Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, ERIC |
GZ-11877 |
1 |
59.54 |
4610********6572 |
054005 |
01/01/2024 |
| ALVIDREZ, LUCINDA |
GZ-10587 |
1 |
59.54 |
5145********6841 |
702851 |
01/01/2024 |
| ALVIDREZ, MIREYA |
GZ-10058 |
1 |
59.54 |
5122********2484 |
19238Z |
01/01/2024 |
| ALVIDREZ, ROSLYN |
GZ-10617 |
1 |
59.54 |
5145********2822 |
154418 |
01/01/2024 |
| ARZAGA, MARTIN |
GZ-11418 |
1 |
59.54 |
4003********1645 |
607878 |
01/01/2024 |
| ATHERTON, STEVE |
GZ-10804 |
1 |
59.54 |
5522********3588 |
65418Z |
01/01/2024 |
| Alvarado, Laura |
GZ-11310 |
1 |
70.36 |
4003********4136 |
607879 |
01/01/2024 |
| BANMAN, AMANDA |
GZ-10262 |
1 |
70.36 |
4266********7095 |
01157C |
01/01/2024 |
| BANMAN, DAVID |
GZ-10726 |
1 |
59.54 |
5557********4877 |
642232 |
01/01/2024 |
| BARRIENTOS, TOMAS |
GZ-10712 |
1 |
59.54 |
5144********0194 |
717551 |
01/01/2024 |
| BEAN, BRANDON |
GZ-10821 |
1 |
48.71 |
5145********6213 |
224379 |
01/01/2024 |
| BEAR, BRANDY |
GZ-10436 |
1 |
59.54 |
3716*******1004 |
140202 |
01/01/2024 |
| BEAR, JAYCE |
GZ-10212 |
1 |
59.54 |
3716*******1004 |
123261 |
01/01/2024 |
| BEAR, JOHN |
GZ-10442 |
1 |
59.54 |
4259********9259 |
051213 |
01/01/2024 |
| BENNETT, HEATHER |
GZ-10727 |
1 |
59.54 |
4147********7370 |
001908 |
01/01/2024 |
| BERG, MARIA |
GZ-11143 |
1 |
70.36 |
4003********1652 |
607880 |
01/01/2024 |
| BERRYHILL, ELVA |
GZ-10032 |
1 |
59.54 |
5145********0305 |
771728 |
01/01/2024 |
| BORJAS, ERIC |
GZ-10760 |
1 |
59.54 |
5145********4011 |
775628 |
01/01/2024 |
| BUECKERT, JOHNNY |
GZ-10121 |
1 |
59.54 |
3727*******3000 |
159987 |
01/01/2024 |
| Bergen, Henry |
GZ-11544 |
1 |
59.54 |
4003********2115 |
607881 |
01/01/2024 |
| CARRIZALES, CARLOS |
GZ-10576 |
1 |
48.71 |
4003********1123 |
607882 |
01/01/2024 |
| CHAVEZ, DOLORES |
GZ-11144 |
1 |
70.36 |
4342********6223 |
090815 |
01/01/2024 |
| CROW, CAIDEN |
GZ-11105 |
1 |
48.71 |
4259********6608 |
001519 |
01/01/2024 |
| CROW, CHRIS |
GZ-11558 |
1 |
59.54 |
4259********6608 |
087425 |
01/01/2024 |
| Castaneda, Isaac |
GZ-11889 |
1 |
59.54 |
5145********7803 |
253179 |
01/01/2024 |
| Castillo, Luis |
GZ-11909 |
1 |
59.54 |
4003********8886 |
607883 |
01/01/2024 |
| Correa, Adela |
GZ-11641 |
1 |
81.19 |
5145********7569 |
256279 |
01/01/2024 |
| DE LUNA, IRVING |
GZ-11317 |
1 |
59.54 |
5275********5199 |
114303 |
01/01/2024 |
| DIAZ, ANNA |
GZ-11587 |
1 |
48.71 |
5571********7215 |
447188 |
01/01/2024 |
| DIAZ, MIKE |
GZ-11508 |
1 |
59.54 |
5571********7215 |
447189 |
01/01/2024 |
| DYCK, EVA |
GZ-10036 |
1 |
48.71 |
4003********5974 |
607885 |
01/01/2024 |
| DYCK, JOHN |
GZ-10274 |
1 |
59.54 |
5178********0061 |
01476P |
01/01/2024 |
| DYCK, JOHN |
GZ-10636 |
1 |
59.54 |
4403********7654 |
479296 |
01/01/2024 |
| DYCK, MARY |
GZ-10273 |
1 |
48.71 |
5178********0061 |
01493P |
01/01/2024 |
| DYCK, MARY |
GZ-11135 |
1 |
59.54 |
4003********2022 |
607886 |
01/01/2024 |
| DYCK, TOMMY |
GZ-10037 |
1 |
48.71 |
4003********5974 |
607887 |
01/01/2024 |
| Davila, David |
GZ-11347 |
1 |
48.71 |
4003********3012 |
607890 |
01/01/2024 |
| Doerksen, Daniel |
GZ-11530 |
1 |
59.54 |
4003********1736 |
607889 |
01/01/2024 |
| ELIAS, GEORGE |
GZ-10278 |
1 |
59.54 |
4003********1556 |
607891 |
01/01/2024 |
| ENNS, ERNEST |
GZ-10065 |
1 |
59.54 |
4080********4676 |
722748 |
01/01/2024 |
| ESPARZA, KYNDLE |
GZ-10338 |
1 |
70.36 |
5145********4743 |
246818 |
01/01/2024 |
| ESQUIVEL, DAGO |
GZ-10299 |
1 |
59.54 |
4003********5666 |
607892 |
01/01/2024 |
| ESTEBAN JARA, ESTEFANI |
GZ-11400 |
1 |
59.54 |
4670********0921 |
875392 |
01/01/2024 |
| Elias, Kendra |
GZ-11233 |
1 |
70.36 |
5557********7444 |
642233 |
01/01/2024 |
| Esparza, Alex |
GZ-11892 |
1 |
70.36 |
4003********1263 |
607893 |
01/01/2024 |
| FEHR, ABRAHAM |
GZ-10289 |
1 |
59.54 |
4003********1510 |
607895 |
01/01/2024 |
| FEHR, BENNY |
GZ-10256 |
1 |
59.54 |
4003********0604 |
607894 |
01/01/2024 |
| FEHR, CORNELIUS |
GZ-10091 |
1 |
59.54 |
4003********4923 |
607897 |
01/01/2024 |
| FEHR, EMILY |
GZ-11454 |
1 |
59.54 |
4003********2050 |
607896 |
01/01/2024 |
| FEHR, ISABELLA |
GZ-10724 |
1 |
59.54 |
5178********9488 |
01695P |
01/01/2024 |
| FEHR, MORGAN |
GZ-10098 |
1 |
59.54 |
4003********2156 |
607899 |
01/01/2024 |
| FEHR, NANCY |
GZ-10063 |
1 |
59.54 |
4003********0738 |
607898 |
01/01/2024 |
| FEHR, SUSAN |
GZ-10285 |
1 |
70.36 |
5424********4689 |
72444P |
01/01/2024 |
| FEILER, CHRISTINA |
GZ-10946 |
1 |
54.13 |
4342********9339 |
081557 |
01/01/2024 |
| FEILER, JAKE |
GZ-10944 |
1 |
70.36 |
4342********9339 |
045192 |
01/01/2024 |
| FIERRO-LARA, DIEGO |
GZ-10320 |
1 |
59.54 |
5307********4819 |
155269 |
01/01/2024 |
| FRIESEN, RODNEY |
GZ-10340 |
1 |
59.54 |
5145********1406 |
797051 |
01/01/2024 |
| FRIESEN, TIMMY |
GZ-10846 |
1 |
59.54 |
4147********6101 |
01782D |
01/01/2024 |
| FRIESSEN, TINA |
GZ-11137 |
1 |
59.54 |
4147********0456 |
01798D |
01/01/2024 |
| FROESE, BRITNEY |
GZ-11126 |
1 |
54.13 |
5156********9090 |
01778Z |
01/01/2024 |
| FROESE, CLAYTON |
GZ-11128 |
1 |
70.36 |
5156********9090 |
01794Z |
01/01/2024 |
| FROESE, JJ |
GZ-10590 |
1 |
48.71 |
4003********1031 |
607902 |
01/01/2024 |
| FROESE, NANCY |
GZ-10583 |
1 |
59.54 |
4003********1031 |
607901 |
01/01/2024 |
| GARCIA, ANTONIO |
GZ-10086 |
1 |
70.36 |
5121********9264 |
00189P |
01/01/2024 |
| GARCIA, MARCUS |
GZ-10816 |
1 |
59.54 |
4080********8837 |
722751 |
01/01/2024 |
| GONZALES, ALYSSA B |
GZ-10066 |
1 |
70.36 |
4147********0720 |
03083D |
01/01/2024 |
| GONZALES, ELIJAH |
GZ-10323 |
1 |
48.71 |
4869********1681 |
625948 |
01/01/2024 |
| GONZALEZ, TRANKY |
GZ-11493 |
1 |
59.54 |
4403********9270 |
669618 |
01/01/2024 |
| GREEN, MORGAN |
GZ-10632 |
1 |
59.54 |
4003********2494 |
607904 |
01/01/2024 |
| GUENTHER, TINA |
GZ-10387 |
1 |
81.19 |
5463********6215 |
03100P |
01/01/2024 |
| GUENTHER, ZYLAH |
GZ-10038 |
1 |
21.65 |
4147********1842 |
03137D |
01/01/2024 |
| GUZMAN, LAURA |
GZ-11321 |
1 |
59.54 |
4266********6646 |
03109D |
01/01/2024 |
| Gallo, Jose |
GZ-11238 |
1 |
48.71 |
4342********9972 |
041165 |
01/01/2024 |
| Gasca, Kevin |
GZ-11302 |
1 |
70.36 |
5145********6975 |
317179 |
01/01/2024 |
| Groening, Abraham |
GZ-11549 |
1 |
81.19 |
4147********2530 |
03178D |
01/01/2024 |
| HARRIS, CHRIS |
GZ-10819 |
1 |
48.71 |
4164********8887 |
906513 |
01/01/2024 |
| HATLEY, GRACE |
GZ-10099 |
1 |
59.54 |
5145********7851 |
329973 |
01/01/2024 |
| HICE, KEEGAN |
GZ-10109 |
1 |
59.54 |
5224********5643 |
114861 |
01/01/2024 |
| HICKS, KALLIE |
GZ-11323 |
1 |
59.54 |
4388********1021 |
03213D |
01/01/2024 |
| HICKS, OLIVIA |
GZ-11645 |
1 |
48.71 |
4388********1021 |
03288D |
01/01/2024 |
| HOLIDAY, ASHLEY |
GZ-10300 |
1 |
59.54 |
4802********4520 |
032284 |
01/01/2024 |
| HOLLINGSWORTH, NICHOLAS |
GZ-11243 |
1 |
81.19 |
5524********0296 |
09432S |
01/01/2024 |
| Harms, Nathan |
GZ-11526 |
1 |
59.54 |
4003********3561 |
607906 |
01/01/2024 |
| JAQUEZ, AIMEE |
GZ-10555 |
1 |
48.71 |
5145********0447 |
345443 |
01/01/2024 |
| JAQUEZ, BOSTYN |
GZ-10041 |
1 |
48.71 |
5145********0447 |
340973 |
01/01/2024 |
| JAQUEZ, HECTOR |
GZ-10040 |
1 |
59.54 |
5145********0447 |
348343 |
01/01/2024 |
| JAQUEZ, TAYLOR |
GZ-10599 |
1 |
59.54 |
4266********5005 |
03334C |
01/01/2024 |
| JOHNSON, KIMBERLY |
GZ-10631 |
1 |
59.54 |
5148********3922 |
03369T |
01/01/2024 |
| Jimenez, Julio |
GZ-11919 |
1 |
70.36 |
4342********8367 |
063548 |
01/01/2024 |
| KLASSEN, AMY |
GZ-11907 |
1 |
21.65 |
4080********2471 |
722756 |
01/01/2024 |
| KLASSEN, DANNI |
GZ-11685 |
1 |
81.19 |
5213********2001 |
03385Z |
01/01/2024 |
| KLASSEN, JACOB |
GZ-10758 |
1 |
48.71 |
5178********7684 |
03414P |
01/01/2024 |
| KLASSEN, JULIANA |
GZ-11410 |
1 |
59.54 |
4003********1231 |
607908 |
01/01/2024 |
| KLASSEN, KENIA |
GZ-10000 |
1 |
59.54 |
5178********2918 |
03450B |
01/01/2024 |
| KLASSEN, TRUDY |
GZ-10766 |
1 |
59.54 |
5122********4958 |
46873Z |
01/01/2024 |
| KNELSEN, MICAH |
GZ-10324 |
1 |
59.54 |
4003********7814 |
607909 |
01/01/2024 |
| KNIGHT, LANDON |
GZ-11141 |
1 |
48.71 |
4003********8284 |
607910 |
01/01/2024 |
| KOETHLER, DAVID |
GZ-10716 |
1 |
59.54 |
4003********6614 |
607911 |
01/01/2024 |
| KRAHN, JOHAN |
GZ-11965 |
1 |
59.54 |
3767*******2008 |
104520 |
01/01/2024 |
| LAUB, ETHAN |
GZ-10334 |
1 |
48.71 |
4110********8478 |
066505 |
01/01/2024 |
| LAUB, JOSHUA |
GZ-10336 |
1 |
48.71 |
4110********8478 |
002930 |
01/01/2024 |
| LAVENDER, BRIAN |
GZ-10009 |
1 |
59.54 |
4147********8201 |
03530D |
01/01/2024 |
| LEE, LANCE |
GZ-10487 |
1 |
59.54 |
4246********1886 |
03525G |
01/01/2024 |
| LOEWEN, ANTONIO |
GZ-10637 |
1 |
59.54 |
4003********6467 |
607912 |
01/01/2024 |
| LOEWEN, BEN |
GZ-10585 |
1 |
59.54 |
4400********4486 |
07488D |
01/01/2024 |
| LOEWEN, COBY |
GZ-10341 |
1 |
59.54 |
4003********6354 |
03571B |
01/01/2024 |
| LOEWEN, EVA |
GZ-10589 |
1 |
48.71 |
4400********4486 |
00086D |
01/01/2024 |
| LOEWEN, KORBEN |
GZ-10287 |
1 |
48.71 |
5145********6916 |
366573 |
01/01/2024 |
| LOPEZ, JOSE |
GZ-11828 |
1 |
59.54 |
4430********7466 |
648336 |
01/01/2024 |
| LOPEZ, NATALIE |
GZ-11276 |
1 |
59.54 |
6011********9916 |
730043 |
01/01/2024 |
| Letkeman, Wilhelm |
GZ-11632 |
1 |
70.36 |
4003********8616 |
607914 |
01/01/2024 |
| MARQUEZ, BENJAMIN |
GZ-10719 |
1 |
48.71 |
5145********5137 |
371473 |
01/01/2024 |
| MARQUEZ, YURY |
GZ-10722 |
1 |
59.54 |
5145********5137 |
903628 |
01/01/2024 |
| MARTENS, ABRAHAM |
GZ-10337 |
1 |
59.54 |
5178********3678 |
03672P |
01/01/2024 |
| MARTENS, JACOB |
GZ-10046 |
1 |
59.54 |
4147********7393 |
03648D |
01/01/2024 |
| MARTENS, JASON |
GZ-10559 |
1 |
81.19 |
5145********8619 |
389118 |
01/01/2024 |
| MARTINEZ, CLAUDIA |
GZ-11111 |
1 |
21.65 |
4080********7956 |
722766 |
01/01/2024 |
| MARTINEZ, ZACH |
GZ-10512 |
1 |
21.65 |
4080********7956 |
722767 |
01/01/2024 |
| MCBRIDE, WILLIAM |
GZ-11840 |
1 |
59.54 |
5590********4551 |
00177E |
01/01/2024 |
| MCMATH, JESSICA |
GZ-10067 |
1 |
59.54 |
4610********0915 |
044105 |
01/01/2024 |
| MOLINA, BETHANY J |
GZ-10254 |
1 |
48.71 |
4270********6349 |
001475 |
01/01/2024 |
| MOLINA, MAX |
GZ-10251 |
1 |
48.71 |
4270********6349 |
001627 |
01/01/2024 |
| MOLINAR, ANNA |
GZ-10094 |
1 |
59.54 |
4003********3012 |
607918 |
01/01/2024 |
| MORIEL, DAISY |
GZ-10526 |
1 |
59.54 |
4003********8346 |
607917 |
01/01/2024 |
| Middleton, Kaitlin |
GZ-11227 |
1 |
70.36 |
4266********8024 |
03761C |
01/01/2024 |
| Moreno, Mayela |
GZ-11842 |
1 |
81.19 |
5145********9511 |
400743 |
01/01/2024 |
| NAVARRO, LARISSA |
GZ-10926 |
1 |
59.54 |
5275********0082 |
184419 |
01/01/2024 |
| NEUDORF, KIMBERLY |
GZ-10330 |
1 |
59.54 |
4003********5084 |
03780D |
01/01/2024 |
| NEUFELD, ANGELA |
GZ-10259 |
1 |
59.54 |
6011********3904 |
00171R |
01/01/2024 |
| NEUFELD, JACOB |
GZ-10729 |
1 |
59.54 |
4003********1591 |
607919 |
01/01/2024 |
| NEUFELD, JOSIAH |
GZ-10477 |
1 |
59.54 |
4003********4471 |
607920 |
01/01/2024 |
| NEUFELD, RILEY |
GZ-10476 |
1 |
70.36 |
6011********7735 |
00192R |
01/01/2024 |
| PALMER II, BRADLEY |
GZ-10787 |
1 |
70.36 |
4147********3187 |
03886A |
01/01/2024 |
| PALMER, AMANDA |
GZ-10788 |
1 |
54.13 |
4147********3187 |
03868A |
01/01/2024 |
| PARRISH, RACHEL |
GZ-11226 |
1 |
70.36 |
6011********2201 |
00103Q |
01/01/2024 |
| PEREZ, ISRAEL |
GZ-11315 |
1 |
119.08 |
4342********0310 |
054643 |
01/01/2024 |
| PEREZ, ZACHARY |
GZ-10940 |
1 |
59.54 |
4342********9307 |
020034 |
01/01/2024 |
| PETERS, ANTONIO R |
GZ-10366 |
1 |
81.19 |
5178********3052 |
03923B |
01/01/2024 |
| PETERS, CHRISTINA |
GZ-10568 |
1 |
59.54 |
5178********3052 |
03949B |
01/01/2024 |
| PORTER, JILL |
GZ-10464 |
1 |
59.54 |
5129********5587 |
969926 |
01/01/2024 |
| PORTILLO, NERI |
GZ-10017 |
1 |
59.54 |
4342********5533 |
055719 |
01/01/2024 |
| PRESLEY, GUNNER |
GZ-10018 |
1 |
59.54 |
5145********7851 |
901951 |
01/01/2024 |
| PRICE, TAMMIE |
GZ-10762 |
1 |
59.54 |
5145********9458 |
883632 |
01/01/2024 |
| Pedroza, Anthony |
GZ-11309 |
1 |
59.54 |
5144********1348 |
397879 |
01/01/2024 |
| Perez, Rosa |
GZ-11957 |
1 |
59.54 |
4342********2539 |
081764 |
01/01/2024 |
| Poteet, Devon |
GZ-11900 |
1 |
59.54 |
5145********3515 |
431218 |
01/01/2024 |
| QUINTANILLA, ALAN |
GZ-10796 |
1 |
59.54 |
4307********4199 |
112679 |
01/01/2024 |
| RANGEL, MACAELA |
GZ-10765 |
1 |
59.54 |
5145********1848 |
426843 |
01/01/2024 |
| REECE, ETHAN |
GZ-10598 |
1 |
59.54 |
3716*******1001 |
148388 |
01/01/2024 |
| REIMER, CECILIA |
GZ-10739 |
1 |
70.36 |
5156********2352 |
04057Z |
01/01/2024 |
| REIMER, DAVID |
GZ-11136 |
1 |
59.54 |
5145********4570 |
944028 |
01/01/2024 |
| REMPEL, BENNY |
GZ-10845 |
1 |
59.54 |
5156********4683 |
04081Z |
01/01/2024 |
| REMPEL, PETER |
GZ-10925 |
1 |
59.54 |
5156********2007 |
04116Z |
01/01/2024 |
| REMPEL, WLLIE |
GZ-11295 |
1 |
59.54 |
4003********4684 |
607921 |
01/01/2024 |
| RENFRO, JENNA |
GZ-10833 |
1 |
48.71 |
4465********0851 |
001778 |
01/01/2024 |
| RENFRO, PRESTON |
GZ-10832 |
1 |
59.54 |
4465********0851 |
001749 |
01/01/2024 |
| RODRIGUEZ, ALISSA |
GZ-10825 |
1 |
59.54 |
4003********4235 |
607922 |
01/01/2024 |
| RODRIGUEZ, ANGELA |
GZ-10848 |
1 |
48.71 |
4342********4892 |
090138 |
01/01/2024 |
| RODRIGUEZ, BRANDON |
GZ-10827 |
1 |
48.71 |
4003********4235 |
607923 |
01/01/2024 |
| RODRIGUEZ, VICTORIA |
GZ-10475 |
1 |
59.54 |
4003********7931 |
607924 |
01/01/2024 |
| ROZENDAHL, DANIEL |
GZ-10517 |
1 |
59.54 |
4535********2521 |
H50147 |
01/01/2024 |
| RUIZ, DIANA |
GZ-10801 |
1 |
21.65 |
4342********2868 |
094613 |
01/01/2024 |
| Reimer, Margaretha |
GZ-11958 |
1 |
59.54 |
6011********0202 |
00199R |
01/01/2024 |
| Rempel, Maria |
GZ-11920 |
1 |
54.13 |
4003********0181 |
607925 |
01/01/2024 |
| Richards, Ryan |
GZ-11525 |
1 |
59.54 |
5424********5281 |
90223P |
01/01/2024 |
| SALES, JOE DON |
GZ-10945 |
1 |
70.36 |
5557********2753 |
642235 |
01/01/2024 |
| SANDOVAL, ASHLEY |
GZ-10481 |
1 |
59.54 |
4342********4059 |
083843 |
01/01/2024 |
| SCHMITT, ANGELICA |
GZ-10835 |
1 |
48.71 |
4147********7909 |
04305C |
01/01/2024 |
| SCHMITT, BRYAN |
GZ-10781 |
1 |
81.19 |
5557********6861 |
642236 |
01/01/2024 |
| SCHMITT, DANIEL |
GZ-10829 |
1 |
59.54 |
4147********7909 |
04322C |
01/01/2024 |
| SCHMITT, JANEY |
GZ-10210 |
1 |
48.71 |
4003********1721 |
607926 |
01/01/2024 |
| SCHMITT, LIZZY |
GZ-11076 |
1 |
59.54 |
5557********1100 |
642237 |
01/01/2024 |
| SHAIN, COURTNEY |
GZ-10950 |
1 |
70.36 |
5153********8237 |
04341Z |
01/01/2024 |
| SIEMENS, TINA |
GZ-11894 |
1 |
70.36 |
5145********4967 |
669539 |
01/01/2024 |
| SINCLAIR, RYAN |
GZ-10075 |
1 |
48.71 |
4003********9207 |
607927 |
01/01/2024 |
| SINCLAIR, SHYLA |
GZ-10097 |
1 |
59.54 |
4003********9207 |
607928 |
01/01/2024 |
| SOTELO, STEPHANIE |
GZ-10828 |
1 |
48.71 |
4535********9925 |
H49082 |
01/01/2024 |
| SUMMERS, JORDAN |
GZ-11600 |
1 |
59.54 |
4342********8417 |
012022 |
01/01/2024 |
| SUY GUARCHAJ, JOEL |
GZ-11819 |
1 |
54.13 |
4342********8657 |
095315 |
01/01/2024 |
| SUY GUARCHAJ, JUAN |
GZ-11818 |
1 |
70.36 |
4342********8657 |
062831 |
01/01/2024 |
| SWARTZ, DEANA |
GZ-11142 |
1 |
59.54 |
5557********1703 |
642238 |
01/01/2024 |
| Smith, Joann |
GZ-11608 |
1 |
59.54 |
5145********1890 |
953032 |
01/01/2024 |
| Stockton, Preston |
GZ-11904 |
1 |
70.36 |
4266********8670 |
04464D |
01/01/2024 |
| THIESSEN, ANGELINA |
GZ-10752 |
1 |
59.54 |
3792*******1007 |
167170 |
01/01/2024 |
| TORRES, FRANCISCO |
GZ-11888 |
1 |
81.19 |
4545********4930 |
001131 |
01/01/2024 |
| Thompson, Tina |
GZ-11239 |
1 |
70.36 |
4342********5496 |
065322 |
01/01/2024 |
| UNGER, ANTHONY |
GZ-10115 |
1 |
59.54 |
5144********5250 |
456673 |
01/01/2024 |
| UNGER, JOAQUIN |
GZ-11911 |
1 |
59.54 |
4003********1361 |
607929 |
01/01/2024 |
| UNGER, SYNTHIA |
GZ-10489 |
1 |
59.54 |
4003********7813 |
607930 |
01/01/2024 |
| VALLES, RUBEN |
GZ-10817 |
1 |
48.71 |
4342********5313 |
048161 |
01/01/2024 |
| VASQUEZ, FRANCISCO |
GZ-11606 |
1 |
59.54 |
5224********3465 |
114863 |
01/01/2024 |
| VILLALVA, CHRISTINA |
GZ-10327 |
1 |
59.54 |
4080********3910 |
722778 |
01/01/2024 |
| VILLEGAS, NATALLY |
GZ-10588 |
1 |
59.54 |
4080********4055 |
722779 |
01/01/2024 |
| VITOLAS, JUNIOR |
GZ-10158 |
1 |
48.71 |
5145********0325 |
497418 |
01/01/2024 |
| WALKER, SKYLER |
GZ-10798 |
1 |
59.54 |
4869********5035 |
012104 |
01/01/2024 |
| WALL, MARTIN |
GZ-10279 |
1 |
70.36 |
4003********7771 |
607931 |
01/01/2024 |
| WELCH, ARIANA |
GZ-10322 |
1 |
48.71 |
4147********2279 |
04658D |
01/01/2024 |
| WHITE, YASMINE |
GZ-11305 |
1 |
59.54 |
4744********1330 |
154213 |
01/01/2024 |
| WIEBE, ANNA |
GZ-11125 |
1 |
59.54 |
5145********4132 |
460579 |
01/01/2024 |
| WIEBE, CHRISTINA |
GZ-10292 |
1 |
59.54 |
4147********9855 |
04670D |
01/01/2024 |
| WIEBE, JOEY |
GZ-10047 |
1 |
70.36 |
4080********6920 |
722781 |
01/01/2024 |
| WIEBE, LISA |
GZ-10045 |
1 |
59.54 |
4003********8438 |
607932 |
01/01/2024 |
| WIELER, AGATHA |
GZ-10343 |
1 |
48.71 |
5156********7678 |
04736Z |
01/01/2024 |
| WIELER, JOHN |
GZ-10342 |
1 |
59.54 |
5156********7678 |
04714Z |
01/01/2024 |
| WILLBANKS, LAURA |
GZ-10767 |
1 |
59.54 |
4294********4082 |
960340 |
01/01/2024 |
| WILLIAMS, HAGEN |
GZ-10339 |
1 |
48.71 |
5145********4518 |
510218 |
01/01/2024 |
| WINN, SAVANNA |
GZ-11236 |
1 |
59.54 |
4003********2897 |
607934 |
01/01/2024 |
| Wiebe, Jacob |
GZ-11887 |
1 |
81.19 |
5424********3971 |
97089B |
01/01/2024 |
| YOUNGBLOOD, LANDRY |
GZ-11343 |
1 |
59.54 |
5145********8058 |
516718 |
01/01/2024 |
| ZACHARIAS, REBEKAH |
GZ-10771 |
1 |
59.54 |
4003********5659 |
607935 |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
357.24 |
| 75 |
MasterCard |
4644.01 |
| 124 |
Visa |
7177.08 |
| 5 |
Discover |
319.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12497.67 |