06/12/2023

07:23:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, NICHOLE	KG-4766	2	26.00	4342********6240	081585	06/12/2023
ACORD, CRYSTAL	KG-CRYACO	2	59.79	4844********6577	632900	06/12/2023
AGUIRRE, IGNACIO	KG-8106	2	30.67	4844********8846	632910	06/12/2023
ALVAREZ, NELIDA	KG-3725	2	33.79	4342********4508	058470	06/12/2023
ANDREASEN, AUSTIN	KG-7518	2	56.16	4844********6870	632920	06/12/2023
ANDREOZZI, JACOB	KG-7608	2	66.56	4707********9658	618536	06/12/2023
ANDRESS, CANDY	KG-5474	2	36.40	4366********3104	003924	06/12/2023
AVILA, MIGUEL	KG-9357	2	32.49	5522********9093	29521Z	06/12/2023
BALLENGER, KRISTIN	KG-5419	2	44.19	4342********3502	035543	06/12/2023
BARBOZA, NANCY	KG-EF40166	2	33.79	4000********7015	307609	06/12/2023
BARRY, TERESA	KG-6934	2	76.47	4021********2704	064700	06/12/2023
BAYLES, MACKENZY	KG-BAYMAC	2	33.79	4366********4440	016367	06/12/2023
BONHAM, KALEB	KG-8841	2	86.83	4744********5598	174867	06/12/2023
BOWMAN, SAMANTHA	KG-4051	2	62.40	4844********8014	632930	06/12/2023
BROWN, MCKAYLA	KG-9376	2	33.79	4707********7782	621413	06/12/2023
BRUNER, KIMBERLY	KG-EF41085	2	41.07	4094********3440	602174	06/12/2023
BURCIAGA, KRYSTAL	KG-5881	2	41.07	4342********6555	032522	06/12/2023
CALDER, MICHELLE	KG-9405	2	67.07	4342********0546	019915	06/12/2023
CAMPBELL, KYRA	KG-3670	2	26.00	5178********5659	01091B	06/12/2023
CASH, MARK	KG-3313	2	36.40	4737********3452	000660	06/12/2023
CLUFF, KAYLEIGH	KG-5856	2	66.56	4147********6920	01105D	06/12/2023
COLEMAN, ERIN	KG-4165	2	36.40	4366********0252	017265	06/12/2023
COTTRILL, BRITTANI	KG-8202	2	80.59	4465********0673	012057	06/12/2023
CRANDALL, AUDRA	KG-6237	2	66.56	4342********7060	030595	06/12/2023
DONDERO, JON	KG-9126	2	29.00	4147********7747	01078D	06/12/2023
DOWNS, BOBBI	KG-9814	2	85.79	4366********2830	017614	06/12/2023
DURAN, IVAN	KG-8262	2	36.40	4844********5198	632940	06/12/2023
Dedmore, Caleb	KG-9418	2	33.79	3700*******0264	212012	06/12/2023
ELEGANTE, TAYLOR	KG-EF41052	2	59.79	4844********9656	632970	06/12/2023
ELI, AMANDA	KG-5524	2	36.40	4844********1760	632950	06/12/2023
ERT, KG MINING BALDM	KG-KINROSSMIN	2	302.39	5330********7422	094096	06/12/2023
ESTRADA, STEPHANIE	KG-5525	2	33.79	4844********6013	632980	06/12/2023
GERBER, BROOKE	KG-8240	2	33.79	4259********8322	020923	06/12/2023
GOYENECHE, JOSE	KG-7504	2	35.36	4844********5229	632990	06/12/2023
GRIEVE, ABBEE	KG-9265	2	33.79	4366********7719	017270	06/12/2023
HAMBLIN, THOMAS	KG-8193	2	26.00	4037********6166	602174	06/12/2023
HAMBLIN, THOMAS	KG-8193	2	26.00	4037********6166	602174	06/12/2023
HILLEWAERT, BRANDI	KG-HILBRA	2	35.00	3790*******1007	129901	06/12/2023
HOFFMANN, DAWN	KG-7517	2	52.00	4342********2586	020132	06/12/2023
HOOD, ISAAC	KG-9370	2	32.49	5178********2594	01258P	06/12/2023
HOOPER, RACHEL	KG-9392	2	33.79	4342********6387	055721	06/12/2023
JOHNSON, BROOK	KG-8818	2	41.07	5253********1650	13360Z	06/12/2023
JONES, KOBE	KG-8206	2	30.67	4707********4922	628937	06/12/2023
KINZER, DANA	KG-9331	2	67.07	5145********7496	466960	06/12/2023
KIZER, JEREMY	KG-4132	2	52.00	4342********6089	041466	06/12/2023
LAWSON, KELLI	KG-9914	2	8.00	4844********6757	633000	06/12/2023
LICH, SAVANNAHA	KG-8595	2	41.07	4037********4290	602174	06/12/2023
LITMER, ALEXIS	KG-LITALE	2	41.07	4342********6456	066534	06/12/2023
LULAY, KYLER	KG-8846	2	50.43	5178********3563	01334B	06/12/2023
LUNSFORD, GABREILLA	KG-7873	2	33.79	4844********4071	633010	06/12/2023
Lawrence, West	KG-9872	2	33.79	4342********8891	034097	06/12/2023
MADRIGAL, ERIKA	KG-8114	2	41.07	4259********1380	034128	06/12/2023
MARTINEZ, JADEYN	KG-9767	2	33.79	4342********7799	014927	06/12/2023
MARTINEZ, JUAN	KG-4416	2	36.40	4342********9968	061044	06/12/2023
MATTHEWS, SHANE	KG-8493	2	62.40	4000********7780	307684	06/12/2023
MAULDIN, MELINDA	KG-MAULDIN	2	33.79	4707********9843	633266	06/12/2023
MCGRATH, CALVIN	KG-8811	2	36.91	4342********3204	039911	06/12/2023
MILLER, MARK	KG-7322	2	19.76	4270********2270	012016	06/12/2023
MOFFAT, GRAHAM	KG-9932	2	33.79	5156********8280	01447Z	06/12/2023
NELSON, KARL	KG-8214	2	62.40	4015********7500	928487	06/12/2023
NUNEZ, ASHLEY	KG-8227	2	63.95	4707********5284	634650	06/12/2023
ODONNELL, ROBO	KG-EF41043	2	26.00	4738********9729	018529	06/12/2023
PARK, REBECCA	KG-8570	2	28.00	4342********1191	056852	06/12/2023
PARKER, JOSHUA	KG-9937	2	69.19	4985********1375	001091	06/12/2023
PASSMORE, WYATT	KG-4391	2	36.40	4707********6616	635618	06/12/2023
PAYNE, NICK	KG-6582	2	69.68	4342********7279	073167	06/12/2023
PERRY, CHARELS	KG-9896	2	33.79	4856********7262	012690	06/12/2023
PETERSEN, TIM	KG-9403	2	50.43	4844********0652	633020	06/12/2023
RICKER, TIMOTHY	KG-5170	2	36.40	4342********9092	003225	06/12/2023
SANCHEZ, MELANIE	KG-8068	2	36.40	4342********0934	046443	06/12/2023
SAWYER, OWEN	KG-6186	2	40.56	4342********4376	050533	06/12/2023
SHIPPY, SHALEIGH	KG-8108	2	30.67	4844********5266	633030	06/12/2023
SHUMWAY, ISAAC	KG-8503	2	36.91	4758********3673	012036	06/12/2023
SIAOSI, REAGAN	KG-SIAREA	2	59.79	4147********3276	01567D	06/12/2023
SMALES, TARA	KG-8799	2	43.68	4366********1067	013452	06/12/2023
SNYDER, NANCY	KG-3692	2	26.00	4342********8397	010054	06/12/2023
STOEBERL, STEPHANIE	KG-5174	2	130.00	4844********1527	633040	06/12/2023
Schick, Sadie	KG-EF41111	2	33.79	4037********0144	602174	06/12/2023
Senn, Jasmine	KG-9918	2	44.19	4342********8624	047247	06/12/2023
TREECE, JOHN	KG-4512	2	36.40	4342********7287	024875	06/12/2023
VANHOY, TALIAH	KG-9904	2	33.79	4447********1319	012090	06/12/2023
VANVALKENBURG, DEVON	KG-7496	2	30.67	4342********3818	027283	06/12/2023
WERNER, ALEC	KG-8872	2	33.79	4844********1409	633050	06/12/2023
WILKINSON, DAMIYEN	KG-EF40168	2	50.43	4342********8811	071896	06/12/2023

Totals

Count	Card Type	Total
2	American Express	68.79
8	MasterCard	585.73
74	Visa	3286.07
0	Discover	0.00
0	Other	0.00
		3940.59