01/12/2025
10:01:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMSON, NICHOLE KG-11323 2 26.00 4342********6240 022509 01/12/2025
ACORD, CRYSTAL KG-CRYACO 2 59.79 4844********6577 385770 01/12/2025
ANDRESS, CANDY KG-5474 2 36.40 4366********3104 012834 01/12/2025
ANDRUS, NICKOLAS KG-10754 2 33.79 4342********0933 019280 01/12/2025
APARICIO, JOSH KG-8675 2 59.79 5178********8139 05113Z 01/12/2025
ASHLEY, MEGAN KG-10288 2 33.79 4844********4715 385780 01/12/2025
AULT, JIM KG-12410 2 69.19 5466********7079 75740Z 01/12/2025
AVILA, MIGUEL KG-9357 2 32.49 5522********9093 28263Z 01/12/2025
BAYLES, MACKENZY KG-BAYMAC 2 59.79 4366********4440 028224 01/12/2025
BONHAM, KALEB KG-8841 2 86.83 4744********5598 125159 01/12/2025
BOSWELL, CHRISTOPHER KG-8591 2 41.07 4342********3758 026431 01/12/2025
BRINKERHOFF MCF, ASHTEN KG-10328 2 80.59 4000********9114 444256 01/12/2025
BROOKS, WILLIAM KG-10390 2 33.79 4037********0622 902155 01/12/2025
CALDER, MICHELLE KG-9405 2 67.07 4342********6633 098160 01/12/2025
CASH, MARK KG-3313 2 36.40 4737********3452 027339 01/12/2025
COLEMAN, ERIN KG-4165 2 36.40 4366********0252 013202 01/12/2025
DELGADILLO, JENNIFER KG-10565 2 33.79 5597********6103 085507 01/12/2025
DENHAM, CAROL KG-11270 2 25.99 4844********6918 385790 01/12/2025
DURAN, IVAN KG-8262 2 36.40 4844********5198 385800 01/12/2025
ENCISO, MOISES KG-EF50943 2 50.43 4342********6540 028763 01/12/2025
ERT, KG MINING BALDM KG-KINROSSMIN 2 274.90 5330********9334 044800 01/12/2025
FULLER, JANAEL KG-10839 2 33.79 5178********3697 05318P 01/12/2025
GALL, BRAYDON KG-11304 2 25.99 4844********1381 385810 01/12/2025
GREEN, BAYLEE KG-EF40184 2 61.06 4154********5252 075510 01/12/2025
GREEN, JEREMY KG-4185 2 33.79 5156********0003 05356Z 01/12/2025
HAMBLIN, THOMAS KG-8193 2 26.00 4366********7310 015155 01/12/2025
HILL, CHANDLER KG-10962 2 33.79 4465********4538 012537 01/12/2025
HILLEWAERT, BRANDI KG-EF50682 2 35.00 3790*******1007 127427 01/12/2025
HOFFMAN, SUZANNE KG-EF41063 2 33.79 4342********8076 080206 01/12/2025
HOOD, ISAAC KG-9370 2 39.49 5178********2594 05418P 01/12/2025
HURTADO, PETE--SNOWFLAKE KG-4889 2 28.28 4342********5102 032749 01/12/2025
Holmes, Cameron KG-10826 2 33.79 4844********6717 385820 01/12/2025
Hussey, Molly KG-10267 2 33.79 4707********1306 742020 01/12/2025
JONES, KAYLA KG-8206 2 30.67 4707********4922 807197 01/12/2025
KEHLER, KYLEE KG-12106 2 41.07 4366********7940 016495 01/12/2025
KINTERKNECHT, ZETHERY KG-12069 2 26.00 4844********0314 385830 01/12/2025
KIRK, JOSH KG-10264 2 41.25 4400********0752 00891D 01/12/2025
LANGDON, KATHIE KG-11163 2 33.79 4015********8549 875394 01/12/2025
LEEDY, ISABELLE KG-10784 2 33.79 4342********5570 035504 01/12/2025
LLOYD, KAYLA KG-12474 2 51.47 4190********2203 030907 01/12/2025
MARTINEZ, JUAN KG-4416 2 36.40 5178********5524 05527Z 01/12/2025
MARTINEZ, PAIGE KG-9767 2 33.79 4342********7799 055155 01/12/2025
MCGINNIS, BRIANNA KG-10407 2 33.79 6011********5238 01235Q 01/12/2025
MILLER, MARK KG-7322 2 45.76 4270********2579 012686 01/12/2025
Mora, James KG-EF50365 2 33.79 4000********2585 721993 01/12/2025
PARKER, JOSHUA KG-9937 2 69.19 4985********1375 045160 01/12/2025
PERRY, CHARELS KG-9896 2 33.79 5586********7208 01266Q 01/12/2025
PERRY, JOHN KG-9763 2 33.79 4342********4666 071054 01/12/2025
RATHBONE, MADISON KG-11295 2 26.00 4844********1098 385840 01/12/2025
RATHBONE, WILLIAM KG-12395 2 52.00 5178********6332 05633Z 01/12/2025
RICKER, TIMOTHY KG-5170 2 36.40 4342********9092 065752 01/12/2025
SIAOSI, REAGAN KG-EF40668 2 59.79 4147********3276 05684D 01/12/2025
SMALES, TARA KG-12465 2 43.68 4147********9004 05676D 01/12/2025
SNARE, JENNIFER KG-10284 2 51.47 4342********2125 046667 01/12/2025
SNYDER, NANCY KG-3692 2 26.00 4342********8397 075334 01/12/2025
STEPHENS, CHRIS KG-10250 2 41.07 4844********3009 385870 01/12/2025
STOEBERL, STEPHANIE KG-5174 2 130.00 4844********1527 385860 01/12/2025
STONE, ROCKFORD KG-12225 2 33.79 4342********3142 048967 01/12/2025
SWAFFORD, TAURIN KG-10912 2 33.79 4015********0786 875405 01/12/2025
Schick, Sadie KG-EF41111 2 33.79 4037********0144 902155 01/12/2025
Stanley, Kimberly KG-12441 2 33.79 4342********9821 051796 01/12/2025
THOMPSON, MEGAN KG-EF50893 2 33.79 4707********1315 528433 01/12/2025
THOMSEN, CADEN KG-8388 2 41.07 4707********7228 529153 01/12/2025
TINER, MIKELLE KG-10592 2 35.00 4844********4043 385880 01/12/2025
Torres, Angela KG-12460 2 44.19 4342********2985 013956 01/12/2025
VANVALKENBURG, DEVON KG-7496 2 30.67 4342********3818 054968 01/12/2025
VASQUEZ, KAYLA KG-10505 2 8.00 5178********6180 05809P 01/12/2025
WERNER, ALEC KG-8872 2 33.79 4844********1409 385890 01/12/2025
WHETSTONE, JACLYNN KG-12419 2 67.07 4426********3467 012593 01/12/2025
ZLEISY, ESTHER KG-11349 2 44.19 4844********5489 385900 01/12/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
12 MasterCard 707.42
56 Visa 2374.72
1 Discover 33.79
0 Other 0.00
     
    3150.93