Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, BETHANY |
GZ-11617 |
5 |
48.71 |
4985********3044 |
020420 |
01/22/2024 |
| ALONZO, JESSIE |
GZ-11094 |
5 |
59.54 |
5145********0568 |
157524 |
01/22/2024 |
| BRAUN, MARIA |
GZ-11441 |
5 |
59.54 |
4522********8861 |
035962 |
01/22/2024 |
| CARDWELL, LILYANN |
GZ-10136 |
5 |
59.54 |
5328********8488 |
05006P |
01/22/2024 |
| COATS, KARSON |
GZ-11459 |
5 |
59.54 |
4080********1812 |
301655 |
01/22/2024 |
| Castillo, Rosa |
GZ-11738 |
5 |
59.54 |
4342********2181 |
061545 |
01/22/2024 |
| DANLEY, TJ |
GZ-11743 |
5 |
48.71 |
4100********1360 |
35511D |
01/22/2024 |
| DANLEY, TODD |
GZ-11737 |
5 |
59.54 |
4100********1360 |
35817D |
01/22/2024 |
| DAVIDSON, RILEY |
GZ-11037 |
5 |
59.54 |
5507********0866 |
773187 |
01/22/2024 |
| DAVIS, STEPHEN |
GZ-11068 |
5 |
59.54 |
4599********7644 |
H60862 |
01/22/2024 |
| DELGADO, ARIEL |
GZ-11038 |
5 |
59.54 |
4003********6710 |
035963 |
01/22/2024 |
| DUECK, JOSHUA |
GZ-11592 |
5 |
59.54 |
4003********0132 |
035964 |
01/22/2024 |
| DYCK, JACOB |
GZ-11692 |
5 |
59.54 |
6011********8898 |
02275P |
01/22/2024 |
| DYCK, JUSTIN |
GZ-11460 |
5 |
59.54 |
6011********7772 |
02253R |
01/22/2024 |
| Dyck, Ryan |
GZ-11564 |
5 |
70.36 |
4147********6683 |
05131D |
01/22/2024 |
| ELDER, COLE |
GZ-11425 |
5 |
48.71 |
4003********0189 |
035965 |
01/22/2024 |
| ELROD, RYAN |
GZ-10389 |
5 |
59.54 |
5224********7364 |
199307 |
01/22/2024 |
| ESQUIVEL, STEVE |
GZ-10249 |
5 |
59.54 |
4342********8562 |
030933 |
01/22/2024 |
| ESTRADA, MARISELA |
GZ-10217 |
5 |
59.54 |
4815********0033 |
134880 |
01/22/2024 |
| Esquivel, Alex |
GZ-11843 |
5 |
59.54 |
4003********6294 |
035966 |
01/22/2024 |
| FARMER, DAVID |
GZ-10246 |
5 |
59.54 |
4080********0317 |
301663 |
01/22/2024 |
| FARMER, PAT |
GZ-10360 |
5 |
48.71 |
4080********0317 |
301666 |
01/22/2024 |
| FEHR, JUDY |
GZ-10135 |
5 |
59.54 |
4003********8176 |
035967 |
01/22/2024 |
| FRANCO, EASTON |
GZ-11095 |
5 |
59.54 |
4003********1580 |
035968 |
01/22/2024 |
| FRIESEN, ABRAM |
GZ-10395 |
5 |
59.54 |
4003********0637 |
035971 |
01/22/2024 |
| FRIESEN, RYLEE |
GZ-10241 |
5 |
59.54 |
4003********7842 |
035970 |
01/22/2024 |
| Flores, Julia |
GZ-11529 |
5 |
59.54 |
5145********2503 |
134491 |
01/22/2024 |
| Friesen, Frank |
GZ-11384 |
5 |
48.71 |
5507********9191 |
773190 |
01/22/2024 |
| Friessen, Jacobo |
GZ-11379 |
5 |
59.54 |
5452********4811 |
05298Z |
01/22/2024 |
| GALVAN, CHRISTINA |
GZ-10110 |
5 |
48.71 |
4003********0937 |
035974 |
01/22/2024 |
| GONZALEZ, MAIRA |
GZ-11088 |
5 |
48.71 |
4080********5524 |
301671 |
01/22/2024 |
| GONZALEZ, TALIA |
GZ-11089 |
5 |
59.54 |
4080********5524 |
301670 |
01/22/2024 |
| GUENTHER, BLAKE |
GZ-10864 |
5 |
59.54 |
4080********5790 |
301673 |
01/22/2024 |
| GUFFEY, KEVYN |
GZ-10895 |
5 |
59.54 |
4003********2902 |
035975 |
01/22/2024 |
| GUTIERREZ, KIMI |
GZ-10143 |
5 |
59.54 |
5145********7760 |
934664 |
01/22/2024 |
| GUTIERREZ, RAMIRO |
GZ-10408 |
5 |
48.71 |
5145********7760 |
149991 |
01/22/2024 |
| HALSELL, MARY |
GZ-11059 |
5 |
59.54 |
4522********3014 |
035976 |
01/22/2024 |
| HAMILTON, LAUREN |
GZ-11449 |
5 |
59.54 |
5122********7124 |
14823Z |
01/22/2024 |
| HAMM, LISA |
GZ-10697 |
5 |
59.54 |
4388********8589 |
05457A |
01/22/2024 |
| HARMS, JEREMIA |
GZ-10219 |
5 |
59.54 |
4003********1388 |
035979 |
01/22/2024 |
| HIEBERT, JACKIE |
GZ-10244 |
5 |
59.54 |
5145********5619 |
208824 |
01/22/2024 |
| HIEBERT, JACOB |
GZ-11036 |
5 |
81.19 |
4342********4252 |
013458 |
01/22/2024 |
| HIEBERT, JORGE |
GZ-11396 |
5 |
70.36 |
5178********9737 |
05508P |
01/22/2024 |
| Hernandez, Austen |
GZ-11560 |
5 |
81.19 |
4342********2152 |
032754 |
01/22/2024 |
| Hudnall, Roby |
GZ-11874 |
5 |
59.54 |
4003********9750 |
035981 |
01/22/2024 |
| KLASSEN, ABE |
GZ-10415 |
5 |
59.54 |
4003********5873 |
035982 |
01/22/2024 |
| KLASSEN, EVA |
GZ-10982 |
5 |
70.36 |
4003********2217 |
035983 |
01/22/2024 |
| KLASSEN, SUSIE |
GZ-11687 |
5 |
48.71 |
5206********6609 |
69446Z |
01/22/2024 |
| KNELSEN, RACHEL |
GZ-10243 |
5 |
59.54 |
5145********4993 |
589927 |
01/22/2024 |
| KNELSEN, REBECCA |
GZ-11050 |
5 |
59.54 |
4147********5069 |
05616A |
01/22/2024 |
| KRAHN, JOEY |
GZ-10883 |
5 |
59.54 |
4003********9046 |
035984 |
01/22/2024 |
| Klassen, Cornelius |
GZ-11686 |
5 |
59.54 |
5206********6609 |
51021Z |
01/22/2024 |
| Klassen, Lisa |
GZ-11386 |
5 |
59.54 |
4080********3405 |
301681 |
01/22/2024 |
| LETKEMAN, SONIA |
GZ-11793 |
5 |
59.54 |
4003********9963 |
035986 |
01/22/2024 |
| LOEPKY, LENA |
GZ-10242 |
5 |
59.54 |
5424********8134 |
60403P |
01/22/2024 |
| LOEWEN, JOHN |
GZ-10880 |
5 |
48.71 |
4080********5941 |
301685 |
01/22/2024 |
| LOEWEN, MINNIE |
GZ-10885 |
5 |
59.54 |
4080********5941 |
301684 |
01/22/2024 |
| LUGO, ALEX |
GZ-11862 |
5 |
54.13 |
5156********8381 |
05716Z |
01/22/2024 |
| Letkeman, Kayla |
GZ-11634 |
5 |
48.71 |
4003********5327 |
035987 |
01/22/2024 |
| Lopez, Laura |
GZ-11966 |
5 |
48.71 |
6011********9204 |
02270R |
01/22/2024 |
| Lugo, Emily |
GZ-11599 |
5 |
70.36 |
5156********8381 |
05771Z |
01/22/2024 |
| Lujan, Victoria |
GZ-11741 |
5 |
48.71 |
4147********6323 |
05747D |
01/22/2024 |
| MARTENS, HENRY |
GZ-10892 |
5 |
59.54 |
6011********1574 |
02203R |
01/22/2024 |
| MCCANN, ALIECA |
GZ-10140 |
5 |
59.54 |
4411********8762 |
094806 |
01/22/2024 |
| MENCHACA, JACINTO |
GZ-11029 |
5 |
59.54 |
4342********3303 |
006668 |
01/22/2024 |
| MEZA, CRISTAL |
GZ-10253 |
5 |
59.54 |
5275********1958 |
144098 |
01/22/2024 |
| MONTES, FERNANDO |
GZ-10220 |
5 |
59.54 |
4003********3898 |
035988 |
01/22/2024 |
| Machuca, Alan Machuca |
GZ-11742 |
5 |
54.13 |
4342********8164 |
043519 |
01/22/2024 |
| Malone, Chad |
GZ-11594 |
5 |
70.36 |
4347********5770 |
004906 |
01/22/2024 |
| Martinez, Vanessa |
GZ-11951 |
5 |
48.71 |
5122********9072 |
75084Z |
01/22/2024 |
| Mendoza, George |
GZ-11551 |
5 |
70.36 |
5557********4643 |
080652 |
01/22/2024 |
| NEUDORF, PENELOPI |
GZ-10879 |
5 |
59.54 |
5145********7417 |
619627 |
01/22/2024 |
| NEUFELD, AGGIE |
GZ-11509 |
5 |
59.54 |
4003********8925 |
035990 |
01/22/2024 |
| NEUFELD, JANESSA |
GZ-10893 |
5 |
59.54 |
4003********4109 |
035991 |
01/22/2024 |
| Neufeld, Rachelle |
GZ-11578 |
5 |
59.54 |
6011********7615 |
02264Q |
01/22/2024 |
| PENNER, STEVEN |
GZ-10125 |
5 |
59.54 |
4147********5342 |
022622 |
01/22/2024 |
| PEREZ, JADEN |
GZ-10398 |
5 |
119.08 |
5145********7213 |
208791 |
01/22/2024 |
| PETERS, BRIAN |
GZ-10878 |
5 |
59.54 |
6011********9958 |
02284Q |
01/22/2024 |
| PETERS, JERONIMO |
GZ-11827 |
5 |
48.71 |
5424********9809 |
62724P |
01/22/2024 |
| PETERS, JOHN |
GZ-10376 |
5 |
59.54 |
4003********7637 |
035992 |
01/22/2024 |
| PRATT, ASHLEY |
GZ-11747 |
5 |
59.54 |
4266********1899 |
07176D |
01/22/2024 |
| Peters, Jimmy |
GZ-11896 |
5 |
48.71 |
5145********7043 |
216091 |
01/22/2024 |
| REDDECOP, LENA |
GZ-10714 |
5 |
59.54 |
4003********6526 |
035993 |
01/22/2024 |
| REIMER, ADAM |
GZ-11366 |
5 |
59.54 |
5145********8910 |
262224 |
01/22/2024 |
| RICE, MADISON |
GZ-10234 |
5 |
48.71 |
4003********9047 |
035995 |
01/22/2024 |
| RIVAS, DANIEL |
GZ-11091 |
5 |
70.36 |
4744********1330 |
194397 |
01/22/2024 |
| RUSSELL, SAMANTHA |
GZ-11734 |
5 |
59.54 |
5145********9608 |
999464 |
01/22/2024 |
| Ragan, Lindsey |
GZ-11567 |
5 |
59.54 |
4342********1110 |
011442 |
01/22/2024 |
| Rodriguez, Kingsley |
GZ-11967 |
5 |
59.54 |
4003********9665 |
035997 |
01/22/2024 |
| SMART, JORDAN |
GZ-11099 |
5 |
70.36 |
4003********2256 |
035996 |
01/22/2024 |
| SMITH, BROOKLYNN |
GZ-11385 |
5 |
48.71 |
4147********0935 |
07311D |
01/22/2024 |
| SPEARS, JAMIE |
GZ-11735 |
5 |
59.54 |
4179********8343 |
502294 |
01/22/2024 |
| THIESSEN, TINA |
GZ-11733 |
5 |
59.54 |
4003********2332 |
035998 |
01/22/2024 |
| THRASH, CARTER |
GZ-10882 |
5 |
48.71 |
4400********7833 |
09739D |
01/22/2024 |
| THRASH, KRISTEN |
GZ-10897 |
5 |
59.54 |
4400********7833 |
08502D |
01/22/2024 |
| URIBE BERNAL, JOSE |
GZ-11375 |
5 |
48.71 |
4342********6299 |
037016 |
01/22/2024 |
| URIBE, AMBER |
GZ-11399 |
5 |
59.54 |
4342********6299 |
022399 |
01/22/2024 |
| VEST, REBECCA |
GZ-11154 |
5 |
81.19 |
4003********7178 |
035999 |
01/22/2024 |
| Villanueva, Krystal |
GZ-11390 |
5 |
48.71 |
4003********6891 |
036000 |
01/22/2024 |
| WIELER, DANNY |
GZ-10229 |
5 |
59.54 |
5224********3865 |
199309 |
01/22/2024 |
| Wiebe, Theodore |
GZ-11688 |
5 |
54.13 |
4147********9855 |
07415D |
01/22/2024 |
| Wiens, Teresa |
GZ-11448 |
5 |
81.19 |
4147********1132 |
502294 |
01/22/2024 |
| Wolf, Jessica |
GZ-11440 |
5 |
70.36 |
4147********8340 |
07430D |
01/22/2024 |
| YANCEY, JORDAN |
GZ-11383 |
5 |
59.54 |
4003********5219 |
036001 |
01/22/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1688.73 |
| 70 |
Visa |
4156.88 |
| 6 |
Discover |
346.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6192.02 |