Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, JESSIE |
GZ-11094 |
5 |
59.54 |
5145********0568 |
255964 |
02/20/2024 |
| BENNETT, JADE |
GZ-10270 |
5 |
59.54 |
5145********0189 |
691136 |
02/20/2024 |
| BLATZ, MARIA |
GZ-12018 |
5 |
48.71 |
3767*******1004 |
182593 |
02/20/2024 |
| BRAUN, MARIA |
GZ-11441 |
5 |
59.54 |
4522********8861 |
661052 |
02/20/2024 |
| CARDWELL, LILYANN |
GZ-10136 |
5 |
59.54 |
5328********8488 |
01479P |
02/20/2024 |
| CARRASCO, LOUIS |
GZ-12162 |
5 |
59.54 |
4003********5172 |
661053 |
02/20/2024 |
| COATS, KARSON |
GZ-12015 |
5 |
59.54 |
4080********1812 |
513210 |
02/20/2024 |
| Castillo, Rosa |
GZ-11738 |
5 |
59.54 |
4342********2181 |
085118 |
02/20/2024 |
| DANLEY, TJ |
GZ-11743 |
5 |
48.71 |
4100********1360 |
43120D |
02/20/2024 |
| DANLEY, TODD |
GZ-11737 |
5 |
59.54 |
4100********1360 |
43273D |
02/20/2024 |
| DAVIDSON, RILEY |
GZ-11037 |
5 |
59.54 |
5507********0866 |
671978 |
02/20/2024 |
| DUECK, JOSHUA |
GZ-11592 |
5 |
59.54 |
4003********0132 |
661055 |
02/20/2024 |
| DYCK, JACOB |
GZ-11692 |
5 |
59.54 |
6011********8898 |
02022P |
02/20/2024 |
| DYCK, JUSTIN |
GZ-11460 |
5 |
59.54 |
6011********7772 |
02046R |
02/20/2024 |
| Dyck, Ryan |
GZ-11564 |
5 |
70.36 |
4147********6683 |
01585D |
02/20/2024 |
| ELDER, COLE |
GZ-11425 |
5 |
48.71 |
4003********0189 |
661056 |
02/20/2024 |
| ELROD, RYAN |
GZ-10389 |
5 |
59.54 |
5224********7364 |
317087 |
02/20/2024 |
| ESQUIVEL, STEVE |
GZ-10249 |
5 |
59.54 |
4342********8562 |
004910 |
02/20/2024 |
| Esquivel, Alex |
GZ-11843 |
5 |
59.54 |
4003********6294 |
661057 |
02/20/2024 |
| FARMER, DAVID |
GZ-10246 |
5 |
59.54 |
4080********0317 |
513216 |
02/20/2024 |
| FARMER, PAT |
GZ-10360 |
5 |
48.71 |
4080********0317 |
513218 |
02/20/2024 |
| FRANCO, EASTON |
GZ-11095 |
5 |
59.54 |
4003********1580 |
661060 |
02/20/2024 |
| FRIESEN, ABRAM |
GZ-10395 |
5 |
59.54 |
4003********0637 |
661059 |
02/20/2024 |
| FRIESEN, RYLEE |
GZ-10241 |
5 |
59.54 |
4003********7842 |
661061 |
02/20/2024 |
| Flores, Julia |
GZ-11529 |
5 |
59.54 |
5145********2503 |
295364 |
02/20/2024 |
| GONZALEZ, MAIRA |
GZ-11088 |
5 |
48.71 |
4080********5524 |
513219 |
02/20/2024 |
| GONZALEZ, TALIA |
GZ-11089 |
5 |
59.54 |
4080********5524 |
513220 |
02/20/2024 |
| GUENTHER, BLAKE |
GZ-10864 |
5 |
59.54 |
4080********5790 |
513221 |
02/20/2024 |
| GUFFEY, KEVYN |
GZ-10895 |
5 |
59.54 |
4003********2902 |
661065 |
02/20/2024 |
| GUTIERREZ, KIMI |
GZ-10143 |
5 |
59.54 |
5145********7760 |
498485 |
02/20/2024 |
| GUTIERREZ, RAMIRO |
GZ-10408 |
5 |
48.71 |
5145********7760 |
727132 |
02/20/2024 |
| Garcia, Omar |
GZ-12033 |
5 |
48.71 |
5213********0874 |
01880Z |
02/20/2024 |
| HALSELL, MARY |
GZ-11059 |
5 |
59.54 |
4522********3014 |
661066 |
02/20/2024 |
| HAMILTON, LAUREN |
GZ-11449 |
5 |
59.54 |
5122********7124 |
45701Z |
02/20/2024 |
| HAMM, LISA |
GZ-10697 |
5 |
59.54 |
4388********8589 |
01916A |
02/20/2024 |
| HARMS, JEREMIA |
GZ-10219 |
5 |
59.54 |
4003********1388 |
661068 |
02/20/2024 |
| HIEBERT, JACKIE |
GZ-10244 |
5 |
59.54 |
5145********5619 |
322264 |
02/20/2024 |
| HIEBERT, JACOB |
GZ-11036 |
5 |
81.19 |
4342********4252 |
011812 |
02/20/2024 |
| HIEBERT, JORGE |
GZ-11396 |
5 |
59.54 |
5178********9737 |
01962P |
02/20/2024 |
| Heady, Alexis |
GZ-12139 |
5 |
59.54 |
4080********9437 |
513228 |
02/20/2024 |
| Hernandez, Austen |
GZ-11560 |
5 |
81.19 |
4342********2152 |
059509 |
02/20/2024 |
| Hudnall, Roby |
GZ-11874 |
5 |
59.54 |
4003********9750 |
661070 |
02/20/2024 |
| KLASSEN, ABE |
GZ-10415 |
5 |
59.54 |
4003********5873 |
661069 |
02/20/2024 |
| KLASSEN, CORNELIUS |
GZ-12081 |
5 |
59.54 |
5206********6609 |
71397Z |
02/20/2024 |
| KLASSEN, EVA |
GZ-10982 |
5 |
70.36 |
4003********2217 |
661072 |
02/20/2024 |
| KLASSEN, SUSIE |
GZ-11687 |
5 |
48.71 |
5206********6609 |
91181Z |
02/20/2024 |
| KNELSEN, RACHEL |
GZ-10243 |
5 |
59.54 |
5145********4993 |
338664 |
02/20/2024 |
| KNELSEN, REBECCA |
GZ-11050 |
5 |
59.54 |
4147********7708 |
02111C |
02/20/2024 |
| KRAHN, SYDNEE |
GZ-12062 |
5 |
59.54 |
4003********0858 |
661075 |
02/20/2024 |
| Krahn, Randy |
GZ-12030 |
5 |
48.71 |
4003********0858 |
661074 |
02/20/2024 |
| LETKEMAN, SONIA |
GZ-11793 |
5 |
59.54 |
4003********9963 |
661076 |
02/20/2024 |
| LOPEZ, LAURA |
GZ-12094 |
5 |
48.71 |
6011********9204 |
02067P |
02/20/2024 |
| LUGO, ALEX |
GZ-11862 |
5 |
54.13 |
5156********8381 |
02204Z |
02/20/2024 |
| Letkeman, Kayla |
GZ-11634 |
5 |
48.71 |
4003********5327 |
661077 |
02/20/2024 |
| Lugo, Emily |
GZ-11599 |
5 |
70.36 |
5156********8381 |
02208Z |
02/20/2024 |
| Lugo, Samuel |
GZ-12042 |
5 |
59.54 |
4342********1108 |
077379 |
02/20/2024 |
| Lujan, Victoria |
GZ-11741 |
5 |
48.71 |
4147********6323 |
02237D |
02/20/2024 |
| MARTENS, HENRY |
GZ-10892 |
5 |
59.54 |
6011********1574 |
02037R |
02/20/2024 |
| MCCANN, ALIECA |
GZ-10140 |
5 |
59.54 |
4411********8762 |
014706 |
02/20/2024 |
| MENCHACA, JACINTO |
GZ-11029 |
5 |
59.54 |
4342********3303 |
047886 |
02/20/2024 |
| MENDOZA, GEORGE |
GZ-11551 |
5 |
59.54 |
5557********9720 |
706901 |
02/20/2024 |
| MONTES, FERNANDO |
GZ-10220 |
5 |
59.54 |
4003********3898 |
661078 |
02/20/2024 |
| Malone, Chad |
GZ-11594 |
5 |
70.36 |
4347********5770 |
044706 |
02/20/2024 |
| Martinez, Vanessa |
GZ-11951 |
5 |
48.71 |
5122********9072 |
29699Z |
02/20/2024 |
| Medina, Luis |
GZ-12039 |
5 |
59.54 |
5178********7929 |
020456 |
02/20/2024 |
| NEUDORF, PENELOPI |
GZ-10879 |
5 |
59.54 |
5145********7417 |
551385 |
02/20/2024 |
| NEUFELD, AGGIE |
GZ-11509 |
5 |
59.54 |
4003********8925 |
661079 |
02/20/2024 |
| NEUFELD, JANESSA |
GZ-10893 |
5 |
59.54 |
4003********4109 |
661080 |
02/20/2024 |
| Neufeld, Martha |
GZ-12175 |
5 |
81.19 |
5156********8178 |
02364Z |
02/20/2024 |
| Neufeld, Rachelle |
GZ-11578 |
5 |
59.54 |
6011********7615 |
02044Q |
02/20/2024 |
| PENNER, STEVEN |
GZ-10125 |
5 |
59.54 |
4147********5342 |
020579 |
02/20/2024 |
| PEREZ, JADEN |
GZ-10398 |
5 |
59.54 |
5145********7213 |
559285 |
02/20/2024 |
| PETERS, BRIAN |
GZ-10878 |
5 |
59.54 |
6011********9958 |
02052Q |
02/20/2024 |
| PETERS, JERONIMO |
GZ-11827 |
5 |
48.71 |
5424********9809 |
95173P |
02/20/2024 |
| PETERS, JOHN |
GZ-12117 |
5 |
59.54 |
4003********7637 |
661081 |
02/20/2024 |
| PRATT, ASHLEY |
GZ-11747 |
5 |
59.54 |
4266********1899 |
02438D |
02/20/2024 |
| Peters, Jimmy |
GZ-11896 |
5 |
48.71 |
5145********7043 |
068891 |
02/20/2024 |
| REDDECOP, LENA |
GZ-10714 |
5 |
59.54 |
4003********6526 |
661082 |
02/20/2024 |
| REIMER, ADAM |
GZ-11366 |
5 |
59.54 |
5145********8910 |
814836 |
02/20/2024 |
| RIVAS, DANIEL |
GZ-11091 |
5 |
70.36 |
4744********1330 |
174672 |
02/20/2024 |
| RUSSELL, SAMANTHA |
GZ-11734 |
5 |
59.54 |
5145********9608 |
810432 |
02/20/2024 |
| Rodriguez, Kingsley |
GZ-11967 |
5 |
59.54 |
4003********9665 |
661084 |
02/20/2024 |
| SCHMITT, AMY |
GZ-10959 |
5 |
59.54 |
5145********2394 |
826632 |
02/20/2024 |
| SMITH, BROOKLYNN |
GZ-11385 |
5 |
48.71 |
4147********0935 |
02588D |
02/20/2024 |
| SPEARS, JAMIE |
GZ-11735 |
5 |
59.54 |
4179********8343 |
500274 |
02/20/2024 |
| Spurgeon, Priscilla |
GZ-12177 |
5 |
59.54 |
4031********6026 |
688596 |
02/20/2024 |
| THIESSEN, TINA |
GZ-11733 |
5 |
59.54 |
4003********2332 |
661086 |
02/20/2024 |
| THRASH, CARTER |
GZ-10882 |
5 |
48.71 |
4400********7833 |
08195D |
02/20/2024 |
| THRASH, KRISTEN |
GZ-10897 |
5 |
59.54 |
4400********7833 |
07226D |
02/20/2024 |
| URIBE BERNAL, JOSE |
GZ-11375 |
5 |
59.54 |
4342********6299 |
045455 |
02/20/2024 |
| Villanueva, Krystal |
GZ-11390 |
5 |
48.71 |
4003********6891 |
661088 |
02/20/2024 |
| WIELER, DANNY |
GZ-10229 |
5 |
59.54 |
5224********3865 |
317089 |
02/20/2024 |
| WIENS, TERESA |
GZ-11448 |
5 |
70.36 |
4147********1132 |
500274 |
02/20/2024 |
| Wiebe, Theodore |
GZ-11688 |
5 |
54.13 |
4147********9855 |
02738D |
02/20/2024 |
| Wolf, Jessica |
GZ-11440 |
5 |
70.36 |
4147********8340 |
02724D |
02/20/2024 |
| YANCEY, JORDAN |
GZ-11383 |
5 |
59.54 |
4003********5219 |
661089 |
02/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.71 |
| 29 |
MasterCard |
1688.74 |
| 60 |
Visa |
3566.91 |
| 6 |
Discover |
346.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5650.77 |