIFER |
KG-10565 |
2 |
33.79 |
5597********6103 |
053155 |
09/11/2024 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
279320 |
09/11/2024 |
| ENCISO, MOISES |
KG-EF50943 |
2 |
50.43 |
4342********6540 |
005643 |
09/11/2024 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
274.90 |
5330********9334 |
049463 |
09/11/2024 |
| FRANCIS, TAYDEN |
KG-FRATAY |
2 |
25.99 |
4154********3611 |
043157 |
09/11/2024 |
| FULLER, JANAEL |
KG-10839 |
2 |
33.79 |
5178********3697 |
04720P |
09/11/2024 |
| Fonnebeck, Jason |
KG-10394 |
2 |
33.79 |
4844********2765 |
279330 |
09/11/2024 |
| GALL, BRAYDON |
KG-11304 |
2 |
25.99 |
4844********1381 |
279340 |
09/11/2024 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4366********7310 |
024837 |
09/11/2024 |
| HILL, CHANDLER |
KG-10962 |
2 |
33.79 |
4465********4538 |
011818 |
09/11/2024 |
| HILLEWAERT, BRANDI |
KG-EF50682 |
2 |
35.00 |
3790*******1007 |
160825 |
09/11/2024 |
| HOOD, ISAAC |
KG-9370 |
2 |
39.49 |
5178********2594 |
06028P |
09/11/2024 |
| HURTADO, PETE--SNOWFLAKE |
KG-4889 |
2 |
28.28 |
4342********5102 |
041805 |
09/11/2024 |
| Holmes, Cameron |
KG-10826 |
2 |
33.79 |
4844********6717 |
279370 |
09/11/2024 |
| Hussey, Molly |
KG-10267 |
2 |
33.79 |
4707********1306 |
061755 |
09/11/2024 |
| JONES, KOBE |
KG-8206 |
2 |
30.67 |
4707********4922 |
061757 |
09/11/2024 |
| KENDALL, JOSEPH |
KG-EF40553 |
2 |
50.43 |
4342********6944 |
035360 |
09/11/2024 |
| KIRK, JOSH |
KG-10264 |
2 |
41.25 |
4400********0752 |
03356D |
09/11/2024 |
| KIZER, JEREMY |
KG-4132 |
2 |
52.00 |
4342********6089 |
006897 |
09/11/2024 |
| LANGDON, KATHIE |
KG-11163 |
2 |
33.79 |
4015********8549 |
066211 |
09/11/2024 |
| LEEDY, ISABELLE |
KG-10784 |
2 |
33.79 |
4342********5570 |
063382 |
09/11/2024 |
| LULAY, KYLER |
KG-8846 |
2 |
50.43 |
5178********3563 |
06137Z |
09/11/2024 |
| MARQUEZ, JOSIAH |
KG-11336 |
2 |
50.43 |
4342********9338 |
013712 |
09/11/2024 |
| MARTINEZ, JADEYN |
KG-9767 |
2 |
33.79 |
4342********7799 |
077827 |
09/11/2024 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
4342********8188 |
096310 |
09/11/2024 |
| MATTHEWS, SHANE |
KG-8493 |
2 |
62.40 |
4000********7780 |
563956 |
09/11/2024 |
| MCGINNIS, BRIANNA |
KG-10407 |
2 |
33.79 |
6011********5238 |
01192Q |
09/11/2024 |
| MILLER, MARK |
KG-7322 |
2 |
45.76 |
4270********2579 |
011628 |
09/11/2024 |
| MOFFAT, GRAHAM |
KG-9932 |
2 |
33.79 |
5156********0474 |
06213Z |
09/11/2024 |
| MUELLER, THOMAS |
KG-10269 |
2 |
33.97 |
4844********7357 |
279390 |
09/11/2024 |
| PASSMORE, WYATT |
KG-4391 |
2 |
36.40 |
4707********6616 |
062314 |
09/11/2024 |
| PAYNE, NICK |
KG-6582 |
2 |
69.68 |
4342********7279 |
067090 |
09/11/2024 |
| PERRY, CHARELS |
KG-9896 |
2 |
33.79 |
5586********7208 |
01135Q |
09/11/2024 |
| PERRY, JOHN |
KG-9763 |
2 |
33.79 |
4342********4666 |
001923 |
09/11/2024 |
| RATHBONE, MADISON |
KG-11295 |
2 |
26.00 |
4844********1098 |
279400 |
09/11/2024 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
36.40 |
4342********9092 |
041962 |
09/11/2024 |
| ROBLES, AVVI |
KG-ROBLEAVVI |
2 |
20.00 |
4342********7598 |
077405 |
09/11/2024 |
| SIAOSI, REAGAN |
KG-EF40668 |
2 |
59.79 |
4147********3276 |
06325D |
09/11/2024 |
| SMALES, TARA |
KG-11265 |
2 |
43.68 |
4147********9004 |
06345D |
09/11/2024 |
| SNARE, JENNIFER |
KG-10284 |
2 |
51.47 |
4342********2125 |
083596 |
09/11/2024 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
091803 |
09/11/2024 |
| SORENSEN, SETH |
KG-10841 |
2 |
7.28 |
4844********4682 |
279410 |
09/11/2024 |
| STEPHENS, CHRIS |
KG-10250 |
2 |
41.07 |
4844********3009 |
279420 |
09/11/2024 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
130.00 |
4844********1527 |
279430 |
09/11/2024 |
| SWAFFORD, TAURIN |
KG-10912 |
2 |
33.79 |
4015********0786 |
066222 |
09/11/2024 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
601123 |
09/11/2024 |
| THOMPSON, MEGAN |
KG-EF50893 |
2 |
33.79 |
4707********1315 |
061782 |
09/11/2024 |
| THOMSEN, CADEN |
KG-8388 |
2 |
41.07 |
4707********7228 |
062328 |
09/11/2024 |
| TINER, MIKELLE |
KG-10592 |
2 |
35.00 |
4844********9016 |
279440 |
09/11/2024 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
011194 |
09/11/2024 |
| VASQUEZ, KAYLA |
KG-10505 |
2 |
50.43 |
5178********6180 |
06539P |
09/11/2024 |
| WERNER, ALEC |
KG-8872 |
2 |
33.79 |
4844********1409 |
279450 |
09/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 10 |
MasterCard |
642.69 |
| 57 |
Visa |
2372.32 |
| 1 |
Discover |
33.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3083.80 |