Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ALFREDO |
GZ-11433 |
6 |
59.54 |
5145********8376 |
395064 |
01/25/2024 |
| ALLEN, JEANETTE |
GZ-10182 |
6 |
59.54 |
4342********3012 |
056136 |
01/25/2024 |
| ALVIDREZ, JAELYN |
GZ-11246 |
6 |
48.71 |
4342********9125 |
013315 |
01/25/2024 |
| ALVIDREZ, NORMA |
GZ-10930 |
6 |
48.71 |
4003********3699 |
096128 |
01/25/2024 |
| AMATON, EZEQUIEL |
GZ-11339 |
6 |
70.36 |
4342********7700 |
022506 |
01/25/2024 |
| AYALA, ADRIAN |
GZ-11060 |
6 |
70.36 |
4342********8164 |
062031 |
01/25/2024 |
| Aguirre, Alfredo |
GZ-11640 |
6 |
70.36 |
4342********0316 |
089541 |
01/25/2024 |
| BANUELAS, MARIBEL |
GZ-11527 |
6 |
59.54 |
5145********0621 |
916127 |
01/25/2024 |
| BARELA, TRISTEN |
GZ-10206 |
6 |
59.54 |
4015********7501 |
648031 |
01/25/2024 |
| BOYD, ALLISON |
GZ-10359 |
6 |
59.54 |
5557********5240 |
141656 |
01/25/2024 |
| BRIONES, GENARO JR |
GZ-10240 |
6 |
59.54 |
5224********6773 |
210984 |
01/25/2024 |
| BROWN, ALANA |
GZ-10630 |
6 |
48.71 |
4060********9487 |
07456D |
01/25/2024 |
| BROWN, CONNOR |
GZ-11860 |
6 |
48.71 |
4060********9487 |
07496D |
01/25/2024 |
| BUSTAMANTE, JESUS |
GZ-10211 |
6 |
70.36 |
5145********9771 |
238332 |
01/25/2024 |
| Benavidez, Rodrigo |
GZ-11428 |
6 |
59.54 |
4342********6584 |
077442 |
01/25/2024 |
| Bogard, Brian |
GZ-11851 |
6 |
81.19 |
4638********7771 |
743811 |
01/25/2024 |
| Box, Cannon |
GZ-11536 |
6 |
48.71 |
3767*******1103 |
156993 |
01/25/2024 |
| Box, Levi |
GZ-11934 |
6 |
59.54 |
3767*******1103 |
165964 |
01/25/2024 |
| CONTRERAS, SAMUEL |
GZ-10325 |
6 |
59.54 |
4653********5097 |
6D0502 |
01/25/2024 |
| Castillo, Isaiah |
GZ-11845 |
6 |
59.54 |
4342********2797 |
006640 |
01/25/2024 |
| Cornett, Paden |
GZ-11300 |
6 |
59.54 |
4003********2943 |
096130 |
01/25/2024 |
| DE LUNA, BRIANDA |
GZ-10227 |
6 |
70.36 |
4342********2629 |
076645 |
01/25/2024 |
| DESEMBRANA, DALZIEL |
GZ-10352 |
6 |
59.54 |
6011********5571 |
02579R |
01/25/2024 |
| DYCK, SADEE |
GZ-11129 |
6 |
21.65 |
4080********3019 |
793882 |
01/25/2024 |
| Dawson, Matthew |
GZ-11861 |
6 |
59.54 |
4342********8464 |
081949 |
01/25/2024 |
| Diaz, Destiney |
GZ-11623 |
6 |
59.54 |
4342********9007 |
065225 |
01/25/2024 |
| EDWARDS, DUSTY |
GZ-11833 |
6 |
59.54 |
4342********7893 |
052141 |
01/25/2024 |
| ELDER, ADDIE |
GZ-10910 |
6 |
59.54 |
4003********0189 |
096132 |
01/25/2024 |
| Elias, Troy |
GZ-11829 |
6 |
59.54 |
4833********7427 |
085207 |
01/25/2024 |
| FEHR, ANNA |
GZ-10947 |
6 |
70.36 |
4080********0479 |
793889 |
01/25/2024 |
| FEHR, EMILY |
GZ-10213 |
6 |
70.36 |
4003********1904 |
096134 |
01/25/2024 |
| FEHR, HENRY |
GZ-11690 |
6 |
81.19 |
4147********1458 |
07792C |
01/25/2024 |
| FEHR, JOHN |
GZ-11072 |
6 |
48.71 |
4080********4512 |
793893 |
01/25/2024 |
| FRIESEN, JAKE |
GZ-10200 |
6 |
70.36 |
4080********3374 |
793894 |
01/25/2024 |
| FRIESEN, NELLY |
GZ-11939 |
6 |
59.54 |
4003********6396 |
096135 |
01/25/2024 |
| FRIESSEN, BERNARDO |
GZ-10194 |
6 |
70.36 |
6011********8537 |
02569R |
01/25/2024 |
| FROESE, SHANE |
GZ-10362 |
6 |
59.54 |
4080********0474 |
793896 |
01/25/2024 |
| Froese, Peter |
GZ-11882 |
6 |
59.54 |
4003********8316 |
096137 |
01/25/2024 |
| GIESBRECHT, LINA |
GZ-11589 |
6 |
70.36 |
4080********9574 |
793900 |
01/25/2024 |
| GROENING, HENRY |
GZ-10306 |
6 |
59.54 |
5145********6597 |
115385 |
01/25/2024 |
| Galloway, Matthew |
GZ-11962 |
6 |
81.19 |
4355********7003 |
048087 |
01/25/2024 |
| Garcia, Evelyn |
GZ-11376 |
6 |
48.71 |
4003********0231 |
096138 |
01/25/2024 |
| Gonzalez, Mario |
GZ-11613 |
6 |
81.19 |
4342********4597 |
045392 |
01/25/2024 |
| Gonzalez, Perla |
GZ-11870 |
6 |
59.54 |
5167********0534 |
720190 |
01/25/2024 |
| Groening, Amy |
GZ-11304 |
6 |
59.54 |
4003********1849 |
096140 |
01/25/2024 |
| HERNANDEZ, JOSHUA |
GZ-11392 |
6 |
119.08 |
4003********0538 |
096139 |
01/25/2024 |
| HIEBERT, BEN |
GZ-10905 |
6 |
59.54 |
5145********1729 |
023927 |
01/25/2024 |
| HOWARD, JOSH |
GZ-10919 |
6 |
81.19 |
5343********0908 |
021127 |
01/25/2024 |
| HUTCHINSON, DAWN |
GZ-10204 |
6 |
59.54 |
5244********3112 |
843910 |
01/25/2024 |
| HUTCHINSON, JASON |
GZ-10207 |
6 |
48.71 |
5244********3112 |
843900 |
01/25/2024 |
| Hernandez, Ruben |
GZ-11598 |
6 |
70.36 |
4342********0241 |
093345 |
01/25/2024 |
| Hicks, Kynedy |
GZ-11336 |
6 |
59.54 |
4266********7803 |
09267B |
01/25/2024 |
| Hiebert, Willy |
GZ-11329 |
6 |
59.54 |
5145********4715 |
876391 |
01/25/2024 |
| KIRKPATRICK, STETSON |
GZ-10216 |
6 |
48.71 |
4000********8969 |
187059 |
01/25/2024 |
| KLASSEN, CRIS |
GZ-11933 |
6 |
70.36 |
5156********8411 |
09314Z |
01/25/2024 |
| KLASSEN, DAVID |
GZ-11307 |
6 |
59.54 |
4003********4045 |
096144 |
01/25/2024 |
| Klassen, Christin |
GZ-11644 |
6 |
59.54 |
4003********2209 |
096143 |
01/25/2024 |
| LAUB, CALEB |
GZ-11946 |
6 |
48.71 |
4110********8478 |
081005 |
01/25/2024 |
| LETKEMAN, TIMOTHY |
GZ-10209 |
6 |
70.36 |
4147********2951 |
03966D |
01/25/2024 |
| LOEWEN, JACOB |
GZ-11299 |
6 |
59.54 |
5178********3575 |
09367B |
01/25/2024 |
| Letkeman, David |
GZ-11051 |
6 |
59.54 |
4003********6078 |
096145 |
01/25/2024 |
| MARTIN, TRAVIS |
GZ-10350 |
6 |
70.36 |
5170********8609 |
024567 |
01/25/2024 |
| MARTINEZ, CARLOS |
GZ-10640 |
6 |
59.54 |
3737*******1003 |
189453 |
01/25/2024 |
| MERZA, KAREN MARIE |
GZ-10354 |
6 |
48.71 |
6011********5571 |
02552R |
01/25/2024 |
| MORENO, DENISE |
GZ-10328 |
6 |
119.08 |
5224********8014 |
210988 |
01/25/2024 |
| Martens, Amanda |
GZ-11968 |
6 |
59.54 |
4003********2940 |
096146 |
01/25/2024 |
| Martinez, Marc |
GZ-11680 |
6 |
48.71 |
5224********6824 |
210989 |
01/25/2024 |
| Mendoza, Yasmin |
GZ-11960 |
6 |
59.54 |
4342********6584 |
018355 |
01/25/2024 |
| Morales, Mario |
GZ-11637 |
6 |
70.36 |
4342********8657 |
011153 |
01/25/2024 |
| Myrick, Dexter |
GZ-11835 |
6 |
59.54 |
3411*******1018 |
184522 |
01/25/2024 |
| Myrick, Leila |
GZ-11625 |
6 |
48.71 |
3411*******1018 |
126375 |
01/25/2024 |
| NAVE, TYREESE |
GZ-11082 |
6 |
59.54 |
4003********5287 |
096147 |
01/25/2024 |
| NEUFELD, ZORAYA |
GZ-11994 |
6 |
70.36 |
6011********0172 |
02599P |
01/25/2024 |
| Neudorf, Peter |
GZ-11869 |
6 |
70.36 |
4147********7547 |
09544D |
01/25/2024 |
| Ochoa, Melina |
GZ-11859 |
6 |
70.36 |
5178********8152 |
09564B |
01/25/2024 |
| PEREZ, ANAHI |
GZ-11275 |
6 |
59.54 |
5145********7603 |
415632 |
01/25/2024 |
| POLYAK, AUSTIN |
GZ-11959 |
6 |
81.19 |
4342********8364 |
055677 |
01/25/2024 |
| Parrish, Blake |
GZ-11303 |
6 |
54.13 |
6011********2201 |
02552Q |
01/25/2024 |
| Perez, Abraham |
GZ-11619 |
6 |
48.71 |
5172********5818 |
009584 |
01/25/2024 |
| Portillo, Sarai |
GZ-11697 |
6 |
59.54 |
4003********1300 |
096151 |
01/25/2024 |
| REDECOP, ABIGAIL |
GZ-11554 |
6 |
70.36 |
4003********8708 |
09660B |
01/25/2024 |
| REGAN, TAYLOR |
GZ-10582 |
6 |
59.54 |
4147********8455 |
09640D |
01/25/2024 |
| RIOS, ROY |
GZ-10163 |
6 |
59.54 |
4770********4162 |
065322 |
01/25/2024 |
| ROGERS, TORI |
GZ-11895 |
6 |
48.71 |
5557********7285 |
141665 |
01/25/2024 |
| ROGERS, TRENTON |
GZ-11875 |
6 |
59.54 |
5557********7285 |
141666 |
01/25/2024 |
| ROSAS, ANNABELL |
GZ-10929 |
6 |
59.54 |
4342********4786 |
010338 |
01/25/2024 |
| ROSAS, DULCE |
GZ-10939 |
6 |
59.54 |
4342********4786 |
010338 |
01/25/2024 |
| Ramirez, Guillermo |
GZ-11602 |
6 |
59.54 |
4621********9689 |
322431 |
01/25/2024 |
| Rey, Joel |
GZ-11058 |
6 |
59.54 |
5557********7750 |
141667 |
01/25/2024 |
| Rickman, David |
GZ-11576 |
6 |
70.36 |
3792*******3008 |
105978 |
01/25/2024 |
| Rosalez, David |
GZ-11883 |
6 |
59.54 |
4610********1953 |
065307 |
01/25/2024 |
| SANCHEZ, AILEE |
GZ-10358 |
6 |
59.54 |
4147********7932 |
09797D |
01/25/2024 |
| SANCHEZ, ALEX |
GZ-10190 |
6 |
59.54 |
4246********8762 |
09811G |
01/25/2024 |
| SANCHEZ, ITZEL |
GZ-10164 |
6 |
48.71 |
4246********8762 |
09834G |
01/25/2024 |
| SMITH, DEL |
GZ-12102 |
6 |
59.54 |
4147********0935 |
09848D |
01/25/2024 |
| Sarli, Bryce |
GZ-11864 |
6 |
48.71 |
5145********4081 |
135727 |
01/25/2024 |
| Schmitt, Amber |
GZ-11865 |
6 |
70.36 |
4003********7256 |
096155 |
01/25/2024 |
| Shelton, Blake |
GZ-11941 |
6 |
48.71 |
6011********9254 |
02569P |
01/25/2024 |
| Sigala, Cindy |
GZ-11626 |
6 |
54.13 |
4342********0316 |
065174 |
01/25/2024 |
| Smith, Stephanie |
GZ-11678 |
6 |
48.71 |
4147********0935 |
09887D |
01/25/2024 |
| Soto, Jesus |
GZ-11643 |
6 |
59.54 |
4003********1499 |
096157 |
01/25/2024 |
| TOVAR, ISAIAH |
GZ-11964 |
6 |
59.54 |
4342********6526 |
041014 |
01/25/2024 |
| Trinidad, Derek |
GZ-11447 |
6 |
59.54 |
4426********6755 |
025626 |
01/25/2024 |
| UNDEFINED, UNDEFINED |
GZ-11609 |
6 |
59.54 |
4003********8165 |
096158 |
01/25/2024 |
| UNGER, SIERRA |
GZ-11969 |
6 |
59.54 |
4080********5561 |
793948 |
01/25/2024 |
| VALENZUELA, NAYELI |
GZ-11534 |
6 |
59.54 |
5172********1965 |
009927 |
01/25/2024 |
| VELA, JAY |
GZ-11981 |
6 |
59.54 |
4003********1099 |
096161 |
01/25/2024 |
| Vasquez, Leobardo |
GZ-11639 |
6 |
81.19 |
4342********2481 |
055057 |
01/25/2024 |
| Villalobos, Aylin |
GZ-11885 |
6 |
59.54 |
5178********5625 |
00026P |
01/25/2024 |
| WIEBE, AGATHA |
GZ-11148 |
6 |
48.71 |
5145********1744 |
047591 |
01/25/2024 |
| WIEBE, REBECCA |
GZ-11949 |
6 |
59.54 |
4080********7560 |
793956 |
01/25/2024 |
| WIELER, FRANZ |
GZ-11886 |
6 |
81.19 |
4147********7394 |
025448 |
01/25/2024 |
| Washburn, Katie |
GZ-11876 |
6 |
59.54 |
4003********1463 |
096163 |
01/25/2024 |
| Wiebe, Brynn |
GZ-11575 |
6 |
59.54 |
5156********6435 |
00114Z |
01/25/2024 |
| Wieler, Mary |
GZ-11444 |
6 |
59.54 |
5507********1946 |
955673 |
01/25/2024 |
| YEDOR, DAMIAN |
GZ-11891 |
6 |
54.13 |
4147********3187 |
00154A |
01/25/2024 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
346.40 |
| 29 |
MasterCard |
1786.15 |
| 75 |
Visa |
4671.06 |
| 6 |
Discover |
351.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7155.42 |