02/13/2023

07:21:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, NICHOLE	KG-4766	2	26.00	4342********6240	098767	02/13/2023
AGUIRRE, IGNACIO	KG-8106	2	30.67	4844********8846	331730	02/13/2023
ALVAREZ, NELIDA	KG-3725	2	33.79	4342********4508	072312	02/13/2023
ANDREASEN, AUSTIN	KG-7518	2	56.16	4844********6870	331740	02/13/2023
ANDREOZZI, JACOB	KG-7608	2	66.56	4707********9658	926045	02/13/2023
ANDRESS, CANDY	KG-5474	2	36.40	4366********3104	006102	02/13/2023
AVILA, MIGUEL	KG-9357	2	32.49	5522********9093	30969Z	02/13/2023
BALLENGER, KRISTIN	KG-5419	2	44.19	4342********3502	032829	02/13/2023
BARRY, TERESA	KG-6934	2	76.47	4021********2704	071848	02/13/2023
BAYLES, MACKENZY	KG-BAYMAC	2	33.79	4366********4440	000263	02/13/2023
BERLIN, COLETON	KG-9426	2	33.79	4644********4880	204746	02/13/2023
BONHAM, KALEB	KG-8841	2	86.83	4744********5598	101589	02/13/2023
BOWMAN, SAMANTHA	KG-4051	2	62.40	4844********8014	331760	02/13/2023
BROWN, MCKAYLA	KG-9376	2	33.79	4707********7782	929723	02/13/2023
BURCIAGA, KRYSTAL	KG-5881	2	41.07	4342********6555	035016	02/13/2023
CALDER, MICHELLE	KG-9405	2	67.07	4342********0546	063219	02/13/2023
CAMPBELL, KYRA	KG-3670	2	26.00	5178********5659	05532B	02/13/2023
CASH, MARK	KG-3313	2	36.40	4737********3452	026504	02/13/2023
CLUFF, KAYLEIGH	KG-5856	2	66.56	4147********6920	05548D	02/13/2023
COLEMAN, ERIN	KG-4165	2	36.40	4366********0637	000571	02/13/2023
COTTRILL, BRITTANI	KG-8202	2	83.71	4465********0673	013187	02/13/2023
CRANDALL, AUDRA	KG-6237	2	66.56	4342********7060	065663	02/13/2023
DONDERO, JON	KG-9126	2	29.00	4147********7747	06947D	02/13/2023
DURAN, IVAN	KG-8262	2	36.40	4844********5198	331770	02/13/2023
Dedmore, Caleb	KG-9418	2	33.79	3700*******0264	118013	02/13/2023
ELEGANTE, TAYLOR	KG-ELETAY	2	59.79	4844********9656	331780	02/13/2023
ELI, AMANDA	KG-5524	2	36.40	4844********1760	331790	02/13/2023
ERT, KG MINING BALDM	KG-KINROSSMIN	2	292.41	5330********7422	011476	02/13/2023
GERBER, BROOKE	KG-8240	2	44.19	5178********3875	05662B	02/13/2023
GOYENECHE, JOSE	KG-7504	2	35.36	4844********5229	331800	02/13/2023
GRIEVE, ABBEE	KG-9265	2	33.79	4366********7719	013279	02/13/2023
HAMBLIN, THOMAS	KG-8193	2	26.00	4037********6166	703181	02/13/2023
HAMBLIN, THOMAS	KG-8193	2	26.00	4037********6166	703181	02/13/2023
HARDY, CONNOR	KG-8543	2	36.91	4015********6591	514510	02/13/2023
HILLEWAERT, BRANDI	KG-HILBRA	2	35.00	3790*******1007	123470	02/13/2023
HILMES, BRIANA	KG-5197	2	58.49	4366********2072	013274	02/13/2023
HOFFMANN, DAWN	KG-7517	2	52.00	4342********2586	079156	02/13/2023
HOOD, ISAAC	KG-9370	2	32.49	5178********2594	05770P	02/13/2023
HUGHES, JESSICA	KG-4324	2	26.00	4342********5066	065690	02/13/2023
HULL, KIMBERLY	KG-8092	2	36.40	4862********3927	05785C	02/13/2023
JENSEN, PAIGE	KG-JENPAI	2	48.49	4844********3093	331810	02/13/2023
JONES, KOBE	KG-8206	2	30.67	4707********4922	940934	02/13/2023
KINZER, DANA	KG-9331	2	67.07	5145********7496	879097	02/13/2023
KIZER, JEREMY	KG-4132	2	52.00	4342********6089	086649	02/13/2023
LICH, SAVANNAHA	KG-8595	2	41.07	4037********4290	703191	02/13/2023
LITMER, ALEXIS	KG-LITALE	2	41.07	4342********6456	037359	02/13/2023
LULAY, KYLER	KG-8846	2	50.43	5178********3563	07100B	02/13/2023
Lawson, Kelli	KG-9914	2	44.19	4844********6757	331820	02/13/2023
MADRIGAL, ERIKA	KG-8114	2	41.07	4259********1380	000264	02/13/2023
MARTINEZ, JUAN	KG-4416	2	36.40	4342********9968	023999	02/13/2023
MATTHEWS, SHANE	KG-8493	2	62.40	4000********7780	353306	02/13/2023
MAULDIN, MELINDA	KG-MAULDIN	2	33.79	4707********9843	944464	02/13/2023
MENDOZA, GERARD	KG-EF123	2	44.19	5172********8221	020472	02/13/2023
MILLER, MARK	KG-7322	2	19.76	4270********2270	013193	02/13/2023
NELSON, KARL	KG-8214	2	62.40	4015********7500	514517	02/13/2023
NUNEZ, ASHLEY	KG-8227	2	63.95	4707********5284	946255	02/13/2023
OSBORN, CALI	KG-EF533	2	36.91	4844********3842	331830	02/13/2023
PARK, MERCEDES	KG-8607	2	44.19	4707********5391	946719	02/13/2023
PARK, REBECCA	KG-8570	2	28.00	4342********1191	097728	02/13/2023
PASSMORE, WYATT	KG-4391	2	36.40	4707********6616	948048	02/13/2023
PAYNE, NICK	KG-6582	2	69.68	4342********7279	017072	02/13/2023
PERRY, JOHN	KG-8600	2	33.79	4342********5605	062026	02/13/2023
RICKER, TIMOTHY	KG-5170	2	36.40	4342********9092	061881	02/13/2023
SALAZAR, JOSE KIKO	KG-9385	2	20.80	4217********0063	055422	02/13/2023
SAWYER, OWEN	KG-6186	2	40.56	4342********4376	044190	02/13/2023
SHIPPY, SHALEIGH	KG-8108	2	30.67	4844********5266	331850	02/13/2023
SHUMWAY, ISAAC	KG-8503	2	36.91	4758********3673	013317	02/13/2023
SNYDER, NANCY	KG-3692	2	26.00	4342********8397	084896	02/13/2023
STEINER, DAVID	KG-6192	2	66.56	4342********4649	018360	02/13/2023
STODDARD, JASON	KG-9902	2	44.19	4844********2711	331860	02/13/2023
STOEBERL, STEPHANIE	KG-5174	2	130.00	4844********1527	331880	02/13/2023
TEMPLETON, ERIN	KG-8111	2	33.79	4844********9745	331870	02/13/2023
TREECE, JOHN	KG-4512	2	36.40	4342********7287	058350	02/13/2023
VANVALKENBURG, DEVON	KG-7496	2	30.67	4342********3818	025908	02/13/2023
WERNER, ALEC	KG-8872	2	33.79	4844********1409	331890	02/13/2023
Withers, Jody	KG-WITJOD	2	50.43	4342********1548	066649	02/13/2023

Totals

Count	Card Type	Total
2	American Express	68.79
8	MasterCard	589.27
66	Visa	2954.55
0	Discover	0.00
0	Other	0.00
		3612.61