Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-11323 |
2 |
26.00 |
4342********6240 |
010667 |
03/11/2026 |
| ADAMS, TYRUS |
KG-12665 |
2 |
67.07 |
4815********2238 |
145340 |
03/11/2026 |
| ANDRESS, CANDY |
KG-13360 |
2 |
67.07 |
4366********1685 |
014773 |
03/11/2026 |
| APARICIO, JOSH |
KG-8675 |
2 |
59.79 |
5178********8139 |
02957Z |
03/11/2026 |
| ASHLEY, MEGAN |
KG-10288 |
2 |
33.79 |
4844********4715 |
110360 |
03/11/2026 |
| AULT, JIM |
KG-12410 |
2 |
69.19 |
5466********7079 |
68757Z |
03/11/2026 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
59.79 |
4366********4440 |
018262 |
03/11/2026 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********9531 |
165349 |
03/11/2026 |
| BRINKERHOFF MCF, ASHTEN |
KG-10328 |
2 |
96.19 |
4000********9114 |
006406 |
03/11/2026 |
| BUTTS, LAURA |
KG-13920 |
2 |
7.28 |
4426********3938 |
011941 |
03/11/2026 |
| Benbough, Kya |
KG-EF80973 |
2 |
33.79 |
4844********4873 |
110370 |
03/11/2026 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********6633 |
033359 |
03/11/2026 |
| CARTER, JESSICA |
KG-EF50664 |
2 |
59.79 |
5466********9211 |
69605P |
03/11/2026 |
| CASEY, TRAVIS |
KG-13084 |
2 |
26.00 |
4154********1879 |
045434 |
03/11/2026 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********4451 |
014145 |
03/11/2026 |
| Cammisa, Greg |
KG-EF80960 |
2 |
20.80 |
4844********8767 |
110380 |
03/11/2026 |
| DELGADILLO, JENNIFER |
KG-10565 |
2 |
33.79 |
5597********6103 |
055408 |
03/11/2026 |
| DENHAM, CAROL |
KG-11270 |
2 |
25.99 |
4844********6918 |
110390 |
03/11/2026 |
| DEROSIA, TAYLOR |
KG-EF50402 |
2 |
26.00 |
4737********7987 |
097043 |
03/11/2026 |
| DOLFIN, MIKE |
KG-12128 |
2 |
20.80 |
4356********7355 |
125640 |
03/11/2026 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
110400 |
03/11/2026 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
164.94 |
5330********9334 |
049151 |
03/11/2026 |
| FREY, KIM |
KG-EF80949 |
2 |
20.80 |
4465********1488 |
011715 |
03/11/2026 |
| GREEN, BRAD |
KG-EF50135 |
2 |
62.54 |
4154********5252 |
045439 |
03/11/2026 |
| GREEN, JEREMY |
KG-4185 |
2 |
33.79 |
5156********6526 |
03161Z |
03/11/2026 |
| HAAG, ANTHONIE |
KG-12105 |
2 |
59.79 |
4194********6596 |
626570 |
03/11/2026 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4366********7310 |
004624 |
03/11/2026 |
| HILLEWAERT, BRANDI |
KG-EF50682 |
2 |
35.00 |
3790*******2005 |
184623 |
03/11/2026 |
| HOFFMAN, SUZANNE |
KG-12682 |
2 |
33.79 |
4342********8076 |
087538 |
03/11/2026 |
| HOLMES, CJ |
KG-EF50396 |
2 |
59.79 |
4707********5478 |
345797 |
03/11/2026 |
| HURTADO, PETE--SNOWFLAKE |
KG-4889 |
2 |
28.28 |
4342********5102 |
022013 |
03/11/2026 |
| Harrison, Ron |
KG-13387 |
2 |
33.79 |
4844********0497 |
110410 |
03/11/2026 |
| JAMES, QUENTIN |
KG-12674 |
2 |
59.79 |
4844********2378 |
110430 |
03/11/2026 |
| JEFFERSON, JEORDAN |
KG-12705 |
2 |
80.59 |
4844********6902 |
110420 |
03/11/2026 |
| JONES, KOPY |
KG-8206 |
2 |
30.67 |
4707********4922 |
346586 |
03/11/2026 |
| KATZENBACH, HANNAH |
KG-12514 |
2 |
26.00 |
4707********3620 |
346735 |
03/11/2026 |
| KENDALL, JOSEPH |
KG-EF40553 |
2 |
50.43 |
4342********6944 |
057794 |
03/11/2026 |
| KIRK, JOSH |
KG-10264 |
2 |
41.25 |
4400********0752 |
02693D |
03/11/2026 |
| KNIGHT, CYNTHIA |
KG-13203 |
2 |
92.37 |
4631********8749 |
011144 |
03/11/2026 |
| Lozoya, George |
KG-12596 |
2 |
33.79 |
4342********1844 |
041664 |
03/11/2026 |
| MARTIN, KYLE |
KG-EF80326 |
2 |
59.79 |
4465********9501 |
011199 |
03/11/2026 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
5178********5524 |
03418P |
03/11/2026 |
| MCCARTY, KARSON |
KG-13236 |
2 |
33.79 |
4342********8797 |
004135 |
03/11/2026 |
| MILLER, MARK |
KG-7322 |
2 |
45.76 |
4270********2579 |
011472 |
03/11/2026 |
| MOFFAT, GRAHAM |
KG-9932 |
2 |
248.79 |
5156********0474 |
03459Z |
03/11/2026 |
| MULLEN, MORGAN |
KG-EF50585 |
2 |
55.00 |
4644********3609 |
219427 |
03/11/2026 |
| NELSON, LOGAN |
KG-12588 |
2 |
33.79 |
4154********5337 |
045449 |
03/11/2026 |
| OSBORNE, JERACHO |
KG-6378 |
2 |
15.60 |
4023********6805 |
055448 |
03/11/2026 |
| PERRY, CHARELS |
KG-9896 |
2 |
33.79 |
5586********9499 |
01148Q |
03/11/2026 |
| PIERCE, GERALD |
KG-4785 |
2 |
50.12 |
4154********1119 |
045449 |
03/11/2026 |
| RAMIREZ, JORGE |
KG-13128 |
2 |
46.20 |
4342********8468 |
067667 |
03/11/2026 |
| RATHBONE, MADISON |
KG-11295 |
2 |
26.00 |
4337********7531 |
011583 |
03/11/2026 |
| RATHBONE, WILLIAM |
KG-13922 |
2 |
52.00 |
4844********6503 |
110460 |
03/11/2026 |
| REINCHMINDT, MATTHEW |
KG-EF50639 |
2 |
15.50 |
4342********0806 |
039101 |
03/11/2026 |
| Randazzo Hutton, Deborah |
KG-EF50606 |
2 |
20.80 |
4147********5052 |
011550 |
03/11/2026 |
| SIAOSI, REAGAN |
KG-EF40668 |
2 |
59.79 |
4147********3276 |
03588D |
03/11/2026 |
| SNARE, JENNIFER |
KG-10284 |
2 |
113.87 |
4342********2125 |
059990 |
03/11/2026 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
048945 |
03/11/2026 |
| SPRADLIN, TONI |
KG-13980 |
2 |
20.80 |
4100********8592 |
21522D |
03/11/2026 |
| STEPHENS, CHRIS |
KG-10250 |
2 |
41.07 |
4844********3009 |
110480 |
03/11/2026 |
| SWAFFORD, TAURIN |
KG-10912 |
2 |
33.79 |
4015********4325 |
423803 |
03/11/2026 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
601145 |
03/11/2026 |
| Sharp, Erynn |
KG-12134 |
2 |
33.79 |
4342********1774 |
069696 |
03/11/2026 |
| Stanley, Kimberly |
KG-12441 |
2 |
33.79 |
4342********9821 |
054719 |
03/11/2026 |
| TAYLOR, AJAY |
KG-12744 |
2 |
44.19 |
4844********5680 |
110500 |
03/11/2026 |
| TINER, MIKELLE |
KG-10592 |
2 |
35.00 |
4844********4043 |
110490 |
03/11/2026 |
| TOD, JAXSON |
KG-EF81006 |
2 |
33.79 |
4154********5332 |
045457 |
03/11/2026 |
| TOMERA, SAM |
KG-10334 |
2 |
44.19 |
4366********0963 |
032292 |
03/11/2026 |
| TORRES, ANGELA |
KG-12460 |
2 |
41.07 |
4342********2985 |
063399 |
03/11/2026 |
| WASSOM, AMANDA |
KG-13944 |
2 |
59.79 |
4154********2799 |
045457 |
03/11/2026 |
| WERNER, ALEC |
KG-8872 |
2 |
33.79 |
4844********1409 |
110510 |
03/11/2026 |
| WHETSTONE, JACLYNN |
KG-12419 |
2 |
87.87 |
4037********6071 |
601145 |
03/11/2026 |
| Wassom, Amanda |
KG-GK10828 |
2 |
33.79 |
4154********2799 |
045458 |
03/11/2026 |
| YORK, PERRI |
KG-EF50622 |
2 |
33.79 |
4366********9619 |
021929 |
03/11/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
740.27 |
| 64 |
Visa |
2775.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3550.52 |