Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-11323 |
2 |
26.00 |
4342********6240 |
006575 |
12/11/2024 |
| ANDRESS, CANDY |
KG-5474 |
2 |
36.40 |
4366********3104 |
024615 |
12/11/2024 |
| ANDRUS, NICKOLAS |
KG-10754 |
2 |
33.79 |
4342********0933 |
017614 |
12/11/2024 |
| APARICIO, JOSH |
KG-8675 |
2 |
59.79 |
5178********8139 |
01564Z |
12/11/2024 |
| ASHLEY, MEGAN |
KG-10288 |
2 |
33.79 |
4844********4715 |
654060 |
12/11/2024 |
| AULT, JIM |
KG-12410 |
2 |
69.19 |
5466********7079 |
72960Z |
12/11/2024 |
| AVILA, MIGUEL |
KG-9357 |
2 |
32.49 |
5522********9093 |
67029Z |
12/11/2024 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
59.79 |
4366********4440 |
026320 |
12/11/2024 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********5598 |
184904 |
12/11/2024 |
| BOSWELL, CHRISTOPHER |
KG-8591 |
2 |
41.07 |
4342********3758 |
084223 |
12/11/2024 |
| BRINKERHOFF MCF, ASHTEN |
KG-10328 |
2 |
80.59 |
4000********9114 |
677249 |
12/11/2024 |
| BROOKS, WILLIAM |
KG-10390 |
2 |
33.79 |
4037********0622 |
601104 |
12/11/2024 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********6633 |
072602 |
12/11/2024 |
| CASH, MARK |
KG-3313 |
2 |
36.40 |
4737********3452 |
032722 |
12/11/2024 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********0252 |
002293 |
12/11/2024 |
| DELGADILLO, JENNIFER |
KG-10565 |
2 |
33.79 |
5597********6103 |
054055 |
12/11/2024 |
| DENHAM, CAROL |
KG-11270 |
2 |
25.99 |
4844********6918 |
654070 |
12/11/2024 |
| DURAN, IVAN |
KG-8262 |
2 |
87.80 |
4844********5198 |
654080 |
12/11/2024 |
| ENCISO, MOISES |
KG-EF50943 |
2 |
50.43 |
4342********6540 |
003602 |
12/11/2024 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
274.90 |
5330********9334 |
098299 |
12/11/2024 |
| FULLER, JANAEL |
KG-10839 |
2 |
33.79 |
5178********3697 |
01766P |
12/11/2024 |
| GALL, BRAYDON |
KG-11304 |
2 |
25.99 |
4844********1381 |
654090 |
12/11/2024 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4366********7310 |
027336 |
12/11/2024 |
| HILL, CHANDLER |
KG-10962 |
2 |
33.79 |
4465********4538 |
011430 |
12/11/2024 |
| HILLEWAERT, BRANDI |
KG-EF50682 |
2 |
35.00 |
3790*******1007 |
187652 |
12/11/2024 |
| HOFFMAN, SUZANNE |
KG-EF41063 |
2 |
33.79 |
4342********8076 |
035726 |
12/11/2024 |
| HOOD, ISAAC |
KG-9370 |
2 |
39.49 |
5178********2594 |
03007P |
12/11/2024 |
| HURTADO, PETE--SNOWFLAKE |
KG-4889 |
2 |
28.28 |
4342********5102 |
009274 |
12/11/2024 |
| Holmes, Cameron |
KG-10826 |
2 |
33.79 |
4844********6717 |
654100 |
12/11/2024 |
| Hussey, Molly |
KG-10267 |
2 |
33.79 |
4707********1306 |
080869 |
12/11/2024 |
| JONES, KAYLA |
KG-8206 |
2 |
30.67 |
4707********4922 |
081853 |
12/11/2024 |
| KIRK, JOSH |
KG-10264 |
2 |
41.25 |
4400********0752 |
00323D |
12/11/2024 |
| LANGDON, KATHIE |
KG-11163 |
2 |
33.79 |
4015********8549 |
731508 |
12/11/2024 |
| LEEDY, ISABELLE |
KG-10784 |
2 |
33.79 |
4342********5570 |
005028 |
12/11/2024 |
| LLOYD, KAYLA |
KG-12474 |
2 |
51.47 |
4190********2203 |
026199 |
12/11/2024 |
| LULAY, KYLER |
KG-8846 |
2 |
50.43 |
5178********3563 |
03096Z |
12/11/2024 |
| MARQUEZ, JOSIAH |
KG-11336 |
2 |
50.43 |
4342********9338 |
000011 |
12/11/2024 |
| MARTINEZ, PAIGE |
KG-9767 |
2 |
33.79 |
4342********7799 |
073229 |
12/11/2024 |
| MCGINNIS, BRIANNA |
KG-10407 |
2 |
33.79 |
6011********5238 |
01104Q |
12/11/2024 |
| MILLER, MARK |
KG-7322 |
2 |
45.76 |
4270********2579 |
011810 |
12/11/2024 |
| PASSMORE, WYATT |
KG-4391 |
2 |
36.40 |
4707********6616 |
083241 |
12/11/2024 |
| PERRY, CHARELS |
KG-9896 |
2 |
33.79 |
5586********7208 |
01184Q |
12/11/2024 |
| PERRY, JOHN |
KG-9763 |
2 |
33.79 |
4342********4666 |
052709 |
12/11/2024 |
| RATHBONE, MADISON |
KG-11295 |
2 |
26.00 |
4844********1098 |
654110 |
12/11/2024 |
| RATHBONE, WILLIAM |
KG-12395 |
2 |
36.40 |
5178********6332 |
03231Z |
12/11/2024 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
36.40 |
4342********9092 |
051842 |
12/11/2024 |
| RILEY, DYLAN |
KG-12464 |
2 |
33.79 |
4844********1132 |
654120 |
12/11/2024 |
| SIAOSI, REAGAN |
KG-EF40668 |
2 |
59.79 |
4147********3276 |
03260D |
12/11/2024 |
| SMALES, TARA |
KG-12465 |
2 |
43.68 |
4147********9004 |
03270D |
12/11/2024 |
| SNARE, JENNIFER |
KG-10284 |
2 |
51.47 |
4342********2125 |
043835 |
12/11/2024 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
021839 |
12/11/2024 |
| STEPHENS, CHRIS |
KG-10250 |
2 |
41.07 |
4844********3009 |
654140 |
12/11/2024 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
130.00 |
4844********1527 |
654130 |
12/11/2024 |
| SWAFFORD, TAURIN |
KG-10912 |
2 |
35.87 |
4015********0786 |
731516 |
12/11/2024 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
601114 |
12/11/2024 |
| TAPIA, MARCELO |
KG-11317 |
2 |
33.79 |
4023********5191 |
54132B |
12/11/2024 |
| THOMPSON, MEGAN |
KG-EF50893 |
2 |
33.79 |
4707********1315 |
083704 |
12/11/2024 |
| THOMSEN, CADEN |
KG-8388 |
2 |
41.07 |
4707********7228 |
083710 |
12/11/2024 |
| Torres, Angela |
KG-12460 |
2 |
44.19 |
4342********2985 |
017142 |
12/11/2024 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
012457 |
12/11/2024 |
| VASQUEZ, KAYLA |
KG-10505 |
2 |
76.43 |
5178********6180 |
03421P |
12/11/2024 |
| WERNER, ALEC |
KG-8872 |
2 |
33.79 |
4844********1409 |
654150 |
12/11/2024 |
| WHETSTONE, JACLYNN |
KG-12419 |
2 |
33.28 |
4426********3467 |
011673 |
12/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 11 |
MasterCard |
740.49 |
| 50 |
Visa |
2111.15 |
| 1 |
Discover |
33.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2920.43 |