Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, DANIEL |
GZ-11853 |
4 |
70.36 |
4342********2738 |
067471 |
02/15/2024 |
| ALLISON, KENT |
GZ-10956 |
4 |
48.71 |
5145********0811 |
215027 |
02/15/2024 |
| ALVARADO, MACKENZIE |
GZ-11727 |
4 |
48.71 |
4342********3952 |
044844 |
02/15/2024 |
| ALVIDREZ, ADRIAN |
GZ-11597 |
4 |
59.54 |
4342********6177 |
065611 |
02/15/2024 |
| ARREZOLA, NINFA |
GZ-10966 |
4 |
70.36 |
4147********2875 |
09266D |
02/15/2024 |
| Alvidrez, Jacqueline |
GZ-12106 |
4 |
70.36 |
4003********4062 |
549451 |
02/15/2024 |
| Armendariz, Betty |
GZ-11590 |
4 |
59.54 |
5557********9490 |
596927 |
02/15/2024 |
| BANMAN, NATHAN |
GZ-10994 |
4 |
59.54 |
5463********9150 |
09313P |
02/15/2024 |
| BELEW, HOUSTON |
GZ-11474 |
4 |
59.54 |
4147********6719 |
09316C |
02/15/2024 |
| BERRYHILL, TOBY |
GZ-11416 |
4 |
48.71 |
5145********0305 |
221927 |
02/15/2024 |
| Bressler, Jayden |
GZ-11856 |
4 |
70.36 |
5156********0477 |
09336Z |
02/15/2024 |
| Buhler, Susie |
GZ-11593 |
4 |
59.54 |
5557********0350 |
596928 |
02/15/2024 |
| CAIN, ELIZABETH |
GZ-10986 |
4 |
70.36 |
5145********9286 |
953413 |
02/15/2024 |
| CARTER, ALEX |
GZ-10409 |
4 |
54.13 |
4003********2418 |
549452 |
02/15/2024 |
| CARTER, JULIE |
GZ-10412 |
4 |
70.36 |
4003********2418 |
549453 |
02/15/2024 |
| CARTER, MIKE |
GZ-10402 |
4 |
54.13 |
4003********2418 |
549454 |
02/15/2024 |
| CASTANEDA, AALIYAH |
GZ-11988 |
4 |
48.71 |
4091********8215 |
449305 |
02/15/2024 |
| CRUZ, SUZANNA |
GZ-12183 |
4 |
59.54 |
4003********7219 |
549456 |
02/15/2024 |
| Casarez, Amaris |
GZ-12127 |
4 |
59.54 |
5557********5538 |
596929 |
02/15/2024 |
| Casillas, Antonio |
GZ-11748 |
4 |
59.54 |
4347********9568 |
083605 |
02/15/2024 |
| Castaneda, Sammy |
GZ-11992 |
4 |
59.54 |
4091********8215 |
449306 |
02/15/2024 |
| Crow, Lindsey |
GZ-11511 |
4 |
48.71 |
4259********6608 |
030401 |
02/15/2024 |
| DAVIS, ASHLEY |
GZ-10132 |
4 |
48.71 |
4342********3715 |
052125 |
02/15/2024 |
| DAVIS, CHAYSE |
GZ-10128 |
4 |
48.71 |
4342********3715 |
095808 |
02/15/2024 |
| DAVIS, CORY |
GZ-10131 |
4 |
59.54 |
4342********3715 |
065446 |
02/15/2024 |
| DAVIS, DEIDRA |
GZ-11580 |
4 |
59.54 |
4003********2436 |
549457 |
02/15/2024 |
| DOERKSEN, NELLY |
GZ-11830 |
4 |
70.36 |
6011********0067 |
01540P |
02/15/2024 |
| DOMINGUEZ, ALVARO |
GZ-11152 |
4 |
59.54 |
4342********2890 |
085539 |
02/15/2024 |
| DOMINGUEZ, DAVID |
GZ-10857 |
4 |
70.36 |
5224********6626 |
296100 |
02/15/2024 |
| DOMINGUEZ, LEO |
GZ-10680 |
4 |
48.71 |
4342********6782 |
064949 |
02/15/2024 |
| DUNCAN, ELISIA |
GZ-10990 |
4 |
48.71 |
4610********0815 |
023605 |
02/15/2024 |
| DUNCAN, KODY |
GZ-10962 |
4 |
59.54 |
4610********0815 |
033605 |
02/15/2024 |
| DYCK, CLOE |
GZ-12170 |
4 |
59.54 |
6011********3758 |
01589P |
02/15/2024 |
| DYCK, JASON |
GZ-10471 |
4 |
59.54 |
5178********8000 |
09613P |
02/15/2024 |
| ESCARCEGA, OMAR |
GZ-11471 |
4 |
59.54 |
5172********4328 |
078805 |
02/15/2024 |
| ESPINOZA, JOEL |
GZ-10694 |
4 |
59.54 |
4142********9248 |
044391 |
02/15/2024 |
| Espinoza, Alejandra |
GZ-12024 |
4 |
48.71 |
4142********9248 |
044393 |
02/15/2024 |
| FEHR, JOHNNY |
GZ-10993 |
4 |
48.71 |
4003********0194 |
549458 |
02/15/2024 |
| FEHR, LENN |
GZ-10423 |
4 |
59.54 |
4147********5701 |
09645D |
02/15/2024 |
| FEHR, RANDY |
GZ-10984 |
4 |
59.54 |
5224********2329 |
296101 |
02/15/2024 |
| FLORES, CARMINE |
GZ-12047 |
4 |
48.71 |
4003********6678 |
549460 |
02/15/2024 |
| FLORES, ROY |
GZ-10411 |
4 |
59.54 |
4003********6678 |
549459 |
02/15/2024 |
| FRAIRE, MARIAH |
GZ-10151 |
4 |
54.13 |
4003********8387 |
549461 |
02/15/2024 |
| FREIDENBLOOM, BETHANY |
GZ-11512 |
4 |
59.54 |
4727********0336 |
021539 |
02/15/2024 |
| FROESE, ALEX |
GZ-11491 |
4 |
81.19 |
4080********9922 |
595876 |
02/15/2024 |
| Fehr, Isak |
GZ-11586 |
4 |
59.54 |
4003********4073 |
549462 |
02/15/2024 |
| Fierro, David |
GZ-11630 |
4 |
59.54 |
5145********0127 |
380732 |
02/15/2024 |
| Friesen, Jadin |
GZ-11746 |
4 |
59.54 |
4147********9477 |
09750I |
02/15/2024 |
| Friesen, Juan |
GZ-11710 |
4 |
59.54 |
5178********9347 |
09770B |
02/15/2024 |
| GARCIA, KIMBERLY |
GZ-10170 |
4 |
21.65 |
4003********5722 |
549463 |
02/15/2024 |
| GARCIA, SAUL |
GZ-11797 |
4 |
70.36 |
5499********8068 |
244274 |
02/15/2024 |
| GRADO, DANIEL |
GZ-11027 |
4 |
59.54 |
5145********3589 |
851064 |
02/15/2024 |
| GRAY, HAYDEN |
GZ-11264 |
4 |
59.54 |
4142********0398 |
044480 |
02/15/2024 |
| GUENTER, JESSICA |
GZ-11169 |
4 |
59.54 |
5178********8659 |
01028P |
02/15/2024 |
| Gamez, Ernesto |
GZ-11266 |
4 |
48.71 |
5129********5587 |
184798 |
02/15/2024 |
| Garcia, Fred |
GZ-11996 |
4 |
59.54 |
5156********4606 |
01046Z |
02/15/2024 |
| Garcia, Michael |
GZ-12074 |
4 |
70.36 |
4147********4553 |
01062C |
02/15/2024 |
| Gonzales, Carlos |
GZ-11568 |
4 |
59.54 |
4003********9534 |
549464 |
02/15/2024 |
| Gray, Karson |
GZ-11689 |
4 |
59.54 |
4080********0103 |
595882 |
02/15/2024 |
| Hammonds, William |
GZ-12193 |
4 |
70.36 |
5216********3434 |
391318 |
02/15/2024 |
| Harms, Rachel |
GZ-11676 |
4 |
81.19 |
5424********5032 |
05277P |
02/15/2024 |
| Hiebert, Brian |
GZ-11990 |
4 |
81.19 |
5145********2860 |
862764 |
02/15/2024 |
| Hiebert, Morgan |
GZ-11595 |
4 |
70.36 |
4342********1174 |
062480 |
02/15/2024 |
| IBARRA, DAVID S. |
GZ-10168 |
4 |
59.54 |
6011********9204 |
01597P |
02/15/2024 |
| IVY, TIFFANY |
GZ-11039 |
4 |
59.54 |
5145********9053 |
866664 |
02/15/2024 |
| Ivy, Chris |
GZ-11168 |
4 |
48.71 |
5145********7748 |
865764 |
02/15/2024 |
| KELLEY, ADAM |
GZ-10683 |
4 |
59.54 |
4003********2685 |
549465 |
02/15/2024 |
| KLASSEN, ANGIE |
GZ-11209 |
4 |
81.19 |
5155********2987 |
01198B |
02/15/2024 |
| KLASSEN, IRVIN |
GZ-10679 |
4 |
59.54 |
4342********2397 |
091963 |
02/15/2024 |
| KLASSEN, PETER |
GZ-11171 |
4 |
59.54 |
4003********4075 |
549466 |
02/15/2024 |
| Kipe, Garrett |
GZ-11274 |
4 |
59.54 |
4147********8633 |
015213 |
02/15/2024 |
| LACY, SCOTT |
GZ-11434 |
4 |
48.71 |
4147********5467 |
01229D |
02/15/2024 |
| LETKEMAN, EDUARDO |
GZ-11858 |
4 |
59.54 |
4080********8935 |
595892 |
02/15/2024 |
| LETKEMAN, SUSIE |
GZ-11873 |
4 |
48.71 |
4080********8935 |
595891 |
02/15/2024 |
| LIRA, QUINTON |
GZ-10333 |
4 |
48.71 |
4003********1628 |
549468 |
02/15/2024 |
| LOEWEN, EMILY |
GZ-10399 |
4 |
59.54 |
4003********7089 |
549467 |
02/15/2024 |
| LOPEZ, RICHARD |
GZ-10863 |
4 |
119.08 |
5425********4906 |
040841 |
02/15/2024 |
| LUNA, FELICIA |
GZ-11184 |
4 |
59.54 |
5145********5034 |
266885 |
02/15/2024 |
| Lacy, Allison |
GZ-11250 |
4 |
48.71 |
4003********0157 |
549470 |
02/15/2024 |
| Landrum, Alexiah |
GZ-12043 |
4 |
81.19 |
4003********5666 |
549469 |
02/15/2024 |
| Luna, Savannah |
GZ-12195 |
4 |
59.54 |
5145********3953 |
433932 |
02/15/2024 |
| MARTENS, DAVID |
GZ-11620 |
4 |
59.54 |
4003********9976 |
549471 |
02/15/2024 |
| MARTINEZ, RAFAEL |
GZ-11021 |
4 |
59.54 |
5122********9072 |
66423Z |
02/15/2024 |
| MENCHACA, EDITH |
GZ-10861 |
4 |
54.13 |
5145********7791 |
275385 |
02/15/2024 |
| MORENO, NICO |
GZ-10681 |
4 |
59.54 |
4985********8256 |
044033 |
02/15/2024 |
| MUNIZ, ADAM |
GZ-10420 |
4 |
59.54 |
5153********3722 |
01456Z |
02/15/2024 |
| Massie, Chaya |
GZ-11251 |
4 |
70.36 |
4342********3168 |
035629 |
02/15/2024 |
| NEUSTAETER, JENNIFER |
GZ-11476 |
4 |
70.36 |
5557********9222 |
596931 |
02/15/2024 |
| Navarro, Christopher |
GZ-11605 |
4 |
59.54 |
5224********8770 |
296102 |
02/15/2024 |
| Neufeld, Megan |
GZ-11647 |
4 |
59.54 |
4003********4002 |
549473 |
02/15/2024 |
| Niemiec, Morgan |
GZ-11857 |
4 |
54.13 |
5156********0477 |
01497Z |
02/15/2024 |
| OLIVAS, BRONIA |
GZ-11075 |
4 |
59.54 |
5145********9499 |
760791 |
02/15/2024 |
| OVIEDO, KRYSTAL |
GZ-11019 |
4 |
59.54 |
5145********1106 |
457332 |
02/15/2024 |
| Ochoa, Baldomero |
GZ-11521 |
4 |
59.54 |
5145********5619 |
896864 |
02/15/2024 |
| PENNER, ELIAS |
GZ-10149 |
4 |
59.54 |
5178********0777 |
01573B |
02/15/2024 |
| PETERS, ANNIE |
GZ-10148 |
4 |
70.36 |
4036********9370 |
01582D |
02/15/2024 |
| PETERS, MCKAYLA |
GZ-11268 |
4 |
48.71 |
5145********1988 |
060513 |
02/15/2024 |
| PETERS, THOMAS |
GZ-10667 |
4 |
59.54 |
4080********8326 |
595900 |
02/15/2024 |
| PINSON, CHEYENNE |
GZ-11701 |
4 |
70.36 |
4307********8708 |
320474 |
02/15/2024 |
| PLETT, ANDY |
GZ-11467 |
4 |
59.54 |
5219********2658 |
311131 |
02/15/2024 |
| POYNOR, BRAD |
GZ-10675 |
4 |
59.54 |
5510********2682 |
886943 |
02/15/2024 |
| Peters, Frankie |
GZ-12130 |
4 |
59.54 |
6011********9499 |
01575P |
02/15/2024 |
| QUIROZ, GIOVONNI |
GZ-11017 |
4 |
59.54 |
5343********8614 |
889643 |
02/15/2024 |
| QUIROZ, GRISELDA |
GZ-11018 |
4 |
48.71 |
5343********8614 |
294985 |
02/15/2024 |
| REMPEL, JOHNNY |
GZ-11272 |
4 |
59.54 |
3767*******1004 |
109088 |
02/15/2024 |
| RODRIGUEZ, RICHARD |
GZ-10690 |
4 |
59.54 |
5557********7955 |
596932 |
02/15/2024 |
| RODRIGUEZ, TINO |
GZ-12176 |
4 |
54.13 |
4003********7971 |
549476 |
02/15/2024 |
| Rioa, Lee |
GZ-12125 |
4 |
59.54 |
4426********9647 |
015533 |
02/15/2024 |
| Rodriguez, Tino |
GZ-12134 |
4 |
70.36 |
4003********7268 |
549475 |
02/15/2024 |
| SALINAS, LUIS |
GZ-11821 |
4 |
48.71 |
4744********1690 |
103278 |
02/15/2024 |
| Saiz, Josue |
GZ-12168 |
4 |
70.36 |
4833********3899 |
053705 |
02/15/2024 |
| Schrader, Payton |
GZ-11501 |
4 |
70.36 |
6011********5384 |
01535R |
02/15/2024 |
| TEICHROEB, TINA |
GZ-10985 |
4 |
59.54 |
4003********5306 |
549477 |
02/15/2024 |
| Tarbet, Robert |
GZ-11561 |
4 |
59.54 |
4342********2381 |
035463 |
02/15/2024 |
| Thompson, Miles |
GZ-11516 |
4 |
59.54 |
5108********4189 |
040348 |
02/15/2024 |
| WIEBE, KIMBERLEE |
GZ-10129 |
4 |
59.54 |
4003********6815 |
549478 |
02/15/2024 |
| WIELER, HERMAN |
GZ-11163 |
4 |
48.71 |
4080********5866 |
595907 |
02/15/2024 |
| Wolf, Franz |
GZ-11603 |
4 |
70.36 |
5145********4704 |
929964 |
02/15/2024 |
| Wolf, Maggie |
GZ-11604 |
4 |
48.71 |
5145********4704 |
108673 |
02/15/2024 |
| YSASI, YSELA |
GZ-10405 |
4 |
59.54 |
4003********1128 |
549480 |
02/15/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.54 |
| 47 |
MasterCard |
2911.98 |
| 67 |
Visa |
3918.69 |
| 5 |
Discover |
319.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7209.55 |