Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
26.00 |
4342********6240 |
073077 |
07/11/2023 |
| AGUIRRE, IGNACIO |
KG-8106 |
2 |
30.67 |
4844********8846 |
777390 |
07/11/2023 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
56.16 |
4844********6870 |
777400 |
07/11/2023 |
| ANDRESS, CANDY |
KG-5474 |
2 |
36.40 |
4366********3104 |
027604 |
07/11/2023 |
| BALLENGER, KRISTIN |
KG-5419 |
2 |
44.19 |
4342********3502 |
024332 |
07/11/2023 |
| BARBOZA, NANCY |
KG-EF40166 |
2 |
33.79 |
4000********7015 |
347814 |
07/11/2023 |
| BARRY, TERESA |
KG-6934 |
2 |
76.47 |
4021********2704 |
064115 |
07/11/2023 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
33.79 |
4366********4440 |
001281 |
07/11/2023 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********5598 |
114717 |
07/11/2023 |
| BROWN, MCKAYLA |
KG-9376 |
2 |
33.79 |
4707********7782 |
877489 |
07/11/2023 |
| BRUNER, KIMBERLY |
KG-EF41085 |
2 |
67.07 |
4094********3440 |
601114 |
07/11/2023 |
| BURCIAGA, KRYSTAL |
KG-5881 |
2 |
41.07 |
4342********6555 |
076107 |
07/11/2023 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********0546 |
070465 |
07/11/2023 |
| CASH, MARK |
KG-3313 |
2 |
36.40 |
4737********3452 |
026012 |
07/11/2023 |
| CLUFF, KAYLEIGH |
KG-5856 |
2 |
66.56 |
4147********6920 |
03588D |
07/11/2023 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********0252 |
001581 |
07/11/2023 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
66.56 |
4342********7060 |
052388 |
07/11/2023 |
| DONDERO, JON |
KG-9126 |
2 |
29.00 |
4147********7747 |
08794D |
07/11/2023 |
| DOWNS, BOBBI |
KG-9814 |
2 |
85.79 |
4366********2830 |
013513 |
07/11/2023 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
777430 |
07/11/2023 |
| Dedmore, Caleb |
KG-9418 |
2 |
33.79 |
3700*******0264 |
389011 |
07/11/2023 |
| ELEGANTE, TAYLOR |
KG-EF41052 |
2 |
59.79 |
4844********9656 |
777440 |
07/11/2023 |
| ELI, AMANDA |
KG-5524 |
2 |
36.40 |
4844********1760 |
777450 |
07/11/2023 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
302.39 |
5330********7422 |
051842 |
07/11/2023 |
| ESTRADA, STEPHANIE |
KG-5525 |
2 |
33.79 |
4844********6013 |
777460 |
07/11/2023 |
| GERBER, BROOKE |
KG-8240 |
2 |
33.79 |
4259********8322 |
061193 |
07/11/2023 |
| GOYENECHE, JOSE |
KG-7504 |
2 |
35.36 |
4844********5229 |
777470 |
07/11/2023 |
| GRIEVE, ABBEE |
KG-9265 |
2 |
33.79 |
4366********7719 |
027476 |
07/11/2023 |
| Greathouse, Brian |
KG-9809 |
2 |
33.79 |
4815********9158 |
114114 |
07/11/2023 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
601114 |
07/11/2023 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
601114 |
07/11/2023 |
| HILLEWAERT, BRANDI |
KG-HILBRA |
2 |
35.00 |
3790*******1007 |
108509 |
07/11/2023 |
| HOFFMANN, DAWN |
KG-7517 |
2 |
52.00 |
4342********2586 |
045574 |
07/11/2023 |
| HOOD, ISAAC |
KG-9370 |
2 |
32.49 |
5178********2594 |
03778P |
07/11/2023 |
| JOHNSON, BROOK |
KG-8818 |
2 |
41.07 |
5253********1650 |
25181Z |
07/11/2023 |
| JONES, KOBE |
KG-8206 |
2 |
30.67 |
4707********4922 |
886209 |
07/11/2023 |
| KINZER, DANA |
KG-9331 |
2 |
67.07 |
5145********7496 |
350833 |
07/11/2023 |
| KIZER, JEREMY |
KG-4132 |
2 |
52.00 |
4342********6089 |
044146 |
07/11/2023 |
| LAWSON, KELLI |
KG-9914 |
2 |
8.00 |
4844********6757 |
777490 |
07/11/2023 |
| LICH, SAVANNAHA |
KG-8595 |
2 |
41.07 |
4037********4290 |
601114 |
07/11/2023 |
| LULAY, KYLER |
KG-8846 |
2 |
50.43 |
5178********3563 |
03847B |
07/11/2023 |
| LUNSFORD, GABREILLA |
KG-7873 |
2 |
33.79 |
4844********4071 |
777500 |
07/11/2023 |
| Lawrence, West |
KG-9872 |
2 |
33.79 |
4342********8891 |
089293 |
07/11/2023 |
| MADRIGAL, ERIKA |
KG-8114 |
2 |
41.07 |
4259********1380 |
051812 |
07/11/2023 |
| MARTINEZ, JADEYN |
KG-9767 |
2 |
33.79 |
4342********7799 |
021331 |
07/11/2023 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
4342********9968 |
011915 |
07/11/2023 |
| MATTHEWS, SHANE |
KG-8493 |
2 |
62.40 |
4000********7780 |
704122 |
07/11/2023 |
| MAULDIN, MELINDA |
KG-MAULDIN |
2 |
33.79 |
4707********9843 |
889865 |
07/11/2023 |
| MILLER, MARK |
KG-7322 |
2 |
19.76 |
4270********2270 |
011197 |
07/11/2023 |
| MOFFAT, GRAHAM |
KG-9932 |
2 |
33.79 |
5156********8280 |
03944Z |
07/11/2023 |
| NELSON, KARL |
KG-8214 |
2 |
62.40 |
4015********7500 |
287498 |
07/11/2023 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
63.95 |
4707********5284 |
891384 |
07/11/2023 |
| PARK, REBECCA |
KG-8570 |
2 |
28.00 |
4342********1191 |
038447 |
07/11/2023 |
| PARKER, JOSHUA |
KG-9937 |
2 |
69.19 |
4985********1375 |
011671 |
07/11/2023 |
| PASSMORE, WYATT |
KG-4391 |
2 |
36.40 |
4707********6616 |
910461 |
07/11/2023 |
| PAYNE, NICK |
KG-6582 |
2 |
69.68 |
4342********7279 |
067903 |
07/11/2023 |
| PERRY, CHARELS |
KG-9896 |
2 |
33.79 |
4856********7262 |
011904 |
07/11/2023 |
| PERRY, JOHN |
KG-9763 |
2 |
33.79 |
4342********4666 |
026213 |
07/11/2023 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
36.40 |
4342********9092 |
016170 |
07/11/2023 |
| RUSSELL, IAN |
KG-9832 |
2 |
33.79 |
4015********6147 |
287511 |
07/11/2023 |
| SANCHEZ, MELANIE |
KG-8068 |
2 |
36.40 |
4342********0934 |
095196 |
07/11/2023 |
| SAWYER, OWEN |
KG-6186 |
2 |
40.56 |
4342********4376 |
015556 |
07/11/2023 |
| SHUMWAY, ISAAC |
KG-8503 |
2 |
36.91 |
4758********3673 |
011793 |
07/11/2023 |
| SIAOSI, REAGAN |
KG-SIAREA |
2 |
59.79 |
4147********3276 |
04612D |
07/11/2023 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
014292 |
07/11/2023 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
130.00 |
4844********1527 |
777540 |
07/11/2023 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
601114 |
07/11/2023 |
| Senn, Jasmine |
KG-9918 |
2 |
44.19 |
4342********8624 |
077544 |
07/11/2023 |
| TREECE, JOHN |
KG-4512 |
2 |
36.40 |
4342********7287 |
053504 |
07/11/2023 |
| VANHOY, TALIAH |
KG-9904 |
2 |
33.79 |
4447********1319 |
011327 |
07/11/2023 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
023066 |
07/11/2023 |
| WERNER, ALEC |
KG-8872 |
2 |
33.79 |
4844********1409 |
777550 |
07/11/2023 |
| WILKINSON, DAMIYEN |
KG-EF40168 |
2 |
50.43 |
4342********8811 |
019931 |
07/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.79 |
| 6 |
MasterCard |
527.24 |
| 65 |
Visa |
2847.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3443.79 |