03/13/2023

07:14:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, NICHOLE	KG-4766	2	26.00	4342********6240	098751	03/13/2023
AGUIRRE, IGNACIO	KG-8106	2	30.67	4844********8846	129160	03/13/2023
ALVAREZ, NELIDA	KG-3725	2	33.79	4342********4508	079954	03/13/2023
ANDREASEN, AUSTIN	KG-7518	2	56.16	4844********6870	129180	03/13/2023
ANDREOZZI, JACOB	KG-7608	2	66.56	4707********9658	849513	03/13/2023
ANDRESS, CANDY	KG-5474	2	36.40	4366********3104	009820	03/13/2023
AVILA, MIGUEL	KG-9357	2	32.49	5522********9093	69222Z	03/13/2023
BALLENGER, KRISTIN	KG-5419	2	44.19	4342********3502	091417	03/13/2023
BARRY, TERESA	KG-6934	2	76.47	4021********2704	065731	03/13/2023
BAYLES, MACKENZY	KG-BAYMAC	2	33.79	4366********4440	005292	03/13/2023
BONHAM, KALEB	KG-8841	2	86.83	4744********5598	135272	03/13/2023
BOWMAN, SAMANTHA	KG-4051	2	62.40	4844********8014	129190	03/13/2023
BROWN, MCKAYLA	KG-9376	2	33.79	4707********7782	851800	03/13/2023
BURCIAGA, KRYSTAL	KG-5881	2	41.07	4342********6555	072041	03/13/2023
CALDER, MICHELLE	KG-9405	2	67.07	4342********0546	078343	03/13/2023
CAMPBELL, KYRA	KG-3670	2	26.00	5178********5659	01989B	03/13/2023
CASH, MARK	KG-3313	2	36.40	4737********3452	022133	03/13/2023
CLUFF, KAYLEIGH	KG-5856	2	66.56	4147********6920	02005D	03/13/2023
COLEMAN, ERIN	KG-4165	2	36.40	4366********0637	004890	03/13/2023
COTTRILL, BRITTANI	KG-8202	2	83.71	4465********0673	013388	03/13/2023
CRANDALL, AUDRA	KG-6237	2	66.56	4342********7060	069096	03/13/2023
DONDERO, JON	KG-9126	2	29.00	4147********7747	06914D	03/13/2023
DURAN, IVAN	KG-8262	2	36.40	4844********5198	129210	03/13/2023
Dedmore, Caleb	KG-9418	2	33.79	3700*******0264	147013	03/13/2023
ELEGANTE, TAYLOR	KG-ELETAY	2	59.79	4844********9656	129200	03/13/2023
ELI, AMANDA	KG-5524	2	36.40	4844********1760	129220	03/13/2023
ERT, KG MINING BALDM	KG-KINROSSMIN	2	324.90	5330********7422	006407	03/13/2023
GERBER, BROOKE	KG-8240	2	44.19	5178********3875	02115B	03/13/2023
GOYENECHE, JOSE	KG-7504	2	35.36	4844********5229	129230	03/13/2023
HAMBLIN, THOMAS	KG-8193	2	26.00	4037********6166	603175	03/13/2023
HAMBLIN, THOMAS	KG-8193	2	26.00	4037********6166	603175	03/13/2023
HILLEWAERT, BRANDI	KG-HILBRA	2	35.00	3790*******1007	184288	03/13/2023
HILMES, BRIANA	KG-5197	2	32.49	4366********2072	009831	03/13/2023
HOFFMANN, DAWN	KG-7517	2	52.00	4342********2586	069276	03/13/2023
HOOD, ISAAC	KG-9370	2	32.49	5178********2594	02175P	03/13/2023
HUGHES, JESSICA	KG-4324	2	26.00	4342********5066	056085	03/13/2023
HULL, KIMBERLY	KG-8092	2	36.40	4862********3927	02206C	03/13/2023
JONES, KOBE	KG-8206	2	30.67	4707********4922	860289	03/13/2023
KINZER, DANA	KG-9331	2	67.07	5145********7496	008074	03/13/2023
KIZER, JEREMY	KG-4132	2	52.00	4342********6089	039868	03/13/2023
LICH, SAVANNAHA	KG-8595	2	41.07	4037********4290	603175	03/13/2023
LITMER, ALEXIS	KG-LITALE	2	41.07	4342********6456	064767	03/13/2023
LULAY, KYLER	KG-8846	2	50.43	5178********3563	02252B	03/13/2023
Lawrence, West	KG-9872	2	33.79	4342********8891	077153	03/13/2023
Lawson, Kelli	KG-9914	2	44.19	4844********6757	129240	03/13/2023
MADRIGAL, ERIKA	KG-8114	2	41.07	4259********1380	011360	03/13/2023
MARTINEZ, JUAN	KG-4416	2	36.40	4342********9968	064631	03/13/2023
MATTHEWS, SHANE	KG-8493	2	62.40	4000********7780	715250	03/13/2023
MAULDIN, MELINDA	KG-MAULDIN	2	33.79	4707********9843	863565	03/13/2023
MILLER, MARK	KG-7322	2	19.76	4270********2270	013679	03/13/2023
MOFFAT, GRAHAM	KG-9932	2	33.79	5156********8280	02348Z	03/13/2023
NELSON, KARL	KG-8214	2	62.40	4015********7500	288681	03/13/2023
NUNEZ, ASHLEY	KG-8227	2	63.95	4707********5284	865273	03/13/2023
OSBORN, CALI	KG-EF533	2	36.91	4844********3842	129250	03/13/2023
PARK, MERCEDES	KG-8607	2	44.19	4707********5391	866148	03/13/2023
PARK, REBECCA	KG-8570	2	28.00	4342********1191	047267	03/13/2023
PARKER, JOSHUA	KG-9937	2	69.19	4985********1375	085003	03/13/2023
PASSMORE, WYATT	KG-4391	2	36.40	4707********6616	866960	03/13/2023
PAYNE, NICK	KG-6582	2	69.68	4342********7279	068631	03/13/2023
PERRY, CHARELS	KG-9896	2	33.79	4856********7262	013366	03/13/2023
PERRY, JOHN	KG-8600	2	33.79	4342********5605	052468	03/13/2023
PETERSEN, TIM	KG-9403	2	50.43	4844********0652	129260	03/13/2023
RICKER, TIMOTHY	KG-5170	2	36.40	4342********9092	066172	03/13/2023
SALAZAR, JOSE KIKO	KG-9385	2	20.80	4217********0063	060586	03/13/2023
SAWYER, OWEN	KG-6186	2	40.56	4342********4376	062919	03/13/2023
SHIPPY, SHALEIGH	KG-8108	2	30.67	4844********5266	129270	03/13/2023
SHUMWAY, ISAAC	KG-8503	2	36.91	4758********3673	013790	03/13/2023
SMALES, TARA	KG-8799	2	43.68	4366********1067	001990	03/13/2023
SNYDER, NANCY	KG-3692	2	26.00	4342********8397	059330	03/13/2023
STEINER, DAVID	KG-6192	2	66.56	4342********4649	086519	03/13/2023
STODDARD, JASON	KG-9902	2	44.19	4844********2711	129280	03/13/2023
STOEBERL, STEPHANIE	KG-5174	2	130.00	4844********1527	129300	03/13/2023
TEMPLETON, ERIN	KG-8111	2	33.79	4844********9745	129290	03/13/2023
TREECE, JOHN	KG-4512	2	36.40	4342********7287	089539	03/13/2023
VANHOY, TALIAH	KG-9904	2	33.79	4447********1319	013536	03/13/2023
VANVALKENBURG, DEVON	KG-7496	2	30.67	4342********3818	054216	03/13/2023

Totals

Count	Card Type	Total
2	American Express	68.79
8	MasterCard	611.36
66	Visa	2956.02
0	Discover	0.00
0	Other	0.00
		3636.17