Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-11323 |
2 |
26.00 |
4342********6240 |
092193 |
02/11/2025 |
| ANDRESS, CANDY |
KG-5474 |
2 |
36.40 |
4366********3104 |
000267 |
02/11/2025 |
| APARICIO, JOSH |
KG-8675 |
2 |
59.79 |
5178********8139 |
00104Z |
02/11/2025 |
| ASHLEY, MEGAN |
KG-10288 |
2 |
33.79 |
4844********4715 |
718460 |
02/11/2025 |
| AULT, JIM |
KG-12410 |
2 |
69.19 |
5466********7079 |
75068Z |
02/11/2025 |
| AVILA, MIGUEL |
KG-9357 |
2 |
32.49 |
5522********9093 |
20442Z |
02/11/2025 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
59.79 |
4366********4440 |
032669 |
02/11/2025 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********5598 |
181203 |
02/11/2025 |
| BRINKERHOFF MCF, ASHTEN |
KG-10328 |
2 |
80.59 |
4000********9114 |
805191 |
02/11/2025 |
| BROOKS, WILLIAM |
KG-10390 |
2 |
33.79 |
4037********0622 |
601101 |
02/11/2025 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********6633 |
086647 |
02/11/2025 |
| CARPENTER, HOLLY |
KG-12894 |
2 |
26.00 |
4232********4763 |
082752 |
02/11/2025 |
| CASH, MARK |
KG-3313 |
2 |
36.40 |
4737********3452 |
006946 |
02/11/2025 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********0252 |
025544 |
02/11/2025 |
| DELGADILLO, JENNIFER |
KG-10565 |
2 |
33.79 |
5597********6103 |
051007 |
02/11/2025 |
| DENHAM, CAROL |
KG-11270 |
2 |
25.99 |
4844********6918 |
718470 |
02/11/2025 |
| DOLFIN, MIKE |
KG-12128 |
2 |
20.80 |
4356********7355 |
181509 |
02/11/2025 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
718480 |
02/11/2025 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
274.90 |
5330********9334 |
042431 |
02/11/2025 |
| FULLER, JANAEL |
KG-10839 |
2 |
33.79 |
5178********3697 |
00323P |
02/11/2025 |
| GALL, BRAYDON |
KG-11304 |
2 |
25.99 |
4844********1381 |
718490 |
02/11/2025 |
| GREEN, BAYLEE |
KG-EF40184 |
2 |
62.54 |
4154********5252 |
041011 |
02/11/2025 |
| GREEN, JEREMY |
KG-4185 |
2 |
33.79 |
5156********0003 |
00345Z |
02/11/2025 |
| HAAG, ANTHONIE |
KG-12105 |
2 |
26.00 |
4194********5182 |
423165 |
02/11/2025 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4366********7310 |
016092 |
02/11/2025 |
| HILL, CHANDLER |
KG-10962 |
2 |
33.79 |
4465********4538 |
011642 |
02/11/2025 |
| HILLEWAERT, BRANDI |
KG-EF50682 |
2 |
35.00 |
3790*******1007 |
120883 |
02/11/2025 |
| HOFFMAN, SUZANNE |
KG-EF41063 |
2 |
33.79 |
4342********8076 |
066485 |
02/11/2025 |
| HOLMES, CJ |
KG-EF50396 |
2 |
26.00 |
4707********5478 |
056636 |
02/11/2025 |
| HOOD, ISAAC |
KG-9370 |
2 |
39.49 |
5178********2594 |
00399P |
02/11/2025 |
| HURTADO, PETE--SNOWFLAKE |
KG-4889 |
2 |
28.28 |
4342********5102 |
034720 |
02/11/2025 |
| Holmes, Cameron |
KG-10826 |
2 |
33.79 |
4844********6717 |
718510 |
02/11/2025 |
| Hussey, Molly |
KG-10267 |
2 |
33.79 |
4707********1306 |
057163 |
02/11/2025 |
| JONES, KAYLA |
KG-8206 |
2 |
30.67 |
4707********4922 |
057165 |
02/11/2025 |
| KEHLER, KYLEE |
KG-12106 |
2 |
41.07 |
4366********7940 |
030959 |
02/11/2025 |
| KENDALL, JOSEPH |
KG-EF40553 |
2 |
50.43 |
4342********6944 |
097111 |
02/11/2025 |
| KINTERKNECHT, ZETHERY |
KG-12069 |
2 |
26.00 |
4844********0314 |
718520 |
02/11/2025 |
| KIRK, JOSH |
KG-10264 |
2 |
41.25 |
4400********0752 |
09746D |
02/11/2025 |
| LANGDON, KATHIE |
KG-11163 |
2 |
33.79 |
4015********8549 |
277430 |
02/11/2025 |
| LEEDY, ISABELLE |
KG-10784 |
2 |
33.79 |
4342********5570 |
080159 |
02/11/2025 |
| LLOYD, KAYLA |
KG-12474 |
2 |
51.47 |
4190********2203 |
001775 |
02/11/2025 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
5178********5524 |
00515Z |
02/11/2025 |
| MARTINEZ, PAIGE |
KG-9767 |
2 |
33.79 |
4342********7799 |
077542 |
02/11/2025 |
| MCGINNIS, BRIANNA |
KG-10407 |
2 |
59.79 |
6011********5238 |
01143Q |
02/11/2025 |
| MILLER, MARK |
KG-7322 |
2 |
45.76 |
4270********2579 |
011488 |
02/11/2025 |
| Mora, James |
KG-EF50365 |
2 |
33.79 |
4000********2585 |
454693 |
02/11/2025 |
| PARKER, JOSHUA |
KG-9937 |
2 |
69.19 |
4985********1375 |
029326 |
02/11/2025 |
| PERRY, CHARELS |
KG-9896 |
2 |
33.79 |
5586********7208 |
01158Q |
02/11/2025 |
| PERRY, JOHN |
KG-9763 |
2 |
33.79 |
4342********4666 |
076528 |
02/11/2025 |
| PIERCE, GERALD |
KG-4785 |
2 |
50.12 |
4154********1119 |
041020 |
02/11/2025 |
| RATHBONE, MADISON |
KG-11295 |
2 |
26.00 |
4844********1098 |
718540 |
02/11/2025 |
| RATHBONE, WILLIAM |
KG-12395 |
2 |
52.00 |
5178********6332 |
00633Z |
02/11/2025 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
36.40 |
4342********9092 |
088687 |
02/11/2025 |
| Randazzo Hutton, Deborah |
KG-EF50606 |
2 |
20.80 |
4147********5052 |
011526 |
02/11/2025 |
| SCHROEDER, JD |
KG-EF50445 |
2 |
70.19 |
4366********0372 |
020688 |
02/11/2025 |
| SIAOSI, REAGAN |
KG-EF40668 |
2 |
59.79 |
4147********3276 |
00677D |
02/11/2025 |
| SMALES, TARA |
KG-12465 |
2 |
43.68 |
4147********9004 |
00673D |
02/11/2025 |
| SNARE, JENNIFER |
KG-10284 |
2 |
51.47 |
4342********2125 |
016518 |
02/11/2025 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
030480 |
02/11/2025 |
| STEPHENS, CHRIS |
KG-10250 |
2 |
41.07 |
4844********3009 |
718560 |
02/11/2025 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
130.00 |
4844********1527 |
718570 |
02/11/2025 |
| SWAFFORD, TAURIN |
KG-10912 |
2 |
33.79 |
4015********0786 |
277435 |
02/11/2025 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
601101 |
02/11/2025 |
| Sharp, Erynn |
KG-12134 |
2 |
33.79 |
4342********1774 |
085461 |
02/11/2025 |
| Stanley, Kimberly |
KG-12441 |
2 |
33.79 |
4342********9821 |
062230 |
02/11/2025 |
| TAYLOR, AJAY |
KG-TAYLORAJAY |
2 |
44.19 |
4844********5680 |
718580 |
02/11/2025 |
| THOMPSON, MEGAN |
KG-EF50893 |
2 |
33.79 |
4707********1315 |
057179 |
02/11/2025 |
| THOMSEN, CADEN |
KG-8388 |
2 |
41.07 |
4707********7228 |
057181 |
02/11/2025 |
| TINER, MIKELLE |
KG-10592 |
2 |
35.00 |
4844********4043 |
718590 |
02/11/2025 |
| Torres, Angela |
KG-12460 |
2 |
44.19 |
4342********2985 |
004146 |
02/11/2025 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
030304 |
02/11/2025 |
| VASQUEZ, KAYLA |
KG-10505 |
2 |
8.00 |
5178********6180 |
00834P |
02/11/2025 |
| WELLARD, BEAR |
KG-7625 |
2 |
33.79 |
4342********0451 |
017254 |
02/11/2025 |
| WERNER, ALEC |
KG-8872 |
2 |
33.79 |
4844********1409 |
718600 |
02/11/2025 |
| WHETSTONE, JACLYNN |
KG-12419 |
2 |
67.07 |
4426********3467 |
011242 |
02/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 12 |
MasterCard |
707.42 |
| 61 |
Visa |
2515.25 |
| 1 |
Discover |
59.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3317.46 |