11/13/2023
06:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMSON, NICHOLE KG-4766 2 26.00 4342********6240 023630 11/13/2023
AGUIRRE, IGNACIO KG-8106 2 30.67 4844********8846 402560 11/13/2023
ANDREASEN, AUSTIN KG-7518 2 56.16 4844********6870 402580 11/13/2023
ANDRESS, CANDY KG-5474 2 36.40 4366********3104 027952 11/13/2023
AVILA, MIGUEL KG-9357 2 32.49 5522********9093 39967Z 11/13/2023
BARBOZA, NANCY KG-EF40166 2 33.79 4000********7015 598777 11/13/2023
BAYLES, MACKENZY KG-BAYMAC 2 33.79 4366********4440 032337 11/13/2023
BONHAM, KALEB KG-8841 2 86.83 4744********5598 172538 11/13/2023
BROOKS, WILLIAM KG-10390 2 33.79 4037********0622 603132 11/13/2023
BRUNER, KIMBERLY KG-EF41085 2 67.07 4094********3440 603132 11/13/2023
Bement, Polla KG-EF40556 2 29.26 4844********5780 402590 11/13/2023
CALDER, MICHELLE KG-9405 2 67.07 4342********0546 051869 11/13/2023
CASH, MARK KG-3313 2 36.40 4737********3452 066255 11/13/2023
COLEMAN, ERIN KG-4165 2 36.40 4366********0252 031465 11/13/2023
CRANDALL, AUDRA KG-6237 2 66.56 4342********7060 063117 11/13/2023
DEDMORE, CALEB KG-9418 2 33.79 4147********9187 013858 11/13/2023
DONDERO, JON KG-9126 2 29.00 4147********7747 05969D 11/13/2023
DOWNS, BOBBI KG-9814 2 85.79 4366********2830 001066 11/13/2023
DURAN, IVAN KG-8262 2 36.40 4844********5198 402600 11/13/2023
Delgadillo, Jennifer KG-10565 2 33.79 5597********6103 052343 11/13/2023
ELI, AMANDA KG-5524 2 36.40 4844********1760 402610 11/13/2023
ERT, KG MINING BALDM KG-KINROSSMIN 2 274.90 5330********7422 085265 11/13/2023
ESTRADA, STEPHANIE KG-5525 2 33.79 4844********6013 402620 11/13/2023
Fonnebeck, Jason KG-10394 2 33.79 4844********2765 402630 11/13/2023
GERBER, BROOKE KG-8240 2 33.79 4259********8322 082880 11/13/2023
GOYENECHE, JOSE KG-7504 2 35.36 4844********5229 402640 11/13/2023
GRIEVE, ABBEE KG-9265 2 33.79 4366********7719 014315 11/13/2023
Greathouse, Brian KG-9809 2 33.79 4815********9158 142536 11/13/2023
HAMBLIN, THOMAS KG-8193 2 26.00 4037********6166 603132 11/13/2023
HAMBLIN, THOMAS KG-8193 2 26.00 4037********6166 603132 11/13/2023
HILLEWAERT, BRANDI KG-HILBRA 2 35.00 3790*******1007 144442 11/13/2023
HOOD, ISAAC KG-9370 2 32.49 5178********2594 00446P 11/13/2023
JONES, KOBE KG-8206 2 30.67 4707********4922 828618 11/13/2023
KINZER, DANA KG-9331 2 67.07 5145********7496 913272 11/13/2023
KIZER, JEREMY KG-4132 2 52.00 4342********6089 092071 11/13/2023
LAWSON, KELLI KG-9914 2 44.19 4844********6757 402650 11/13/2023
LULAY, KYLER KG-8846 2 50.43 5178********3563 00521B 11/13/2023
LUNSFORD, GABREILLA KG-7873 2 33.79 4844********4071 402660 11/13/2023
Lawrence, West KG-9872 2 33.79 4342********8891 079014 11/13/2023
MADRIGAL, ERIKA KG-8114 2 41.07 4259********1380 010341 11/13/2023
MARTINEZ, JADEYN KG-9767 2 33.79 4342********7799 086364 11/13/2023
MARTINEZ, JUAN KG-4416 2 36.40 4342********9968 000281 11/13/2023
MATTHEWS, SHANE KG-8493 2 62.40 4000********7780 792403 11/13/2023
MAULDIN, MELINDA KG-MAULDIN 2 33.79 4707********9843 833590 11/13/2023
MCGRATH, CALVIN KG-8811 2 36.91 4342********3204 067176 11/13/2023
MILLER, MARK KG-7322 2 45.76 4270********2579 013984 11/13/2023
MOFFAT, GRAHAM KG-9932 2 33.79 5156********0474 00645Z 11/13/2023
NELSON, KARL KG-8214 2 62.40 4015********7500 875413 11/13/2023
NUNEZ, ASHLEY KG-8227 2 115.95 4707********5284 835255 11/13/2023
PARK, REBECCA KG-8570 2 28.00 4342********1191 097906 11/13/2023
PARKER, JOSHUA KG-9937 2 69.19 4985********1375 061104 11/13/2023
PAYNE, NICK KG-6582 2 69.68 4342********7279 038810 11/13/2023
PERRY, CHARELS KG-9896 2 33.79 4856********7262 013675 11/13/2023
PERRY, JOHN KG-9763 2 33.79 4342********4666 057634 11/13/2023
RICKER, TIMOTHY KG-5170 2 36.40 4342********9092 019196 11/13/2023
RUSSELL, IAN KG-9832 2 33.79 4015********6147 875416 11/13/2023
SANCHEZ, MELANIE KG-8068 2 29.26 4342********1406 036143 11/13/2023
SHUMWAY, ISAAC KG-8503 2 36.91 4758********3673 013580 11/13/2023
SIAOSI, REAGAN KG-SIAREA 2 59.79 4147********3276 02097D 11/13/2023
SMALES, TARA KG-8799 2 43.68 4366********1067 015173 11/13/2023
SNYDER, NANCY KG-3692 2 26.00 4342********8397 018176 11/13/2023
STEPHENS, CHRIS KG-10250 2 41.07 4844********3009 402680 11/13/2023
STODDARD, CAL KG-9842 2 33.79 4154********4534 042402 11/13/2023
STOEBERL, STEPHANIE KG-5174 2 104.00 4844********1527 402690 11/13/2023
SWAFFORD, TAURIN KG-6944 2 41.07 4015********7105 875419 11/13/2023
Schick, Sadie KG-EF41111 2 33.79 4037********0144 603142 11/13/2023
TREECE, JOHN KG-4512 2 36.40 4342********7287 015378 11/13/2023
VANVALKENBURG, DEVON KG-7496 2 30.67 4342********3818 071311 11/13/2023
WERNER, ALEC KG-8872 2 33.79 4844********1409 402700 11/13/2023
WILKINSON, DAMIYEN KG-EF40168 2 50.43 4342********8811 056852 11/13/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
7 MasterCard 524.96
62 Visa 2686.08
0 Discover 0.00
0 Other 0.00
     
    3246.04