Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
26.00 |
4342********6240 |
066246 |
04/11/2023 |
| AGUIRRE, IGNACIO |
KG-8106 |
2 |
30.67 |
4844********8846 |
063690 |
04/11/2023 |
| ALVAREZ, NELIDA |
KG-3725 |
2 |
33.79 |
4342********4508 |
068599 |
04/11/2023 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
56.16 |
4844********6870 |
063700 |
04/11/2023 |
| ANDREOZZI, JACOB |
KG-7608 |
2 |
66.56 |
4707********9658 |
123876 |
04/11/2023 |
| ANDRESS, CANDY |
KG-5474 |
2 |
36.40 |
4366********3104 |
011555 |
04/11/2023 |
| AVILA, MIGUEL |
KG-9357 |
2 |
32.49 |
5522********9093 |
27782Z |
04/11/2023 |
| BALLENGER, KRISTIN |
KG-5419 |
2 |
44.19 |
4342********3502 |
060480 |
04/11/2023 |
| BARRY, TERESA |
KG-6934 |
2 |
76.47 |
4021********2704 |
061845 |
04/11/2023 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
33.79 |
4366********4440 |
006313 |
04/11/2023 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********5598 |
121881 |
04/11/2023 |
| BOWMAN, SAMANTHA |
KG-4051 |
2 |
62.40 |
4844********8014 |
063710 |
04/11/2023 |
| BROWN, MCKAYLA |
KG-9376 |
2 |
33.79 |
4707********7782 |
127454 |
04/11/2023 |
| BURCIAGA, KRYSTAL |
KG-5881 |
2 |
41.07 |
4342********6555 |
092031 |
04/11/2023 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********0546 |
093300 |
04/11/2023 |
| CAMPBELL, KYRA |
KG-3670 |
2 |
26.00 |
5178********5659 |
05477B |
04/11/2023 |
| CASH, MARK |
KG-3313 |
2 |
36.40 |
4737********3452 |
030139 |
04/11/2023 |
| CLUFF, KAYLEIGH |
KG-5856 |
2 |
66.56 |
4147********6920 |
05496D |
04/11/2023 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********0637 |
008917 |
04/11/2023 |
| COTTRILL, BRITTANI |
KG-8202 |
2 |
83.71 |
4465********0673 |
011795 |
04/11/2023 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
66.56 |
4342********7060 |
014516 |
04/11/2023 |
| DONDERO, JON |
KG-9126 |
2 |
29.00 |
4147********7747 |
05080D |
04/11/2023 |
| DOWNS, BOBBI |
KG-9814 |
2 |
85.79 |
4366********2830 |
008918 |
04/11/2023 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
063720 |
04/11/2023 |
| Dedmore, Caleb |
KG-9418 |
2 |
33.79 |
3700*******0264 |
731011 |
04/11/2023 |
| ELEGANTE, TAYLOR |
KG-EF41052 |
2 |
59.79 |
4844********9656 |
063730 |
04/11/2023 |
| ELI, AMANDA |
KG-5524 |
2 |
36.40 |
4844********1760 |
063740 |
04/11/2023 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
324.90 |
5330********7422 |
055800 |
04/11/2023 |
| GERBER, BROOKE |
KG-8240 |
2 |
44.19 |
5178********3875 |
05594B |
04/11/2023 |
| GOYENECHE, JOSE |
KG-7504 |
2 |
35.36 |
4844********5229 |
063750 |
04/11/2023 |
| GRIEVE, ABBEE |
KG-9265 |
2 |
33.79 |
4366********7719 |
030190 |
04/11/2023 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
601181 |
04/11/2023 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
601181 |
04/11/2023 |
| HILLEWAERT, BRANDI |
KG-HILBRA |
2 |
35.00 |
3790*******1007 |
100124 |
04/11/2023 |
| HOFFMANN, DAWN |
KG-7517 |
2 |
52.00 |
4342********2586 |
020850 |
04/11/2023 |
| HOOD, ISAAC |
KG-9370 |
2 |
32.49 |
5178********2594 |
05673P |
04/11/2023 |
| HUGHES, JESSICA |
KG-4324 |
2 |
26.00 |
4342********5066 |
040841 |
04/11/2023 |
| JOHNSON, BROOK |
KG-8818 |
2 |
41.07 |
5253********1650 |
21213Z |
04/11/2023 |
| JONES, KOBE |
KG-8206 |
2 |
30.67 |
4707********4922 |
136329 |
04/11/2023 |
| KINZER, DANA |
KG-9331 |
2 |
67.07 |
5145********7496 |
569656 |
04/11/2023 |
| KIZER, JEREMY |
KG-4132 |
2 |
52.00 |
4342********6089 |
081573 |
04/11/2023 |
| LICH, SAVANNAHA |
KG-8595 |
2 |
41.07 |
4037********4290 |
601181 |
04/11/2023 |
| LITMER, ALEXIS |
KG-LITALE |
2 |
41.07 |
4342********6456 |
017607 |
04/11/2023 |
| LULAY, KYLER |
KG-8846 |
2 |
50.43 |
5178********3563 |
05738B |
04/11/2023 |
| Lawrence, West |
KG-9872 |
2 |
33.79 |
4342********8891 |
077742 |
04/11/2023 |
| Lawson, Kelli |
KG-9914 |
2 |
44.19 |
4844********6757 |
063770 |
04/11/2023 |
| MADRIGAL, ERIKA |
KG-8114 |
2 |
41.07 |
4259********1380 |
048845 |
04/11/2023 |
| MARTINEZ, JADEYN |
KG-9767 |
2 |
33.79 |
4342********7799 |
029911 |
04/11/2023 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
4342********9968 |
096876 |
04/11/2023 |
| MATTHEWS, SHANE |
KG-8493 |
2 |
62.40 |
4000********7780 |
710392 |
04/11/2023 |
| MAULDIN, MELINDA |
KG-MAULDIN |
2 |
33.79 |
4707********9843 |
140281 |
04/11/2023 |
| MILLER, MARK |
KG-7322 |
2 |
19.76 |
4270********2270 |
011238 |
04/11/2023 |
| MOFFAT, GRAHAM |
KG-9932 |
2 |
33.79 |
5156********8280 |
07052Z |
04/11/2023 |
| NELSON, KARL |
KG-8214 |
2 |
62.40 |
4015********7500 |
365852 |
04/11/2023 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
63.95 |
4707********5284 |
142091 |
04/11/2023 |
| PARK, REBECCA |
KG-8570 |
2 |
28.00 |
4342********1191 |
095937 |
04/11/2023 |
| PAYNE, NICK |
KG-6582 |
2 |
69.68 |
4342********7279 |
072927 |
04/11/2023 |
| PERRY, CHARELS |
KG-9896 |
2 |
33.79 |
4856********7262 |
011436 |
04/11/2023 |
| PERRY, JOHN |
KG-8600 |
2 |
33.79 |
4342********5605 |
026481 |
04/11/2023 |
| PETERSEN, TIM |
KG-9403 |
2 |
50.43 |
4844********0652 |
063780 |
04/11/2023 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
36.40 |
4342********9092 |
033545 |
04/11/2023 |
| RUSSELL, IAN |
KG-7302 |
2 |
33.79 |
4015********6147 |
365854 |
04/11/2023 |
| SALAZAR, JOSE KIKO |
KG-9385 |
2 |
20.80 |
4217********0063 |
066708 |
04/11/2023 |
| SAWYER, OWEN |
KG-6186 |
2 |
40.56 |
4342********4376 |
013956 |
04/11/2023 |
| SHIPPY, SHALEIGH |
KG-8108 |
2 |
30.67 |
4844********5266 |
063790 |
04/11/2023 |
| SHUMWAY, ISAAC |
KG-8503 |
2 |
36.91 |
4758********3673 |
011306 |
04/11/2023 |
| SMALES, TARA |
KG-8799 |
2 |
43.68 |
4366********1067 |
000492 |
04/11/2023 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
000514 |
04/11/2023 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
130.00 |
4844********1527 |
063810 |
04/11/2023 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
601191 |
04/11/2023 |
| Senn, Jasmine |
KG-9918 |
2 |
44.19 |
4342********8624 |
035720 |
04/11/2023 |
| Siaosi, Reagan |
KG-SIAREA |
2 |
33.79 |
4147********3276 |
07282D |
04/11/2023 |
| TEMPLETON, ERIN |
KG-8111 |
2 |
33.79 |
4844********9745 |
063820 |
04/11/2023 |
| TREECE, JOHN |
KG-4512 |
2 |
36.40 |
4342********7287 |
098371 |
04/11/2023 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
026304 |
04/11/2023 |
| WITHERS, JODY |
KG-WITJOD |
2 |
50.43 |
4342********1548 |
015152 |
04/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.79 |
| 9 |
MasterCard |
652.43 |
| 65 |
Visa |
2905.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3626.48 |