Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-11323 |
2 |
26.00 |
4342********6240 |
057568 |
07/11/2025 |
| ACORD, CRYSTAL |
KG-CRYACO |
2 |
59.79 |
4844********6577 |
796420 |
07/11/2025 |
| ADAMS, TYRUS |
KG-12665 |
2 |
67.07 |
4815********2238 |
143370 |
07/11/2025 |
| ANDRUS, NICKOLAS |
KG-10754 |
2 |
33.79 |
4342********0933 |
051349 |
07/11/2025 |
| APARICIO, JOSH |
KG-8675 |
2 |
59.79 |
5178********8139 |
01712Z |
07/11/2025 |
| ASHLEY, MEGAN |
KG-10288 |
2 |
33.79 |
4844********4715 |
796430 |
07/11/2025 |
| AULT, JIM |
KG-12410 |
2 |
69.19 |
5466********7079 |
03189Z |
07/11/2025 |
| AVILA, MIGUEL |
KG-9357 |
2 |
32.49 |
5522********9093 |
64625Z |
07/11/2025 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
59.79 |
4366********4440 |
017293 |
07/11/2025 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********5598 |
143679 |
07/11/2025 |
| BRINKERHOFF MCF, ASHTEN |
KG-10328 |
2 |
80.59 |
4000********9114 |
179632 |
07/11/2025 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********6633 |
037119 |
07/11/2025 |
| CAMPBELL, ROBERT |
KG-EF50058 |
2 |
59.97 |
5108********3504 |
063726 |
07/11/2025 |
| CARTER, CAYDEN |
KG-12611 |
2 |
33.97 |
4844********9169 |
796440 |
07/11/2025 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********0252 |
023646 |
07/11/2025 |
| DELGADILLO, JENNIFER |
KG-10565 |
2 |
33.79 |
5597********6103 |
053727 |
07/11/2025 |
| DENHAM, CAROL |
KG-11270 |
2 |
25.99 |
4844********6918 |
796450 |
07/11/2025 |
| DOLFIN, MIKE |
KG-12128 |
2 |
20.80 |
4356********7355 |
163477 |
07/11/2025 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
796460 |
07/11/2025 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
274.90 |
5330********9334 |
070389 |
07/11/2025 |
| FABRIZIO, IRIS |
KG-12606 |
2 |
26.00 |
4844********1734 |
796480 |
07/11/2025 |
| GREEN, JEREMY |
KG-4185 |
2 |
33.79 |
5156********0003 |
01913Z |
07/11/2025 |
| HAAG, ANTHONIE |
KG-12105 |
2 |
59.79 |
4194********6596 |
571626 |
07/11/2025 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4366********7310 |
018278 |
07/11/2025 |
| HARDY, JUSTIN |
KG-10041 |
2 |
44.19 |
5501********1625 |
011651 |
07/11/2025 |
| HILLEWAERT, BRANDI |
KG-EF50682 |
2 |
35.00 |
3790*******1007 |
168287 |
07/11/2025 |
| HILTOM, SEBASTIAN |
KG-12111 |
2 |
44.19 |
4758********2342 |
950999 |
07/11/2025 |
| HOFFMAN, SUZANNE |
KG-12682 |
2 |
33.79 |
4342********8076 |
049521 |
07/11/2025 |
| HOLMES, CJ |
KG-EF50396 |
2 |
59.79 |
4707********5478 |
062114 |
07/11/2025 |
| HURTADO, PETE--SNOWFLAKE |
KG-4889 |
2 |
28.28 |
4342********5102 |
088879 |
07/11/2025 |
| Holmes, Cameron |
KG-10826 |
2 |
33.79 |
4844********6717 |
796490 |
07/11/2025 |
| JAMES, QUENTIN |
KG-12674 |
2 |
59.79 |
5178********4869 |
02026P |
07/11/2025 |
| JEFFERSON, JEORDAN |
KG-12705 |
2 |
80.59 |
4844********6902 |
796500 |
07/11/2025 |
| JONES, KOPY |
KG-8206 |
2 |
30.67 |
4707********4922 |
062118 |
07/11/2025 |
| Juarez, Alec |
KG-12663 |
2 |
33.79 |
4160********2218 |
197830 |
07/11/2025 |
| KATZENBACH, HANNAH |
KG-12514 |
2 |
26.00 |
4707********9245 |
062120 |
07/11/2025 |
| KEHLER, KYLEE |
KG-12106 |
2 |
41.07 |
4366********7940 |
013484 |
07/11/2025 |
| KENDALL, JOSEPH |
KG-EF40553 |
2 |
50.43 |
4342********6944 |
020327 |
07/11/2025 |
| KIRK, JOSH |
KG-10264 |
2 |
41.25 |
4400********0752 |
07260D |
07/11/2025 |
| LAKE, LARAMIE |
KG-9826 |
2 |
62.40 |
4342********4633 |
041766 |
07/11/2025 |
| LANGDON, KATHIE |
KG-11163 |
2 |
33.79 |
4015********8549 |
623969 |
07/11/2025 |
| LEEDY, ISABELLE |
KG-10784 |
2 |
33.79 |
4342********5570 |
015242 |
07/11/2025 |
| Lozoya, George |
KG-12596 |
2 |
33.79 |
4342********1844 |
013693 |
07/11/2025 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
5178********5524 |
02132P |
07/11/2025 |
| MARTINEZ, PAIGE |
KG-9767 |
2 |
33.79 |
4342********7799 |
046696 |
07/11/2025 |
| MCGINNIS, BRIANNA |
KG-10407 |
2 |
59.79 |
6011********5238 |
01127Q |
07/11/2025 |
| MILLER, MARK |
KG-7322 |
2 |
45.76 |
4270********2579 |
011876 |
07/11/2025 |
| MORA, JAMES |
KG-EF50365 |
2 |
33.79 |
4000********2585 |
688475 |
07/11/2025 |
| NELSON, LOGAN |
KG-12588 |
2 |
33.79 |
4154********5337 |
043739 |
07/11/2025 |
| OSBORNE, JERACHO |
KG-6378 |
2 |
15.60 |
4023********3993 |
053740 |
07/11/2025 |
| PARKER, JOSHUA |
KG-9937 |
2 |
69.19 |
4985********1375 |
049600 |
07/11/2025 |
| PERRY, CHARELS |
KG-9896 |
2 |
33.79 |
5586********9499 |
01181Q |
07/11/2025 |
| PERRY, JOHN |
KG-9763 |
2 |
33.79 |
4342********4666 |
047798 |
07/11/2025 |
| PIERCE, GERALD |
KG-4785 |
2 |
50.12 |
4154********1119 |
043740 |
07/11/2025 |
| RATHBONE, MADISON |
KG-11295 |
2 |
26.00 |
4337********7531 |
011936 |
07/11/2025 |
| Randazzo Hutton, Deborah |
KG-EF50606 |
2 |
20.80 |
4147********5052 |
011130 |
07/11/2025 |
| SCHROEDER, JD |
KG-EF50445 |
2 |
70.19 |
4366********0372 |
005391 |
07/11/2025 |
| SIAOSI, REAGAN |
KG-EF40668 |
2 |
59.79 |
4147********3276 |
02301D |
07/11/2025 |
| SMALES, TARA |
KG-12465 |
2 |
43.68 |
4147********9004 |
02325D |
07/11/2025 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
010678 |
07/11/2025 |
| STEPHENS, CHRIS |
KG-10250 |
2 |
41.07 |
4844********3009 |
796550 |
07/11/2025 |
| SWAFFORD, TAURIN |
KG-10912 |
2 |
33.79 |
4015********4325 |
623979 |
07/11/2025 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
601173 |
07/11/2025 |
| Sharp, Erynn |
KG-12134 |
2 |
33.79 |
4342********1774 |
018015 |
07/11/2025 |
| Stanley, Kimberly |
KG-12441 |
2 |
33.79 |
4342********9821 |
002655 |
07/11/2025 |
| TAPIA, MARCELO |
KG-11317 |
2 |
33.79 |
4023********5191 |
53746B |
07/11/2025 |
| TAYLOR, AJAY |
KG-TAYLORAJAY |
2 |
44.19 |
4844********5680 |
796560 |
07/11/2025 |
| THOMPSON, MEGAN |
KG-EF50893 |
2 |
33.79 |
4707********1315 |
062133 |
07/11/2025 |
| TINER, MIKELLE |
KG-10592 |
2 |
35.00 |
4844********4043 |
796570 |
07/11/2025 |
| TOMERA, SAM |
KG-10334 |
2 |
44.19 |
4366********0364 |
000516 |
07/11/2025 |
| Torres, Angela |
KG-12460 |
2 |
44.19 |
4342********2985 |
065312 |
07/11/2025 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
063959 |
07/11/2025 |
| WELLARD, BEAR |
KG-7625 |
2 |
33.79 |
4342********0451 |
043969 |
07/11/2025 |
| WERNER, ALEC |
KG-8872 |
2 |
33.79 |
4844********1409 |
796580 |
07/11/2025 |
| ZLEISY, ESTHER |
KG-11349 |
2 |
44.19 |
4844********5489 |
796590 |
07/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 11 |
MasterCard |
738.09 |
| 62 |
Visa |
2563.59 |
| 1 |
Discover |
59.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3396.47 |