Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-11323 |
2 |
26.00 |
4342********6240 |
095123 |
02/11/2026 |
| ACORD, CRYSTAL |
KG-CRYACO |
2 |
59.79 |
4844********6577 |
532750 |
02/11/2026 |
| ADAMS, TYRUS |
KG-12665 |
2 |
67.07 |
4815********2238 |
184289 |
02/11/2026 |
| APARICIO, JOSH |
KG-8675 |
2 |
59.79 |
5178********8139 |
05532Z |
02/11/2026 |
| ASHLEY, MEGAN |
KG-10288 |
2 |
33.79 |
4844********4715 |
532760 |
02/11/2026 |
| AULT, JIM |
KG-12410 |
2 |
69.19 |
5466********7079 |
08632Z |
02/11/2026 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
59.79 |
4366********4440 |
032682 |
02/11/2026 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********9531 |
174680 |
02/11/2026 |
| BRINKERHOFF MCF, ASHTEN |
KG-10328 |
2 |
96.19 |
4000********9114 |
389858 |
02/11/2026 |
| BUTTS, LAURA |
KG-13920 |
2 |
4.67 |
4426********3938 |
011459 |
02/11/2026 |
| Benbough, Kya |
KG-EF80973 |
2 |
33.79 |
4844********4873 |
532770 |
02/11/2026 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********6633 |
071596 |
02/11/2026 |
| CASEY, TRAVIS |
KG-13084 |
2 |
26.00 |
4154********1879 |
054853 |
02/11/2026 |
| DELGADILLO, JENNIFER |
KG-10565 |
2 |
33.79 |
5597********6103 |
064854 |
02/11/2026 |
| DENHAM, CAROL |
KG-11270 |
2 |
25.99 |
4844********6918 |
532780 |
02/11/2026 |
| DEROSIA, TAYLOR |
KG-EF50402 |
2 |
26.00 |
4737********7987 |
073876 |
02/11/2026 |
| DILS, COAL |
KG-12660 |
2 |
33.79 |
4342********3923 |
051842 |
02/11/2026 |
| DOLFIN, MIKE |
KG-12128 |
2 |
20.80 |
4356********7355 |
174082 |
02/11/2026 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
532790 |
02/11/2026 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
329.88 |
5330********9334 |
021187 |
02/11/2026 |
| FREY, KIM |
KG-EF80949 |
2 |
20.80 |
4465********1488 |
011560 |
02/11/2026 |
| GREEN, BRAD |
KG-EF50135 |
2 |
62.54 |
4154********5252 |
054857 |
02/11/2026 |
| GREEN, JEREMY |
KG-4185 |
2 |
33.79 |
5156********6526 |
05749Z |
02/11/2026 |
| HAAG, ANTHONIE |
KG-12105 |
2 |
59.79 |
4194********6596 |
683458 |
02/11/2026 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4366********7310 |
015800 |
02/11/2026 |
| HILLEWAERT, BRANDI |
KG-EF50682 |
2 |
35.00 |
3790*******2005 |
106108 |
02/11/2026 |
| HOFFMAN, SUZANNE |
KG-12682 |
2 |
33.79 |
4342********8076 |
069877 |
02/11/2026 |
| HOLMES, CJ |
KG-EF50396 |
2 |
59.79 |
4707********5478 |
470338 |
02/11/2026 |
| HURTADO, PETE--SNOWFLAKE |
KG-4889 |
2 |
28.28 |
4342********5102 |
035762 |
02/11/2026 |
| Harrison, Ron |
KG-13387 |
2 |
33.79 |
4844********0497 |
532800 |
02/11/2026 |
| Holmes, Cameron |
KG-10826 |
2 |
33.79 |
4844********6717 |
532810 |
02/11/2026 |
| JONES, KOPY |
KG-8206 |
2 |
30.67 |
4707********4922 |
470343 |
02/11/2026 |
| KENDALL, JOSEPH |
KG-EF40553 |
2 |
50.43 |
4342********6944 |
042750 |
02/11/2026 |
| KIRK, JOSH |
KG-10264 |
2 |
41.25 |
4400********0752 |
04601D |
02/11/2026 |
| KNIGHT, CYNTHIA |
KG-13203 |
2 |
92.37 |
4631********8749 |
011673 |
02/11/2026 |
| Lozoya, George |
KG-12596 |
2 |
33.79 |
4342********1844 |
011918 |
02/11/2026 |
| MARTIN, KYLE |
KG-EF80326 |
2 |
59.79 |
4465********9501 |
011045 |
02/11/2026 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
5178********5524 |
07169P |
02/11/2026 |
| MARTINEZ, PAIGE |
KG-9767 |
2 |
33.79 |
4342********7799 |
051343 |
02/11/2026 |
| MCCARTY, KARSON |
KG-13236 |
2 |
33.79 |
4342********8797 |
053414 |
02/11/2026 |
| MILLER, MARK |
KG-7322 |
2 |
45.76 |
4270********2579 |
011186 |
02/11/2026 |
| MULLEN, MORGAN |
KG-EF50585 |
2 |
55.00 |
4644********3609 |
014954 |
02/11/2026 |
| NELSON, LOGAN |
KG-12588 |
2 |
33.79 |
4154********5337 |
054907 |
02/11/2026 |
| OSBORNE, JERACHO |
KG-6378 |
2 |
15.60 |
4023********6805 |
064907 |
02/11/2026 |
| PERRY, CHARELS |
KG-9896 |
2 |
33.79 |
5586********9499 |
01187Q |
02/11/2026 |
| PIERCE, GERALD |
KG-4785 |
2 |
50.12 |
4154********1119 |
054908 |
02/11/2026 |
| RAMIREZ, JORGE |
KG-13128 |
2 |
46.20 |
4342********8468 |
085860 |
02/11/2026 |
| RATHBONE, MADISON |
KG-11295 |
2 |
26.00 |
4337********7531 |
011705 |
02/11/2026 |
| RATHBONE, WILLIAM |
KG-13922 |
2 |
52.00 |
4844********6503 |
532840 |
02/11/2026 |
| Randazzo Hutton, Deborah |
KG-EF50606 |
2 |
20.80 |
4147********5052 |
011288 |
02/11/2026 |
| SIAOSI, REAGAN |
KG-EF40668 |
2 |
59.79 |
4147********3276 |
07322D |
02/11/2026 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
098601 |
02/11/2026 |
| STEPHENS, CHRIS |
KG-10250 |
2 |
41.07 |
4844********3009 |
532860 |
02/11/2026 |
| SWAFFORD, TAURIN |
KG-10912 |
2 |
33.79 |
4015********4325 |
645967 |
02/11/2026 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
701194 |
02/11/2026 |
| Sharp, Erynn |
KG-12134 |
2 |
33.79 |
4342********1774 |
075874 |
02/11/2026 |
| Stanley, Kimberly |
KG-12441 |
2 |
33.79 |
4342********9821 |
099893 |
02/11/2026 |
| TAYLOR, AJAY |
KG-12744 |
2 |
44.19 |
4844********5680 |
532870 |
02/11/2026 |
| TINER, MIKELLE |
KG-10592 |
2 |
35.00 |
4844********4043 |
532880 |
02/11/2026 |
| TOMERA, SAM |
KG-10334 |
2 |
44.19 |
4366********0963 |
027234 |
02/11/2026 |
| TORRES, ANGELA |
KG-12460 |
2 |
41.07 |
4342********2985 |
080204 |
02/11/2026 |
| WASSOM, AMANDA |
KG-13944 |
2 |
26.00 |
4154********2799 |
054915 |
02/11/2026 |
| WERNER, ALEC |
KG-8872 |
2 |
33.79 |
4844********1409 |
532890 |
02/11/2026 |
| YORK, PERRI |
KG-EF50622 |
2 |
33.79 |
4366********9619 |
028197 |
02/11/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 7 |
MasterCard |
596.63 |
| 56 |
Visa |
2303.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2935.37 |