Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-11323 |
2 |
26.00 |
4342********6240 |
024351 |
08/11/2025 |
| ADAMS, TYRUS |
KG-12665 |
2 |
67.07 |
4815********2238 |
174218 |
08/11/2025 |
| ANDRUS, NICKOLAS |
KG-10754 |
2 |
33.79 |
4342********0933 |
076249 |
08/11/2025 |
| APARICIO, JOSH |
KG-8675 |
2 |
59.79 |
5178********8139 |
04703Z |
08/11/2025 |
| ASHLEY, MEGAN |
KG-10288 |
2 |
33.79 |
4844********4715 |
688280 |
08/11/2025 |
| AULT, JIM |
KG-12410 |
2 |
69.19 |
5466********7079 |
13711Z |
08/11/2025 |
| AVILA, MIGUEL |
KG-9357 |
2 |
32.49 |
5522********9093 |
61989Z |
08/11/2025 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
59.79 |
4366********4440 |
013262 |
08/11/2025 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********5598 |
124810 |
08/11/2025 |
| BRINKERHOFF MCF, ASHTEN |
KG-10328 |
2 |
80.59 |
4000********9114 |
389662 |
08/11/2025 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********6633 |
023698 |
08/11/2025 |
| CASEY, TRAVIS |
KG-13084 |
2 |
26.00 |
4154********1879 |
044200 |
08/11/2025 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********0252 |
001227 |
08/11/2025 |
| DELGADILLO, JENNIFER |
KG-10565 |
2 |
33.79 |
5597********6103 |
054201 |
08/11/2025 |
| DENHAM, CAROL |
KG-11270 |
2 |
25.99 |
4844********6918 |
688310 |
08/11/2025 |
| DOLFIN, MIKE |
KG-12128 |
2 |
20.80 |
4356********7355 |
134525 |
08/11/2025 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
688320 |
08/11/2025 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
329.88 |
5330********9334 |
017989 |
08/11/2025 |
| GREEN, BRAD |
KG-EF50135 |
2 |
62.54 |
4154********5252 |
044203 |
08/11/2025 |
| GREEN, JEREMY |
KG-4185 |
2 |
33.79 |
5156********0003 |
06132Z |
08/11/2025 |
| HAAG, ANTHONIE |
KG-12105 |
2 |
59.79 |
4194********6596 |
370584 |
08/11/2025 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4366********7310 |
001962 |
08/11/2025 |
| HILLEWAERT, BRANDI |
KG-EF50682 |
2 |
35.00 |
3790*******1007 |
129281 |
08/11/2025 |
| HILTOM, SEBASTIAN |
KG-12111 |
2 |
44.19 |
4758********2342 |
804356 |
08/11/2025 |
| HOFFMAN, SUZANNE |
KG-12682 |
2 |
33.79 |
4342********8076 |
033395 |
08/11/2025 |
| HOLMES, CJ |
KG-EF50396 |
2 |
59.79 |
4707********5478 |
774761 |
08/11/2025 |
| HURTADO, PETE--SNOWFLAKE |
KG-4889 |
2 |
28.28 |
4342********5102 |
021707 |
08/11/2025 |
| Holmes, Cameron |
KG-10826 |
2 |
33.79 |
4844********6717 |
688330 |
08/11/2025 |
| JAMES, QUENTIN |
KG-12674 |
2 |
59.79 |
5178********4869 |
06245P |
08/11/2025 |
| JONES, KOPY |
KG-8206 |
2 |
30.67 |
4707********4922 |
775885 |
08/11/2025 |
| KATZENBACH, HANNAH |
KG-12514 |
2 |
26.00 |
4707********9245 |
774774 |
08/11/2025 |
| KEHLER, KYLEE |
KG-12106 |
2 |
41.07 |
4366********7940 |
001256 |
08/11/2025 |
| KENDALL, JOSEPH |
KG-EF40553 |
2 |
50.43 |
4342********6944 |
070628 |
08/11/2025 |
| KIRK, JOSH |
KG-10264 |
2 |
41.25 |
4400********0752 |
02210D |
08/11/2025 |
| LAKE, LARAMIE |
KG-9826 |
2 |
62.40 |
4342********4633 |
011391 |
08/11/2025 |
| Lozoya, George |
KG-12596 |
2 |
33.79 |
4342********1844 |
015158 |
08/11/2025 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
5178********5524 |
06344P |
08/11/2025 |
| MARTINEZ, PAIGE |
KG-9767 |
2 |
33.79 |
4342********7799 |
086062 |
08/11/2025 |
| MCCARTY, KARSON |
KG-13021 |
2 |
33.79 |
4342********8797 |
019726 |
08/11/2025 |
| MCGINNIS, BRIANNA |
KG-13080 |
2 |
33.79 |
6011********5238 |
01151Q |
08/11/2025 |
| MILLER, MARK |
KG-7322 |
2 |
45.76 |
4270********2579 |
011059 |
08/11/2025 |
| MOFFAT, GRAHAM |
KG-9932 |
2 |
131.37 |
5156********0474 |
06407Z |
08/11/2025 |
| Martin, Kyle |
KG-EF80326 |
2 |
33.79 |
4465********9501 |
011716 |
08/11/2025 |
| NELSON, LOGAN |
KG-12588 |
2 |
33.79 |
4154********5337 |
044213 |
08/11/2025 |
| OSBORNE, JERACHO |
KG-6378 |
2 |
15.60 |
4023********3993 |
054214 |
08/11/2025 |
| PERRY, CHARELS |
KG-9896 |
2 |
33.79 |
5586********9499 |
01180Q |
08/11/2025 |
| PERRY, JOHN |
KG-9763 |
2 |
33.79 |
4342********4666 |
018065 |
08/11/2025 |
| PIERCE, GERALD |
KG-4785 |
2 |
50.12 |
4154********1119 |
044215 |
08/11/2025 |
| RATHBONE, MADISON |
KG-11295 |
2 |
26.00 |
4337********7531 |
011700 |
08/11/2025 |
| RATHBONE, WILLIAM |
KG-12395 |
2 |
52.00 |
4844********6503 |
688360 |
08/11/2025 |
| Randazzo Hutton, Deborah |
KG-EF50606 |
2 |
20.80 |
4147********5052 |
011777 |
08/11/2025 |
| SIAOSI, REAGAN |
KG-EF40668 |
2 |
59.79 |
4147********3276 |
06523D |
08/11/2025 |
| SMALES, TARA |
KG-12465 |
2 |
43.68 |
4147********9004 |
06565D |
08/11/2025 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
007148 |
08/11/2025 |
| STEPHENS, CHRIS |
KG-10250 |
2 |
41.07 |
4844********3009 |
688390 |
08/11/2025 |
| SWAFFORD, TAURIN |
KG-10912 |
2 |
33.79 |
4015********4325 |
154859 |
08/11/2025 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
601124 |
08/11/2025 |
| Sharp, Erynn |
KG-12134 |
2 |
33.79 |
4342********1774 |
008204 |
08/11/2025 |
| Stanley, Kimberly |
KG-12441 |
2 |
33.79 |
4342********9821 |
005817 |
08/11/2025 |
| TAYLOR, AJAY |
KG-TAYLORAJAY |
2 |
44.19 |
4844********5680 |
688400 |
08/11/2025 |
| THOMPSON, MEGAN |
KG-EF50893 |
2 |
33.79 |
4707********1315 |
774795 |
08/11/2025 |
| TINER, MIKELLE |
KG-10592 |
2 |
35.00 |
4844********4043 |
688420 |
08/11/2025 |
| TOMERA, SAM |
KG-10334 |
2 |
44.19 |
4366********0364 |
008779 |
08/11/2025 |
| TORRES, ANGELA |
KG-12460 |
2 |
8.00 |
4342********2985 |
051654 |
08/11/2025 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
089001 |
08/11/2025 |
| WELLARD, BEAR |
KG-7625 |
2 |
33.79 |
4342********0451 |
070381 |
08/11/2025 |
| WERNER, ALEC |
KG-8872 |
2 |
33.79 |
4844********1409 |
688430 |
08/11/2025 |
| WHETSTONE, JACLYNN |
KG-12419 |
2 |
67.07 |
4342********8707 |
000139 |
08/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 10 |
MasterCard |
820.28 |
| 56 |
Visa |
2249.72 |
| 1 |
Discover |
33.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3138.79 |