Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-11323 |
2 |
26.00 |
4342********6240 |
049386 |
10/12/2025 |
| ADAMS, TYRUS |
KG-12665 |
2 |
67.07 |
4815********2238 |
102295 |
10/12/2025 |
| ANDRESS, CANDY |
KG-5474 |
2 |
36.40 |
4366********1685 |
024043 |
10/12/2025 |
| ANDRUS, NICKOLAS |
KG-10754 |
2 |
33.79 |
4342********0933 |
083372 |
10/12/2025 |
| APARICIO, JOSH |
KG-8675 |
2 |
59.79 |
5178********8139 |
08759Z |
10/12/2025 |
| ASHLEY, MEGAN |
KG-10288 |
2 |
33.79 |
4844********4715 |
482090 |
10/12/2025 |
| AULT, JIM |
KG-12410 |
2 |
69.19 |
5466********7079 |
69829Z |
10/12/2025 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
59.79 |
4366********4440 |
010322 |
10/12/2025 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********5598 |
163407 |
10/12/2025 |
| BRINKERHOFF MCF, ASHTEN |
KG-10328 |
2 |
96.19 |
4000********9114 |
493410 |
10/12/2025 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********6633 |
070962 |
10/12/2025 |
| CASEY, TRAVIS |
KG-13084 |
2 |
26.00 |
4154********1879 |
053002 |
10/12/2025 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********0252 |
002000 |
10/12/2025 |
| DELGADILLO, JENNIFER |
KG-10565 |
2 |
33.79 |
5597********6103 |
063003 |
10/12/2025 |
| DENHAM, CAROL |
KG-11270 |
2 |
25.99 |
4844********6918 |
482130 |
10/12/2025 |
| DEROSIA, TAYLOR |
KG-EF50402 |
2 |
26.00 |
4737********7987 |
048142 |
10/12/2025 |
| DOLFIN, MIKE |
KG-12128 |
2 |
20.80 |
4356********7355 |
143407 |
10/12/2025 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
482140 |
10/12/2025 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
329.88 |
5330********9334 |
053497 |
10/12/2025 |
| GREEN, BRAD |
KG-EF50135 |
2 |
62.54 |
4154********5252 |
053006 |
10/12/2025 |
| GREEN, JEREMY |
KG-4185 |
2 |
33.79 |
5156********0003 |
00175Z |
10/12/2025 |
| HAAG, ANTHONIE |
KG-12105 |
2 |
59.79 |
4194********6596 |
937093 |
10/12/2025 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4366********7310 |
026115 |
10/12/2025 |
| HARDY, JUSTIN |
KG-10041 |
2 |
44.19 |
5501********1625 |
012520 |
10/12/2025 |
| HILLEWAERT, BRANDI |
KG-EF50682 |
2 |
35.00 |
3790*******2005 |
117491 |
10/12/2025 |
| HOFFMAN, SUZANNE |
KG-12682 |
2 |
33.79 |
4342********8076 |
081030 |
10/12/2025 |
| HOLMES, CJ |
KG-EF50396 |
2 |
59.79 |
4707********5478 |
783590 |
10/12/2025 |
| HURTADO, PETE--SNOWFLAKE |
KG-4889 |
2 |
28.28 |
4342********5102 |
054471 |
10/12/2025 |
| Holmes, Cameron |
KG-10826 |
2 |
33.79 |
4844********6717 |
482150 |
10/12/2025 |
| JAMES, QUENTIN |
KG-12674 |
2 |
59.79 |
5178********4869 |
00312P |
10/12/2025 |
| JEFFERSON, JEORDAN |
KG-12705 |
2 |
80.59 |
4844********6902 |
482160 |
10/12/2025 |
| JONES, KOPY |
KG-8206 |
2 |
30.67 |
4707********4922 |
783594 |
10/12/2025 |
| JUAREZ, ALEC |
KG-12663 |
2 |
33.79 |
4160********8464 |
104582 |
10/12/2025 |
| KATZENBACH, HANNAH |
KG-12514 |
2 |
26.00 |
4707********9245 |
783595 |
10/12/2025 |
| KEHLER, KYLEE |
KG-12106 |
2 |
41.07 |
4366********7940 |
021132 |
10/12/2025 |
| KIRK, JOSH |
KG-10264 |
2 |
41.25 |
4400********0752 |
05921D |
10/12/2025 |
| Lozoya, George |
KG-12596 |
2 |
33.79 |
4342********1844 |
083551 |
10/12/2025 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
5178********5524 |
00400P |
10/12/2025 |
| MARTINEZ, PAIGE |
KG-9767 |
2 |
33.79 |
4342********7799 |
046509 |
10/12/2025 |
| MILLER, MARK |
KG-7322 |
2 |
45.76 |
4270********2579 |
012906 |
10/12/2025 |
| MORA, JAMES |
KG-EF50365 |
2 |
33.79 |
4000********2585 |
446880 |
10/12/2025 |
| MULLEN, MORGAN |
KG-EF50585 |
2 |
55.00 |
4644********0996 |
270304 |
10/12/2025 |
| Martin, Kyle |
KG-EF80326 |
2 |
33.79 |
4465********9501 |
012616 |
10/12/2025 |
| NELSON, LOGAN |
KG-12588 |
2 |
33.79 |
4154********5337 |
053016 |
10/12/2025 |
| OSBORNE, JERACHO |
KG-6378 |
2 |
15.60 |
4023********3993 |
063015 |
10/12/2025 |
| PARKER, JOSHUA |
KG-9937 |
2 |
69.19 |
4985********1375 |
155257 |
10/12/2025 |
| PERRY, CHARELS |
KG-9896 |
2 |
33.79 |
5586********9499 |
01296Q |
10/12/2025 |
| PIERCE, GERALD |
KG-4785 |
2 |
50.12 |
4154********1119 |
053017 |
10/12/2025 |
| RAMIREZ, JORGE |
KG-EF80111 |
2 |
46.20 |
4342********8468 |
029287 |
10/12/2025 |
| RATHBONE, MADISON |
KG-11295 |
2 |
26.00 |
4337********7531 |
012754 |
10/12/2025 |
| RATHBONE, WILLIAM |
KG-12395 |
2 |
52.00 |
4844********6503 |
482180 |
10/12/2025 |
| RILEY, DYLAN |
KG-12464 |
2 |
33.79 |
4844********1132 |
482170 |
10/12/2025 |
| Randazzo Hutton, Deborah |
KG-EF50606 |
2 |
20.80 |
4147********5052 |
012079 |
10/12/2025 |
| SIAOSI, REAGAN |
KG-EF40668 |
2 |
59.79 |
4147********3276 |
00595D |
10/12/2025 |
| SNARE, JENNIFER |
KG-10284 |
2 |
98.27 |
4342********2125 |
078964 |
10/12/2025 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
091046 |
10/12/2025 |
| STEPHENS, CHRIS |
KG-10250 |
2 |
41.07 |
4844********3009 |
482190 |
10/12/2025 |
| SWAFFORD, TAURIN |
KG-10912 |
2 |
33.79 |
4015********4325 |
119117 |
10/12/2025 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
702103 |
10/12/2025 |
| Sharp, Erynn |
KG-12134 |
2 |
33.79 |
4342********1774 |
017909 |
10/12/2025 |
| Stanley, Kimberly |
KG-12441 |
2 |
33.79 |
4342********9821 |
022470 |
10/12/2025 |
| TAYLOR, AJAY |
KG-12744 |
2 |
44.19 |
4844********5680 |
482200 |
10/12/2025 |
| TINER, MIKELLE |
KG-10592 |
2 |
35.00 |
4844********4043 |
482210 |
10/12/2025 |
| TORRES, ANGELA |
KG-12460 |
2 |
44.19 |
4342********2985 |
068102 |
10/12/2025 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
054639 |
10/12/2025 |
| WERNER, ALEC |
KG-8872 |
2 |
33.79 |
4844********1409 |
482220 |
10/12/2025 |
| WHETSTONE, JACLYNN |
KG-12419 |
2 |
87.87 |
4266********4842 |
00772D |
10/12/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
700.61 |
| 57 |
Visa |
2455.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3190.89 |