Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, NICHOLE |
KG-4766 |
2 |
26.00 |
4342********6240 |
019632 |
10/11/2023 |
| AGUIRRE, IGNACIO |
KG-8106 |
2 |
30.67 |
4844********8846 |
723890 |
10/11/2023 |
| ANDREASEN, AUSTIN |
KG-7518 |
2 |
56.16 |
4844********6870 |
723900 |
10/11/2023 |
| ANDRESS, CANDY |
KG-5474 |
2 |
36.40 |
4366********3104 |
011368 |
10/11/2023 |
| AVILA, MIGUEL |
KG-9357 |
2 |
32.49 |
5522********9093 |
35842Z |
10/11/2023 |
| BARBOZA, NANCY |
KG-EF40166 |
2 |
33.79 |
4000********7015 |
458163 |
10/11/2023 |
| BAYLES, MACKENZY |
KG-BAYMAC |
2 |
33.79 |
4366********4440 |
000162 |
10/11/2023 |
| BONHAM, KALEB |
KG-8841 |
2 |
86.83 |
4744********5598 |
191635 |
10/11/2023 |
| BROOKS, WILLIAM |
KG-10390 |
2 |
33.79 |
4037********0622 |
701131 |
10/11/2023 |
| BRUNER, KIMBERLY |
KG-EF41085 |
2 |
67.07 |
4094********3440 |
701131 |
10/11/2023 |
| BURCIAGA, KRYSTAL |
KG-5881 |
2 |
41.07 |
4342********6555 |
027819 |
10/11/2023 |
| Bement, Polla |
KG-EF40556 |
2 |
29.26 |
4844********5780 |
723910 |
10/11/2023 |
| CALDER, MICHELLE |
KG-9405 |
2 |
67.07 |
4342********0546 |
000517 |
10/11/2023 |
| CASH, MARK |
KG-3313 |
2 |
36.40 |
4737********3452 |
061147 |
10/11/2023 |
| COFFIN, MELYSSA |
KG-9404 |
2 |
50.43 |
4844********4494 |
723920 |
10/11/2023 |
| COLEMAN, ERIN |
KG-4165 |
2 |
36.40 |
4366********0252 |
026666 |
10/11/2023 |
| CRANDALL, AUDRA |
KG-6237 |
2 |
66.56 |
4342********7060 |
056239 |
10/11/2023 |
| DEDMORE, CALEB |
KG-9418 |
2 |
33.79 |
4147********9187 |
011699 |
10/11/2023 |
| DONDERO, JON |
KG-9126 |
2 |
29.00 |
4147********7747 |
04989D |
10/11/2023 |
| DOWNS, BOBBI |
KG-9814 |
2 |
85.79 |
4366********2830 |
022004 |
10/11/2023 |
| DURAN, IVAN |
KG-8262 |
2 |
36.40 |
4844********5198 |
723930 |
10/11/2023 |
| ELI, AMANDA |
KG-5524 |
2 |
36.40 |
4844********1760 |
723940 |
10/11/2023 |
| ERT, KG MINING BALDM |
KG-KINROSSMIN |
2 |
274.90 |
5330********7422 |
098162 |
10/11/2023 |
| ESTRADA, STEPHANIE |
KG-5525 |
2 |
33.79 |
4844********6013 |
723950 |
10/11/2023 |
| Fonnebeck, Jason |
KG-10394 |
2 |
33.79 |
4844********2765 |
723960 |
10/11/2023 |
| GERBER, BROOKE |
KG-8240 |
2 |
33.79 |
4259********8322 |
004345 |
10/11/2023 |
| GOYENECHE, JOSE |
KG-7504 |
2 |
35.36 |
4844********5229 |
723970 |
10/11/2023 |
| GREEN, BEPPIE |
KG-EF40188 |
2 |
76.06 |
4154********3056 |
051324 |
10/11/2023 |
| Greathouse, Brian |
KG-9809 |
2 |
33.79 |
4815********9158 |
191137 |
10/11/2023 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
701131 |
10/11/2023 |
| HAMBLIN, THOMAS |
KG-8193 |
2 |
26.00 |
4037********6166 |
701131 |
10/11/2023 |
| HILLEWAERT, BRANDI |
KG-HILBRA |
2 |
35.00 |
3790*******1007 |
103893 |
10/11/2023 |
| HOOD, ISAAC |
KG-9370 |
2 |
32.49 |
5178********2594 |
09796P |
10/11/2023 |
| JONES, KOBE |
KG-8206 |
2 |
30.67 |
4707********4922 |
606981 |
10/11/2023 |
| KENDALL, JOSEPH |
KG-EF40553 |
2 |
50.43 |
4342********6944 |
023275 |
10/11/2023 |
| KIZER, JEREMY |
KG-4132 |
2 |
52.00 |
4342********6089 |
018430 |
10/11/2023 |
| LAWSON, KELLI |
KG-9914 |
2 |
44.19 |
4844********6757 |
723980 |
10/11/2023 |
| LICH, SAVANNAHA |
KG-8595 |
2 |
41.07 |
4037********4290 |
701131 |
10/11/2023 |
| LULAY, KYLER |
KG-8846 |
2 |
50.43 |
5178********3563 |
09883B |
10/11/2023 |
| Lawrence, West |
KG-9872 |
2 |
33.79 |
4342********8891 |
070508 |
10/11/2023 |
| MADRIGAL, ERIKA |
KG-8114 |
2 |
41.07 |
4259********1380 |
038698 |
10/11/2023 |
| MARTINEZ, JADEYN |
KG-9767 |
2 |
33.79 |
4342********7799 |
013224 |
10/11/2023 |
| MARTINEZ, JUAN |
KG-4416 |
2 |
36.40 |
4342********9968 |
083599 |
10/11/2023 |
| MATTHEWS, SHANE |
KG-8493 |
2 |
62.40 |
4000********7780 |
530905 |
10/11/2023 |
| MAULDIN, MELINDA |
KG-MAULDIN |
2 |
33.79 |
4707********9843 |
612592 |
10/11/2023 |
| MCGRATH, CALVIN |
KG-8811 |
2 |
36.91 |
4342********3204 |
041977 |
10/11/2023 |
| MILLER, MARK |
KG-7322 |
2 |
45.76 |
4270********2579 |
011472 |
10/11/2023 |
| MOFFAT, GRAHAM |
KG-9932 |
2 |
33.79 |
5156********0474 |
09999Z |
10/11/2023 |
| NELSON, KARL |
KG-8214 |
2 |
62.40 |
4015********7500 |
568878 |
10/11/2023 |
| NUNEZ, ASHLEY |
KG-8227 |
2 |
63.95 |
4707********5284 |
613742 |
10/11/2023 |
| ODONNELL, ROBO |
KG-EF41043 |
2 |
26.00 |
4738********9729 |
131527 |
10/11/2023 |
| PARK, REBECCA |
KG-8570 |
2 |
28.00 |
4342********1191 |
000670 |
10/11/2023 |
| PARKER, JOSHUA |
KG-9937 |
2 |
69.19 |
4985********1375 |
096821 |
10/11/2023 |
| PASSMORE, WYATT |
KG-4391 |
2 |
36.40 |
4707********6616 |
615038 |
10/11/2023 |
| PAYNE, NICK |
KG-6582 |
2 |
69.68 |
4342********7279 |
083683 |
10/11/2023 |
| PERRY, CHARELS |
KG-9896 |
2 |
33.79 |
4856********7262 |
011125 |
10/11/2023 |
| PERRY, JOHN |
KG-9763 |
2 |
33.79 |
4342********4666 |
029736 |
10/11/2023 |
| RICKER, TIMOTHY |
KG-5170 |
2 |
36.40 |
4342********9092 |
005034 |
10/11/2023 |
| RUSSELL, IAN |
KG-9832 |
2 |
33.79 |
4015********6147 |
568882 |
10/11/2023 |
| SANCHEZ, MELANIE |
KG-8068 |
2 |
29.26 |
4342********1406 |
082416 |
10/11/2023 |
| SIAOSI, REAGAN |
KG-SIAREA |
2 |
59.79 |
4147********3276 |
00192D |
10/11/2023 |
| SMALES, TARA |
KG-8799 |
2 |
43.68 |
4366********1067 |
014778 |
10/11/2023 |
| SNYDER, NANCY |
KG-3692 |
2 |
26.00 |
4342********8397 |
032800 |
10/11/2023 |
| STEPHENS, CHRIS |
KG-10250 |
2 |
41.07 |
4844********3009 |
724010 |
10/11/2023 |
| STOEBERL, STEPHANIE |
KG-5174 |
2 |
130.00 |
4844********1527 |
724020 |
10/11/2023 |
| Schick, Sadie |
KG-EF41111 |
2 |
33.79 |
4037********0144 |
701131 |
10/11/2023 |
| TREECE, JOHN |
KG-4512 |
2 |
36.40 |
4342********7287 |
019455 |
10/11/2023 |
| VANVALKENBURG, DEVON |
KG-7496 |
2 |
30.67 |
4342********3818 |
040777 |
10/11/2023 |
| WILKINSON, DAMIYEN |
KG-EF40168 |
2 |
50.43 |
4342********8811 |
041015 |
10/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 5 |
MasterCard |
424.10 |
| 63 |
Visa |
2768.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3227.50 |