Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
26.00 |
4342********6240 |
031278 |
01/11/2023 |
| ALVAREZ, NELIDA |
KG-3725 |
2 |
33.79 |
4342********4508 |
077079 |
01/11/2023 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
56.16 |
4844********6870 |
178320 |
01/11/2023 |
| ANDREOZZI, JACOB |
KG-7608 |
2 |
66.56 |
4707********9658 |
852256 |
01/11/2023 |
| ANDRESS, CANDY |
KG-5474 |
2 |
36.40 |
4366********3104 |
021959 |
01/11/2023 |
| AVILA, MIGUEL |
KG-9357 |
2 |
32.49 |
5522********9093 |
20811S |
01/11/2023 |
| BALLENGER, KRISTIN |
KG-5419 |
2 |
44.19 |
4342********3502 |
044626 |
01/11/2023 |
| BARRY, TERESA |
KG-6934 |
2 |
76.47 |
4021********2704 |
082734 |
01/11/2023 |
| BERLIN, COLETON |
KG-9426 |
2 |
33.79 |
4644********4880 |
127961 |
01/11/2023 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********5598 |
182075 |
01/11/2023 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
62.40 |
4844********8014 |
178340 |
01/11/2023 |
| BROWN, MCKAYLA |
KG-9376 |
2 |
33.79 |
4707********7782 |
855202 |
01/11/2023 |
| BURCIAGA, KRYSTAL |
KG-5881 |
2 |
41.07 |
4342********6555 |
069888 |
01/11/2023 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********0546 |
085913 |
01/11/2023 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
26.00 |
5178********5659 |
02099B |
01/11/2023 |
| CASH, MARK |
KG-3313 |
2 |
36.40 |
4737********3452 |
091742 |
01/11/2023 |
| CLUFF, KAYLEIGH |
KG-5856 |
2 |
66.56 |
4147********6920 |
02116D |
01/11/2023 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********0637 |
001342 |
01/11/2023 |
| COTTRILL, BRITTANI |
KG-8202 |
2 |
83.71 |
4465********0673 |
011018 |
01/11/2023 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
66.56 |
4342********7060 |
078775 |
01/11/2023 |
| DONDERO, JON |
KG-9126 |
2 |
26.00 |
4147********7747 |
08301D |
01/11/2023 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
178350 |
01/11/2023 |
| Dedmore, Caleb |
KG-9418 |
2 |
33.79 |
3700*******0264 |
363011 |
01/11/2023 |
| ELEGANTE, TAYLOR |
KG-ELETAY |
2 |
59.79 |
4844********9656 |
178360 |
01/11/2023 |
| ELI, AMANDA |
KG-5524 |
2 |
36.40 |
4844********1760 |
178370 |
01/11/2023 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
292.41 |
5330********7422 |
076207 |
01/11/2023 |
| FREEMAN, SEAN |
KG-8850 |
2 |
36.91 |
4232********7034 |
014967 |
01/11/2023 |
| GERBER, BROOKE |
KG-8240 |
2 |
44.19 |
5178********3875 |
02214B |
01/11/2023 |
| GOYENECHE, JOSE |
KG-7504 |
2 |
35.36 |
4844********5229 |
178380 |
01/11/2023 |
| GRIEVE, ABBEE |
KG-9265 |
2 |
33.79 |
4366********7719 |
024793 |
01/11/2023 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
801172 |
01/11/2023 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
801172 |
01/11/2023 |
| HILLEWAERT, BRANDI |
KG-HILBRA |
2 |
35.00 |
3790*******1007 |
169817 |
01/11/2023 |
| HILMES, BRIANA |
KG-5197 |
2 |
58.49 |
4366********2072 |
031334 |
01/11/2023 |
| HOFFMANN, DAWN |
KG-7517 |
2 |
52.00 |
4342********2586 |
068387 |
01/11/2023 |
| HOOD, ISAAC |
KG-9370 |
2 |
32.49 |
5178********2594 |
02307P |
01/11/2023 |
| HULL, KIMBERLY |
KG-8092 |
2 |
36.40 |
4862********3927 |
02321C |
01/11/2023 |
| JENSEN, PAIGE |
KG-JENPAI |
2 |
48.49 |
4844********3093 |
178390 |
01/11/2023 |
| JOHNSON, BROOK |
KG-8818 |
2 |
41.07 |
5253********4090 |
31147Z |
01/11/2023 |
| JOHNSON, SAVANNAH |
KG-6241 |
2 |
33.28 |
4259********2062 |
098753 |
01/11/2023 |
| JONES, KOBE |
KG-8206 |
2 |
30.67 |
4707********4922 |
866024 |
01/11/2023 |
| KINZER, DANA |
KG-9331 |
2 |
67.07 |
5145********7496 |
669904 |
01/11/2023 |
| KIZER, JEREMY |
KG-4132 |
2 |
52.00 |
4342********6089 |
001340 |
01/11/2023 |
| LITMER, ALEXIS |
KG-LITALE |
2 |
41.07 |
4342********6456 |
066133 |
01/11/2023 |
| LULAY, KYLER |
KG-8846 |
2 |
50.43 |
5178********3563 |
02426B |
01/11/2023 |
| Lich, Savannaha |
KG-8595 |
2 |
33.79 |
4037********2102 |
801172 |
01/11/2023 |
| MADRIGAL, ERIKA |
KG-8114 |
2 |
41.07 |
4259********1380 |
014575 |
01/11/2023 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
4342********9968 |
091908 |
01/11/2023 |
| MATTHEWS, SHANE |
KG-8493 |
2 |
62.40 |
4000********7780 |
356754 |
01/11/2023 |
| MCGRATH, CALVIN |
KG-8811 |
2 |
36.91 |
4342********3204 |
063826 |
01/11/2023 |
| MENDOZA, GERARD |
KG-EF123 |
2 |
44.19 |
5172********8221 |
002094 |
01/11/2023 |
| MILLER, MARK |
KG-7322 |
2 |
19.76 |
4270********2270 |
011501 |
01/11/2023 |
| NELSON, KARL |
KG-8214 |
2 |
62.40 |
4015********7500 |
923221 |
01/11/2023 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
63.95 |
4707********5284 |
870118 |
01/11/2023 |
| OSBORN, CALI |
KG-EF533 |
2 |
36.91 |
4844********3842 |
178410 |
01/11/2023 |
| PAINTER, JASON |
KG-9365 |
2 |
10.35 |
4342********8137 |
023904 |
01/11/2023 |
| PARK, MERCEDES |
KG-8607 |
2 |
44.19 |
4707********5391 |
871367 |
01/11/2023 |
| PARK, REBECCA |
KG-8570 |
2 |
28.00 |
4342********1191 |
090712 |
01/11/2023 |
| PASSMORE, WYATT |
KG-4391 |
2 |
36.40 |
4707********6616 |
872574 |
01/11/2023 |
| PAYNE, NICK |
KG-6582 |
2 |
69.68 |
4342********7279 |
075918 |
01/11/2023 |
| PERRY, JOHN |
KG-8600 |
2 |
33.79 |
4342********5605 |
064758 |
01/11/2023 |
| RALPH, TYLER |
KG-7341 |
2 |
55.12 |
4342********7598 |
016843 |
01/11/2023 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
36.40 |
4342********9092 |
094720 |
01/11/2023 |
| SALAZAR, JOSE KIKO |
KG-9385 |
2 |
20.80 |
4217********0063 |
040228 |
01/11/2023 |
| SAWYER, OWEN |
KG-6186 |
2 |
40.56 |
4342********4376 |
071063 |
01/11/2023 |
| SHIPPY, SHALEIGH |
KG-8108 |
2 |
30.67 |
4844********5266 |
178420 |
01/11/2023 |
| SHUMWAY, ISAAC |
KG-8503 |
2 |
36.91 |
4758********3673 |
011418 |
01/11/2023 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
056010 |
01/11/2023 |
| STEINER, DAVID |
KG-6192 |
2 |
66.56 |
4342********4649 |
090143 |
01/11/2023 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
130.00 |
4844********1527 |
178430 |
01/11/2023 |
| TEMPLETON, ERIN |
KG-8111 |
2 |
33.79 |
4844********9745 |
178440 |
01/11/2023 |
| TREECE, JOHN |
KG-4512 |
2 |
36.40 |
4342********7287 |
035353 |
01/11/2023 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
046634 |
01/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.79 |
| 9 |
MasterCard |
630.34 |
| 62 |
Visa |
2783.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3482.21 |