Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, OCTAVIO |
GZ-10385 |
3 |
48.71 |
4347********2418 |
031708 |
01/10/2024 |
| ALVAREZ, EMILY |
GZ-11183 |
3 |
59.54 |
5425********5663 |
097945 |
01/10/2024 |
| ARIZA, OSCAR |
GZ-11496 |
3 |
70.36 |
4342********6163 |
080104 |
01/10/2024 |
| AVILA, ARACELY |
GZ-10769 |
3 |
48.71 |
5145********1916 |
045055 |
01/10/2024 |
| Amaton, Jesus |
GZ-11801 |
3 |
70.36 |
4403********1147 |
451669 |
01/10/2024 |
| BAEZA-RODRIGUEZ, AMY |
GZ-11191 |
3 |
59.54 |
5367********3308 |
G376CL |
01/10/2024 |
| BARRERA, ADRIANA |
GZ-10665 |
3 |
59.54 |
4342********8530 |
048438 |
01/10/2024 |
| BOSCHMAN, MARGARETHA |
GZ-11286 |
3 |
59.54 |
4003********8467 |
787737 |
01/10/2024 |
| BRAUN, WILLY |
GZ-10467 |
3 |
59.54 |
4003********3061 |
787736 |
01/10/2024 |
| Bergen, Jessica |
GZ-11194 |
3 |
48.71 |
4003********2337 |
787738 |
01/10/2024 |
| Brown, Patti |
GZ-11175 |
3 |
81.19 |
5218********5741 |
01172Z |
01/10/2024 |
| CARACOZA, DIANA |
GZ-10378 |
3 |
59.54 |
4347********2418 |
071708 |
01/10/2024 |
| CASAREZ, MIRANDA |
GZ-11421 |
3 |
70.36 |
4147********4062 |
02757D |
01/10/2024 |
| CASTILLO, ISMAEL |
GZ-10953 |
3 |
59.54 |
5145********2230 |
949244 |
01/10/2024 |
| CASTILLO, STEPHANIE |
GZ-10624 |
3 |
48.71 |
5145********2230 |
954144 |
01/10/2024 |
| Carrillo, Abraham |
GZ-11792 |
3 |
59.54 |
3739*******1008 |
181733 |
01/10/2024 |
| Cavazos, Jazmin |
GZ-11180 |
3 |
70.36 |
4342********8947 |
027980 |
01/10/2024 |
| Cavazos, Jordan |
GZ-11176 |
3 |
54.13 |
4342********8947 |
097178 |
01/10/2024 |
| Conde, Rudy |
GZ-11778 |
3 |
59.54 |
5178********4371 |
04062P |
01/10/2024 |
| DANLEY, TRI |
GZ-10455 |
3 |
59.54 |
5145********8343 |
096555 |
01/10/2024 |
| DELGADO, IRVIN |
GZ-11218 |
3 |
59.54 |
4003********5526 |
787742 |
01/10/2024 |
| DOERKSEN, JASON |
GZ-11495 |
3 |
59.54 |
4003********2565 |
787743 |
01/10/2024 |
| DYCK, BENNY |
GZ-10998 |
3 |
81.19 |
4447********4344 |
010324 |
01/10/2024 |
| Driedger, Neal |
GZ-11832 |
3 |
81.19 |
4147********9713 |
04125D |
01/10/2024 |
| Dyck, Rachel |
GZ-11649 |
3 |
59.54 |
4003********6628 |
787744 |
01/10/2024 |
| ELIAS, MICHAEL |
GZ-10663 |
3 |
59.54 |
4147********6323 |
04135D |
01/10/2024 |
| ENNS, FREDDY |
GZ-10649 |
3 |
81.19 |
5156********3799 |
04152Z |
01/10/2024 |
| Eisenbach, Robert |
GZ-11782 |
3 |
59.54 |
4707********0341 |
206052 |
01/10/2024 |
| Esparza, Athen |
GZ-11717 |
3 |
70.36 |
5145********4743 |
986944 |
01/10/2024 |
| FEHR, ABEY |
GZ-11422 |
3 |
59.54 |
5122********3178 |
41496Z |
01/10/2024 |
| FEHR, ROSA |
GZ-10851 |
3 |
48.71 |
4147********1842 |
04177D |
01/10/2024 |
| FEHR, TOMMY |
GZ-10976 |
3 |
81.19 |
4080********1808 |
267500 |
01/10/2024 |
| FLORES, ARIANA |
GZ-10383 |
3 |
59.54 |
4003********3767 |
787745 |
01/10/2024 |
| FRIESEN, ANNA |
GZ-11638 |
3 |
59.54 |
5178********4960 |
04222P |
01/10/2024 |
| FRIESEN, BEN |
GZ-10971 |
3 |
59.54 |
4003********3899 |
787746 |
01/10/2024 |
| FRIESEN, HEINRICH |
GZ-11767 |
3 |
81.19 |
5212********2327 |
42842Z |
01/10/2024 |
| FRIESEN, MELISSA |
GZ-11005 |
3 |
48.71 |
4003********0645 |
787748 |
01/10/2024 |
| FRIESSEN, EDDY |
GZ-10623 |
3 |
59.54 |
4003********3308 |
787747 |
01/10/2024 |
| FRIESSEN, JUSTINA |
GZ-11633 |
3 |
59.54 |
4266********1946 |
04276D |
01/10/2024 |
| FROESE, JESSIE |
GZ-11401 |
3 |
59.54 |
5424********5032 |
05926P |
01/10/2024 |
| FUNK, FRANZ |
GZ-10375 |
3 |
59.54 |
4003********7474 |
787750 |
01/10/2024 |
| Friesen, Isabella |
GZ-11211 |
3 |
59.54 |
4003********3075 |
787749 |
01/10/2024 |
| Friesen, Kelseigh |
GZ-11362 |
3 |
59.54 |
4003********9450 |
787751 |
01/10/2024 |
| Friesen, Waylon |
GZ-11206 |
3 |
59.54 |
5156********2280 |
04318Z |
01/10/2024 |
| GALAVIZ, SONIA |
GZ-11001 |
3 |
59.54 |
4342********0479 |
027665 |
01/10/2024 |
| GRIMALDO, JUAN |
GZ-11789 |
3 |
70.36 |
5524********7386 |
05086Z |
01/10/2024 |
| Giesbrecht, Cody |
GZ-11607 |
3 |
59.54 |
5156********6685 |
04341Z |
01/10/2024 |
| Giesbrecht, Zachary |
GZ-11177 |
3 |
59.54 |
4003********4896 |
787752 |
01/10/2024 |
| Guzman, Michael |
GZ-11364 |
3 |
59.54 |
5507********8104 |
010472 |
01/10/2024 |
| HIEBERT, DAVID |
GZ-10964 |
3 |
59.54 |
4342********2185 |
042735 |
01/10/2024 |
| HIEBERT, HELENA |
GZ-11174 |
3 |
70.36 |
4003********7413 |
787753 |
01/10/2024 |
| HILDEBRAND, ELIZABETH |
GZ-10647 |
3 |
70.36 |
5253********2684 |
96310Z |
01/10/2024 |
| HILDEBRAND, JOHNNY |
GZ-10659 |
3 |
59.54 |
6011********0392 |
01038R |
01/10/2024 |
| Hallum, Chad |
GZ-11195 |
3 |
59.54 |
5178********6914 |
04414B |
01/10/2024 |
| Harms, Delaney |
GZ-11775 |
3 |
48.71 |
4003********3561 |
787756 |
01/10/2024 |
| JETER, JOHN |
GZ-10992 |
3 |
59.54 |
6011********5625 |
01076P |
01/10/2024 |
| JOHNSON, ALEXIS |
GZ-11408 |
3 |
70.36 |
4005********7543 |
361746 |
01/10/2024 |
| JOHNSTON, GARY |
GZ-10651 |
3 |
81.19 |
5424********5654 |
08164P |
01/10/2024 |
| KAY, CHEYENNE |
GZ-11013 |
3 |
59.54 |
4342********1136 |
078695 |
01/10/2024 |
| KLASSEN, ASHLEY |
GZ-11016 |
3 |
59.54 |
4080********2988 |
267529 |
01/10/2024 |
| KLASSEN, BEN |
GZ-10778 |
3 |
59.54 |
4080********7401 |
267531 |
01/10/2024 |
| KLASSEN, WILLIE |
GZ-11197 |
3 |
59.54 |
4003********2271 |
787758 |
01/10/2024 |
| KLEAR, GREGG |
GZ-11998 |
3 |
59.54 |
4388********8039 |
04489D |
01/10/2024 |
| KOSTRINSKY, TY |
GZ-11008 |
3 |
59.54 |
4465********6032 |
010944 |
01/10/2024 |
| Klassen, James |
GZ-11524 |
3 |
70.36 |
6011********6488 |
01044R |
01/10/2024 |
| LANE, NATALIE |
GZ-10850 |
3 |
48.71 |
6011********5625 |
01050P |
01/10/2024 |
| LAVENDER, HILLARY |
GZ-11100 |
3 |
48.71 |
4147********6045 |
04529D |
01/10/2024 |
| Lara, Alan |
GZ-11618 |
3 |
59.54 |
4342********3290 |
080909 |
01/10/2024 |
| Leyva, David |
GZ-11202 |
3 |
59.54 |
5224********6824 |
150626 |
01/10/2024 |
| MARTENS, HELEN |
GZ-10100 |
3 |
21.65 |
4003********6675 |
787759 |
01/10/2024 |
| MATTHIES, NATHAN |
GZ-11777 |
3 |
54.13 |
4005********7543 |
361758 |
01/10/2024 |
| MCDURMITT, PRESLEI |
GZ-11117 |
3 |
81.19 |
4259********6608 |
006513 |
01/10/2024 |
| MELENDEZ, MARIA |
GZ-11208 |
3 |
48.71 |
4342********0279 |
006236 |
01/10/2024 |
| Morales, Joe |
GZ-11708 |
3 |
59.54 |
4342********6789 |
084707 |
01/10/2024 |
| Morales, Kimberly |
GZ-11190 |
3 |
59.54 |
4003********1070 |
787761 |
01/10/2024 |
| NEUFELD, DAVID |
GZ-10208 |
3 |
70.36 |
4080********1244 |
267543 |
01/10/2024 |
| PEREZ, SONIA |
GZ-11975 |
3 |
59.54 |
4342********6918 |
056318 |
01/10/2024 |
| PETERS, AMANDA |
GZ-11796 |
3 |
59.54 |
5145********7043 |
234255 |
01/10/2024 |
| PETERS, BERTHA |
GZ-10388 |
3 |
70.36 |
5145********5181 |
266179 |
01/10/2024 |
| Peters, Cornelio |
GZ-11642 |
3 |
59.54 |
4003********4161 |
787762 |
01/10/2024 |
| Powell, Skyler |
GZ-11721 |
3 |
59.54 |
4147********1059 |
04734C |
01/10/2024 |
| RAY, KATIE |
GZ-10872 |
3 |
59.54 |
4147********8020 |
04731D |
01/10/2024 |
| REDECOP, JAMES |
GZ-10660 |
3 |
59.54 |
5557********5932 |
826947 |
01/10/2024 |
| REIMER, VALERIE |
GZ-10967 |
3 |
59.54 |
5178********5737 |
04751P |
01/10/2024 |
| ROJAS, LUIS |
GZ-11014 |
3 |
59.54 |
4003********9368 |
787765 |
01/10/2024 |
| ROSALES, NARIAH |
GZ-10862 |
3 |
59.54 |
5224********7080 |
150627 |
01/10/2024 |
| RUTH, TRAVIS |
GZ-11402 |
3 |
81.19 |
5463********1825 |
04797P |
01/10/2024 |
| Ramos, Maira |
GZ-11365 |
3 |
70.36 |
4342********5928 |
076550 |
01/10/2024 |
| Randolph, Audrey |
GZ-11803 |
3 |
70.36 |
4003********8787 |
787766 |
01/10/2024 |
| Robledo, Ethan |
GZ-11222 |
3 |
59.54 |
5145********5452 |
491614 |
01/10/2024 |
| Rodriguez, Uriel |
GZ-11716 |
3 |
59.54 |
5145********8441 |
285779 |
01/10/2024 |
| SCHMITT, LENA |
GZ-10960 |
3 |
48.71 |
3779*******2008 |
100061 |
01/10/2024 |
| SCHMITT, RICKY |
GZ-10611 |
3 |
59.54 |
3779*******2008 |
166179 |
01/10/2024 |
| SOTELO, AARON |
GZ-11419 |
3 |
48.71 |
4342********0279 |
088115 |
01/10/2024 |
| SOTELO, EFREN |
GZ-11232 |
3 |
59.54 |
4342********0279 |
021251 |
01/10/2024 |
| SPIEGEL, LINDSEY |
GZ-11224 |
3 |
59.54 |
4147********0135 |
04865D |
01/10/2024 |
| SWENSON, JADEN |
GZ-10957 |
3 |
59.54 |
4259********6608 |
061225 |
01/10/2024 |
| Santana, Angel |
GZ-11703 |
3 |
59.54 |
4342********3290 |
025393 |
01/10/2024 |
| Shirley, Blain |
GZ-11214 |
3 |
48.71 |
5507********7878 |
010493 |
01/10/2024 |
| Shirley, Stephen |
GZ-11361 |
3 |
59.54 |
5507********7878 |
010492 |
01/10/2024 |
| TAYLOR, GINGER |
GZ-11995 |
3 |
48.71 |
4388********8039 |
04917D |
01/10/2024 |
| THIESSEN, HENRY |
GZ-11591 |
3 |
59.54 |
4246********2215 |
04911G |
01/10/2024 |
| THIESSEN, JOHN |
GZ-10472 |
3 |
70.36 |
5145********5282 |
285655 |
01/10/2024 |
| UNGER, COREY |
GZ-10456 |
3 |
70.36 |
5144********4059 |
303479 |
01/10/2024 |
| VELASQUEZ, SABRINA |
GZ-11000 |
3 |
48.71 |
4342********1206 |
043413 |
01/10/2024 |
| VEST, JOSEPH |
GZ-11610 |
3 |
81.19 |
4003********0801 |
787768 |
01/10/2024 |
| WALL, JOHNNY |
GZ-10954 |
3 |
59.54 |
5145********4728 |
138444 |
01/10/2024 |
| WIEBE, DUSTY |
GZ-10852 |
3 |
59.54 |
4003********8577 |
787769 |
01/10/2024 |
| WIEBE, JOCELYN |
GZ-11776 |
3 |
59.54 |
4269********0246 |
010053 |
01/10/2024 |
| WIELER, KATHARINA |
GZ-11844 |
3 |
59.54 |
6011********6843 |
01036R |
01/10/2024 |
| Wall, Judy |
GZ-11722 |
3 |
70.36 |
5253********4155 |
51342Z |
01/10/2024 |
| Wiebe, Franz |
GZ-11627 |
3 |
70.36 |
4342********8388 |
098475 |
01/10/2024 |
| Wiebe, Isaac |
GZ-11204 |
3 |
59.54 |
5557********8883 |
826950 |
01/10/2024 |
| YANEZ, KARLA |
GZ-11115 |
3 |
59.54 |
4342********3183 |
050440 |
01/10/2024 |
| YOCOM, THOMAS |
GZ-11636 |
3 |
59.54 |
5224********1428 |
150628 |
01/10/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.79 |
| 38 |
MasterCard |
2414.02 |
| 69 |
Visa |
4167.70 |
| 5 |
Discover |
297.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7047.20 |