Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, ERIC |
GZ-11877 |
1 |
59.54 |
4610********6572 |
070905 |
02/01/2024 |
| ADAMS, MAKII |
GZ-11078 |
1 |
119.08 |
4610********4193 |
070905 |
02/01/2024 |
| ALVIDREZ, LUCINDA |
GZ-10587 |
1 |
59.54 |
5145********6841 |
158285 |
02/01/2024 |
| ALVIDREZ, MIREYA |
GZ-10058 |
1 |
59.54 |
5122********2484 |
38770Z |
02/01/2024 |
| ALVIDREZ, ROSLYN |
GZ-10617 |
1 |
59.54 |
5145********2822 |
318191 |
02/01/2024 |
| ARZAGA, MARTIN |
GZ-11418 |
1 |
59.54 |
4003********1645 |
244074 |
02/01/2024 |
| Alvarado, Laura |
GZ-11310 |
1 |
70.36 |
4003********4136 |
244073 |
02/01/2024 |
| BANMAN, AMANDA |
GZ-10262 |
1 |
70.36 |
4266********7095 |
08782D |
02/01/2024 |
| BARRIENTOS, TOMAS |
GZ-10712 |
1 |
59.54 |
5144********0194 |
112828 |
02/01/2024 |
| BEAN, BRANDON |
GZ-10821 |
1 |
48.71 |
5145********6213 |
167585 |
02/01/2024 |
| BEAR, BRANDY |
GZ-10436 |
1 |
59.54 |
3716*******1004 |
150712 |
02/01/2024 |
| BEAR, JAYCE |
GZ-10212 |
1 |
59.54 |
3716*******1004 |
159796 |
02/01/2024 |
| BEAR, JOHN |
GZ-10442 |
1 |
59.54 |
4259********9259 |
086818 |
02/01/2024 |
| BENNETT, HEATHER |
GZ-10727 |
1 |
59.54 |
4147********7370 |
001261 |
02/01/2024 |
| BERG, MARIA |
GZ-11143 |
1 |
70.36 |
4003********1652 |
244075 |
02/01/2024 |
| BERRYHILL, ELVA |
GZ-10032 |
1 |
59.54 |
5145********0305 |
173685 |
02/01/2024 |
| BORJA, JUAN |
GZ-12023 |
1 |
59.54 |
4772********2633 |
760494 |
02/01/2024 |
| BORJAS, ERIC |
GZ-10760 |
1 |
59.54 |
5145********4011 |
825232 |
02/01/2024 |
| BUECKERT, JOHNNY |
GZ-10121 |
1 |
59.54 |
3727*******3000 |
188510 |
02/01/2024 |
| Bergen, Henry |
GZ-11544 |
1 |
59.54 |
4003********2115 |
244076 |
02/01/2024 |
| CARRIZALES, CARLOS |
GZ-10576 |
1 |
48.71 |
4003********1123 |
244077 |
02/01/2024 |
| CHAVEZ, DOLORES |
GZ-11144 |
1 |
70.36 |
4342********6223 |
021344 |
02/01/2024 |
| CROW, CAIDEN |
GZ-11105 |
1 |
48.71 |
4259********6608 |
062543 |
02/01/2024 |
| CROW, CHRIS |
GZ-11558 |
1 |
59.54 |
4259********6608 |
073812 |
02/01/2024 |
| Castaneda, Isaac |
GZ-11889 |
1 |
59.54 |
5145********7803 |
341791 |
02/01/2024 |
| Castillo, Luis |
GZ-11909 |
1 |
59.54 |
4003********8886 |
244078 |
02/01/2024 |
| DIAZ, ANNA |
GZ-11587 |
1 |
48.71 |
5571********7215 |
408567 |
02/01/2024 |
| DIAZ, MIKE |
GZ-11508 |
1 |
59.54 |
5571********7215 |
408566 |
02/01/2024 |
| DYCK, EVA |
GZ-10036 |
1 |
48.71 |
4003********5974 |
244079 |
02/01/2024 |
| DYCK, JOHN |
GZ-10274 |
1 |
59.54 |
5178********0061 |
00258P |
02/01/2024 |
| DYCK, JOHN |
GZ-10636 |
1 |
59.54 |
4403********7654 |
207572 |
02/01/2024 |
| DYCK, MARY |
GZ-11677 |
1 |
48.71 |
5178********0061 |
00276P |
02/01/2024 |
| DYCK, MARY |
GZ-11135 |
1 |
67.12 |
4003********2022 |
244082 |
02/01/2024 |
| DYCK, TOMMY |
GZ-10037 |
1 |
48.71 |
4003********5974 |
244080 |
02/01/2024 |
| Doerksen, Daniel |
GZ-11530 |
1 |
59.54 |
4003********1736 |
244081 |
02/01/2024 |
| ENNS, ERNEST |
GZ-10065 |
1 |
59.54 |
4080********4676 |
019953 |
02/01/2024 |
| ESPARZA, KYNDLE |
GZ-10338 |
1 |
70.36 |
5145********4743 |
200485 |
02/01/2024 |
| ESQUIVEL, DAGO |
GZ-10299 |
1 |
59.54 |
4003********5666 |
244083 |
02/01/2024 |
| ESTEBAN JARA, ESTEFANI |
GZ-11400 |
1 |
59.54 |
4670********0921 |
992493 |
02/01/2024 |
| Elias, Kendra |
GZ-11233 |
1 |
70.36 |
5557********7444 |
288509 |
02/01/2024 |
| Esparza, Alex |
GZ-11892 |
1 |
70.36 |
4003********1263 |
244085 |
02/01/2024 |
| FEHR, ABRAHAM |
GZ-10289 |
1 |
59.54 |
4003********1510 |
244084 |
02/01/2024 |
| FEHR, AGATHA |
GZ-10676 |
1 |
59.54 |
3792*******2018 |
191715 |
02/01/2024 |
| FEHR, BENNY |
GZ-10256 |
1 |
59.54 |
4003********0604 |
244086 |
02/01/2024 |
| FEHR, CORNELIUS |
GZ-10091 |
1 |
59.54 |
4003********4923 |
244088 |
02/01/2024 |
| FEHR, EMILY |
GZ-11454 |
1 |
59.54 |
4003********2050 |
244087 |
02/01/2024 |
| FEHR, ISABELLA |
GZ-10724 |
1 |
59.54 |
5178********9488 |
00501P |
02/01/2024 |
| FEHR, MATTHEW |
GZ-10738 |
1 |
59.54 |
4003********9712 |
244089 |
02/01/2024 |
| FEHR, MORGAN |
GZ-10098 |
1 |
59.54 |
4003********2156 |
244091 |
02/01/2024 |
| FEHR, NANCY |
GZ-10063 |
1 |
59.54 |
4003********0738 |
244090 |
02/01/2024 |
| FEHR, SUSAN |
GZ-10285 |
1 |
70.36 |
5424********4689 |
78540P |
02/01/2024 |
| FEILER, CHRISTINA |
GZ-10946 |
1 |
54.13 |
4342********9339 |
035527 |
02/01/2024 |
| FEILER, JAKE |
GZ-10944 |
1 |
70.36 |
4342********9339 |
063214 |
02/01/2024 |
| FIERRO-LARA, DIEGO |
GZ-10320 |
1 |
59.54 |
5307********4819 |
825415 |
02/01/2024 |
| FRIESEN, RODNEY |
GZ-10340 |
1 |
59.54 |
5145********1406 |
227285 |
02/01/2024 |
| FRIESEN, TIMMY |
GZ-10846 |
1 |
59.54 |
4147********6101 |
00601D |
02/01/2024 |
| FRIESSEN, TINA |
GZ-11137 |
1 |
59.54 |
4147********0456 |
00611D |
02/01/2024 |
| FROESE, BRITNEY |
GZ-11126 |
1 |
54.13 |
5156********9090 |
00621Z |
02/01/2024 |
| FROESE, CLAYTON |
GZ-11128 |
1 |
70.36 |
5156********9090 |
00634Z |
02/01/2024 |
| FROESE, JJ |
GZ-10590 |
1 |
48.71 |
4003********1031 |
244092 |
02/01/2024 |
| FROESE, NANCY |
GZ-10583 |
1 |
59.54 |
4003********1031 |
244093 |
02/01/2024 |
| GARCIA, ANTONIO |
GZ-10086 |
1 |
70.36 |
5121********9264 |
00102P |
02/01/2024 |
| GARCIA, DAMIAN |
GZ-10643 |
1 |
59.54 |
5275********1319 |
191808 |
02/01/2024 |
| GARCIA, MARCUS |
GZ-10816 |
1 |
59.54 |
4080********8837 |
019961 |
02/01/2024 |
| GONZALES, ALYSSA B |
GZ-10066 |
1 |
70.36 |
4147********0720 |
00701D |
02/01/2024 |
| GONZALES, ELIJAH |
GZ-10323 |
1 |
48.71 |
4869********1681 |
798931 |
02/01/2024 |
| GROENING, ABRAHAM |
GZ-11549 |
1 |
59.54 |
4147********2530 |
00750D |
02/01/2024 |
| GUENTHER, ZYLAH |
GZ-10038 |
1 |
21.65 |
4147********1842 |
00751D |
02/01/2024 |
| GUZMAN, LAURA |
GZ-11321 |
1 |
59.54 |
4266********6646 |
00797D |
02/01/2024 |
| HARLAN, MICHAEL |
GZ-11316 |
1 |
59.54 |
5224********6672 |
239207 |
02/01/2024 |
| HARRIS, CHRIS |
GZ-10819 |
1 |
48.71 |
4164********8887 |
080078 |
02/01/2024 |
| HATLEY, GRACE |
GZ-10099 |
1 |
59.54 |
5145********7851 |
465573 |
02/01/2024 |
| HICKS, KALLIE |
GZ-11323 |
1 |
59.54 |
4388********1021 |
00849D |
02/01/2024 |
| HICKS, OLIVIA |
GZ-11645 |
1 |
48.71 |
4388********1021 |
00857D |
02/01/2024 |
| HOLIDAY, ASHLEY |
GZ-10300 |
1 |
59.54 |
4802********4520 |
008734 |
02/01/2024 |
| HOLLINGSWORTH, NICHOLAS |
GZ-11243 |
1 |
81.19 |
5524********0296 |
03871S |
02/01/2024 |
| Hallum, Cathy |
GZ-11759 |
1 |
48.71 |
4342********3507 |
034156 |
02/01/2024 |
| Harms, Nathan |
GZ-11526 |
1 |
59.54 |
4003********3561 |
244096 |
02/01/2024 |
| JAQUEZ, AIMEE |
GZ-10555 |
1 |
48.71 |
5145********0447 |
413691 |
02/01/2024 |
| JAQUEZ, BOSTYN |
GZ-10041 |
1 |
48.71 |
5145********0447 |
209428 |
02/01/2024 |
| JAQUEZ, HECTOR |
GZ-10040 |
1 |
59.54 |
5145********0447 |
947932 |
02/01/2024 |
| JAQUEZ, TAYLOR |
GZ-10599 |
1 |
59.54 |
4266********5005 |
00957D |
02/01/2024 |
| JOHNSON, KIMBERLY |
GZ-10631 |
1 |
59.54 |
5148********3922 |
00989T |
02/01/2024 |
| KLASSEN, DANNI |
GZ-11685 |
1 |
81.19 |
5213********2001 |
01008Z |
02/01/2024 |
| KLASSEN, FRANK M |
GZ-10507 |
1 |
59.54 |
4003********2816 |
244098 |
02/01/2024 |
| KLASSEN, GABBY |
GZ-11915 |
1 |
59.54 |
4080********6085 |
019973 |
02/01/2024 |
| KLASSEN, JACOB |
GZ-10758 |
1 |
48.71 |
5178********7684 |
01071P |
02/01/2024 |
| KLASSEN, KENIA |
GZ-10000 |
1 |
59.54 |
5178********2918 |
01031B |
02/01/2024 |
| KLASSEN, TRUDY |
GZ-10766 |
1 |
59.54 |
5122********4958 |
44794Z |
02/01/2024 |
| KNELSEN, MICAH |
GZ-10324 |
1 |
59.54 |
4003********7814 |
244099 |
02/01/2024 |
| KOETHLER, DAVID |
GZ-10716 |
1 |
59.54 |
4003********6614 |
244100 |
02/01/2024 |
| KRAHN, JOHAN |
GZ-11965 |
1 |
59.54 |
3767*******2008 |
175035 |
02/01/2024 |
| LAUB, ETHAN |
GZ-10334 |
1 |
48.71 |
4110********8478 |
051639 |
02/01/2024 |
| LAUB, JOSHUA |
GZ-10336 |
1 |
48.71 |
4110********8478 |
089445 |
02/01/2024 |
| LAVENDER, BRIAN |
GZ-10009 |
1 |
59.54 |
4147********8201 |
01136D |
02/01/2024 |
| LOEWEN, ANTONIO |
GZ-10637 |
1 |
59.54 |
4003********6467 |
244101 |
02/01/2024 |
| LOEWEN, BEN |
GZ-10585 |
1 |
59.54 |
4400********4486 |
02553D |
02/01/2024 |
| LOEWEN, COBY |
GZ-10341 |
1 |
59.54 |
4003********6354 |
01169B |
02/01/2024 |
| LOEWEN, EVA |
GZ-10589 |
1 |
48.71 |
4400********4486 |
04835D |
02/01/2024 |
| LOEWEN, KORBEN |
GZ-11752 |
1 |
48.71 |
5145********6916 |
427279 |
02/01/2024 |
| LOPEZ, JOSE |
GZ-11828 |
1 |
59.54 |
4430********7466 |
765888 |
02/01/2024 |
| LOPEZ, NATALIE |
GZ-11276 |
1 |
59.54 |
6011********9916 |
392869 |
02/01/2024 |
| LOYA, GIL |
GZ-10060 |
1 |
59.54 |
4737********9183 |
016439 |
02/01/2024 |
| Letkeman, Wilhelm |
GZ-11632 |
1 |
70.36 |
4003********8616 |
244103 |
02/01/2024 |
| Lyon, Ty |
GZ-11773 |
1 |
48.71 |
4465********3769 |
001503 |
02/01/2024 |
| MARQUEZ, BENJAMIN |
GZ-10719 |
1 |
48.71 |
5145********5137 |
354955 |
02/01/2024 |
| MARQUEZ, YURY |
GZ-10722 |
1 |
59.54 |
5145********5137 |
607864 |
02/01/2024 |
| MARTENS, ABRAHAM |
GZ-10337 |
1 |
59.54 |
5178********3678 |
01342P |
02/01/2024 |
| MARTENS, HENRY |
GZ-10116 |
1 |
59.54 |
4003********6675 |
244104 |
02/01/2024 |
| MARTENS, JACOB |
GZ-10046 |
1 |
59.54 |
4147********7393 |
01358D |
02/01/2024 |
| MARTENS, JASON |
GZ-10559 |
1 |
81.19 |
5145********8619 |
020932 |
02/01/2024 |
| MARTINEZ, CLAUDIA |
GZ-11111 |
1 |
21.65 |
4080********7956 |
019979 |
02/01/2024 |
| MCBRIDE, WILLIAM |
GZ-11840 |
1 |
59.54 |
5590********4551 |
00179J |
02/01/2024 |
| MCMATH, JESSICA |
GZ-10067 |
1 |
59.54 |
4610********0915 |
061005 |
02/01/2024 |
| MEDINA, YASSMELY |
GZ-11849 |
1 |
119.08 |
3713*******1012 |
135134 |
02/01/2024 |
| MOLINA, BETHANY J |
GZ-10254 |
1 |
48.71 |
4270********6349 |
001799 |
02/01/2024 |
| MOLINA, MAX |
GZ-10251 |
1 |
48.71 |
4270********6349 |
001456 |
02/01/2024 |
| MORIEL, DAISY |
GZ-10526 |
1 |
59.54 |
4003********8346 |
244105 |
02/01/2024 |
| Molina, Lacy |
GZ-11774 |
1 |
59.54 |
4465********3769 |
001030 |
02/01/2024 |
| NAVARRO, LARISSA |
GZ-10926 |
1 |
59.54 |
5275********0082 |
171501 |
02/01/2024 |
| NEUDORF, KIMBERLY |
GZ-10330 |
1 |
59.54 |
4003********5084 |
01494D |
02/01/2024 |
| NEUFELD, ANGELA |
GZ-10259 |
1 |
59.54 |
6011********3904 |
00154R |
02/01/2024 |
| NEUFELD, JACOB |
GZ-10729 |
1 |
59.54 |
4003********1591 |
244108 |
02/01/2024 |
| NEUFELD, JOSIAH |
GZ-10477 |
1 |
59.54 |
4003********4471 |
244109 |
02/01/2024 |
| NEUFELD, RILEY |
GZ-10476 |
1 |
70.36 |
6011********7735 |
00119R |
02/01/2024 |
| PALMER II, BRADLEY |
GZ-10787 |
1 |
70.36 |
4147********3187 |
01636A |
02/01/2024 |
| PALMER, AMANDA |
GZ-10788 |
1 |
54.13 |
4147********3187 |
01619A |
02/01/2024 |
| PARRISH, RACHEL |
GZ-11226 |
1 |
70.36 |
6011********2201 |
00199Q |
02/01/2024 |
| PEREZ, COLBE |
GZ-11573 |
1 |
37.89 |
5178********8526 |
01649P |
02/01/2024 |
| PEREZ, ISRAEL |
GZ-11315 |
1 |
59.54 |
4342********0310 |
080416 |
02/01/2024 |
| PEREZ, ZACHARY |
GZ-10940 |
1 |
59.54 |
4342********9307 |
003137 |
02/01/2024 |
| PETERS, ANDREW |
GZ-10238 |
1 |
59.54 |
4080********5285 |
019982 |
02/01/2024 |
| PETERS, ANTONIO R |
GZ-10366 |
1 |
81.19 |
5178********3052 |
01687B |
02/01/2024 |
| PETERS, CHRISTINA |
GZ-10568 |
1 |
59.54 |
5178********3052 |
01705B |
02/01/2024 |
| PORTER, JILL |
GZ-10464 |
1 |
59.54 |
5129********5587 |
116526 |
02/01/2024 |
| PORTILLO, NERI |
GZ-10017 |
1 |
59.54 |
4342********5533 |
011956 |
02/01/2024 |
| PRESLEY, GUNNER |
GZ-10018 |
1 |
59.54 |
5145********7851 |
731258 |
02/01/2024 |
| PRICE, TAMMIE |
GZ-10762 |
1 |
59.54 |
5145********4843 |
088432 |
02/01/2024 |
| Pedroza, Anthony |
GZ-11309 |
1 |
59.54 |
5144********1348 |
184714 |
02/01/2024 |
| Perez, Rosa |
GZ-11957 |
1 |
59.54 |
4342********2539 |
062093 |
02/01/2024 |
| Peters, Juliana |
GZ-11699 |
1 |
70.36 |
4003********2505 |
244110 |
02/01/2024 |
| QUINTANILLA, ALAN |
GZ-10796 |
1 |
59.54 |
4307********7394 |
510612 |
02/01/2024 |
| RANGEL, MACAELA |
GZ-10765 |
1 |
59.54 |
5145********1848 |
098832 |
02/01/2024 |
| REECE, ETHAN |
GZ-10598 |
1 |
59.54 |
3716*******1001 |
142659 |
02/01/2024 |
| REIMER, CECILIA |
GZ-10739 |
1 |
70.36 |
5156********2352 |
03062Z |
02/01/2024 |
| REIMER, DAVID |
GZ-11136 |
1 |
59.54 |
5145********4570 |
622573 |
02/01/2024 |
| REMPEL, BENNY |
GZ-10845 |
1 |
59.54 |
5156********4683 |
03074Z |
02/01/2024 |
| REMPEL, PETER |
GZ-10925 |
1 |
59.54 |
5156********2007 |
03119Z |
02/01/2024 |
| REMPEL, PETER |
GZ-11693 |
1 |
59.54 |
4147********9867 |
03088D |
02/01/2024 |
| REMPEL, WLLIE |
GZ-11295 |
1 |
59.54 |
4003********4684 |
244111 |
02/01/2024 |
| RENFRO, JENNA |
GZ-10833 |
1 |
48.71 |
4465********0851 |
001965 |
02/01/2024 |
| RENFRO, PRESTON |
GZ-10832 |
1 |
59.54 |
4465********0851 |
001751 |
02/01/2024 |
| RODRIGUEZ, ANGELA |
GZ-10848 |
1 |
48.71 |
4342********4892 |
094170 |
02/01/2024 |
| RODRIGUEZ, VICTORIA |
GZ-10475 |
1 |
59.54 |
4003********7931 |
244112 |
02/01/2024 |
| ROZENDAHL, DANIEL |
GZ-10517 |
1 |
59.54 |
4535********2521 |
H47113 |
02/01/2024 |
| RUIZ, DIANA |
GZ-10801 |
1 |
21.65 |
4342********2868 |
021617 |
02/01/2024 |
| Reimer, Margaretha |
GZ-11958 |
1 |
59.54 |
6011********0202 |
00122R |
02/01/2024 |
| Reyes, Ashley |
GZ-11754 |
1 |
59.54 |
5144********2394 |
401585 |
02/01/2024 |
| Richards, Ryan |
GZ-11525 |
1 |
59.54 |
5424********5281 |
01517P |
02/01/2024 |
| Routh, Bryan |
GZ-11550 |
1 |
70.36 |
5145********1197 |
556079 |
02/01/2024 |
| SALES, JOE DON |
GZ-10945 |
1 |
70.36 |
5557********2753 |
288513 |
02/01/2024 |
| SANDOVAL, ASHLEY |
GZ-10481 |
1 |
59.54 |
4342********4059 |
069148 |
02/01/2024 |
| SCHMITT, ANGELICA |
GZ-10835 |
1 |
48.71 |
4147********7909 |
03311D |
02/01/2024 |
| SCHMITT, BRYAN |
GZ-10781 |
1 |
81.19 |
5557********6861 |
288515 |
02/01/2024 |
| SCHMITT, DANIEL |
GZ-10829 |
1 |
59.54 |
4147********7909 |
03331D |
02/01/2024 |
| SCHMITT, JANEY |
GZ-10210 |
1 |
48.71 |
4003********1721 |
244114 |
02/01/2024 |
| SCHMITT, LIZZY |
GZ-11076 |
1 |
59.54 |
5557********1100 |
288514 |
02/01/2024 |
| SIEMENS, TINA |
GZ-11894 |
1 |
59.54 |
5145********4967 |
151632 |
02/01/2024 |
| SINCLAIR, RYAN |
GZ-10075 |
1 |
48.71 |
4003********9207 |
244115 |
02/01/2024 |
| SINCLAIR, SHYLA |
GZ-10097 |
1 |
59.54 |
4003********9207 |
244116 |
02/01/2024 |
| SMITH, DUSTI |
GZ-11570 |
1 |
48.71 |
4266********9365 |
03421D |
02/01/2024 |
| SMITH, MICHAEL |
GZ-11571 |
1 |
59.54 |
4266********9365 |
03427D |
02/01/2024 |
| SOTELO, GABRIEL |
GZ-10813 |
1 |
119.08 |
4985********8901 |
077012 |
02/01/2024 |
| SOTELO, STEPHANIE |
GZ-10828 |
1 |
48.71 |
4535********9925 |
H46049 |
02/01/2024 |
| SUMMERS, JORDAN |
GZ-11600 |
1 |
59.54 |
4342********8417 |
021550 |
02/01/2024 |
| SUY GUARCHAJ, JOEL |
GZ-11819 |
1 |
54.13 |
4342********8657 |
085482 |
02/01/2024 |
| SUY GUARCHAJ, JUAN |
GZ-11818 |
1 |
70.36 |
4342********8657 |
017861 |
02/01/2024 |
| Smith, Joann |
GZ-11608 |
1 |
59.54 |
5145********1890 |
823558 |
02/01/2024 |
| Stockton, Preston |
GZ-11904 |
1 |
70.36 |
4266********8670 |
03509D |
02/01/2024 |
| THIESSEN, ANGELINA |
GZ-10752 |
1 |
59.54 |
3792*******1007 |
115759 |
02/01/2024 |
| TORRES, FRANCISCO |
GZ-11888 |
1 |
81.19 |
5108********9361 |
041119 |
02/01/2024 |
| Thompson, Tina |
GZ-11239 |
1 |
70.36 |
4342********5496 |
065469 |
02/01/2024 |
| Tippy, Amy |
GZ-11556 |
1 |
59.54 |
4003********1769 |
244119 |
02/01/2024 |
| UNGER, ANTHONY |
GZ-10115 |
1 |
59.54 |
5144********5250 |
276214 |
02/01/2024 |
| UNGER, JOAQUIN |
GZ-11911 |
1 |
59.54 |
4003********1361 |
244121 |
02/01/2024 |
| UNGER, SYNTHIA |
GZ-10489 |
1 |
59.54 |
4003********7813 |
244120 |
02/01/2024 |
| VALLES, RUBEN |
GZ-10817 |
1 |
48.71 |
4342********5313 |
077050 |
02/01/2024 |
| VASQUEZ, FRANCISCO |
GZ-11606 |
1 |
59.54 |
5224********3465 |
239211 |
02/01/2024 |
| VILLALVA, CHRISTINA |
GZ-10327 |
1 |
59.54 |
4080********3910 |
019993 |
02/01/2024 |
| VILLEGAS, NATALLY |
GZ-10588 |
1 |
59.54 |
4080********4055 |
019994 |
02/01/2024 |
| VITOLAS, JUNIOR |
GZ-10158 |
1 |
48.71 |
5145********0325 |
604691 |
02/01/2024 |
| WALKER, SKYLER |
GZ-10798 |
1 |
59.54 |
4869********5035 |
050213 |
02/01/2024 |
| WALL, MARTIN |
GZ-12173 |
1 |
70.36 |
4003********7771 |
244122 |
02/01/2024 |
| WELCH, ARIANA |
GZ-10322 |
1 |
48.71 |
4147********2279 |
03729D |
02/01/2024 |
| WHITE, YASMINE |
GZ-11305 |
1 |
59.54 |
4744********1330 |
101016 |
02/01/2024 |
| WIEBE, ANNA |
GZ-11125 |
1 |
59.54 |
5145********4132 |
614779 |
02/01/2024 |
| WIEBE, CHRISTINA |
GZ-10292 |
1 |
59.54 |
4147********9855 |
03789D |
02/01/2024 |
| WIEBE, JAYSON |
GZ-11308 |
1 |
48.71 |
5156********6435 |
03792Z |
02/01/2024 |
| WIEBE, LISA |
GZ-10045 |
1 |
59.54 |
4003********8438 |
244124 |
02/01/2024 |
| WIELER, AGATHA |
GZ-10343 |
1 |
48.71 |
5156********7678 |
03814Z |
02/01/2024 |
| WIELER, JOHN |
GZ-10342 |
1 |
59.54 |
5156********7678 |
03835Z |
02/01/2024 |
| WILLBANKS, LAURA |
GZ-10767 |
1 |
59.54 |
4294********4082 |
487821 |
02/01/2024 |
| WILLIAMS, HAGEN |
GZ-10339 |
1 |
48.71 |
5145********4518 |
468685 |
02/01/2024 |
| WINN, SAVANNA |
GZ-11236 |
1 |
59.54 |
4003********2897 |
244125 |
02/01/2024 |
| White, Ashlynne |
GZ-11709 |
1 |
54.13 |
4640********7201 |
03877D |
02/01/2024 |
| White, Joanna |
GZ-11675 |
1 |
70.36 |
4640********7201 |
03876D |
02/01/2024 |
| YOUNGBLOOD, LANDRY |
GZ-11343 |
1 |
59.54 |
5145********8058 |
730573 |
02/01/2024 |
| ZACHARIAS, REBEKAH |
GZ-10771 |
1 |
59.54 |
4003********5659 |
244126 |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
535.86 |
| 70 |
MasterCard |
4227.24 |
| 125 |
Visa |
7336.23 |
| 5 |
Discover |
319.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12418.67 |